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Eastroc Beverage (605499)

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  • 186.09
  • -7.41-3.83%
Market Closed May 15 15:00 CST
105.10BMarket Cap22.40P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Eastroc Beverage (605499) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
21.46%5.89B
31.80%20.88B
34.13%16.84B
36.37%10.74B
39.23%4.85B
40.63%15.84B
45.34%12.56B
44.19%7.87B
39.80%3.48B
32.42%11.26B
Operating revenue
21.46%5.89B
31.80%20.88B
34.13%16.84B
36.37%10.74B
39.23%4.85B
40.63%15.84B
45.34%12.56B
44.19%7.87B
39.80%3.48B
32.42%11.26B
Other operating revenue
----
-3.03%16.57M
----
-47.84%6.07M
----
38.81%17.09M
----
123.48%11.65M
----
-12.43%12.31M
Total operating cost
20.10%4.4B
31.88%15.67B
33.36%12.41B
36.59%7.91B
36.09%3.67B
33.28%11.88B
37.72%9.31B
37.41%5.79B
41.22%2.69B
31.32%8.91B
Operating cost
16.16%3.13B
31.57%11.5B
33.84%9.24B
35.02%5.89B
35.09%2.69B
36.34%8.74B
38.93%6.9B
40.40%4.36B
41.67%1.99B
30.70%6.41B
Operating tax surcharges
18.49%55.41M
37.17%219.18M
39.30%172.32M
29.73%109.33M
26.96%46.76M
32.05%159.79M
33.26%123.71M
41.71%84.27M
46.74%36.83M
30.63%121.01M
Operating expense
26.36%1.02B
27.00%3.4B
26.74%2.61B
37.27%1.68B
35.71%808.76M
37.09%2.68B
45.11%2.06B
41.91%1.23B
52.53%595.95M
34.94%1.96B
Administration expense
37.98%165.82M
35.53%576.87M
34.93%413.36M
33.79%258.51M
17.03%120.17M
15.48%425.65M
18.58%306.35M
18.01%193.22M
26.94%102.68M
44.25%368.59M
Financial expense
171.19%12.86M
47.27%-100.47M
45.38%-73.69M
38.51%-64.22M
59.91%-18.07M
-8,436.29%-190.54M
-463.96%-134.91M
-1,873.23%-104.44M
-663.35%-45.07M
-94.43%2.29M
-Interest expense (Financial expense)
5.87%22.55M
-1.70%101.13M
4.54%76.78M
18.53%50.13M
13.88%21.3M
28.46%102.88M
24.56%73.45M
10.50%42.29M
-1.38%18.7M
52.02%80.09M
-Interest Income (Financial expense)
-82.09%-86.08M
26.17%-192.22M
30.09%-144.62M
30.26%-95.62M
21.60%-47.27M
-112.56%-260.36M
-177.65%-206.87M
-249.73%-137.11M
-237.33%-60.3M
-517.96%-122.49M
Research and development
21.69%20.4M
5.85%66.34M
3.33%51.7M
11.17%32.93M
51.51%16.77M
15.22%62.67M
15.98%50.04M
16.46%29.62M
6.68%11.07M
24.31%54.39M
Credit Impairment Loss
-157.08%-677.45K
-6.36%-1.02M
48.06%-1.55M
-18.99%-1.93M
290.50%1.19M
43.40%-957.93K
-41.82%-2.99M
-29.80%-1.62M
59.95%-623K
-372.56%-1.69M
Other net revenue
50.34%85.74M
112.12%394.85M
200.61%353.3M
169.48%177.61M
21.77%57.03M
-22.18%186.14M
-43.34%117.53M
-57.31%65.91M
-19.01%46.84M
75.13%239.18M
Fair value change income
37.53%30.48M
477.72%190.35M
570.40%199.61M
445.76%79.3M
-18.99%22.16M
12.18%32.95M
-52.62%29.77M
-79.91%14.53M
-13.45%27.35M
129.69%29.37M
Invest income
-23.84%19.94M
29.67%123.6M
35.89%90.66M
58.16%56.71M
203.73%26.19M
-32.67%95.32M
-44.94%66.71M
-50.78%35.85M
