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600573 Fujian Yanjing Huiquan Brewery

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  • 10.70
  • -0.15-1.38%
Not Open Dec 4 15:00 CST
2.68BMarket Cap41.63P/E (TTM)

Fujian Yanjing Huiquan Brewery Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
17.89%1.27B
15.82%1.2B
19.93%1.12B
11.67%1.07B
19.26%1.08B
17.05%1.03B
37.54%934.61M
22.00%962.4M
27.02%903.5M
21.44%882M
Transactional financial assets
-24.64%60.29M
-25.00%45M
-66.67%20M
----
-20.00%80M
-14.29%60M
-64.71%60M
----
--100M
--70M
Notes receivable and accounts receivable
--672.53K
--1.16M
--972.74K
--719.16K
----
----
----
----
----
----
-Accounts receivable
--672.53K
--1.16M
--972.74K
--719.16K
----
----
----
----
----
----
Other receivables (including interest and dividends)
-34.59%808.07K
77.47%669.41K
35.99%450.06K
-44.49%163.89K
216.00%1.24M
-52.11%377.19K
-66.11%330.96K
28.92%295.25K
54.83%390.93K
298.91%787.55K
-Other receivable
----
77.47%669.41K
----
----
----
-52.11%377.19K
----
28.92%295.25K
----
298.91%787.55K
Advance payment
-27.11%8.56M
2.02%8.56M
-21.88%10.28M
49.78%2.44M
85.22%11.75M
91.52%8.39M
248.90%13.16M
35.83%1.63M
65.10%6.34M
-26.49%4.38M
Inventories
-10.98%53.43M
-11.94%67.49M
-6.74%78.94M
-12.82%72.8M
-14.79%60.02M
-10.50%76.64M
-13.19%84.65M
-20.56%83.5M
-17.31%70.44M
-4.91%85.64M
Other current assets
----
----
-98.71%22.45K
35.47%3.45M
-57.19%4.38K
3,692.31%1.3M
119.92%1.75M
4.96%2.54M
-99.99%10.22K
-99.98%34.29K
Total current assets
13.29%1.39B
11.83%1.32B
12.52%1.23B
9.89%1.15B
13.86%1.23B
13.06%1.18B
14.90%1.09B
14.42%1.05B
11.34%1.08B
8.35%1.04B
Non Current assets
Fixed assets
----
-7.27%265.41M
----
----
----
-7.04%286.23M
----
-7.03%297.38M
----
-7.82%307.9M
Intangible assets
-3.50%52.67M
-3.52%53.13M
-3.55%53.6M
-3.55%54.08M
-3.52%54.58M
-3.49%55.07M
-3.46%55.57M
-3.43%56.07M
-3.40%56.57M
-3.38%57.07M
Deferred tax assets
77.59%9.92M
77.59%9.92M
77.59%9.92M
77.59%9.92M
-34.65%5.59M
-34.65%5.59M
-34.65%5.59M
-34.65%5.59M
12.63%8.55M
12.63%8.55M
Other non current assets
--1.7M
--8.33M
--2.34M
--2.34M
----
----
----
----
----
----
Total non current assets
-2.48%332.5M
-2.91%336.8M
-4.59%336.5M
-5.54%339.16M
-7.42%340.94M
-7.13%346.89M
-7.19%352.69M
-7.10%359.04M
-6.50%368.27M
-6.77%373.51M
Total assets
9.87%1.73B
8.48%1.66B
8.35%1.57B
5.96%1.49B
8.46%1.57B
7.74%1.53B
8.60%1.45B
8.04%1.41B
6.19%1.45B
3.90%1.42B
Liabilities
Current liabilities
Short term loan
235.00%67M
200.00%60M
--40M
--20M
--20M
--20M
----
----
----
----
Notes payable and accounts payable
0.85%182.38M
-11.79%161.52M
4.62%131.97M
2.31%95.83M
89.51%180.85M
79.95%183.1M
85.11%126.14M
70.85%93.66M
20.70%95.43M
0.11%101.75M
-Accounts payable
0.85%182.38M
