Chongqing Brewery Co., Ltd. (600132.SS) - Quarterly Income Statement

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600132.SS
Financials

57.8 (CNY) • At close May 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	4,355.306	1,581.601	4,202.308	4,277.781	4,024.815	1,656.058	4,523.879	4,498.99	4,005.812	1,855.925	4,247.365	4,103.236	3,832.515	1,932.727	4,047.845	3,866.335	3,272.404	7,834.074	1,356.355	1,195.85	555.352	556.61	1,192.568	999.404	833.342	543.548	1,160.209	950.83	812.75	488.552	1,096.871	853.677	736.419	507.431	1,052.241	902.224	734.025	520.318	1,120.273	978.768	704.387	535.53	1,097.305	871.142	664.629	548.779	1,164.459	974.246	699.363	531.632	1,141.623	927.445	548.57	458.409	997.528	773.386	465.622	440.97	870.181	610.446	453.693	379.93	792.35	645.14	442.956	372.245	758.011	626.387	364.582	350.75	660.327	579.849	367.161	324.758	649.95	526.737	311.299	254.282	549.924	440.317	245.93	230.177	445.415	362.025	213.619	177.58	371.178	253.183	141.946	146.408	321.029	221.601	89.709
Cost of Revenue Numbers are in millions	2,246.591	895.567	2,135.913	2,309.227	2,236.547	954.844	2,238.086	2,184.32	2,196.941	824.287	2,055.024	2,067.973	2,005.144	1,200.007	1,818.857	1,814.124	1,603.37	3,614.391	760.239	644.271	385.469	327.253	674.401	565.35	521.679	361.571	652.541	540.67	527.945	326.7	646.257	482.989	470.074	352.355	592.616	514.67	480.054	399.258	677.211	569.99	450.006	375.085	557.603	439.714	383.096	329.195	591.029	536.152	398.037	301.957	657.839	523.203	304.165	244.601	583.176	421.428	265.472	252.721	493.266	329.251	253.336	201.703	433.81	334.587	246.002	229.94	446.35	339.509	194.754	177.775	351.544	300.013	190.522	152.971	329.018	276.738	169.346	132.505	305.719	240.666	134.659	116.106	244.385	190.285	110.165	91.297	188.127	123.731	70.035	75.276	161.195	112.571	45.759
Gross Profit Numbers are in millions	2,108.715	686.034	2,066.396	1,968.554	1,788.269	701.214	2,285.793	2,314.67	1,808.871	1,031.637	2,192.341	2,035.263	1,827.371	732.72	2,228.988	2,052.211	1,669.034	4,219.683	596.116	551.579	169.883	229.357	518.167	434.054	311.663	181.977	507.667	410.16	284.805	161.852	450.615	370.689	266.344	155.077	459.625	387.554	253.971	121.059	443.062	408.778	254.381	160.445	539.702	431.428	281.533	219.584	573.43	438.094	301.326	229.675	483.783	404.242	244.405	213.808	414.352	351.958	200.149	188.249	376.915	281.195	200.357	178.227	358.54	310.553	196.954	142.305	311.661	286.878	169.828	172.974	308.783	279.836	176.639	171.787	320.932	249.999	141.953	121.778	244.205	199.651	111.271	114.07	201.03	171.74	103.454	86.282	183.051	129.452	71.911	71.132	159.834	109.03	43.95
Gross Profit Ratio Numbers are in millions	0.484	0.434	0.492	0.46	0.444	0.423	0.505	0.514	0.452	0.556	0.516	0.496	0.477	0.379	0.551	0.531	0.51	0.539	0.439	0.461	0.306	0.412	0.434	0.434	0.374	0.335	0.438	0.431	0.35	0.331	0.411	0.434	0.362	0.306	0.437	0.43	0.346	0.233	0.395	0.418	0.361	0.3	0.492	0.495	0.424	0.4	0.492	0.45	0.431	0.432	0.424	0.436	0.446	0.466	0.415	0.455	0.43	0.427	0.433	0.461	0.442	0.469	0.453	0.481	0.445	0.382	0.411	0.458	0.466	0.493	0.468	0.483	0.481	0.529	0.494	0.475	0.456	0.479	0.444	0.453	0.452	0.496	0.451	0.474	0.484	0.486	0.493	0.511	0.507	0.486	0.498	0.492	0.49
