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Jiangsu King's Luck Brewery Joint-Stock Co Ltd
SSE:603369

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Jiangsu King's Luck Brewery Joint-Stock Co Ltd Logo
Jiangsu King's Luck Brewery Joint-Stock Co Ltd
SSE:603369
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Price: 26.36 CNY -0.38% Market Closed
Market Cap: ¥32.9B

Balance Sheet

Balance Sheet Decomposition
Jiangsu King's Luck Brewery Joint-Stock Co Ltd

Balance Sheet
Jiangsu King's Luck Brewery Joint-Stock Co Ltd

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Balance Sheet
Currency: CNY
Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
533
984
1 143
1 370
1 434
1 051
1 288
1 887
1 607
3 401
3 958
5 381
6 457
6 018
Cash
0
0
0
1
0
0
0
0
0
0
3 943
5 357
6 457
6 018
Cash Equivalents
533
984
1 143
1 369
1 434
1 051
1 288
1 887
1 607
3 401
15
24
0
0
Short-Term Investments
0
0
0
800
1 275
1 799
1 847
2 041
2 591
2 351
2 684
2 256
1 297
2 094
Total Receivables
107
88
97
80
50
70
70
93
118
54
92
110
154
88
Accounts Receivables
31
39
31
36
29
22
16
51
32
29
40
47
49
35
Other Receivables
76
49
66
44
21
48
54
42
86
25
52
63
105
53
Inventory
778
959
1 145
1 256
1 383
1 514
1 704
1 968
2 151
2 604
3 194
3 910
4 996
5 569
Other Current Assets
19
44
16
28
28
164
134
233
24
7
6
5
10
160
Total Current Assets
1 438
2 075
2 401
3 533
4 169
4 599
5 044
6 222
6 491
8 417
9 933
11 662
12 914
13 928
PP&E Net
560
615
693
709
738
783
1 005
1 093
1 131
1 506
2 037
3 026
4 968
6 614
PP&E Gross
0
615
693
709
738
783
1 005
1 093
1 131
1 506
2 037
3 026
4 968
6 614
Accumulated Depreciation
0
98
140
189
245
306
374
446
530
616
723
849
975
1 114
Intangible Assets
231
194
182
164
149
126
111
107
129
172
170
343
409
452
Note Receivable
0
0
0
0
0
29
31
29
17
16
13
7
4
2
Long-Term Investments
6
6
6
6
252
492
609
677
2 072
1 527
1 922
2 531
2 592
2 436
Other Long-Term Assets
54
80
83
89
116
233
422
460
223
213
359
614
744
790
Total Assets
2 289
N/A
2 970
+30%
3 366
+13%
4 501
+34%
5 423
+20%
6 262
+15%
7 223
+15%
8 588
+19%
10 062
+17%
11 851
+18%
14 434
+22%
18 184
+26%
21 631
+19%
24 222
+12%
Liabilities
Accounts Payable
123
91
90
68
51
84
165
145
197
390
434
1 081
1 170
1 882
Accrued Liabilities
52
112
111
104
103
213
293
227
764
1 121
1 769
2 392
2 804
3 032
Short-Term Debt
0
15
14
20
362
189
70
125
79
496
136
600
900
1 040
Current Portion of Long-Term Debt
0
0
28
28
0
0
0
0
0
0
1
0
0
0
Other Current Liabilities
724
878
825
723
856
1 053
1 399
1 964
1 737
1 464
2 640
2 868
3 269
2 419
Total Current Liabilities
899
1 096
1 069
943
1 371
1 539
1 927
2 462
2 778
3 471
4 980
6 941
8 142
8 374
Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
190
Deferred Income Tax
0
0
0
0
0
11
8
9
71
103
142
174
198
202
Minority Interest
0
4
10
14
8
23
17
14
0
0
0
0
0
0
Other Liabilities
105
56
0
0
10
10
9
8
7
10
14
4
3
2
Total Liabilities
1 004
N/A
1 156
+15%
1 078
-7%
956
-11%
1 390
+45%
1 583
+14%
1 961
+24%
2 493
+27%
2 856
+15%
3 584
+25%
5 137
+43%
7 119
+39%
8 344
+17%
8 768
+5%
Equity
Common Stock
450
450
450
502
502
1 255
1 255
1 255
1 255
1 255
1 255
1 255
1 255
1 255
Retained Earnings
608
1 136
1 610
2 049
2 538
2 609
3 267
4 104
5 222
6 274
7 739
9 506
11 732
13 897
Additional Paid In Capital
228
228
228
994
994
783
717
718
717
717
717
719
727
730
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
6
5
Treasury Stock
0
0
0
0
0
0
0
0
0
0
433
433
433
433
Other Equity
0
0
0
0
0
32
24
19
13
22
20
19
0
0
Total Equity
1 285
N/A
1 814
+41%
2 288
+26%
3 544
+55%
4 034
+14%
4 679
+16%
5 262
+12%
6 095
+16%
7 206
+18%
8 267
+15%
9 297
+12%
11 065
+19%
13 287
+20%
15 454
+16%
Total Liabilities & Equity
2 289
N/A
2 970
+30%
3 366
+13%
4 501
+34%
5 423
+20%
6 262
+15%
7 223
+15%
8 588
+19%
10 062
+17%
11 851
+18%
14 434
+22%
18 184
+26%
21 631
+19%
24 222
+12%
Shares Outstanding
Common Shares Outstanding
1 125
1 125
1 125
1 255
1 255
1 255
1 255
1 255
1 255
1 255
1 247
1 247
1 247
1 255
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