-11.79%161.52M
4.62%131.97M
2.31%95.83M
89.51%180.85M
79.95%183.1M
85.11%126.14M
70.85%93.66M
20.70%95.43M
0.11%101.75M
Contract liabilities
295.39%76.39M
234.76%77.21M
109.30%62.13M
148.14%67.46M
-22.52%19.32M
27.42%23.06M
68.45%29.68M
83.28%27.19M
88.03%24.94M
66.81%18.1M
Salaries payable
-40.15%2.09M
11.65%3.94M
51.79%3.18M
-13.63%3.17M
24.96%3.5M
23.18%3.52M
-24.59%2.09M
60.44%3.67M
32.75%2.8M
35.58%2.86M
Taxs payable
7.72%21.45M
41.59%22.08M
-22.17%13.98M
-60.28%8.09M
-54.75%19.91M
-59.31%15.59M
30.49%17.96M
430.84%20.36M
94.05%44M
86.58%38.33M
Other payable (including interest and dividends)
-3.09%48.75M
9.11%48.85M
2.25%44.64M
2.25%38.73M
14.77%50.31M
5.89%44.77M
24.57%43.66M
19.13%37.87M
16.02%43.83M
8.52%42.28M
-Other payable
----
9.11%48.85M
----
----
----
5.89%44.77M
----
19.13%37.87M
----
8.52%42.28M
Other current liabilities
65.47%4.16M
108.80%6.26M
109.30%8.08M
-68.30%1.12M
-22.52%2.51M
27.42%3M
68.45%3.86M
85.95%3.53M
88.03%3.24M
66.81%2.35M
Total current liabilities
35.70%402.22M
29.62%379.85M
36.07%303.97M
25.82%234.39M
38.35%296.4M
42.48%293.05M
59.97%223.39M
70.17%186.29M
36.80%214.23M
17.19%205.67M
Current liabilities
Long term salaries pay
-11.98%247.58K
-11.98%247.58K
-11.98%247.58K
-35.17%247.58K
-48.73%281.27K
-48.73%281.27K
-61.30%281.27K
-47.46%381.91K
58.61%548.6K
67.33%548.6K
Deferred tax liabilities
-11.14%1.84M
-11.14%1.84M
-11.14%1.84M
-11.14%1.84M
-50.17%2.08M
-50.17%2.08M
-50.17%2.08M
-50.17%2.08M
-1.54%4.16M
-1.54%4.16M
Total non current liabilities
-11.24%2.09M
-11.24%2.09M
-11.24%2.09M
-14.88%2.09M
-50.00%2.36M
-50.00%2.36M
-51.82%2.36M
-49.77%2.46M
-37.81%4.71M
-41.27%4.71M
Total liabilities
35.33%404.31M
29.29%381.94M
35.58%306.06M
25.29%236.48M
36.45%298.75M
40.41%295.41M
56.19%225.75M
65.04%188.74M
33.35%218.95M
14.63%210.39M
Shareholders equity
Paid-in capital
0.00%250M
0.00%250M
0.00%250M
0.00%250M
0.00%250M
0.00%250M
0.00%250M
0.00%250M
0.00%250M
0.00%250M
Capital reserve funds
0.00%506.07M
0.00%506.07M
0.00%506.07M
0.00%506.07M
0.00%506.07M
0.00%506.07M
0.00%506.07M
0.00%506.07M
0.00%506.07M
0.00%506.07M
Surplus reserve funds
0.00%132.1M
0.00%132.1M
0.00%132.1M
0.00%132.1M
0.00%132.1M
0.00%132.1M
0.00%132.1M
0.00%132.1M
0.00%132.1M
0.00%132.1M
Retained profit
13.12%424.27M
12.84%376.13M
12.40%364.71M
11.14%359.6M
12.72%375.07M
7.77%333.34M
11.31%324.47M
10.35%323.57M
9.90%332.75M
9.47%309.31M
Shareholders equity without minority interests
3.89%1.31B
3.50%1.26B
3.32%1.25B
2.97%1.25B
3.47%1.26B
2.01%1.22B
2.79%1.21B
2.57%1.21B
2.52%1.22B
2.29%1.2B
Minority interests
2.87%9.73M
1.23%9.15M
2.98%9.08M
2.88%9.2M
4.10%9.46M
6.57%9.04M
5.16%8.81M
2.20%8.94M
-2.60%9.09M
-4.42%8.49M
Total shareholder equity
3.89%1.32B
3.49%1.27B
3.32%1.26B