Reseach & Development Expenses Numbers are in millions	1.77	6.653	4.421	6.545	4.702	12.177	2.469	9.471	1.41	23.671	29.235	35.643	22.199	54.289	43.268	44.396	21.199	20.045	25.337	23.505	15.325	98.715	0	0	0	0.177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.506	0	2.116	0	22.769	0	3.119	0	14.225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	148.355	112.511	294.657	-28.911	134.407	126.742	266.355	-22.96	124.533	-196.045	295.244	-14.299	130.252	-175.446	282.342	-8.54	136.955	199.04	58.932	20.179	45.587	-59.842	38.551	-17.132	51.856	-57.284	29.125	-19.583	54.608	-55.787	32.246	-20.041	58.134	-61.577	37.733	-25.441	69.297	-93.159	46.888	-41.784	65.884	-190.979	119.835	-32.652	110.145	-139.425	127.792	-14.471	88.816	-181.016	128.044	-15.378	68.126	-133.431	100.569	-9.39	49.914	-113.833	90.849	59.911	49.974	33.359	81.986	67.384	44.248	38.389	59.987	52.924	37.217	38.377	53.375	45.318	34.356	38.474	57.844	46.275	33.482	27.701	48.656	43.281	28.229	21.439	41.179	34.17	28.395	21.134	30.689	24.976	17.881	19.752	27.459	19.896	11.318
Selling & Marketing Expenses Numbers are in millions	554.766	544.099	1,040.647	785.62	563.572	591.161	705.923	716.843	518.696	523.689	647.368	629.781	525.379	122.317	794.493	764.531	531.553	1,974.242	145.576	115.661	68.834	86.226	158.637	160.159	87.185	46.512	170.285	151.331	87.156	71.999	184.586	118.053	90.581	64.461	154.146	126.843	100.103	78.626	144.702	161.937	104.603	72.702	169.473	101.555	76.338	49.243	190.665	125.297	82.761	81.142	147.096	124.686	63.726	57.497	118.2	104.171	55.347	62.045	108.427	86.534	50.756	32.807	97.053	95.647	53.304	48.292	86.658	79.38	44.957	49.043	87.809	79.718	51.961	43.107	88.726	76.162	42.96	31.67	76.996	59.629	36.366	38.99	68.185	49.069	32.012	24.784	62.833	39.27	25.282	26.932	56.376	31.343	12.594
SG&A Numbers are in millions	703.121	-476.435	1,353.765	879.558	700.609	675.774	972.278	693.883	643.228	327.644	942.612	615.482	655.631	-53.129	1,076.835	755.991	668.509	2,173.281	204.508	135.84	114.421	26.383	197.189	143.027	139.041	-10.772	199.41	131.748	141.763	16.211	216.831	98.012	148.715	2.884	191.879	101.401	169.401	-14.532	191.59	120.153	170.487	-118.278	289.308	68.903	186.483	-90.182	318.457	110.827	171.577	-99.874	275.14	109.308	131.852	-75.934	218.769	94.781	105.261	-51.788	199.275	146.445	100.73	66.166	179.039	163.03	97.552	86.681	146.645	132.304	82.175	87.419	141.185	125.035	86.318	81.582	146.57	122.437	76.442	59.371	125.652	102.91	64.595	60.428	109.364	83.239	60.407	45.918	93.522	64.246	43.163	46.685	83.834	51.24	23.912
