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605499 Eastroc Beverage

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  • 242.62
  • +2.62+1.09%
Not Open Dec 20 15:00 CST
126.17BMarket Cap40.81P/E (TTM)

Eastroc Beverage 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
Total operating revenue
45.34%12.56B
44.19%7.87B
39.80%3.48B
32.42%11.26B
30.05%8.64B
27.24%5.46B
24.14%2.49B
21.89%8.51B
19.50%6.64B
16.54%4.29B
Operating revenue
45.34%12.56B
44.19%7.87B
39.80%3.48B
32.42%11.26B
30.05%8.64B
27.24%5.46B
24.14%2.49B
21.89%8.51B
19.50%6.64B
16.54%4.29B
Other operating revenue
----
123.48%11.65M
----
-12.43%12.31M
----
-25.68%5.21M
----
0.59%14.06M
----
-28.27%7.01M
Total operating cost
37.72%9.31B
37.41%5.79B
41.22%2.69B
31.32%8.91B
27.63%6.76B
24.57%4.21B
20.38%1.91B
21.00%6.79B
22.14%5.3B
19.03%3.38B
Operating cost
38.93%6.9B
40.40%4.36B
41.67%1.99B
30.70%6.41B
28.33%4.97B
26.30%3.11B
23.39%1.41B
26.38%4.91B
28.31%3.87B
25.78%2.46B
Operating tax surcharges
33.26%123.71M
41.71%84.27M
46.74%36.83M
30.63%121.01M
34.44%92.83M
24.80%59.47M
20.76%25.1M
20.61%92.64M
14.86%69.05M
14.59%47.65M
Operating expense
45.11%2.06B
41.91%1.23B
52.53%595.95M
34.94%1.96B
30.89%1.42B
22.85%863.23M
15.61%390.71M
5.91%1.45B
3.84%1.09B
0.96%702.7M
Administration expense
18.58%306.35M
18.01%193.22M
26.94%102.68M
44.25%368.59M
29.96%258.34M
25.10%163.73M
15.76%80.89M
1.54%255.52M
2.21%198.78M
-0.89%130.88M
Financial expense
-463.96%-134.91M
-1,873.23%-104.44M
-663.35%-45.07M
-94.43%2.29M
-169.04%-23.92M
-125.49%-5.29M
-182.53%-5.9M
460.19%41.04M
424.72%34.65M
583.36%20.77M
-Interest expense (Financial expense)
24.56%73.45M
10.50%42.29M
-1.38%18.7M
52.02%80.09M
58.89%58.97M
74.77%38.27M
137.10%18.97M
255.81%52.68M
281.03%37.11M
204.45%21.9M
-Interest Income (Financial expense)
-177.65%-206.87M
-249.73%-137.11M
-237.33%-60.3M
-517.96%-122.49M
-680.21%-74.51M
-480.32%-39.2M
-427.26%-17.88M
32.27%-19.82M
56.25%-9.55M
42.12%-6.76M
Research and development
15.98%50.04M
16.46%29.62M
6.68%11.07M
24.31%54.39M
17.35%43.14M
24.21%25.43M
14.63%10.37M
2.23%43.75M
24.33%36.76M
0.11%20.48M
Credit Impairment Loss
-41.82%-2.99M
-29.80%-1.62M
59.95%-623K
-372.56%-1.69M
-635.06%-2.11M
-45.32%-1.25M
-624.82%-1.56M
54.38%-358.14K
56.66%-286.9K
-11.55%-858.95K
Other net revenue
-43.34%117.53M
-57.31%65.91M
-19.01%46.84M
75.13%239.18M
40.20%207.45M
174.89%154.38M
222.81%57.83M
-14.93%136.57M
205.81%147.96M
114.13%56.16M
Fair value change income
-52.62%29.77M
-79.91%14.53M
-13.45%27.35M
129.69%29.37M
39.86%62.84M
119.95%72.32M
249.65%31.6M
-89.04%12.79M
144.11%44.93M
429.42%32.88M
Invest income
-44.94%66.71M
-50.78%35.85M
-55.04%8.62M
102.18%141.56M
155.95%121.16M
384.97%72.84M
314.99%19.18M
210.82%70.02M
194.23%47.34M
57.59%15.02M
Asset deal income
-7,469.49%-189.57K
-5,308.81%-139.77K
---184.05K
99.62%-8.51K
98.72%-2.5K
-107.31%-2.58K
----
-319.75%-2.23M
-119.27%-195.92K
-96.52%35.33K
Other revenue
-5.25%24.22M
65.10%17.29M
35.54%11.67M
24.11%69.95M
-54.49%25.57M
15.26%10.47M
94.50%8.61M
166.93%56.36M
315.04%56.18M
-11.28%9.08M
Operating profit
61.14%3.37B
53.41%2.15B
30.24%834.72M
39.59%2.59B
39.61%2.09B
45.19%1.4B
45.77%640.89M
21.31%1.85B
17.59%1.5B
11.31%965.22M
Add:Non operating Income
-11.34%1.51M
-22.72%931.64K
2.30%439K
-6.98%2.17M
-14.95%1.71M
3.25%1.21M
4.54%429.15K
8.10%2.33M
16.15%2.01M
-0.98%1.17M
Less:Non operating expense
60.88%15.49M
2,032.53%8.77M
23,907.78%5.44M
-45.28%11.27M
-40.79%9.63M