2.97%1.26B
3.47%1.27B
2.04%1.23B
2.81%1.22B
2.57%1.22B
2.48%1.23B
2.24%1.21B
Total liabilityies and equity
9.87%1.73B
8.48%1.66B
8.35%1.57B
5.96%1.49B
8.46%1.57B
7.74%1.53B
8.60%1.45B
8.04%1.41B
6.19%1.45B
3.90%1.42B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds 17.89%1.27B15.82%1.2B19.93%1.12B11.67%1.07B19.26%1.08B17.05%1.03B37.54%934.61M22.00%962.4M27.02%903.5M21.44%882M
Transactional financial assets -24.64%60.29M-25.00%45M-66.67%20M-----20.00%80M-14.29%60M-64.71%60M------100M--70M
Notes receivable and accounts receivable --672.53K--1.16M--972.74K--719.16K------------------------
-Accounts receivable --672.53K--1.16M--972.74K--719.16K------------------------
Other receivables (including interest and dividends) -34.59%808.07K77.47%669.41K35.99%450.06K-44.49%163.89K216.00%1.24M-52.11%377.19K-66.11%330.96K28.92%295.25K54.83%390.93K298.91%787.55K
-Other receivable ----77.47%669.41K-------------52.11%377.19K----28.92%295.25K----298.91%787.55K
Advance payment -27.11%8.56M2.02%8.56M-21.88%10.28M49.78%2.44M85.22%11.75M91.52%8.39M248.90%13.16M35.83%1.63M65.10%6.34M-26.49%4.38M
Inventories -10.98%53.43M-11.94%67.49M-6.74%78.94M-12.82%72.8M-14.79%60.02M-10.50%76.64M-13.19%84.65M-20.56%83.5M-17.31%70.44M-4.91%85.64M
Other current assets ---------98.71%22.45K35.47%3.45M-57.19%4.38K3,692.31%1.3M119.92%1.75M4.96%2.54M-99.99%10.22K-99.98%34.29K
Total current assets 13.29%1.39B11.83%1.32B12.52%1.23B9.89%1.15B13.86%1.23B13.06%1.18B14.90%1.09B14.42%1.05B11.34%1.08B8.35%1.04B
Non Current assets
Fixed assets -----7.27%265.41M-------------7.04%286.23M-----7.03%297.38M-----7.82%307.9M
Intangible assets -3.50%52.67M-3.52%53.13M-3.55%53.6M-3.55%54.08M-3.52%54.58M-3.49%55.07M-3.46%55.57M-3.43%56.07M-3.40%56.57M-3.38%57.07M
Deferred tax assets 77.59%9.92M77.59%9.92M77.59%9.92M77.59%9.92M-34.65%5.59M-34.65%5.59M-34.65%5.59M-34.65%5.59M12.63%8.55M12.63%8.55M
Other non current assets --1.7M--8.33M--2.34M--2.34M------------------------
Total non current assets -2.48%332.5M-2.91%336.8M-4.59%336.5M-5.54%339.16M-7.42%340.94M-7.13%346.89M-7.19%352.69M-7.10%359.04M-6.50%368.27M-6.77%373.51M
Total assets 9.87%1.73B8.48%1.66B8.35%1.57B5.96%1.49B8.46%1.57B7.74%1.53B8.60%1.45B8.04%1.41B6.19%1.45B3.90%1.42B
Liabilities
Current liabilities
Short term loan 235.00%67M200.00%60M--40M--20M--20M--20M----------------
Notes payable and accounts payable 0.85%182.38M-11.79%161.52M4.62%131.97M2.31%95.83M89.51%180.85M79.95%183.1M85.11%126.14M70.85%93.66M20.70%95.43M0.11%101.75M
-Accounts payable 0.85%182.38M-11.79%161.52M4.62%131.97M2.31%95.83M89.51%180.85M79.95%183.1M85.11%126.14M70.85%93.66M20.70%95.43M0.11%101.75M
Contract liabilities 295.39%76.39M234.76%77.21M109.30%62.13M148.14%67.46M-22.52%19.32M27.42%23.06M68.45%29.68M83.28%27.19M88.03%24.94M66.81%18.1M