Other Expenses Numbers are in millions	259.979	1,275.214	-353.863	-8.124	-14.628	-63.765	-0.148	1.999	235.671	424.291	111.574	408.195	238.585	-7.909	-3.349	4.017	0.783	181.133	-12.239	-0.081	-2.065	-0.114	169.963	-0.167	-0.006	0.238	0.265	1.191	0.098	6.118	1.463	-0.323	3.292	-49.288	14.584	4.249	3.573	5.577	2.088	3.581	2.564	4.363	3.094	2.393	0.444	-17.725	0.272	18.767	0.906	7.739	3	22.895	0.064	3.495	5.038	13.802	3.985	269.643	4.965	18.34	1.768	24.292	-0.513	19.17	0.985	30.072	5.86	-0.625	0.503	5.215	4.762	-0.328	0.4	-1.627	5.44	4.236	2.754	0.645	3.584	6.286	2.21	1.361	5.988	3.152	1.416	1.135	2.017	0.849	0.066	1.87	0.763	0.863	0.829
Operating Expenses Numbers are in millions	964.87	805.433	990.14	894.227	719.94	751.716	1,083.182	1,147.177	880.31	775.605	1,083.422	1,059.32	916.414	397.775	1,259.48	1,167.857	908.801	3,049.078	291.506	262.992	117.234	149.298	279.441	263.825	204.166	126.331	282.254	260.624	202.904	128.044	298.891	224.456	208.986	154.565	276.024	236.491	231.84	192.825	282.656	289.318	231.002	218.631	388.226	316.489	245.102	257.705	427.945	338.73	238.932	204.949	386.647	320.986	184.946	170.345	323.729	259.925	151.676	188.544	291.863	209.302	148.248	106.644	264.724	232.638	143.157	124.549	233.01	201.916	123.103	128.567	227.464	199.515	132.633	122.912	235.799	190.106	114.143	89.812	197.482	158.826	94.998	86.03	169.409	130.871	88.749	67.671	141.233	95.873	60.814	64.686	124.502	79.23	35.79
Operating Income Numbers are in millions	1,143.845	-119.398	1,076.256	1,074.327	1,068.329	-50.502	1,216.531	1,200.858	949.512	211.434	1,619.096	1,422.005	1,277.356	256.671	1,025.494	898.57	766.804	1,272.35	322.832	310.381	58.474	86.403	257.885	197.958	115.395	-4.955	236.096	158.414	90.93	-33.328	171.75	135.767	60.257	-97.626	195.608	63.927	24.676	-317.201	121.539	62.101	19.537	-129.794	29.247	101.296	27.957	-64.015	131.034	66.896	39.404	-25.229	78.667	60.385	45.45	-5.905	72.802	70.381	38.605	-12.286	70.746	51.533	40.988	43.56	72.339	50.717	40.842	5.339	65.503	67.805	38.014	30.772	65.881	60.389	33.088	61.817	71.725	49.138	17.328	29.821	30.432	30.443	10.116	23.096	21.205	30.138	8.691	12.778	26.943	24.939	7.269	1.991	22.701	24.927	5.598
Operating Income Ratio Numbers are in millions	0.263	-0.075	0.256	0.251	0.265	-0.03	0.269	0.267	0.237	0.114	0.381	0.347	0.333	0.133	0.253	0.232	0.234	0.162	0.238	0.26	0.105	0.155	0.216	0.198	0.138	-0.009	0.203	0.167	0.112	-0.068	0.157	0.159	0.082	-0.192	0.186	0.071	0.034	-0.61	0.108	0.063	0.028	-0.242	0.027	0.116	0.042	-0.117	0.113	0.069	0.056	-0.047	0.069	0.065	0.083	-0.013	0.073	0.091	0.083	-0.028	0.081	0.084	0.09	0.115	0.091	0.079	0.092	0.014	0.086	0.108	0.104	0.088	0.1	0.104	0.09	0.19	0.11	0.093	0.056	0.117	0.055	0.069	0.041	0.1	0.048	0.083	0.041	0.072	0.073	0.099	0.051	0.014	0.071	0.112	0.062
Total Other Income Expenses Net Numbers are in millions	2.463	-275.067	-14.081	49.156	38.091	57.486	-0.148	1.999	-0.045	0.297	-0.102	-0.473	-11.283	-12.1	-3.349	4.017	0.783	181.133	2.806	12.695	-288.727	22.634	169.963	-0.167	-0.006	0.238	0.265	1.191	0.098	9.67	0.517	-1.189	1.55	-48.119	11.903	2.957	3.449	3.663	1.991	-4.548	2.345	-7.958	2.756	-2.273	-0.762	-20.071	-0.289	7.492	-22.41	5.186	-15.517	22.541	0.064	2.105	4.983	13.759	3.896	229.95	3.549	18.147	1.44	8.139	-0.513	19.11	0.956	17.543	5.849	-0.756	0.431	3.407	4.762	-0.338	0.4	-6.089	-0.139	0.091	0.131	-2.131	0.131	2.609	0.041	-0.506	0.189	0.08	0.155	-0.304	0.394	-0.287	-0.356	-0.221	-0.09	0.034	0.422