-55.04%8.62M
102.18%141.56M
Asset deal income
16,574.19%29.51K
643.95%533.55K
99.19%-1.54K
98.90%-1.54K
100.10%176.99
-1,053.15%-98.09K
-7,469.49%-189.57K
-5,308.81%-139.77K
---184.05K
99.62%-8.51K
Other revenue
379.89%35.97M
38.10%81.39M
166.63%64.59M
151.88%43.54M
-35.76%7.49M
-15.74%58.93M
-5.25%24.22M
65.10%17.29M
35.54%11.67M
24.11%69.95M
Operating profit
26.79%1.57B
35.16%5.6B
42.06%4.78B
39.86%3.01B
48.38%1.24B
60.13%4.14B
61.14%3.37B
53.41%2.15B
30.24%834.72M
39.59%2.59B
Add:Non operating Income
92.71%2.77M
262.62%7.8M
452.92%8.37M
361.59%4.3M
227.86%1.44M
-0.87%2.15M
-11.34%1.51M
-22.72%931.64K
2.30%439K
-6.98%2.17M
Less:Non operating expense
-82.57%1.18M
-35.42%25.58M
-2.69%15.07M
8.28%9.5M
24.41%6.77M
251.57%39.61M
60.88%15.49M
2,032.53%8.77M
23,907.78%5.44M
-45.28%11.27M
Total profit
27.46%1.57B
35.96%5.58B
42.45%4.78B
40.13%3B
48.63%1.23B
59.24%4.11B
61.08%3.35B
52.76%2.14B
29.38%829.72M
40.48%2.58B
Less:Income tax cost
24.38%314.97M
49.87%1.17B
57.44%1.02B
52.44%627.05M
52.70%253.23M
44.74%780.88M
51.59%646.58M
39.89%411.35M
15.13%165.84M
36.41%539.5M
Net profit
28.26%1.26B
32.70%4.41B
38.87%3.76B
37.21%2.37B
47.61%979.96M
63.08%3.33B
63.53%2.71B
56.17%1.73B
33.51%663.88M
41.60%2.04B
Net profit from continuing operation
28.26%1.26B
32.70%4.41B
38.87%3.76B
37.21%2.37B
47.61%979.96M
63.08%3.33B
63.53%2.71B
56.17%1.73B
33.51%663.88M
41.60%2.04B
Less:Minority Profit
-881.48%-531.54K
-344.75%-1.24M
---1.11M
---236.22K
---54.16K
---279.85K
----
----
--0
----
Net profit of parent company owners
28.31%1.26B
32.72%4.42B
38.91%3.76B
37.22%2.37B
47.62%980.01M
63.09%3.33B
63.53%2.71B
56.17%1.73B
33.51%663.88M
41.60%2.04B
Earning per share
Basic earning per share
25.03%2.3563
32.72%8.4907
38.91%7.2324
37.22%4.5667
47.61%1.8846
63.09%6.3974
63.53%5.2064
20.14%3.328
2.70%1.2767
8.92%3.9225
Diluted earning per share
25.03%2.3563
32.72%8.4907
38.91%7.2324
37.22%4.5667
47.61%1.8846
63.09%6.3974
63.53%5.2064
20.14%3.328
2.70%1.2767
8.92%3.9225
Other composite income
-526.71%-60.53M
-318.62%-81.74M
-508.56%-50.11M
-355.26%-26.94M
-1,948.18%-9.66M
92.66%37.39M
-114.77%-8.23M
-82.97%10.55M
106.13%522.59K
235.32%19.41M
Other composite income of parent company owners
-530.20%-60.87M
-319.45%-82.04M
-508.56%-50.11M
-355.26%-26.94M
-1,948.18%-9.66M
92.66%37.39M
-114.77%-8.23M
-82.97%10.55M
106.13%522.59K
235.32%19.41M
Other composite income of minority owners
--336.92K
--306.99K
----
----
----
----
----
----
----
----
Total composite income
23.30%1.2B
28.79%4.33B
37.44%3.71B
34.83%2.35B
46.04%970.3M
63.36%3.36B
57.72%2.7B
48.80%1.74B
35.95%664.4M
44.38%2.06B
Total composite income of parent company owners
23.31%1.2B
28.81%4.33B
37.48%3.71B
34.84%2.35B
46.05%970.35M
63.37%3.36B
57.72%2.7B
48.80%1.74B
35.95%664.4M
44.38%2.06B