-92.35%411.3K
-96.79%22.67K
19.72%20.59M
40.02%16.26M
-36.24%5.37M
Total profit
61.08%3.35B
52.76%2.14B
29.38%829.72M
40.48%2.58B
40.42%2.08B
45.91%1.4B
45.96%641.29M
21.31%1.84B
17.38%1.48B
11.76%961.01M
Less:Income tax cost
51.59%646.58M
39.89%411.35M
15.13%165.84M
36.41%539.5M
34.42%426.54M
42.48%294.05M
52.09%144.04M
23.38%395.49M
18.74%317.33M
12.14%206.38M
Net profit
63.53%2.71B
56.17%1.73B
33.51%663.88M
41.60%2.04B
42.05%1.66B
46.84%1.11B
44.28%497.25M
20.75%1.44B
17.01%1.17B
11.66%754.63M
Net profit from continuing operation
63.53%2.71B
56.17%1.73B
33.51%663.88M
41.60%2.04B
42.05%1.66B
46.84%1.11B
44.28%497.25M
20.75%1.44B
17.01%1.17B
11.66%754.63M
Net profit of parent company owners
63.53%2.71B
56.17%1.73B
33.51%663.88M
41.60%2.04B
42.05%1.66B
46.84%1.11B
44.28%497.25M
20.75%1.44B
17.01%1.17B
11.66%754.63M
Earning per share
Basic earning per share
63.53%5.2064
56.18%4.3264
33.51%1.6597
41.60%5.0993
9.27%3.1838
46.84%2.7702
44.28%1.2431
15.72%3.6012
10.51%2.9137
2.35%1.8865
Diluted earning per share
63.53%5.2064
56.18%4.3264
33.51%1.6597
41.60%5.0993
9.27%3.1838
46.84%2.7702
44.28%1.2431
15.72%3.6012
10.51%2.9137
2.35%1.8865
Other composite income
-114.77%-8.23M
-82.97%10.55M
106.13%522.59K
235.32%19.41M
610,527.56%55.74M
61.97M
-8.52M
-14.34M
9.13K
Other composite income of parent company owners
-114.77%-8.23M
-82.97%10.55M
106.13%522.59K
235.32%19.41M
610,527.56%55.74M
--61.97M
---8.52M
---14.34M
--9.13K
----
Total composite income
57.72%2.7B
48.80%1.74B
35.95%664.4M
44.38%2.06B
46.83%1.71B
55.05%1.17B
41.80%488.73M
19.55%1.43B
17.02%1.17B
11.66%754.63M
Total composite income of parent company owners
57.72%2.7B
48.80%1.74B
35.95%664.4M
44.38%2.06B
46.83%1.71B
55.05%1.17B
41.80%488.73M
19.55%1.43B
17.02%1.17B
11.66%754.63M
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
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian 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
Total operating revenue 45.34%12.56B44.19%7.87B39.80%3.48B32.42%11.26B30.05%8.64B27.24%5.46B24.14%2.49B21.89%8.51B19.50%6.64B16.54%4.29B
Operating revenue 45.34%12.56B44.19%7.87B39.80%3.48B32.42%11.26B30.05%8.64B27.24%5.46B24.14%2.49B21.89%8.51B19.50%6.64B16.54%4.29B
Other operating revenue ----123.48%11.65M-----12.43%12.31M-----25.68%5.21M----0.59%14.06M-----28.27%7.01M
Total operating cost 37.72%9.31B37.41%5.79B41.22%2.69B31.32%8.91B27.63%6.76B24.57%4.21B20.38%1.91B21.00%6.79B22.14%5.3B19.03%3.38B
Operating cost 38.93%6.9B40.40%4.36B41.67%1.99B30.70%6.41B28.33%4.97B26.30%3.11B23.39%1.41B26.38%4.91B28.31%3.87B25.78%2.46B
Operating tax surcharges 33.26%123.71M41.71%84.27M46.74%36.83M30.63%121.01M34.44%92.83M24.80%59.47M20.76%25.1M20.61%92.64M14.86%69.05M14.59%47.65M
Operating expense 45.11%2.06B41.91%1.23B52.53%595.95M34.94%1.96B30.89%1.42B22.85%863.23M15.61%390.71M5.91%1.45B3.84%1.09B0.96%702.7M
Administration expense 18.58%306.35M18.01%193.22M26.94%102.68M44.25%368.59M29.96%258.34M25.10%163.73M15.76%80.89M1.54%255.52M2.21%198.78M-0.89%130.88M
Financial expense -463.96%-134.91M-1,873.23%-104.44M-663.35%-45.07M-94.43%2.29M-169.04%-23.92M-125.49%-5.29M-182.53%-5.9M460.19%41.04M424.72%34.65M583.36%20.77M
-Interest expense (Financial expense) 24.56%73.45M10.50%42.29M-1.38%18.7M52.02%80.09M58.89%58.97M74.77%38.27M137.10%18.97M255.81%52.68M281.03%37.11M204.45%21.9M
-Interest Income (Financial expense) -177.65%-206.87M-249.73%-137.11M-237.33%-60.3M-517.96%-122.49M-680.21%-74.51M-480.32%-39.2M-427.26%-17.88M32.27%-19.82M56.25%-9.55M42.12%-6.76M
