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CRHKY CHINA RES BEER HLD

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  • 6.550
  • -0.130-1.95%
15min DelayClose Dec 16 16:00 ET
10.62BMarket Cap14.82P/E (TTM)

CHINA RES BEER HLD Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q2)Jun 30, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q2)Jun 30, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q2)Jun 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
-36.32%8.24B
-47.07%5.52B
-47.07%5.52B
-10.24%12.93B
80.54%10.43B
80.54%10.43B
22.90%14.41B
27.28%5.78B
27.28%5.78B
36.36%11.72B
-Cash and cash equivalents
-49.74%6.5B
-45.92%5.52B
-45.92%5.52B
-10.24%12.93B
89.88%10.21B
89.88%10.21B
22.90%14.41B
18.47%5.38B
18.47%5.38B
36.36%11.72B
-Short-term investments
--1.74B
----
----
----
-45.00%220M
-45.00%220M
----
--400M
--400M
----
-Accounts receivable
41.34%1.44B
5.08%124M
5.08%124M
1.70%1.02B
-10.61%118M
-10.61%118M
-11.51%999M
-32.65%132M
-32.65%132M
21.92%1.13B
-Taxes receivable
-46.28%318M
-0.82%848M
-0.82%848M
438.18%592M
9.76%855M
9.76%855M
34.15%110M
47.54%779M
47.54%779M
-34.40%82M
-Other receivables
----
-54.01%860M
-54.01%860M
----
-23.30%1.87B
-23.30%1.87B
----
30.51%2.44B
30.51%2.44B
----
Inventory
-0.87%9.02B
28.37%9.5B
28.37%9.5B
51.59%9.09B
14.62%7.4B
14.62%7.4B
0.57%6B
7.38%6.46B
7.38%6.46B
0.64%5.97B
Prepaid assets
----
42.08%287M
42.08%287M
----
-35.26%202M
-35.26%202M
----
98.73%312M
98.73%312M
----
Restricted cash
----
--0
--0
3,400.00%35M
50.00%3M
50.00%3M
-98.65%1M
-97.37%2M
-97.37%2M
12.12%74M
Total current assets
-19.71%19B
-17.90%17.14B
-17.90%17.14B
10.00%23.67B
31.33%20.88B
31.33%20.88B
13.41%21.52B
18.84%15.9B
18.84%15.9B
21.30%18.97B
Non current assets
Net PPE
9.06%20.27B
13.49%19.67B
13.49%19.67B
8.99%18.59B
0.36%17.33B
0.36%17.33B
0.17%17.05B
-2.87%17.27B
-2.87%17.27B
-8.51%17.03B
-Gross PPE
9.06%20.27B
8.05%35.97B
8.05%35.97B
8.99%18.59B
-2.65%33.29B
-2.65%33.29B
0.17%17.05B
-1.05%34.2B
-1.05%34.2B
-8.51%17.03B
-Accumulated depreciation
----
-2.14%-16.3B
-2.14%-16.3B
----
5.73%-15.95B
5.73%-15.95B
----
-0.88%-16.92B
-0.88%-16.92B
----
Goodwill and other intangible assets
-2.57%25.43B
169.06%25.8B
169.06%25.8B
173.44%26.1B
0.87%9.59B
0.87%9.59B
-0.57%9.54B
-1.46%9.51B
-1.46%9.51B
-2.12%9.6B
-Goodwill
0.38%16.81B
79.07%16.81B
79.07%16.81B
79.75%16.74B
1.46%9.39B
1.46%9.39B
0.04%9.31B
-0.81%9.25B
-0.81%9.25B
-1.52%9.31B
-Other intangible assets
-7.85%8.62B
4,329.06%8.99B
4,329.06%8.99B
3,967.39%9.36B
-20.39%203M
-20.39%203M
-20.42%230M
-20.31%255M
-20.31%255M
-18.13%289M
Non current prepaid assets
16.36%192M
----
----
-12.23%165M
----
----
113.64%188M
----
----
-41.72%88M
Total non current assets
-0.81%52.91B
49.26%54.38B
49.26%54.38B
51.86%53.35B
3.64%36.44B