Total composite income of minority owners
-259.37%-194.62K
-235.05%-937.63K
---1.11M
---236.22K
---54.16K
---279.85K
----
----
----
----
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
--
--
--
Unqualified opinion
Auditor
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 21.46%5.89B31.80%20.88B34.13%16.84B36.37%10.74B39.23%4.85B40.63%15.84B45.34%12.56B44.19%7.87B39.80%3.48B32.42%11.26B
Operating revenue 21.46%5.89B31.80%20.88B34.13%16.84B36.37%10.74B39.23%4.85B40.63%15.84B45.34%12.56B44.19%7.87B39.80%3.48B32.42%11.26B
Other operating revenue -----3.03%16.57M-----47.84%6.07M----38.81%17.09M----123.48%11.65M-----12.43%12.31M
Total operating cost 20.10%4.4B31.88%15.67B33.36%12.41B36.59%7.91B36.09%3.67B33.28%11.88B37.72%9.31B37.41%5.79B41.22%2.69B31.32%8.91B
Operating cost 16.16%3.13B31.57%11.5B33.84%9.24B35.02%5.89B35.09%2.69B36.34%8.74B38.93%6.9B40.40%4.36B41.67%1.99B30.70%6.41B
Operating tax surcharges 18.49%55.41M37.17%219.18M39.30%172.32M29.73%109.33M26.96%46.76M32.05%159.79M33.26%123.71M41.71%84.27M46.74%36.83M30.63%121.01M
Operating expense 26.36%1.02B27.00%3.4B26.74%2.61B37.27%1.68B35.71%808.76M37.09%2.68B45.11%2.06B41.91%1.23B52.53%595.95M34.94%1.96B
Administration expense 37.98%165.82M35.53%576.87M34.93%413.36M33.79%258.51M17.03%120.17M15.48%425.65M18.58%306.35M18.01%193.22M26.94%102.68M44.25%368.59M
Financial expense 171.19%12.86M47.27%-100.47M45.38%-73.69M38.51%-64.22M59.91%-18.07M-8,436.29%-190.54M-463.96%-134.91M-1,873.23%-104.44M-663.35%-45.07M-94.43%2.29M
-Interest expense (Financial expense) 5.87%22.55M-1.70%101.13M4.54%76.78M18.53%50.13M13.88%21.3M28.46%102.88M24.56%73.45M10.50%42.29M-1.38%18.7M52.02%80.09M
-Interest Income (Financial expense) -82.09%-86.08M26.17%-192.22M30.09%-144.62M30.26%-95.62M21.60%-47.27M-112.56%-260.36M-177.65%-206.87M-249.73%-137.11M-237.33%-60.3M-517.96%-122.49M
Research and development 21.69%20.4M5.85%66.34M3.33%51.7M11.17%32.93M51.51%16.77M15.22%62.67M15.98%50.04M16.46%29.62M6.68%11.07M24.31%54.39M
Credit Impairment Loss -157.08%-677.45K-6.36%-1.02M48.06%-1.55M-18.99%-1.93M290.50%1.19M43.40%-957.93K-41.82%-2.99M-29.80%-1.62M59.95%-623K-372.56%-1.69M
Other net revenue 50.34%85.74M112.12%394.85M200.61%353.3M169.48%177.61M21.77%57.03M-22.18%186.14M-43.34%117.53M-57.31%65.91M-19.01%46.84M75.13%239.18M
Fair value change income 37.53%30.48M477.72%190.35M570.40%199.61M445.76%79.3M-18.99%22.16M12.18%32.95M-52.62%29.77M-79.91%14.53M-13.45%27.35M129.69%29.37M
Invest income -23.84%19.94M29.67%123.6M35.89%90.66M58.16%56.71M203.73%26.19M-32.67%95.32M-44.94%66.71M-50.78%35.85M-55.04%8.62M102.18%141.56M
Asset deal income 16,574.19%29.51K643.95%533.55K99.19%-1.54K98.90%-1.54K100.10%176.99-1,053.15%-98.09K-7,469.49%-189.57K-5,308.81%-139.77K---184.05K99.62%-8.51K