Research and development 15.98%50.04M16.46%29.62M6.68%11.07M24.31%54.39M17.35%43.14M24.21%25.43M14.63%10.37M2.23%43.75M24.33%36.76M0.11%20.48M
Credit Impairment Loss -41.82%-2.99M-29.80%-1.62M59.95%-623K-372.56%-1.69M-635.06%-2.11M-45.32%-1.25M-624.82%-1.56M54.38%-358.14K56.66%-286.9K-11.55%-858.95K
Other net revenue -43.34%117.53M-57.31%65.91M-19.01%46.84M75.13%239.18M40.20%207.45M174.89%154.38M222.81%57.83M-14.93%136.57M205.81%147.96M114.13%56.16M
Fair value change income -52.62%29.77M-79.91%14.53M-13.45%27.35M129.69%29.37M39.86%62.84M119.95%72.32M249.65%31.6M-89.04%12.79M144.11%44.93M429.42%32.88M
Invest income -44.94%66.71M-50.78%35.85M-55.04%8.62M102.18%141.56M155.95%121.16M384.97%72.84M314.99%19.18M210.82%70.02M194.23%47.34M57.59%15.02M
Asset deal income -7,469.49%-189.57K-5,308.81%-139.77K---184.05K99.62%-8.51K98.72%-2.5K-107.31%-2.58K-----319.75%-2.23M-119.27%-195.92K-96.52%35.33K
Other revenue -5.25%24.22M65.10%17.29M35.54%11.67M24.11%69.95M-54.49%25.57M15.26%10.47M94.50%8.61M166.93%56.36M315.04%56.18M-11.28%9.08M
Operating profit 61.14%3.37B53.41%2.15B30.24%834.72M39.59%2.59B39.61%2.09B45.19%1.4B45.77%640.89M21.31%1.85B17.59%1.5B11.31%965.22M
Add:Non operating Income -11.34%1.51M-22.72%931.64K2.30%439K-6.98%2.17M-14.95%1.71M3.25%1.21M4.54%429.15K8.10%2.33M16.15%2.01M-0.98%1.17M
Less:Non operating expense 60.88%15.49M2,032.53%8.77M23,907.78%5.44M-45.28%11.27M-40.79%9.63M-92.35%411.3K-96.79%22.67K19.72%20.59M40.02%16.26M-36.24%5.37M
Total profit 61.08%3.35B52.76%2.14B29.38%829.72M40.48%2.58B40.42%2.08B45.91%1.4B45.96%641.29M21.31%1.84B17.38%1.48B11.76%961.01M
Less:Income tax cost 51.59%646.58M39.89%411.35M15.13%165.84M36.41%539.5M34.42%426.54M42.48%294.05M52.09%144.04M23.38%395.49M18.74%317.33M12.14%206.38M
Net profit 63.53%2.71B56.17%1.73B33.51%663.88M41.60%2.04B42.05%1.66B46.84%1.11B44.28%497.25M20.75%1.44B17.01%1.17B11.66%754.63M
Net profit from continuing operation 63.53%2.71B56.17%1.73B33.51%663.88M41.60%2.04B42.05%1.66B46.84%1.11B44.28%497.25M20.75%1.44B17.01%1.17B11.66%754.63M
Net profit of parent company owners 63.53%2.71B56.17%1.73B33.51%663.88M41.60%2.04B42.05%1.66B46.84%1.11B44.28%497.25M20.75%1.44B17.01%1.17B11.66%754.63M
Earning per share
Basic earning per share 63.53%5.206456.18%4.326433.51%1.659741.60%5.09939.27%3.183846.84%2.770244.28%1.243115.72%3.601210.51%2.91372.35%1.8865
Diluted earning per share 63.53%5.206456.18%4.326433.51%1.659741.60%5.09939.27%3.183846.84%2.770244.28%1.243115.72%3.601210.51%2.91372.35%1.8865
Other composite income -114.77%-8.23M-82.97%10.55M106.13%522.59K235.32%19.41M610,527.56%55.74M61.97M-8.52M-14.34M9.13K
Other composite income of parent company owners -114.77%-8.23M-82.97%10.55M106.13%522.59K235.32%19.41M610,527.56%55.74M--61.97M---8.52M---14.34M--9.13K----
Total composite income 57.72%2.7B48.80%1.74B35.95%664.4M44.38%2.06B46.83%1.71B55.05%1.17B41.80%488.73M19.55%1.43B17.02%1.17B11.66%754.63M
Total composite income of parent company owners 57.72%2.7B48.80%1.74B35.95%664.4M44.38%2.06B46.83%1.71B55.05%1.17B41.80%488.73M19.55%1.43B17.02%1.17B11.66%754.63M
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 ------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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.

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Investment Theme Food and Drink Concept
Food and Drink Concept
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