Chongqing Brewery Co Ltd
SSE:600132
Income Statement
Earnings Waterfall
Chongqing Brewery Co Ltd
Revenue
|
14.8B
CNY
|
Cost of Revenue
|
-8.3B
CNY
|
Gross Profit
|
6.5B
CNY
|
Operating Expenses
|
-3.2B
CNY
|
Operating Income
|
3.2B
CNY
|
Other Expenses
|
-1.9B
CNY
|
Net Income
|
1.3B
CNY
|
Income Statement
Chongqing Brewery Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 387
N/A
|
3 352
-1%
|
3 249
-3%
|
3 182
-2%
|
3 169
0%
|
3 208
+1%
|
3 316
+3%
|
3 339
+1%
|
3 324
0%
|
3 353
+1%
|
3 277
-2%
|
3 209
-2%
|
3 196
0%
|
3 198
+0%
|
3 150
-2%
|
3 194
+1%
|
3 176
-1%
|
3 252
+2%
|
3 349
+3%
|
3 412
+2%
|
3 467
+2%
|
3 488
+1%
|
3 536
+1%
|
3 569
+1%
|
10 212
+186%
|
11 465
+12%
|
11 661
+2%
|
11 825
+1%
|
10 942
-7%
|
13 659
+25%
|
16 329
+20%
|
19 021
+16%
|
13 119
-31%
|
13 679
+4%
|
13 916
+2%
|
14 116
+1%
|
14 039
-1%
|
14 212
+1%
|
14 608
+3%
|
14 885
+2%
|
14 815
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 171)
|
(2 147)
|
(2 046)
|
(2 002)
|
(1 986)
|
(2 113)
|
(2 239)
|
(2 351)
|
(2 313)
|
(2 402)
|
(2 338)
|
(2 246)
|
(2 190)
|
(2 197)
|
(2 167)
|
(2 220)
|
(2 154)
|
(2 253)
|
(2 314)
|
(2 325)
|
(2 309)
|
(2 361)
|
(2 380)
|
(2 401)
|
(5 582)
|
(6 453)
|
(6 549)
|
(6 645)
|
(6 017)
|
(7 565)
|
(8 909)
|
(10 140)
|
(7 184)
|
(7 749)
|
(8 012)
|
(8 254)
|
(7 720)
|
(8 067)
|
(8 198)
|
(8 396)
|
(8 331)
|
|
Gross Profit |
1 216
N/A
|
1 205
-1%
|
1 203
0%
|
1 180
-2%
|
1 182
+0%
|
1 096
-7%
|
1 077
-2%
|
988
-8%
|
1 011
+2%
|
952
-6%
|
939
-1%
|
963
+3%
|
1 006
+5%
|
1 001
0%
|
983
-2%
|
975
-1%
|
1 021
+5%
|
999
-2%
|
1 035
+4%
|
1 088
+5%
|
1 158
+6%
|
1 128
-3%
|
1 156
+3%
|
1 168
+1%
|
4 630
+296%
|
5 011
+8%
|
5 112
+2%
|
5 179
+1%
|
4 925
-5%
|
6 094
+24%
|
7 420
+22%
|
8 880
+20%
|
5 935
-33%
|
5 931
0%
|
5 904
0%
|
5 862
-1%
|
6 319
+8%
|
6 145
-3%
|
6 410
+4%
|
6 488
+1%
|
6 483
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 002)
|
(1 013)
|
(985)
|
(1 060)
|
(960)
|
(1 056)
|
(1 082)
|
(915)
|
(815)
|
(1 066)
|
(1 059)
|
(1 055)
|
(712)
|
(840)
|
(756)
|
(743)
|
(685)
|
(655)
|
(666)
|
(651)
|
(680)
|
(681)
|
(689)
|
(687)
|
(3 067)
|
(3 200)
|
(3 188)
|
(3 186)
|
(3 174)
|
(3 627)
|
(4 360)
|
(5 124)
|
(3 066)
|
(2 919)
|
(2 796)
|
(2 640)
|
(3 149)
|
(2 951)
|
(3 028)
|
(3 039)
|
(3 243)
|
|
Selling, General & Administrative |
(947)
|
(962)
|
(943)
|
(915)
|
(886)