3.64%36.44B
3.56%35.13B
15.65%35.16B
15.65%35.16B
8.13%33.92B
Total assets
-6.62%71.92B
24.80%71.52B
24.80%71.52B
35.96%77.02B
12.26%57.31B
12.26%57.31B
7.10%56.65B
16.63%51.05B
16.63%51.05B
12.51%52.89B
Liabilities
Current liabilities
Payables
0.28%24.81B
-11.00%11.73B
-11.00%11.73B
10.75%24.74B
17.96%13.18B
17.96%13.18B
1.91%22.34B
155.39%11.18B
155.39%11.18B
-2.11%21.92B
-accounts payable
0.39%24.43B
-14.01%2.96B
-14.01%2.96B
10.27%24.33B
10.71%3.44B
10.71%3.44B
3.11%22.07B
32.99%3.11B
32.99%3.11B
-2.75%21.4B
-Total tax payable
-6.07%387M
494.00%594M
494.00%594M
48.74%412M
8.70%100M
8.70%100M
-47.14%277M
-43.21%92M
-43.21%92M
33.67%524M
-Other payable
----
-15.16%8.18B
-15.16%8.18B
----
20.89%9.64B
20.89%9.64B
----
324.93%7.98B
324.93%7.98B
----
Current debt and capital lease obligation
-74.63%444M
79.65%1.02B
79.65%1.02B
97.74%1.75B
695.77%565M
695.77%565M
6,707.69%885M
-14.46%71M
-14.46%71M
-84.52%13M
-Current debt
-77.90%373M
81.84%931M
81.84%931M
111.00%1.69B
--512M
--512M
--800M
--0
--0
----
-Current capital lease obligation
14.52%71M
58.49%84M
58.49%84M
-27.06%62M
-25.35%53M
-25.35%53M
553.85%85M
-14.46%71M
-14.46%71M
-84.52%13M
Current liabilities
-4.67%25.26B
2.95%24.36B
2.95%24.36B
14.06%26.49B
11.79%23.67B
11.79%23.67B
5.88%23.23B
8.16%21.17B
8.16%21.17B
-2.42%21.94B
Non current liabilities
Long term debt and capital lease obligation
-85.03%1.09B
559.97%4.27B
559.97%4.27B
11,221.88%7.25B
978.33%647M
978.33%647M
-53.28%64M
-48.72%60M
-48.72%60M
-2.14%137M
-Long term debt
-86.02%1.01B
611.05%4.18B
611.05%4.18B
--7.19B
--588M
--588M
----
--0
--0
----
-Long term capital lease obligation
35.59%80M
50.85%89M
50.85%89M
-7.81%59M
-1.67%59M
-1.67%59M
-53.28%64M
-48.72%60M
-48.72%60M
-2.14%137M
Other non current liabilities
5.73%4.3B
-1.31%302M
-1.31%302M
6.86%4.06B
-10.00%306M
-10.00%306M
1.14%3.8B
-83.20%340M
-83.20%340M
94.82%3.76B
Total non current liabilities
-37.23%9.89B
97.69%12.99B
97.69%12.99B
161.88%15.75B
21.78%6.57B
21.78%6.57B
3.58%6.02B
84.16%5.39B
84.16%5.39B
103.33%5.81B
Total liabilities
-16.81%35.15B
23.53%37.35B
23.53%37.35B
44.47%42.25B
13.82%30.24B
13.82%30.24B
5.40%29.24B
18.06%26.56B
18.06%26.56B
9.50%27.74B
Shareholders'equity
Share capital
0.00%14.09B
0.00%14.09B
0.00%14.09B
0.00%14.09B
0.00%14.09B
0.00%14.09B
0.00%14.09B
0.00%14.09B
0.00%14.09B
0.00%14.09B
-common stock
0.00%14.09B
0.00%14.09B
0.00%14.09B
0.00%14.09B
0.00%14.09B
0.00%14.09B
0.00%14.09B
0.00%14.09B
0.00%14.09B
0.00%14.09B
Retained earnings
11.19%21.14B
21.13%18.58B
21.13%18.58B
--19.01B
--15.34B
--15.34B
----
----
----
----
Total stockholders'equity
7.02%32.87B
12.04%30.3B
12.04%30.3B
12.24%30.71B
10.67%27.04B
10.67%27.04B
9.07%27.36B
15.15%24.43B
15.15%24.43B
16.08%25.09B
Noncontrolling interests
-3.79%3.91B
