Chongqing Brewery Co., Ltd.
SSE:600132.SS
59.46 (CNY) • At close June 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,081.659 | 2,712.72 | 3,397.878 | 2,355.194 | 1,955.977 | 1,253.564 | 966.665 | 688.838 | 267.844 | 219.012 | 124.462 | 338.216 | 459.528 | 313.274 | 237.19 | 379.662 | 265.845 | 240.256 | 184.572 | 117.898 | 124.48 | 147.784 | 131.273 | 135.275 | 225.696 | 132.572 | 83.17 | 100.02 | 4.611 | 4.559 | 7.475 |
| Kortetermijnbeleggingen
| 160.687 | 374.595 | 3.829 | 501.089 | 0 | 0 | -0.732 | -0.79 | 100.235 | 38.122 | -0.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.641 | 3.467 | 13.514 | 18.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,081.659 | 3,072.922 | 3,397.878 | 2,856.283 | 1,955.977 | 1,253.564 | 966.665 | 688.838 | 368.079 | 257.134 | 124.462 | 338.216 | 459.528 | 313.274 | 237.19 | 379.662 | 265.845 | 240.256 | 184.572 | 117.898 | 132.122 | 151.251 | 144.787 | 153.747 | 225.696 | 132.572 | 83.17 | 100.02 | 4.611 | 4.559 | 7.475 |
| Nettovorderingen
| 91.009 | 88.616 | 65.512 | 109.245 | 114.511 | 0 | 67.05 | 233.913 | 51.245 | 61.947 | 40.472 | 62.51 | 70.755 | 0 | 0 | 0 | 0 | 0 | 0 | 20.92 | 30.48 | 152.836 | 0 | 158.316 | 0 | 12.027 | 27.363 | 4.836 | 6.779 | 9.039 | 11.677 |
| Voorraad
| 2,185.836 | 2,100.355 | 2,166.478 | 1,886.752 | 1,420.57 | 364.381 | 336.914 | 631.313 | 825.981 | 1,074.502 | 1,159.129 | 1,244.562 | 1,294.75 | 967.074 | 873.45 | 774.384 | 830.298 | 650.836 | 498.326 | 436.181 | 380.46 | 307.226 | 246.863 | 209.127 | 186.409 | 122.193 | 120.515 | 105.432 | 133.923 | 92.937 | 125.836 |
| Overige vlottende activa
| 320.533 | 202.713 | 174.169 | 140.403 | 166.675 | 61.414 | 115.707 | 269.191 | 86.876 | 44.859 | 50.022 | 0 | 58.993 | 34.654 | 42.763 | 146.877 | 183.432 | 119.856 | 105.897 | 61.423 | 95.731 | 119.559 | 175.504 | 105.983 | 95.44 | 131.3 | 179.613 | 150.526 | 102.967 | 72.86 | 49.156 |
| Totaal vlottende activa
| 3,679.037 | 5,464.606 | 5,804.036 | 4,992.682 | 3,657.734 | 1,717.343 | 1,486.336 | 1,606.576 | 1,332.181 | 1,438.442 | 1,374.084 | 1,693.576 | 1,884.027 | 1,410.115 | 1,341.731 | 1,405.301 | 1,279.575 | 1,010.949 | 788.795 | 636.422 | 638.792 | 578.036 | 567.153 | 468.857 | 507.546 | 380.532 | 388.565 | 360.814 | 248.28 | 179.395 | 192.937 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 5,074.843 | 4,610.994 | 4,176.293 | 3,906.376 | 3,595.185 | 1,166.168 | 1,250.779 | 1,353.295 | 1,266.147 | 1,494.958 | 1,787.388 | 1,943.532 | 2,085.621 | 1,753.233 | 1,792.111 | 1,563.605 | 1,517.891 | 1,074.219 | 1,107.784 | 1,162.261 | 1,105.081 | 1,074.473 | 702.8 | 567.105 | 596.606 | 435.662 | 343.915 | 205.72 | 185.006 | 147.2 | 268.385 |
