China Resources Beer Holdings Co Ltd
HKEX:291

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China Resources Beer Holdings Co Ltd Logo
China Resources Beer Holdings Co Ltd
HKEX:291
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Price: 26 HKD -2.62% Market Closed
Market Cap: 84.3B HKD
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Income Statement

Earnings Waterfall
China Resources Beer Holdings Co Ltd

Revenue
38.8B CNY
Cost of Revenue
-22.6B CNY
Gross Profit
16.3B CNY
Operating Expenses
-9.6B CNY
Operating Income
6.6B CNY
Other Expenses
-1.4B CNY
Net Income
5.2B CNY

Income Statement
China Resources Beer Holdings Co Ltd

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Income Statement
Currency: CNY
Dec-2012 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
126 236
N/A
15 774
-88%
29 732
+88%
31 523
+6%
31 867
+1%
33 127
+4%
33 190
+0%
31 773
-4%
31 448
-1%
33 674
+7%
33 387
-1%
34 766
+4%
35 263
+1%
38 121
+8%
38 933
+2%
38 806
0%
Gross Profit
Cost of Revenue
(95 835)
(10 492)
(19 703)
(20 453)
(20 669)
(21 127)
(20 964)
(19 642)
(19 373)
(20 324)
(20 313)
(21 119)
(21 702)
(22 447)
(22 829)
(22 554)
Gross Profit
30 401
N/A
5 282
-83%
10 029
+90%
11 070
+10%
11 198
+1%
12 000
+7%
12 226
+2%
12 131
-1%
12 075
0%
13 350
+11%
13 074
-2%
13 647
+4%
13 561
-1%
15 674
+16%
16 104
+3%
16 252
+1%
Operating Income
Operating Expenses
(20 662)
(3 595)
(7 540)
(8 842)
(8 526)
(9 967)
(9 178)
(9 867)
(9 049)
(8 870)
(8 919)
(8 683)
(8 663)
(9 509)
(9 629)
(9 629)
Selling, General & Administrative
(27 876)
(3 961)
(8 226)
(9 275)
(9 287)
(10 526)
(9 870)
(10 871)
(10 542)
(10 720)
(10 362)
(10 000)
(10 070)
(10 994)
(11 427)
(11 615)
Depreciation & Amortization
(18)
0
(23)
0
(23)
0
(49)
0
0
0
0
0
0
0
0
0
Other Operating Expenses
7 232
366
709
433
784
559
741
1 004
1 493
1 850
1 443
1 317
1 407
1 485
1 798
1 986
Operating Income
9 739
N/A
1 687
-83%
2 489
+48%
2 228
-10%
2 672
+20%
2 033
-24%
3 048
+50%
2 264
-26%
3 026
+34%
4 480
+48%
4 155
-7%
4 964
+19%
4 898
-1%
6 165
+26%
6 475
+5%
6 623
+2%
Pre-Tax Income
Interest Income Expense
(2 242)
(61)
(16)
62
76
80
40
63
(65)
(29)
227
329
342
240
122
94
Non-Reccuring Items
(564)
0
(638)
0
(1 207)
0
(885)
57
53
1 722
1 857
236
296
173
486
458
Total Other Income
(280)
(7)
(19)
(16)
(9)
(9)
(1)
0
(5)
(4)
(24)
(30)
(8)
(7)
(5)
(1)
Pre-Tax Income
6 653
N/A
1 619
-76%
1 816
+12%
2 274
+25%
1 532
-33%
2 104
+37%
2 202
+5%
2 384
+8%
3 009
+26%
6 169
+105%
6 215
+1%
5 499
-12%
5 528
+1%
6 571
+19%
7 078
+8%
7 174
+1%
Net Income
Tax Provision
(1 631)
(441)
(630)
(752)
(547)
(761)
(892)
(862)
(915)
(1 863)
(1 625)
(1 402)
(1 178)
(1 326)
(1 864)
(1 925)
Income from Continuing Operations
5 022
1 178
1 186
1 522
985
1 343
1 310
1 522
2 094
4 306
4 590
4 097
4 350
5 245
5 214
5 249
Income to Minority Interest
1 077
(8)
(11)
(9)
(8)
(3)
2
(2)
0
0
(3)
1
(6)
(54)
(61)
(40)
Net Income (Common)
5 022
N/A
1 170
-77%
1 175
+0%
1 513
+29%
977
-35%
1 340
+37%
1 312
-2%
1 520
+16%
2 094
+38%
4 306
+106%
4 587
+7%
4 098
-11%
4 344
+6%
5 191
+19%
5 153
-1%
5 209
+1%
EPS (Diluted)
2.08
N/A
0.36
-83%
0.36
N/A
0.47
+31%
0.3
-36%
0.41
+37%
0.4
-2%
0.47
+18%
0.65
+38%
1.33
+105%
1.41
+6%
1.26
-11%
1.34
+6%
1.6
+19%
1.59
-1%
1.61
+1%

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