10,107.89%3.88B
10,107.89%3.88B
9,569.05%4.06B
-33.33%38M
-33.33%38M
-32.26%42M
0.00%57M
0.00%57M
1.64%62M
Total equity
5.75%36.77B
26.21%34.17B
26.21%34.17B
26.88%34.77B
10.57%27.08B
10.57%27.08B
8.97%27.4B
15.11%24.49B
15.11%24.49B
16.04%25.15B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q2)Jun 30, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q2)Jun 30, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q2)Jun 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments -36.32%8.24B-47.07%5.52B-47.07%5.52B-10.24%12.93B80.54%10.43B80.54%10.43B22.90%14.41B27.28%5.78B27.28%5.78B36.36%11.72B
-Cash and cash equivalents -49.74%6.5B-45.92%5.52B-45.92%5.52B-10.24%12.93B89.88%10.21B89.88%10.21B22.90%14.41B18.47%5.38B18.47%5.38B36.36%11.72B
-Short-term investments --1.74B-------------45.00%220M-45.00%220M------400M--400M----
-Accounts receivable 41.34%1.44B5.08%124M5.08%124M1.70%1.02B-10.61%118M-10.61%118M-11.51%999M-32.65%132M-32.65%132M21.92%1.13B
-Taxes receivable -46.28%318M-0.82%848M-0.82%848M438.18%592M9.76%855M9.76%855M34.15%110M47.54%779M47.54%779M-34.40%82M
-Other receivables -----54.01%860M-54.01%860M-----23.30%1.87B-23.30%1.87B----30.51%2.44B30.51%2.44B----
Inventory -0.87%9.02B28.37%9.5B28.37%9.5B51.59%9.09B14.62%7.4B14.62%7.4B0.57%6B7.38%6.46B7.38%6.46B0.64%5.97B
Prepaid assets ----42.08%287M42.08%287M-----35.26%202M-35.26%202M----98.73%312M98.73%312M----
Restricted cash ------0--03,400.00%35M50.00%3M50.00%3M-98.65%1M-97.37%2M-97.37%2M12.12%74M
Total current assets -19.71%19B-17.90%17.14B-17.90%17.14B10.00%23.67B31.33%20.88B31.33%20.88B13.41%21.52B18.84%15.9B18.84%15.9B21.30%18.97B
Non current assets
Net PPE 9.06%20.27B13.49%19.67B13.49%19.67B8.99%18.59B0.36%17.33B0.36%17.33B0.17%17.05B-2.87%17.27B-2.87%17.27B-8.51%17.03B
-Gross PPE 9.06%20.27B8.05%35.97B8.05%35.97B8.99%18.59B-2.65%33.29B-2.65%33.29B0.17%17.05B-1.05%34.2B-1.05%34.2B-8.51%17.03B
-Accumulated depreciation -----2.14%-16.3B-2.14%-16.3B----5.73%-15.95B5.73%-15.95B-----0.88%-16.92B-0.88%-16.92B----
Goodwill and other intangible assets -2.57%25.43B169.06%25.8B169.06%25.8B173.44%26.1B0.87%9.59B0.87%9.59B-0.57%9.54B-1.46%9.51B-1.46%9.51B-2.12%9.6B
-Goodwill 0.38%16.81B79.07%16.81B79.07%16.81B79.75%16.74B1.46%9.39B1.46%9.39B0.04%9.31B-0.81%9.25B-0.81%9.25B-1.52%9.31B
-Other intangible assets -7.85%8.62B4,329.06%8.99B4,329.06%8.99B3,967.39%9.36B-20.39%203M-20.39%203M-20.42%230M-20.31%255M-20.31%255M-18.13%289M
Non current prepaid assets 16.36%192M---------12.23%165M--------113.64%188M---------41.72%88M
Total non current assets -0.81%52.91B49.26%54.38B49.26%54.38B51.86%53.35B3.64%36.44B3.64%36.44B3.56%35.13B15.65%35.16B15.65%35.16B8.13%33.92B
Total assets -6.62%71.92B24.80%71.52B24.80%71.52B35.96%77.02B12.26%57.31B12.26%57.31B7.10%56.65B16.63%51.05B16.63%51.05B12.51%52.89B