Other revenue 379.89%35.97M38.10%81.39M166.63%64.59M151.88%43.54M-35.76%7.49M-15.74%58.93M-5.25%24.22M65.10%17.29M35.54%11.67M24.11%69.95M
Operating profit 26.79%1.57B35.16%5.6B42.06%4.78B39.86%3.01B48.38%1.24B60.13%4.14B61.14%3.37B53.41%2.15B30.24%834.72M39.59%2.59B
Add:Non operating Income 92.71%2.77M262.62%7.8M452.92%8.37M361.59%4.3M227.86%1.44M-0.87%2.15M-11.34%1.51M-22.72%931.64K2.30%439K-6.98%2.17M
Less:Non operating expense -82.57%1.18M-35.42%25.58M-2.69%15.07M8.28%9.5M24.41%6.77M251.57%39.61M60.88%15.49M2,032.53%8.77M23,907.78%5.44M-45.28%11.27M
Total profit 27.46%1.57B35.96%5.58B42.45%4.78B40.13%3B48.63%1.23B59.24%4.11B61.08%3.35B52.76%2.14B29.38%829.72M40.48%2.58B
Less:Income tax cost 24.38%314.97M49.87%1.17B57.44%1.02B52.44%627.05M52.70%253.23M44.74%780.88M51.59%646.58M39.89%411.35M15.13%165.84M36.41%539.5M
Net profit 28.26%1.26B32.70%4.41B38.87%3.76B37.21%2.37B47.61%979.96M63.08%3.33B63.53%2.71B56.17%1.73B33.51%663.88M41.60%2.04B
Net profit from continuing operation 28.26%1.26B32.70%4.41B38.87%3.76B37.21%2.37B47.61%979.96M63.08%3.33B63.53%2.71B56.17%1.73B33.51%663.88M41.60%2.04B
Less:Minority Profit -881.48%-531.54K-344.75%-1.24M---1.11M---236.22K---54.16K---279.85K----------0----
Net profit of parent company owners 28.31%1.26B32.72%4.42B38.91%3.76B37.22%2.37B47.62%980.01M63.09%3.33B63.53%2.71B56.17%1.73B33.51%663.88M41.60%2.04B
Earning per share
Basic earning per share 25.03%2.356332.72%8.490738.91%7.232437.22%4.566747.61%1.884663.09%6.397463.53%5.206420.14%3.3282.70%1.27678.92%3.9225
Diluted earning per share 25.03%2.356332.72%8.490738.91%7.232437.22%4.566747.61%1.884663.09%6.397463.53%5.206420.14%3.3282.70%1.27678.92%3.9225
Other composite income -526.71%-60.53M-318.62%-81.74M-508.56%-50.11M-355.26%-26.94M-1,948.18%-9.66M92.66%37.39M-114.77%-8.23M-82.97%10.55M106.13%522.59K235.32%19.41M
Other composite income of parent company owners -530.20%-60.87M-319.45%-82.04M-508.56%-50.11M-355.26%-26.94M-1,948.18%-9.66M92.66%37.39M-114.77%-8.23M-82.97%10.55M106.13%522.59K235.32%19.41M
Other composite income of minority owners --336.92K--306.99K--------------------------------
Total composite income 23.30%1.2B28.79%4.33B37.44%3.71B34.83%2.35B46.04%970.3M63.36%3.36B57.72%2.7B48.80%1.74B35.95%664.4M44.38%2.06B
Total composite income of parent company owners 23.31%1.2B28.81%4.33B37.48%3.71B34.84%2.35B46.05%970.35M63.37%3.36B57.72%2.7B48.80%1.74B35.95%664.4M44.38%2.06B
Total composite income of minority owners -259.37%-194.62K-235.05%-937.63K---1.11M---236.22K---54.16K---279.85K----------------
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------Unqualified opinion
Auditor --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------PwC 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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