Chongqing Brewery Co., Ltd. (SHA:600132)
China · Delayed Price · Currency is CNY 55.01
-1.18 (-2.10%)
Apr 30, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 14,362 | 14,368 | 14,253 | 14,459 | 13,696 | 12,835 |
Other Revenue | 354.11 | 354.11 | 391.75 | 355.5 | 342.82 | 283.98 |
| 14,716 | 14,722 | 14,645 | 14,815 | 14,039 | 13,119 | |
Revenue Growth (YoY) | 0.06% | 0.53% | -1.15% | 5.53% | 7.01% | 19.90% |
Cost of Revenue | 7,254 | 7,311 | 7,617 | 7,617 | 7,031 | 6,511 |
Gross Profit | 7,462 | 7,411 | 7,028 | 7,198 | 7,008 | 6,608 |
Selling, General & Admin | 3,285 | 3,256 | 3,030 | 3,027 | 2,861 | 2,729 |
Research & Development | 18.19 | 15.88 | 22.67 | 26.23 | 110.75 | 163.15 |
Other Operating Expenses | 976.44 | 969.45 | 950.1 | 953.87 | 919.4 | 889.91 |
Operating Expenses | 4,281 | 4,244 | 4,005 | 4,009 | 3,888 | 3,782 |
Operating Income | 3,181 | 3,167 | 3,022 | 3,188 | 3,119 | 2,827 |
Interest Expense | -5.15 | -5.15 | -7.67 | -5.92 | -3.7 | -14.19 |
Interest & Investment Income | 25.41 | 23.91 | 121.24 | 137.88 | 133.67 | 94.16 |
Currency Exchange Gain (Loss) | -0.21 | -0.21 | -0.06 | -0.13 | -0.28 | 0.09 |
Other Non Operating Income (Expenses) | -9.13 | -0.6 | -5.34 | -4.94 | -5.64 | -1.12 |
EBT Excluding Unusual Items | 3,192 | 3,185 | 3,130 | 3,315 | 3,243 | 2,905 |
Gain (Loss) on Sale of Investments | -23.85 | -23.82 | - | 0.2 | - | 1.09 |
Gain (Loss) on Sale of Assets | 2.14 | 3 | -4.7 | -6.22 | -2.69 | -9.75 |
Asset Writedown | -28.01 | -24.68 | -6.5 | -17.49 | -2.54 | -4.46 |
Legal Settlements | 37.11 | 37.11 | -254.03 | - | - | - |
Other Unusual Items | 65.18 | 65.18 | 45.9 | 61.92 | 60.67 | 49.84 |
Pretax Income | 3,245 | 3,242 | 2,920 | 3,376 | 3,299 | 2,942 |
Income Tax Expense | 835.11 | 763.72 | 670.55 | 664.12 | 711.85 | 540.06 |
Earnings From Continuing Operations | 2,409 | 2,478 | 2,249 | 2,712 | 2,587 | 2,402 |
Earnings From Discontinued Operations | - | - | - | - | - | -2.98 |
Net Income to Company | 2,409 | 2,478 | 2,249 | 2,712 | 2,587 | 2,399 |
Minority Interest in Earnings | -1,213 | -1,247 | -1,135 | -1,375 | -1,323 | -1,233 |
Net Income | 1,196 | 1,231 | 1,115 | 1,337 | 1,264 | 1,166 |
Net Income to Common | 1,196 | 1,231 | 1,115 | 1,337 | 1,264 | 1,166 |
Net Income Growth | 5.34% | 10.44% | -16.61% | 5.78% | 8.35% | 8.30% |
Shares Outstanding (Basic) | 486 | 485 | 485 | 484 | 484 | 484 |
Shares Outstanding (Diluted) | 486 | 485 | 485 | 484 | 484 | 484 |
Shares Change (YoY) | 0.40% | - | 0.07% | 0.03% | 0.05% | 0.21% |
EPS (Basic) | 2.46 | 2.54 | 2.30 | 2.76 | 2.61 | 2.41 |
EPS (Diluted) | 2.46 | 2.54 | 2.30 | 2.76 | 2.61 | 2.41 |
EPS Growth | 4.92% | 10.44% | -16.67% | 5.75% | 8.30% | 8.07% |
Free Cash Flow | 2,618 | 2,205 | 1,469 | 2,178 | 2,840 | 2,839 |
Free Cash Flow Per Share | 5.39 | 4.55 | 3.03 | 4.50 | 5.87 | 5.87 |
Dividend Per Share | 2.500 | 2.500 | 2.400 | 2.800 | 2.600 | 2.000 |
Dividend Growth | 4.17% | 4.17% | -14.29% | 7.69% | 30.00% | - |
Gross Margin | 50.71% | 50.34% | 47.99% | 48.58% | 49.92% | 50.37% |
Operating Margin | 21.62% | 21.51% | 20.64% | 21.52% | 22.22% | 21.55% |
Profit Margin | 8.13% | 8.36% | 7.61% | 9.02% | 9.00% | 8.89% |
Free Cash Flow Margin | 17.79% | 14.97% | 10.03% | 14.70% | 20.23% | 21.64% |
EBITDA | 3,692 | 3,681 | 3,547 | 3,666 | 3,592 | 3,254 |
EBITDA Margin | 25.09% | 25.00% | 24.22% | 24.75% | 25.59% | 24.81% |
D&A For EBITDA | 511.16 | 513.77 | 524.23 | 477.58 | 472.8 | 427.9 |
EBIT | 3,181 | 3,167 | 3,022 | 3,188 | 3,119 | 2,827 |
EBIT Margin | 21.62% | 21.51% | 20.64% | 21.52% | 22.22% | 21.55% |
Effective Tax Rate | 25.74% | 23.56% | 22.96% | 19.67% | 21.58% | 18.36% |
Revenue as Reported | 14,722 | 14,722 | 14,645 | 14,815 | 14,039 | 13,119 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.