|
(864)
|
(842)
|
(743)
|
(772)
|
(722)
|
(677)
|
(678)
|
(675)
|
(609)
|
(597)
|
(622)
|
(673)
|
(614)
|
(649)
|
(632)
|
(657)
|
(607)
|
(616)
|
(615)
|
(2 935)
|
(3 143)
|
(3 134)
|
(3 141)
|
(3 122)
|
(3 535)
|
(4 220)
|
(4 974)
|
(2 841)
|
(2 716)
|
(2 605)
|
(2 440)
|
(2 954)
|
(2 844)
|
(2 946)
|
(2 957)
|
(3 124)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
(114)
|
0
|
0
|
(75)
|
(105)
|
(150)
|
(193)
|
(151)
|
(164)
|
(155)
|
(141)
|
(102)
|
(90)
|
(64)
|
(37)
|
(23)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(152)
|
|
Other Operating Expenses |
(56)
|
(51)
|
(42)
|
(145)
|
(11)
|
(192)
|
(240)
|
(171)
|
(12)
|
(344)
|
(382)
|
(377)
|
(9)
|
(231)
|
(159)
|
(121)
|
15
|
(41)
|
(18)
|
(19)
|
5
|
(74)
|
(74)
|
(72)
|
28
|
57
|
(54)
|
(45)
|
101
|
14
|
10
|
43
|
45
|
(39)
|
(35)
|
(59)
|
52
|
(17)
|
(18)
|
(45)
|
56
|
|
Operating Income |
214
N/A
|
192
-10%
|
218
+13%
|
120
-45%
|
223
+86%
|
39
-82%
|
(5)
N/A
|
74
N/A
|
196
+167%
|
(114)
N/A
|
(120)
-5%
|
(92)
+23%
|
294
N/A
|
161
-45%
|
227
+41%
|
232
+2%
|
336
+45%
|
343
+2%
|
368
+7%
|
437
+19%
|
478
+9%
|
447
-7%
|
467
+5%
|
481
+3%
|
1 564
+225%
|
1 811
+16%
|
1 924
+6%
|
1 994
+4%
|
1 751
-12%
|
2 467
+41%
|
3 061
+24%
|
3 756
+23%
|
2 869
-24%
|
3 011
+5%
|
3 109
+3%
|
3 222
+4%
|
3 170
-2%
|
3 194
+1%
|
3 382
+6%
|
3 449
+2%
|
3 241
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(40)
|
(30)
|
(26)
|
(25)
|
(13)
|
(19)
|
(10)
|
(0)
|
11
|
5
|
13
|
59
|
56
|
62
|
68
|
41
|
51
|
58
|
55
|
43
|
67
|
50
|
58
|
73
|
63
|
25
|
33
|
26
|
65
|
170
|
168
|
179
|
81
|
99
|
112
|
120
|
130
|
125
|
128
|
130
|
132
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(321)
|
0
|
0
|
0
|
(162)
|
2
|
2
|
1
|
(53)
|
(38)
|
(38)
|
(29)
|
(65)
|
8
|
20
|
13
|
0
|
18
|
9
|
12
|
148
|
35
|
32
|
28
|
(3)
|
(1)
|
(1)
|
3
|
(1)
|
2
|
2
|
(1)
|
(20)
|
|
Gain/Loss on Disposition of Assets |
(3)
|
(4)
|
(4)
|
(4)
|
(14)
|
(15)
|
(23)
|
(22)
|
(6)
|
(9)
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
|
Total Other Income |
1
|
0
|
(15)
|
(12)
|
10
|
14
|
15
|
14
|
9
|
13
|
13
|
25
|
(29)
|
(32)
|
(36)
|
(50)
|
12
|
9
|
12
|
11
|
3
|
2
|
0
|
170
|
169
|
163
|
163
|
(19)
|
181
|
170
|
174
|
183
|
5
|
(7)
|
(12)
|
(8)
|
4
|
(0)
|
2
|
2
|
27
|
|
Pre-Tax Income |
171
N/A
|
158
-7%
|
173
+9%
|
79
-54%
|
25
-68%
|
20
-21%
|
(22)
N/A
|
65
N/A