| Goodwill
| 699.192 | 699.192 | 699.192 | 699.192 | 699.192 | 699.192 | 0 | 0 | 0 | 0 | 0 | 0 | 19.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 650.635 | 677.054 | 685.169 | 615.08 | 588.269 | 245.773 | 253.904 | 308.737 | 363.809 | 462.982 | 498.017 | 508.543 | 521.982 | 387.253 | 397.272 | 305.674 | 313.512 | 309.613 | 144.877 | 150.275 | 137.003 | 134.336 | 138.381 | 135.873 | 143.785 | 51.647 | 43.961 | 45.243 | 46.526 | 47.808 | 0 |
| Goodwill en immateriële activa
| 1,349.827 | 1,376.246 | 1,384.361 | 1,314.273 | 1,287.461 | 245.773 | 253.904 | 308.737 | 363.809 | 462.982 | 498.017 | 508.543 | 541.02 | 387.253 | 397.272 | 305.674 | 313.512 | 309.613 | 144.877 | 150.275 | 137.003 | 134.336 | 138.381 | 135.873 | 143.785 | 51.647 | 43.961 | 45.243 | 46.526 | 47.808 | 0 |
| Langetermijnbeleggingen
| 0 | 157.234 | 310.903 | -247.558 | 209.254 | 257.659 | 187.701 | 133.715 | 205.862 | 201.765 | 199.799 | 157.446 | 118.906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.568 | 10.135 | -8.293 | -12.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 703.465 | 679.012 | 732.407 | 1,062.311 | 840.762 | 125.963 | 114.458 | 95.688 | 63.166 | 54.938 | 47.079 | 34.34 | 28.287 | 22.888 | 11.283 | 10.44 | 5.2 | 5.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 161.167 | 98.819 | 89.541 | 504.725 | 4.977 | 1.447 | 4.455 | 8.172 | 134.495 | 68.109 | 18.925 | 1 | 0.05 | 10.847 | 10.598 | 8.781 | 9.155 | 9.54 | 7.394 | 18.661 | 8.334 | 4.353 | 15.513 | 18.472 | 5.923 | 31.746 | 17.459 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende activa
| 7,289.302 | 6,922.305 | 6,693.506 | 6,540.127 | 5,937.639 | 1,797.01 | 1,811.297 | 1,899.607 | 2,033.478 | 2,282.752 | 2,551.206 | 2,644.861 | 2,773.883 | 2,174.22 | 2,211.264 | 1,888.5 | 1,845.758 | 1,398.493 | 1,260.055 | 1,331.197 | 1,256.986 | 1,223.297 | 848.402 | 709.285 | 746.313 | 519.054 | 405.335 | 250.964 | 231.531 | 195.008 | 268.385 |
| Totaal activa
| 10,968.34 | 12,386.912 | 12,497.542 | 11,532.809 | 9,595.373 | 3,514.354 | 3,297.633 | 3,506.183 | 3,365.66 | 3,721.194 | 3,925.291 | 4,338.437 | 4,657.91 | 3,584.335 | 3,552.995 | 3,293.8 | 3,125.334 | 2,409.441 | 2,048.85 | 1,967.619 | 1,895.779 | 1,801.334 | 1,415.555 | 1,178.142 | 1,253.859 | 899.587 | 793.9 | 611.777 | 479.812 | 374.402 | 461.322 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||
| Crediteuren
| 2,464.568 | 2,607.63 | 2,497.672 | 2,212.689 | 1,939.778 | 1,205.499 | 425.162 | 502.794 | 345.851 | 293.534 | 254.071 | 172.404 | 200.79 | 211.006 | 224.331 | 184.645 | 290.55 | 161.684 | 89.276 | 106.899 | 74.241 | 57.568 | 52.218 | 53.022 | 29.455 | 57.172 | 28.108 | 33.409 | 26.578 | 17.923 | 19.356 |
| Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 2,247.213 | 242.9 | 0 | 928.926 | 629.966 | 753.113 | 1,136.5 | 1,473.247 | 984.2 | 895.5 | 795.65 | 841.8 | 630.8 | 573.55 | 717.75 | 749.8 | 635.299 | 387.43 | 206.63 | 355.3 | 67.157 | 67.357 | 13.124 | 74.139 | 41.735 | 101.4 |
| Belastingschulden
| 105.74 | 28.879 | 255.387 | 395.925 | 234.209 | 47.966 | 67.276 | 44.805 | 25.882 | 34.523 | 41.56 | 52.978 | 28.131 | 8.116 | 31.535 | 28.382 | 19.017 | 8.036 | 3.531 | 8.584 | 3.236 | 17.916 | 35.631 | 38.881 | 47.248 | 32.822 | 24.473 | 2.805 | 19.755 | 14.22 | 25.712 |
| Uitgestelde opbrengsten
| 0 | 0 | 1,614.043 | 5,613.391 | 4,411.514 | 968.322 | 67.276 | 76.394 | 1,081.797 | 1,144.24 | 1,094.272 | 1,101.05 | 995.412 | 718.009 | 642.135 | 667.463 | 563.046 | 490.482 | 356.056 | 299.964 | 257.441 | 256.091 | 183.7 | 170.857 | 184.072 | 114.455 | 72.394 | 27.71 | 83.659 | 79.751 | 95.849 |
| Overige kortlopende verplichtingen
| 5,169.002 | 5,545.231 | 5,558.16 | 3,541.017 | 3,237.729 | 3,904.041 | 1,003.964 | 1,159.214 | 1,055.915 | 1,224.085 | 1,151.718 | 39.483 | 1,101.704 | 852.743 | 804.191 | 841.556 | 636.345 | 545.754 | 436.254 | 342.007 | 273.463 | 249.244 | 157.121 | 149.639 | 136.891 | 82.489 | 88.992 | 36.905 | 72.205 | 75.908 | 73.135 |
| Totaal kortlopende verplichtingen
| 7,739.31 | 8,181.739 | 8,311.219 | 7,882.373 | 6,911.697 | 1,510.492 | 1,739.301 | 1,706.813 | 1,521.394 | 2,182.108 | 2,200.462 | 2,538.491 | 2,803.871 | 2,056.064 | 1,955.556 | 1,850.233 | 1,787.712 | 1,346.274 | 1,102.61 | 1,175.24 | 1,100.74 | 960.027 | 632.4 | 448.172 | 568.894 | 239.641 | 208.93 | 86.243 | 192.677 | 149.786 | 219.603 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||
| Langetermijnschulden
| 122.624 | 121.371 | 77.929 | 16.951 | 607.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 101 | 151 | 210 | 81 | 55 | 40 | 55 | 115 | 99.3 | 100.478 | 34.065 | 22.602 | 31.628 | 29.538 | 59.157 | 27.7 | 165.258 |
| Uitgestelde opbrengsten niet-vlottend
| 221.732 | 0 | 256.612 | 254.684 | 263.237 | 138.744 | 120.089 | 112.18 | 27.33 | 30.032 | 39.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 6.505 | 7.806 | 42.694 | 54.974 | 36.826 | 8.61 | 2.406 | -291.48 | -291.48 | 0 | 6.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 424.511 | 423.847 | 186.066 | 195.532 | 449.777 | 937.092 | 273.954 | 521.93 | 574.658 | 289.93 | 259.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.051 | 6.309 | 9.34 | 12.205 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 775.372 | 553.024 | 563.3 | 522.141 | 1,114.839 | 492.51 | 396.449 | 634.11 | 601.989 | 319.962 | 305.707 | 0 | 0 | 48 | 101 | 151 | 210 | 81 | 55 | 40 | 55 | 115 | 99.3 | 100.478 | 37.117 | 28.911 | 40.968 | 41.742 | 59.157 | 27.7 | 165.258 |
