Kweichow Moutai Co., Ltd. (600519.SS) - Balance Sheet Statement

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600519.SS
Financials

1506.39 (CNY) • At close June 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	59,295.823	69,070.136	58,274.319	51,810.244	36,091.09	13,251.817	112,074.791	87,868.87	66,854.962	36,800.75	27,710.718	25,185.009	22,062	18,254.69	12,888.394	9,743.152	8,093.722	4,722.706	4,463.098	3,891.989	2,898.327	2,340.047	1,780.308	1,956.437	460.984	198.391	124.765
Short Term Investments Numbers are in millions	248.513	400.712	0	0	118,199.587	117,377.811	0	0	390	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	59,544.336	69,470.848	58,274.319	51,810.244	36,091.09	13,251.817	112,074.791	87,868.87	66,854.962	36,800.75	27,710.718	25,185.009	22,062	18,254.69	12,888.394	9,743.152	8,093.722	4,722.706	4,463.098	3,891.989	2,898.327	2,340.047	1,780.308	1,956.437	460.984	198.391	124.765
Net Receivables Numbers are in millions	136,440.942	74.307	116,490.167	0	119,789.023	118,934.703	563.74	1,221.706	0	0	0	0	0	0	0	0	290.822	632.936	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	54,343.285	46,435.185	38,824.374	33,394.365	28,869.088	25,284.921	23,506.951	22,057.481	20,622.252	18,013.297	14,982.364	11,836.81	9,665.728	7,187.118	5,574.126	4,192.246	3,114.568	2,304.819	1,974.71	1,860.55	1,693.741	1,215.007	1,076.613	786.369	512.333	423.401	316.666
Other Current Assets Numbers are in millions	1,398.111	109,297.746	3,022.576	135,561.084	902.954	1,553.031	104,946.255	1,972.835	1,495.708	8,712.732	2,013.637	4,909.764	4,497.349	526.797	1,837.765	517.061	741.639	243.978	310.677	254.595	175.825	194.798	128.216	124.108	81.406	98.288	68.959
Total Current Assets Numbers are in millions	251,726.675	225,172.518	216,611.436	220,765.693	185,652.155	159,024.472	137,861.835	112,249.186	90,180.549	65,004.514	47,570.929	41,931.583	36,225.077	27,829.632	20,300.285	15,655.585	12,240.751	7,271.503	6,750.574	6,019.52	4,772.639	3,756.029	2,991.256	2,869.925	1,069.97	720.079	520.908
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	24,431.661	22,360.951	22,353.504	20,156.948	19,208.809	17,663.121	17,202.88	17,260.502	17,198.757	16,312.047	13,797.793	8,981.31	7,202.682	5,682.377	4,473.838	3,387.597	2,835.402	2,833.368	2,449.531	1,910.381	1,502.561	1,162.473	913.002	576.289	186.547	184.962	213.023
Goodwill Numbers are in millions	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
Intangible Assets Numbers are in millions	8,948.729	8,790.283	7,273.714	6,208.358	4,817.171	4,728.027	3,499.175	3,458.622	3,531.741	3,582.462	3,582.624	3,563.308	862.616	808.426	452.317	465.551	445.208	249.274	66.094	57.075	37.699	0.256	0.425	0.595	0.765	0.935	0
Goodwill and Intangible Assets Numbers are in millions	8,948.729	8,790.283	7,273.714	6,208.358	4,817.171	4,728.027	3,499.175	3,458.622	3,531.741	3,582.462	3,582.624	3,563.308	862.616	808.426	452.317	465.551	445.208	249.274	66.094	57.075	37.699	0.256	0.425	0.595	0.765	0.935	0
Long Term Investments Numbers are in millions	5,295.64	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
Tax Assets Numbers are in millions	5,520.007	4,645.887	3,594.952	2,237.206	1,123.225	1,099.947	1,049.295	1,401.797	1,745.539	1,155.336	821.601	825.373	643.657	502.629	278.438	225.421	176.681	52.85	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	3,021.869	11,730.021	4,667.22	5,799.99	3,130.732	526.805	233.49	240.01	277.952	247.104	100.218	152.576	64.177	77.805	82.702	35.47	56.147	74.477	122.716	70.62	60.754	37.608	26.222	16.58	11.575	9.08	7.918
Total Non-Current Assets Numbers are in millions	47,217.905	47,527.142	37,889.39	34,402.502	28,279.937	24,017.9	21,984.839	22,360.931	22,753.989	21,296.949	18,302.236	13,522.567	8,773.132	7,071.237	5,287.295	4,114.038	3,513.437	3,209.969	2,638.341	2,038.076	1,601.014	1,200.337	939.649	593.463	198.886	194.978	220.941
Total Assets Numbers are in millions	298,944.58	272,699.66	254,500.826	255,168.195	213,932.092	183,042.372	159,846.675	134,610.117	112,934.538	86,301.463	65,873.165	55,454.151	44,998.209	34,900.869	25,587.58	19,769.623	15,754.188	10,481.472	9,388.915	8,057.596	6,373.653	4,956.366	3,930.905	3,463.389	1,268.856	915.057	741.849
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,514.969	3,093.091	2,408.371	2,009.832	1,342.268	1,513.677	1,178.296	992.056	1,040.608	880.976	707.535	284.748	345.281	172.344	232.013	139.121	121.289	59.682	41.248	30.329	35.783	40.005	24.209	10.085	29.85	30.92	25.627