|
(111)
N/A
|
(104)
+6%
|
(95)
+9%
|
(11)
+88%
|
157
N/A
|
192
+22%
|
261
+36%
|
225
-14%
|
345
+54%
|
373
+8%
|
397
+6%
|
462
+16%
|
482
+4%
|
507
+5%
|
545
+8%
|
736
+35%
|
1 795
+144%
|
2 017
+12%
|
2 130
+6%
|
2 013
-6%
|
2 131
+6%
|
2 842
+33%
|
3 434
+21%
|
4 146
+21%
|
2 941
-29%
|
3 101
+5%
|
3 209
+3%
|
3 336
+4%
|
3 299
-1%
|
3 320
+1%
|
3 513
+6%
|
3 580
+2%
|
3 376
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(69)
|
(68)
|
(76)
|
(75)
|
(57)
|
(60)
|
(54)
|
(68)
|
(43)
|
(42)
|
(13)
|
(4)
|
(17)
|
(21)
|
(44)
|
(20)
|
(19)
|
(7)
|
(8)
|
(54)
|
(61)
|
(70)
|
(87)
|
(77)
|
(272)
|
(341)
|
(369)
|
(381)
|
(378)
|
(518)
|
(685)
|
(792)
|
(542)
|
(633)
|
(628)
|
(696)
|
(712)
|
(644)
|
(662)
|
(686)
|
(664)
|
|
Income from Continuing Operations |
102
|
90
|
97
|
4
|
(32)
|
(41)
|
(75)
|
(3)
|
(154)
|
(146)
|
(108)
|
(15)
|
140
|
171
|
217
|
205
|
326
|
365
|
388
|
408
|
421
|
436
|
458
|
659
|
1 523
|
1 676
|
1 761
|
1 632
|
1 752
|
2 324
|
2 750
|
3 353
|
2 399
|
2 468
|
2 581
|
2 639
|
2 587
|
2 677
|
2 851
|
2 895
|
2 712
|
|
Income to Minority Interest |
57
|
54
|
56
|
96
|
105
|
110
|
124
|
89
|
88
|
84
|
58
|
41
|
41
|
33
|
28
|
29
|
3
|
(8)
|
(11)
|
(10)
|
(17)
|
(22)
|
(25)
|
(46)
|
(480)
|
(579)
|
(605)
|
(616)
|
(675)
|
(986)
|
(1 297)
|
(1 694)
|
(1 233)
|
(1 256)
|
(1 309)
|
(1 335)
|
(1 323)
|
(1 367)
|
(1 450)
|
(1 469)
|
(1 375)
|
|
Net Income (Common) |
159
N/A
|
144
-9%
|
153
+6%
|
100
-35%
|
73
-27%
|
70
-5%
|
49
-30%
|
86
+76%
|
(66)
N/A
|
(63)
+5%
|
(50)
+21%
|
26
N/A
|
181
+602%
|
204
+13%
|
244
+20%
|
233
-5%
|
329
+41%
|
357
+8%
|
378
+6%
|
398
+5%
|
404
+1%
|
414
+3%
|
433
+5%
|
613
+42%
|
1 043
+70%
|
1 097
+5%
|
1 156
+5%
|
1 015
-12%
|
1 077
+6%
|
1 338
+24%
|
1 453
+9%
|
1 660
+14%
|
1 166
-30%
|
1 212
+4%
|
1 272
+5%
|
1 305
+3%
|
1 264
-3%
|
1 310
+4%
|
1 401
+7%
|
1 425
+2%
|
1 337
-6%
|
|
EPS (Diluted) |
0.33
N/A
|
0.3
-9%
|
0.32
+7%
|
0.21
-34%
|
0.15
-29%
|
0.15
N/A
|
0.1
-33%
|
0.18
+80%
|
-0.14
N/A
|
-0.13
+7%
|
-0.1
+23%
|
0.05
N/A
|
0.37
+640%
|
0.42
+14%
|
0.5
+19%
|
0.48
-4%
|
0.68
+42%
|
0.74
+9%
|
0.79
+7%
|
0.83
+5%
|
0.83
N/A
|
0.86
+4%
|
0.9
+5%
|
1.27
+41%
|
2.15
+69%
|
2.27
+6%
|
2.39
+5%
|
2.1
-12%
|
2.23
+6%
|
2.76
+24%
|
3
+9%
|
3.43
+14%
|
2.41
-30%
|
2.5
+4%
|
2.63
+5%
|
2.7
+3%
|
2.61
-3%
|
2.71
+4%
|
2.89
+7%
|
2.95
+2%
|
2.76
-6%
|