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Chongqing Brewery Co Ltd
SSE:600132

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Chongqing Brewery Co Ltd
SSE:600132
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Price: 63.85 CNY 0.06%
Market Cap: 30.9B CNY
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Income Statement

Earnings Waterfall
Chongqing Brewery Co Ltd

Revenue
14.8B CNY
Cost of Revenue
-8.5B CNY
Gross Profit
6.3B CNY
Operating Expenses
-3.2B CNY
Operating Income
3.2B CNY
Other Expenses
-1.9B CNY
Net Income
1.3B CNY

Income Statement
Chongqing Brewery Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
3 182
N/A
3 169
0%
3 208
+1%
3 316
+3%
3 339
+1%
3 324
0%
3 353
+1%
3 277
-2%
3 209
-2%
3 196
0%
3 198
+0%
3 150
-2%
3 194
+1%
3 176
-1%
3 252
+2%
3 349
+3%
3 412
+2%
3 467
+2%
3 488
+1%
3 536
+1%
3 569
+1%
10 212
+186%
11 465
+12%
11 661
+2%
11 825
+1%
10 942
-7%
13 659
+25%
16 329
+20%
19 021
+16%
13 119
-31%
13 679
+4%
13 916
+2%
14 116
+1%
14 039
-1%
14 212
+1%
14 608
+3%
14 885
+2%
14 815
0%
15 102
+2%
15 171
+0%
14 849
-2%
Gross Profit
Cost of Revenue
(2 002)
(1 986)
(2 113)
(2 239)
(2 351)
(2 313)
(2 402)
(2 338)
(2 246)
(2 190)
(2 197)
(2 167)
(2 220)
(2 154)
(2 253)
(2 314)
(2 325)
(2 309)
(2 361)
(2 380)
(2 401)
(5 582)
(6 453)
(6 549)
(6 645)
(6 017)
(7 565)
(8 909)
(10 140)
(7 184)
(7 749)
(8 012)
(8 254)
(7 720)
(8 067)
(8 198)
(8 396)
(8 331)
(8 549)
(8 632)
(8 513)
Gross Profit
1 180
N/A
1 182
+0%
1 096
-7%
1 077
-2%
988
-8%
1 011
+2%
952
-6%
939
-1%
963
+3%
1 006
+5%
1 001
0%
983
-2%
975
-1%
1 021
+5%
999
-2%
1 035
+4%
1 088
+5%
1 158
+6%
1 128
-3%
1 156
+3%
1 168
+1%
4 630
+296%
5 011
+8%
5 112
+2%
5 179
+1%
4 925
-5%
6 094
+24%
7 420
+22%
8 880
+20%
5 935
-33%
5 931
0%
5 904
0%
5 862
-1%
6 319
+8%
6 145
-3%
6 410
+4%
6 488
+1%
6 483
0%
6 552
+1%
6 539
0%
6 336
-3%
Operating Income
Operating Expenses
(1 060)
(960)
(1 056)
(1 082)
(915)
(815)
(1 066)
(1 059)
(1 055)
(712)
(840)
(756)
(743)
(685)
(655)
(666)
(651)
(680)
(681)
(689)
(687)
(3 067)
(3 200)
(3 188)
(3 186)
(3 174)
(3 627)
(4 360)
(5 124)
(3 066)
(2 919)
(2 796)
(2 640)
(3 149)
(2 951)
(3 028)
(3 039)
(3 243)
(3 168)
(3 227)
(3 157)
Selling, General & Administrative
(915)
(886)
(864)
(842)
(743)
(772)
(722)
(677)
(678)
(675)
(609)
(597)
(622)
(673)
(614)
(649)
(632)
(657)
(607)
(616)
(615)
(2 935)
(3 143)
(3 134)
(3 141)
(3 122)
(3 535)
(4 220)
(4 974)
(2 841)
(2 716)
(2 605)
(2 440)
(2 954)
(2 844)
(2 946)
(2 957)
(3 124)
(3 086)
(3 147)
(3 096)
Research & Development
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(87)
(114)
0
0
(75)
(105)
(150)
(193)
(151)
(164)
(155)
(141)
(102)
(90)
(64)
(37)
(23)
(30)
(27)
(29)
Depreciation & Amortization
0
(57)
0
0
0
(32)
0
0
0
(28)
0
0
0
(27)
0
0
0
(27)
0
0
0
(73)
0
0
0
(79)
0
0
0
(119)
0
0
0
(146)
0
0
0
(152)
0
0
0
Other Operating Expenses
(145)
(11)
(192)
(240)
(171)
(12)
(344)
(382)
(377)
(9)
(231)
(159)
(121)
15
(41)
(18)
(19)
5
(74)
(74)
(72)
28
57
(54)
(45)
101
14
10
43
45
(39)
(35)
(59)
52
(17)
(18)
(45)
56
(52)
(53)
(33)
