Chongqing Brewery Co., Ltd. (SHA:600132)
China · Delayed Price · Currency is CNY 54.21
-0.04 (-0.07%)
Nov 17, 2025, 2:14 PM CST
Chongqing Brewery Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 14,249 | 14,253 | 14,459 | 13,696 | 12,835 | 10,625 | Upgrade |
Other Revenue | 391.75 | 391.75 | 355.5 | 342.82 | 283.98 | 316.17 | Upgrade |
| 14,640 | 14,645 | 14,815 | 14,039 | 13,119 | 10,942 | Upgrade | |
Revenue Growth (YoY) | -1.41% | -1.15% | 5.53% | 7.01% | 19.90% | 7.14% | Upgrade |
Cost of Revenue | 7,488 | 7,617 | 7,617 | 7,031 | 6,511 | 5,791 | Upgrade |
Gross Profit | 7,152 | 7,028 | 7,198 | 7,008 | 6,608 | 5,151 | Upgrade |
Selling, General & Admin | 3,145 | 3,034 | 3,027 | 2,861 | 2,729 | 2,666 | Upgrade |
Research & Development | 17.57 | 22.67 | 26.23 | 110.75 | 163.15 | 84.21 | Upgrade |
Other Operating Expenses | 967.65 | 950.1 | 953.87 | 919.4 | 889.91 | 717.91 | Upgrade |
Operating Expenses | 4,141 | 4,009 | 4,009 | 3,888 | 3,782 | 3,457 | Upgrade |
Operating Income | 3,010 | 3,018 | 3,188 | 3,119 | 2,827 | 1,694 | Upgrade |
Interest Expense | -6.97 | -7.67 | -5.92 | -3.7 | -14.19 | -35.82 | Upgrade |
Interest & Investment Income | 52.77 | 121.24 | 137.88 | 133.67 | 94.16 | 224.41 | Upgrade |
Currency Exchange Gain (Loss) | -0.06 | -0.06 | -0.13 | -0.28 | 0.09 | -2.12 | Upgrade |
Other Non Operating Income (Expenses) | -10.71 | -1.41 | -4.94 | -5.64 | -1.12 | -12.72 | Upgrade |
EBT Excluding Unusual Items | 3,046 | 3,130 | 3,315 | 3,243 | 2,905 | 1,867 | Upgrade |
Gain (Loss) on Sale of Investments | -1.16 | - | 0.2 | - | 1.09 | - | Upgrade |
Gain (Loss) on Sale of Assets | -2.56 | -4.7 | -6.22 | -2.69 | -9.75 | 18.15 | Upgrade |
Asset Writedown | -4.08 | -6.5 | -17.49 | -2.54 | -4.46 | -5.13 | Upgrade |
Legal Settlements | -254.03 | -254.03 | - | - | - | - | Upgrade |
Other Unusual Items | 45.88 | 45.9 | 61.92 | 60.67 | 49.84 | 250.31 | Upgrade |
Pretax Income | 2,838 | 2,920 | 3,376 | 3,299 | 2,942 | 2,131 | Upgrade |
Income Tax Expense | 772.7 | 670.55 | 664.12 | 711.85 | 540.06 | 378.47 | Upgrade |
Earnings From Continuing Operations | 2,066 | 2,249 | 2,712 | 2,587 | 2,402 | 1,752 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | -2.98 | - | Upgrade |
Net Income to Company | 2,066 | 2,249 | 2,712 | 2,587 | 2,399 | 1,752 | Upgrade |
Minority Interest in Earnings | -1,042 | -1,135 | -1,375 | -1,323 | -1,233 | -675.48 | Upgrade |
Net Income | 1,024 | 1,115 | 1,337 | 1,264 | 1,166 | 1,077 | Upgrade |
Net Income to Common | 1,024 | 1,115 | 1,337 | 1,264 | 1,166 | 1,077 | Upgrade |
Net Income Growth | -22.72% | -16.61% | 5.78% | 8.35% | 8.30% | 3.26% | Upgrade |
Shares Outstanding (Basic) | 485 | 485 | 484 | 484 | 484 | 483 | Upgrade |
Shares Outstanding (Diluted) | 485 | 485 | 484 | 484 | 484 | 483 | Upgrade |
Shares Change (YoY) | -0.01% | 0.07% | 0.03% | 0.05% | 0.21% | -0.45% | Upgrade |
EPS (Basic) | 2.11 | 2.30 | 2.76 | 2.61 | 2.41 | 2.23 | Upgrade |
EPS (Diluted) | 2.11 | 2.30 | 2.76 | 2.61 | 2.41 | 2.23 | Upgrade |
EPS Growth | -22.71% | -16.67% | 5.75% | 8.30% | 8.07% | 3.72% | Upgrade |
Free Cash Flow | 2,368 | 1,469 | 2,178 | 2,840 | 2,839 | 3,130 | Upgrade |
Free Cash Flow Per Share | 4.88 | 3.03 | 4.50 | 5.87 | 5.87 | 6.48 | Upgrade |
Dividend Per Share | 0.900 | 2.400 | 2.800 | 2.600 | 2.000 | - | Upgrade |
Dividend Growth | -79.07% | -14.29% | 7.69% | 30.00% | - | - | Upgrade |
Gross Margin | 48.85% | 47.99% | 48.58% | 49.92% | 50.37% | 47.07% | Upgrade |
Operating Margin | 20.56% | 20.61% | 21.52% | 22.22% | 21.55% | 15.48% | Upgrade |
Profit Margin | 6.99% | 7.61% | 9.02% | 9.00% | 8.89% | 9.84% | Upgrade |
Free Cash Flow Margin | 16.18% | 10.03% | 14.70% | 20.23% | 21.64% | 28.60% | Upgrade |
EBITDA | 3,485 | 3,494 | 3,666 | 3,592 | 3,254 | 2,108 | Upgrade |
EBITDA Margin | 23.81% | 23.86% | 24.75% | 25.59% | 24.81% | 19.26% | Upgrade |
D&A For EBITDA | 474.99 | 476.1 | 477.58 | 472.8 | 427.9 | 413.79 | Upgrade |
EBIT | 3,010 | 3,018 | 3,188 | 3,119 | 2,827 | 1,694 | Upgrade |
EBIT Margin | 20.56% | 20.61% | 21.52% | 22.22% | 21.55% | 15.48% | Upgrade |
Effective Tax Rate | 27.22% | 22.96% | 19.67% | 21.58% | 18.36% | 17.76% | Upgrade |
Revenue as Reported | 14,640 | 14,645 | 14,815 | 14,039 | 13,119 | 10,942 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.