Income Before Tax Numbers are in millions	1,146.307	-394.466	1,062.175	1,101.645	1,093.181	5.486	1,216.383	1,202.857	949.467	211.731	1,149.059	1,010.033	927.955	248.762	1,022.145	902.587	767.587	1,453.483	310.593	310.3	56.409	86.289	427.848	197.791	115.389	-4.716	236.361	159.605	91.028	-25.185	171.279	135.491	63.412	-145.745	207.51	66.883	28.126	-313.538	123.53	57.553	21.882	-137.752	32.002	103.583	27.195	-84.086	130.745	84.29	39.984	-20.043	81.62	82.927	45.515	-3.8	77.785	84.14	42.501	217.664	74.295	69.68	42.428	51.699	71.825	69.827	41.798	22.882	71.352	67.049	38.445	34.18	70.643	60.051	33.487	55.728	71.586	49.229	17.46	27.69	30.564	33.052	10.157	22.589	21.394	30.218	8.846	12.474	27.337	24.651	6.913	1.769	22.612	24.961	6.021
Income Before Tax Ratio Numbers are in millions	0.263	-0.249	0.253	0.258	0.272	0.003	0.269	0.267	0.237	0.114	0.271	0.246	0.242	0.129	0.253	0.233	0.235	0.186	0.229	0.259	0.102	0.155	0.359	0.198	0.138	-0.009	0.204	0.168	0.112	-0.052	0.156	0.159	0.086	-0.287	0.197	0.074	0.038	-0.603	0.11	0.059	0.031	-0.257	0.029	0.119	0.041	-0.153	0.112	0.087	0.057	-0.038	0.071	0.089	0.083	-0.008	0.078	0.109	0.091	0.494	0.085	0.114	0.094	0.136	0.091	0.108	0.094	0.061	0.094	0.107	0.105	0.097	0.107	0.104	0.091	0.172	0.11	0.093	0.056	0.109	0.056	0.075	0.041	0.098	0.048	0.083	0.041	0.07	0.074	0.097	0.049	0.012	0.07	0.113	0.067
Income Tax Expense Numbers are in millions	205.039	22.759	217.29	223.036	207.461	4.385	249.979	235.05	174.707	26.033	226.356	216.579	242.912	10.468	157.845	222.256	151.355	260.866	50.035	55.79	11.776	18.375	37.971	27.903	14.532	-3.315	47.939	11.326	5.068	-10.68	2.696	10.237	16.62	-9.659	26.894	-13.209	12.807	-22.662	35.911	15.712	14.018	2.58	21.31	22.534	10.107	21.298	21.71	14.94	11.31	23.714	17.413	16.203	9.506	3.693	14.508	21.559	8.631	13.489	14.598	11.007	8.245	10.992	13.92	12.148	8.117	3.196	11.562	12.127	6.852	7.502	11.754	7.535	6.024	13.793	12.814	9.546	3.751	7.186	5.661	6.258	2.419	6.395	3.841	4.797	1.97	2.799	5.598	3.984	1.242	-6.879	7.34	8.102	1.982
Net Income Numbers are in millions	472.682	-217.376	430.678	449.351	451.939	-7.492	479.08	477.999	774.76	185.699	922.703	793.454	685.044	122.49	421.53	326.898	295.325	615.922	214.883	211.932	34.102	63.051	355.147	153.048	85.681	19.332	174.778	134.31	75.564	13.411	154.29	113.617	48.145	-82.576	165.258	73.098	25.211	-237.781	89.83	60.18	22.093	-86.275	48.435	85.339	25.936	-59.894	105.743	72.702	40.188	-16.844	69.665	69.174	37.041	-5.998	64.459	60.464	34.691	206.065	63.366	58.097	34.383	37.03	57.31	54.49	32.648	19.999	59.411	52.856	31.366	27.005	56.828	48.644	26.803	40.018	56.826	38.057	13.431	20.883	24.152	25.558	8.24	15.736	18.022	24.369	7.826	9.652	20.707	19.522	5.648	10.811	14.018	15.746	3.979