Salaries payable -40.15%2.09M11.65%3.94M51.79%3.18M-13.63%3.17M24.96%3.5M23.18%3.52M-24.59%2.09M60.44%3.67M32.75%2.8M35.58%2.86M
Taxs payable 7.72%21.45M41.59%22.08M-22.17%13.98M-60.28%8.09M-54.75%19.91M-59.31%15.59M30.49%17.96M430.84%20.36M94.05%44M86.58%38.33M
Other payable (including interest and dividends) -3.09%48.75M9.11%48.85M2.25%44.64M2.25%38.73M14.77%50.31M5.89%44.77M24.57%43.66M19.13%37.87M16.02%43.83M8.52%42.28M
-Other payable ----9.11%48.85M------------5.89%44.77M----19.13%37.87M----8.52%42.28M
Other current liabilities 65.47%4.16M108.80%6.26M109.30%8.08M-68.30%1.12M-22.52%2.51M27.42%3M68.45%3.86M85.95%3.53M88.03%3.24M66.81%2.35M
Total current liabilities 35.70%402.22M29.62%379.85M36.07%303.97M25.82%234.39M38.35%296.4M42.48%293.05M59.97%223.39M70.17%186.29M36.80%214.23M17.19%205.67M
Current liabilities
Long term salaries pay -11.98%247.58K-11.98%247.58K-11.98%247.58K-35.17%247.58K-48.73%281.27K-48.73%281.27K-61.30%281.27K-47.46%381.91K58.61%548.6K67.33%548.6K
Deferred tax liabilities -11.14%1.84M-11.14%1.84M-11.14%1.84M-11.14%1.84M-50.17%2.08M-50.17%2.08M-50.17%2.08M-50.17%2.08M-1.54%4.16M-1.54%4.16M
Total non current liabilities -11.24%2.09M-11.24%2.09M-11.24%2.09M-14.88%2.09M-50.00%2.36M-50.00%2.36M-51.82%2.36M-49.77%2.46M-37.81%4.71M-41.27%4.71M
Total liabilities 35.33%404.31M29.29%381.94M35.58%306.06M25.29%236.48M36.45%298.75M40.41%295.41M56.19%225.75M65.04%188.74M33.35%218.95M14.63%210.39M
Shareholders equity
Paid-in capital 0.00%250M0.00%250M0.00%250M0.00%250M0.00%250M0.00%250M0.00%250M0.00%250M0.00%250M0.00%250M
Capital reserve funds 0.00%506.07M0.00%506.07M0.00%506.07M0.00%506.07M0.00%506.07M0.00%506.07M0.00%506.07M0.00%506.07M0.00%506.07M0.00%506.07M
Surplus reserve funds 0.00%132.1M0.00%132.1M0.00%132.1M0.00%132.1M0.00%132.1M0.00%132.1M0.00%132.1M0.00%132.1M0.00%132.1M0.00%132.1M
Retained profit 13.12%424.27M12.84%376.13M12.40%364.71M11.14%359.6M12.72%375.07M7.77%333.34M11.31%324.47M10.35%323.57M9.90%332.75M9.47%309.31M
Shareholders equity without minority interests 3.89%1.31B3.50%1.26B3.32%1.25B2.97%1.25B3.47%1.26B2.01%1.22B2.79%1.21B2.57%1.21B2.52%1.22B2.29%1.2B
Minority interests 2.87%9.73M1.23%9.15M2.98%9.08M2.88%9.2M4.10%9.46M6.57%9.04M5.16%8.81M2.20%8.94M-2.60%9.09M-4.42%8.49M
Total shareholder equity 3.89%1.32B3.49%1.27B3.32%1.26B2.97%1.26B3.47%1.27B2.04%1.23B2.81%1.22B2.57%1.22B2.48%1.23B2.24%1.21B
Total liabilityies and equity 9.87%1.73B8.48%1.66B8.35%1.57B5.96%1.49B8.46%1.57B7.74%1.53B8.60%1.45B8.04%1.41B6.19%1.45B3.90%1.42B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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Symbol
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