| Totaal passiva
| 8,514.682 | 8,734.763 | 8,874.519 | 8,404.514 | 8,026.537 | 2,003.002 | 2,135.751 | 2,340.923 | 2,123.383 | 2,502.07 | 2,506.169 | 2,538.491 | 2,803.871 | 2,104.064 | 2,056.556 | 2,001.233 | 1,997.712 | 1,427.274 | 1,157.61 | 1,215.24 | 1,155.74 | 1,075.027 | 731.7 | 548.649 | 606.01 | 268.552 | 249.898 | 127.985 | 251.834 | 177.486 | 384.862 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 483.971 | 372.286 | 286.373 | 256.308 | 256.308 | 256.308 | 170.872 | 170.872 | 170.872 | 170.872 | 157 | 157 | 180 | 180 | 72.31 |
| Ingehouden winsten
| 447.824 | 1,414.307 | 1,336.014 | 1,040.351 | -125.892 | 709.703 | 468.237 | 451.431 | 509.145 | 425.169 | 587.641 | 809.041 | 756.214 | 700.146 | 711.366 | 536.765 | 419.969 | 291.805 | 197.832 | 77.149 | 57.462 | 55.962 | 11.539 | 1.526 | 37.158 | 35.497 | 56.4 | 46.086 | 21.141 | 2.345 | 0.571 |
| Overige gereserveerde algehele resultaten
| 0 | 241.923 | 236.171 | 230.223 | 227.21 | 225.043 | 196.518 | 228.261 | 236.836 | 232.221 | -36.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 253.425 | 0 | 7.728 | 0 | -0 | 0 | -3.711 | 0 | 0 | 0 | -36.9 | 0 | 245.205 | 239.03 | 226.728 | 183.25 | 165.311 | 257.143 | 345.758 | 362.43 | 352.526 | 339.307 | 438.78 | 404.238 | 420.297 | 392.773 | 313.949 | 280.706 | 26.837 | 14.572 | 3.579 |
| Totaal eigen vermogen van aandeelhouders
| 1,185.22 | 2,140.201 | 2,056.156 | 1,754.545 | 585.289 | 1,418.717 | 1,145.015 | 1,163.663 | 1,229.952 | 1,141.361 | 1,276.698 | 1,534.997 | 1,485.39 | 1,423.147 | 1,422.065 | 1,203.986 | 1,069.251 | 921.233 | 829.963 | 695.887 | 666.296 | 651.577 | 595.56 | 576.636 | 609.762 | 599.143 | 507.144 | 483.792 | 227.978 | 196.917 | 76.46 |
| Totaal eigen vermogen
| 2,453.658 | 3,652.149 | 3,623.023 | 3,128.295 | 1,568.837 | 1,511.351 | 1,161.883 | 1,165.26 | 1,242.277 | 1,219.124 | 1,419.121 | 1,799.947 | 1,854.039 | 1,480.27 | 1,496.439 | 1,292.567 | 1,127.622 | 982.167 | 891.241 | 752.378 | 740.039 | 726.307 | 683.854 | 629.492 | 647.849 | 631.035 | 544.002 | 483.792 | 227.978 | 196.917 | 76.46 |
| Totaal passiva en aandeelhoudersvermogen
| 10,968.34 | 12,386.912 | 12,497.542 | 11,532.809 | 9,595.373 | 3,514.354 | 3,297.633 | 3,506.183 | 3,365.66 | 3,721.194 | 3,925.291 | 4,338.437 | 4,657.91 | 3,584.335 | 3,552.995 | 3,293.8 | 3,125.334 | 2,409.441 | 2,048.85 | 1,967.619 | 1,895.779 | 1,801.334 | 1,415.555 | 1,178.142 | 1,253.859 | 899.587 | 793.9 | 611.777 | 479.812 | 374.402 | 461.322 |