Short Term Debt Numbers are in millions	0	0	109.351	0	121.378	0	0	0	0	0	62.552	0	0	0	0	0	0	0	0	0	0	0	0	0	129	174.46	147
Tax Payables Numbers are in millions	7,717.687	2,638.541	6,896.555	11,979.802	8,919.821	8,755.949	10,771.076	7,726.136	4,272.289	2,515.516	2,105.178	3,311.881	2,430.093	788.081	419.883	140.525	256.3	407.747	808.723	919.289	600.138	425.108	330.465	247.668	161.429	278.351	162.312
Deferred Revenue Numbers are in millions	0	14,125.756	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
Other Current Liabilities Numbers are in millions	45,283.335	28,840.224	39,651.391	43,924.588	35,411.581	30,823.673	30,488.814	29,856.728	31,707.528	16,655.231	7,668.579	7,710.659	6,751.028	8,520.295	6,376.294	4,828.411	3,873.18	1,645.187	2,552.971	1,945.583	1,520.725	1,020.429	701.497	668.004	503.253	145.964	112.458
Total Current Liabilities Numbers are in millions	56,515.991	48,697.612	49,065.669	57,914.222	45,795.048	41,093.299	42,438.187	38,574.919	37,020.425	20,051.723	10,543.844	11,307.288	9,526.403	9,480.719	7,028.19	5,108.058	4,250.77	2,112.616	3,393.886	2,895.201	2,156.645	1,485.542	1,055.556	925.757	823.532	629.695	447.397
Non-Current Liabilities:
Long Term Debt Numbers are in millions	313.906	266.636	334.448	296.466	414.903	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60.36
Deferred Revenue Non-Current Numbers are in millions	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
Deferred Tax Liabilities Non-Current Numbers are in millions	103.368	78.943	162.628	0	1.458	72.693	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	0	0	0	0	0	-76.197	0	15.57	15.57	17.77	17.77	17.77	16.77	10	10	0	0	0	0	0.3	0.3	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	417.274	345.579	497.076	296.466	416.361	72.693	0	15.57	15.57	15.57	17.77	17.77	17.77	16.77	10	10	0	0	0	0	0.3	0.3	0	0	0	0	60.36
Total Liabilities Numbers are in millions	56,933.265	49,043.191	49,562.745	58,210.688	46,211.409	41,165.992	42,438.187	38,590.489	37,035.995	20,067.293	10,561.614	11,325.058	9,544.173	9,497.489	7,038.19	5,118.058	4,250.77	2,112.616	3,393.886	2,895.201	2,156.945	1,485.842	1,055.556	925.757	823.532	629.695	507.757
Equity:
Preferred Stock Numbers are in millions	0	6.062	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
Common Stock Numbers are in millions	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,256.198	1,141.998	1,038.18	1,038.18	1,038.18	943.8	943.8	943.8	943.8	943.8	471.9	393.25	275	275	250	185	185	0
Retained Earnings Numbers are in millions	182,787.415	172,983.178	161,278.003	160,716.862	137,594.404	115,892.337	95,981.944	80,011.307	62,717.808	54,878.964	45,566.057	35,974.972	28,700.075	19,937.119	13,903.255	10,561.552	7,924.671	5,077.02	2,325.451	1,806.626	1,203.401	725.265	288.245	78.114	106.866	5.763	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	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
Other Total Stockholders Equity Numbers are in millions	49,062.371	41,423.134	34,945.841	27,566.309	22,472.133	18,861.815	1,351.118	10,191.419	1,374.964	7,790.816	1,374.964	5,609.065	4,411.399	4,015.881	3,551.719	2,960.631	2,376.098	2,213.285	2,627.755	2,954.942	2,572.498	2,438.877	2,289.601	2,202.802	152.1	94.599	234.092
Total Shareholders Equity Numbers are in millions	233,105.984	215,668.572	197,480.041	189,539.369	161,322.735	136,010.35	112,838.564	91,451.523	72,894.138	63,925.978	53,430.402	42,622.216	34,149.654	24,991.18	18,398.774	14,465.983	11,244.57	8,234.106	5,897.005	5,091.898	4,169.149	3,439.142	2,852.846	2,530.916	443.965	285.362	234.092
Total Equity Numbers are in millions	242,011.315	223,656.469	204,938.081	196,957.507	167,720.683	141,876.38	117,408.488	96,019.627	75,898.543	66,234.17	55,311.551	44,129.092	35,454.036	25,403.38	18,549.39	14,651.565	11,503.418	8,368.856	5,995.029	5,162.395	4,216.708	3,470.524	2,875.349	2,537.632	445.324	285.362	234.092
Total Liabilities & Shareholders Equity Numbers are in millions	298,944.58	272,699.66	254,500.826	255,168.195	213,932.092	183,042.372	159,846.675	134,610.117	112,934.538	86,301.463	65,873.165	55,454.151	44,998.209	34,900.869	25,587.58	19,769.623	15,754.188	10,481.472	9,388.915	8,057.596	6,373.653	4,956.366	3,930.905	3,463.389	1,268.856	915.057	741.849

Kweichow Moutai Co., Ltd.

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SSE:600519.SS