Net Income Ratio Numbers are in millions	0.109	-0.137	0.102	0.105	0.112	-0.005	0.106	0.106	0.193	0.1	0.217	0.193	0.179	0.063	0.104	0.085	0.09	0.079	0.158	0.177	0.061	0.113	0.298	0.153	0.103	0.036	0.151	0.141	0.093	0.027	0.141	0.133	0.065	-0.163	0.157	0.081	0.034	-0.457	0.08	0.061	0.031	-0.161	0.044	0.098	0.039	-0.109	0.091	0.075	0.057	-0.032	0.061	0.075	0.068	-0.013	0.065	0.078	0.075	0.467	0.073	0.095	0.076	0.097	0.072	0.084	0.074	0.054	0.078	0.084	0.086	0.077	0.086	0.084	0.073	0.123	0.087	0.072	0.043	0.082	0.044	0.058	0.034	0.068	0.04	0.067	0.037	0.054	0.056	0.077	0.04	0.074	0.044	0.071	0.044
EPS Numbers are in millions	0.98	-0.45	0.89	0.93	0.93	-0.016	0.99	0.99	1.6	0.38	1.91	1.64	1.42	0.49	0.87	0.68	0.61	1.26	0.44	0.44	0.29	0.13	0.74	0.32	0.18	0.04	0.36	0.28	0.16	0.028	0.32	0.24	0.1	-0.17	0.34	0.15	0.05	-0.5	0.19	0.12	0.046	-0.18	0.11	0.18	0.054	-0.13	0.22	0.15	0.083	-0.037	0.14	0.14	0.077	-0.013	0.13	0.12	0.072	0.43	0.13	0.12	0.071	0.077	0.12	0.11	0.068	0.04	0.12	0.11	0.065	0.055	0.12	0.1	0.055	0.081	0.12	0.079	0.028	0.043	0.04	0.053	0.014	0.033	0.03	0.051	0.013	0.02	0.035	0.04	0.009	0.022	0.029	0.033	0.008
EPS Diluted Numbers are in millions	0.98	-0.45	0.89	0.93	0.93	-0.016	0.99	0.99	1.6	0.38	1.9	1.63	1.41	0.49	0.87	0.68	0.61	1.26	0.44	0.44	0.29	0.13	0.74	0.32	0.18	0.04	0.36	0.28	0.16	0.028	0.32	0.24	0.1	-0.17	0.34	0.15	0.05	-0.5	0.19	0.12	0.046	-0.18	0.11	0.18	0.054	-0.12	0.22	0.15	0.083	-0.035	0.14	0.14	0.077	-0.012	0.13	0.12	0.072	0.43	0.13	0.12	0.071	0.077	0.12	0.11	0.068	0.04	0.12	0.11	0.065	0.055	0.12	0.1	0.055	0.081	0.12	0.079	0.028	0.043	0.04	0.053	0.014	0.033	0.03	0.051	0.013	0.02	0.035	0.04	0.009	0.022	0.029	0.033	0.008
EBITDA Numbers are in millions	1,148.003	-392.173	1,063.944	1,236.73	1,228.337	138.68	1,345.026	1,307.348	1,065.193	336.52	1,256.715	1,114.814	1,042.557	368.766	1,125.528	990.747	878.754	1,481.265	455.67	312.081	352.273	89.047	449.227	224.393	150.566	72.601	242.671	175.106	94.198	2.901	173.888	182.59	62.805	-114.548	227.776	180.085	22.131	-138.158	207.418	140.427	23.379	-133.589	266.646	128.23	36.431	-17.391	157.952	132.004	67.019	83.223	97.137	108.923	59.459	70.581	90.623	106.842	48.473	292.069	85.052	76.838	52.109	60.193	93.816	87.286	53.797	50.231	78.651	90.971	46.725	51.175	81.319	80.321	44.006	90.962	117.456	97.766	57.606	77.794	72.154	73.292	42.521	60.413	55.862	46.571	14.704	30.451	67.896	54.22	28.527	9.172	33.933	31.199	8.16
EBITDA Ratio Numbers are in millions	0.264	-0.248	0.253	0.289	0.305	0.084	0.297	0.291	0.266	0.181	0.296	0.272	0.272	0.191	0.278	0.256	0.269	0.189	0.336	0.261	0.634	0.16	0.377	0.225	0.181	0.134	0.209	0.184	0.116	0.006	0.159	0.214	0.085	-0.226	0.216	0.2	0.03	-0.266	0.185	0.143	0.033	-0.249	0.243	0.147	0.055	-0.032	0.136	0.135	0.096	0.157	0.085	0.117	0.108	0.154	0.091	0.138	0.104	0.662	0.098	0.126	0.115	0.158	0.118	0.135	0.121	0.135	0.104	0.145	0.128	0.146	0.123	0.139	0.12	0.28	0.181	0.186	0.185	0.306	0.131	0.166	0.173	0.262	0.125	0.129	0.069	0.171	0.183	0.214	0.201	0.063	0.106	0.141	0.091

Chongqing Brewery Co., Ltd.

SSE:600132.SS Add to watchlist

SSE:600132.SS