Chongqing Brewery Co Ltd

Common Name

Chongqing Brewery

Country

China (Mainland)

Sector

Consumer Defensive

Industry

Beverages - Brewers

Employees

6,861

Ticker

600132

Exchange

SHANGHAI STOCK EXCHANGE

Website

carlsbergchina.com.cn

Description

Chongqing Brewery Co., Ltd. is a prominent player in the Chinese beer industry, primarily engaged in the production and distribution of alcoholic beverages. Established in the thriving city of Chongqi... Show more

Financial Statements of Chongqing Brewery

Below are the financial statements of Chongqing Brewery, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in millions of CNY	2024	2023
Current assets	—	—
Cash and cash equivalents	1,081.66^a	2,712.72^a
Trading financial assets	360.2^a	0
Derivative financial assets	22.48^a	14.39^a
Accounts receivable	63.42^a	64.63^a
Prepayments	28.01^a	41.83^a
Other receivables	27.59^a	23.99^a
Inventories	2,185.84^a	2,100.35^a
Other current assets	270.04^a	146.49^a
Total current assets	3,679.04^a	5,464.61^a
Non-current assets	—	—
Long-term equity investments	142.86^a	140.61^a
Other equity instrument investments	17.83^a	16.63^a
Fixed assets	4,755.03^a	3,673.99^a
Construction in progress	159.77^a	783.5^a
Right-of-use assets	160.04^a	153.5^a
Intangible assets	650.63^a	677.05^a
Goodwill	699.19^a	699.19^a
Deferred tax assets	703.47^a	679.01^a
Other non-current assets	0.48^a	98.82^a
Total non-current assets	7,289.3^a	6,922.31^a
Total assets	10,968.34^a	12,386.91^a
Current liabilities	—	—
Derivative financial liabilities	0.9^a	15.41^a
Accounts payable	2,464.57^a	2,607.63^a
Contract liabilities	1,779.56^a	1,666.79^a
Employee benefits payable	364.55^a	409.94^a
Taxes payable	105.74^a	86.48^a
Other payables	2,943.11^a	3,327^a
Current portion of non-current liabilities	49.64^a	42.38^a
Other current liabilities	31.24^a	26.11^a
Total current liabilities	7,739.31^a	8,181.74^a
Non-current liabilities	—	—
Lease liabilities	122.62^a	121.37^a
Long-term employee benefits payable	144.57^a	150.98^a
Provisions	279.95^a	25.22^a
Deferred income	221.73^a	247.65^a
Deferred tax liabilities	6.51^a	7.81^a
Total non-current liabilities	775.37^a	553.02^a
Total liabilities	8,514.68^a	8,734.76^a
Shareholders' equity	—	—
Share capital	483.97^a	483.97^a
Capital reserve	24.28^a	16.02^a
Other comprehensive income	-12.84^a	-16.09^a
Surplus reserve	241.99^a	241.99^a
Retained earnings	447.82^a	1,414.31^a
Total equity attributable to owners of the parent	1,185.22^a	2,140.2^a
Noncontrolling interests	1,268.44^a	1,511.95^a
Total shareholders' equity	2,453.66^a	3,652.15^a
Total liabilities and shareholders' equity	10,968.34^a	12,386.91^a

Verified Sources Behind Chongqing Brewery’s Financial Fundamentals Data

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a. Chongqing Brewery's Annual Report 2024

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Chongqing Brewery Co Ltd

Financial Statements of Chongqing Brewery

Verified Sources Behind Chongqing Brewery’s Financial Fundamentals Data

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