Liabilities
Current liabilities
Payables 0.28%24.81B-11.00%11.73B-11.00%11.73B10.75%24.74B17.96%13.18B17.96%13.18B1.91%22.34B155.39%11.18B155.39%11.18B-2.11%21.92B
-accounts payable 0.39%24.43B-14.01%2.96B-14.01%2.96B10.27%24.33B10.71%3.44B10.71%3.44B3.11%22.07B32.99%3.11B32.99%3.11B-2.75%21.4B
-Total tax payable -6.07%387M494.00%594M494.00%594M48.74%412M8.70%100M8.70%100M-47.14%277M-43.21%92M-43.21%92M33.67%524M
-Other payable -----15.16%8.18B-15.16%8.18B----20.89%9.64B20.89%9.64B----324.93%7.98B324.93%7.98B----
Current debt and capital lease obligation -74.63%444M79.65%1.02B79.65%1.02B97.74%1.75B695.77%565M695.77%565M6,707.69%885M-14.46%71M-14.46%71M-84.52%13M
-Current debt -77.90%373M81.84%931M81.84%931M111.00%1.69B--512M--512M--800M--0--0----
-Current capital lease obligation 14.52%71M58.49%84M58.49%84M-27.06%62M-25.35%53M-25.35%53M553.85%85M-14.46%71M-14.46%71M-84.52%13M
Current liabilities -4.67%25.26B2.95%24.36B2.95%24.36B14.06%26.49B11.79%23.67B11.79%23.67B5.88%23.23B8.16%21.17B8.16%21.17B-2.42%21.94B
Non current liabilities
Long term debt and capital lease obligation -85.03%1.09B559.97%4.27B559.97%4.27B11,221.88%7.25B978.33%647M978.33%647M-53.28%64M-48.72%60M-48.72%60M-2.14%137M
-Long term debt -86.02%1.01B611.05%4.18B611.05%4.18B--7.19B--588M--588M------0--0----
-Long term capital lease obligation 35.59%80M50.85%89M50.85%89M-7.81%59M-1.67%59M-1.67%59M-53.28%64M-48.72%60M-48.72%60M-2.14%137M
Other non current liabilities 5.73%4.3B-1.31%302M-1.31%302M6.86%4.06B-10.00%306M-10.00%306M1.14%3.8B-83.20%340M-83.20%340M94.82%3.76B
Total non current liabilities -37.23%9.89B97.69%12.99B97.69%12.99B161.88%15.75B21.78%6.57B21.78%6.57B3.58%6.02B84.16%5.39B84.16%5.39B103.33%5.81B
Total liabilities -16.81%35.15B23.53%37.35B23.53%37.35B44.47%42.25B13.82%30.24B13.82%30.24B5.40%29.24B18.06%26.56B18.06%26.56B9.50%27.74B
Shareholders'equity
Share capital 0.00%14.09B0.00%14.09B0.00%14.09B0.00%14.09B0.00%14.09B0.00%14.09B0.00%14.09B0.00%14.09B0.00%14.09B0.00%14.09B
-common stock 0.00%14.09B0.00%14.09B0.00%14.09B0.00%14.09B0.00%14.09B0.00%14.09B0.00%14.09B0.00%14.09B0.00%14.09B0.00%14.09B
Retained earnings 11.19%21.14B21.13%18.58B21.13%18.58B--19.01B--15.34B--15.34B----------------
Total stockholders'equity 7.02%32.87B12.04%30.3B12.04%30.3B12.24%30.71B10.67%27.04B10.67%27.04B9.07%27.36B15.15%24.43B15.15%24.43B16.08%25.09B
Noncontrolling interests -3.79%3.91B10,107.89%3.88B10,107.89%3.88B9,569.05%4.06B-33.33%38M-33.33%38M-32.26%42M0.00%57M0.00%57M1.64%62M
Total equity 5.75%36.77B26.21%34.17B26.21%34.17B26.88%34.77B10.57%27.08B10.57%27.08B8.97%27.4B15.11%24.49B15.11%24.49B16.04%25.15B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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