Operating Income
120
N/A
223
+86%
39
-82%
(5)
N/A
74
N/A
196
+167%
(114)
N/A
(120)
-5%
(92)
+23%
294
N/A
161
-45%
227
+41%
232
+2%
336
+45%
343
+2%
368
+7%
437
+19%
478
+9%
447
-7%
467
+5%
481
+3%
1 564
+225%
1 811
+16%
1 924
+6%
1 994
+4%
1 751
-12%
2 467
+41%
3 061
+24%
3 756
+23%
2 869
-24%
3 011
+5%
3 109
+3%
3 222
+4%
3 170
-2%
3 194
+1%
3 382
+6%
3 449
+2%
3 241
-6%
3 385
+4%
3 312
-2%
3 179
-4%
Pre-Tax Income
Interest Income Expense
(25)
(13)
(19)
(10)
(0)
11
5
13
59
56
62
68
41
51
58
55
43
67
50
58
73
63
25
33
26
65
170
168
179
81
99
112
120
130
125
128
130
132
126
121
111
Non-Reccuring Items
0
(181)
0
0
0
(321)
0
0
0
(162)
2
2
1
(53)
(38)
(38)
(29)
(65)
8
20
13
0
18
9
12
148
35
32
28
(3)
(1)
(1)
3
(1)
2
2
(1)
(20)
(2)
(3)
(0)
Gain/Loss on Disposition of Assets
(4)
(14)
(15)
(23)
(22)
(6)
(9)
0
(3)
(3)
0
0
0
(1)
0
(0)
0
(1)
0
0
0
(1)
0
0
0
(14)
0
0
0
(12)
0
0
0
(5)
0
0
0
(4)
0
0
0
Total Other Income
(12)
10
14
15
14
9
13
13
25
(29)
(32)
(36)
(50)
12
9
12
11
3
2
0
170
169
163
163
(19)
181
170
174
183
5
(7)
(12)
(8)
4
(0)
2
2
27
24
23
32
Pre-Tax Income
79
N/A
25
-68%
20
-21%
(22)
N/A
65
N/A
(111)
N/A
(104)
+6%
(95)
+9%
(11)
+88%
157
N/A
192
+22%
261
+36%
225
-14%
345
+54%
373
+8%
397
+6%
462
+16%
482
+4%
507
+5%
545
+8%
736
+35%
1 795
+144%
2 017
+12%
2 130
+6%
2 013
-6%
2 131
+6%
2 842
+33%
3 434
+21%
4 146
+21%
2 941
-29%
3 101
+5%
3 209
+3%
3 336
+4%
3 299
-1%
3 320
+1%
3 513
+6%
3 580
+2%
3 376
-6%
3 533
+5%
3 453
-2%
3 321
-4%
Net Income
Tax Provision
(75)
(57)
(60)
(54)
(68)
(43)
(42)
(13)
(4)
(17)
(21)
(44)
(20)
(19)
(7)
(8)
(54)
(61)
(70)
(87)
(77)
(272)
(341)
(369)
(381)
(378)
(518)
(685)
(792)
(542)
(633)
(628)
(696)
(712)
(644)
(662)
(686)
(664)
(697)
(685)
(652)
Income from Continuing Operations
4
(32)
(41)
(75)
(3)
(154)
(146)
(108)
(15)
140
171
217
205
326
365
388
408
421
436
458
659
1 523
1 676
1 761
1 632
1 752
2 324
2 750
3 353
2 399
2 468
2 581
2 639
2 587
2 677
2 851
2 895
2 712
2 836
2 768
2 669
Income to Minority Interest
96
105
110
124
89
88
84
58
41
41
33
28
29
3
(8)
(11)
(10)
(17)
(22)
(25)
(46)
(480)
(579)
(605)
(616)
(675)
(986)
(1 297)
(1 694)
(1 233)
(1 256)
(1 309)
(1 335)
(1 323)
(1 367)
(1 450)
(1 469)
(1 375)
(1 434)
(1 396)
(1 345)
Net Income (Common)
100
N/A
73
-27%
70
-5%
49
-30%
86
+76%
(66)
N/A
(63)
+5%
(50)
+21%
26
N/A
181
+602%
204
+13%
244
+20%
233
-5%
329
+41%
357
+8%
378
+6%
398
+5%
404
+1%
414
+3%
433
+5%
613
+42%
1 043
+70%
1 097
+5%
1 156
+5%
1 015
-12%
1 077
+6%
1 338
+24%
1 453
+9%
1 660
+14%
1 166
-30%
1 212
+4%
1 272
+5%
1 305
+3%
1 264
-3%
1 310
+4%
1 401
+7%
1 425
+2%
1 337
-6%
1 402
+5%
1 373
-2%
1 324
-4%
EPS (Diluted)
0.21
N/A
0.15
-29%
0.15
N/A
0.1
-33%
0.18
+80%
-0.14
N/A
-0.13
+7%
-0.1
+23%
0.05
N/A
0.37
+640%
0.42
+14%
0.5
+19%
0.48
-4%
0.68
+42%
0.74
+9%
0.79
+7%
0.83
+5%
0.83
N/A
0.86
+4%
0.9
+5%
1.27
+41%
2.15
+69%
2.27
+6%
2.39
+5%
2.1
-12%
2.23
+6%
2.76
+24%
3
+9%
3.43
+14%
2.41
-30%
2.5
+4%
2.63
+5%
2.7
+3%
2.61
-3%
2.71
+4%
2.89
+7%
2.95
+2%
2.76
-6%
2.9
+5%
2.84
-2%
2.74
-4%

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