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珠江啤酒 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
+Revenue 5.7B 5.4B 4.9B 4.5B 4.2B
Revenue Growth % 6.6% 9.1% 8.6% 6.8% --
Total Revenue 5.7B 5.4B 4.9B 4.5B 4.2B
Cost Of Revenue 3.1B 3.1B 2.8B 2.5B 2.1B
+Gross Profit 2.7B 2.3B 2.1B 2.0B 2.1B
Gross Margin % 46.3% 42.8% 42.4% 45.0% 50.2%
Total Operating Cost 4.9B 4.7B 4.3B 4.0B 3.6B
Selling Expenses 853.0M 817.0M 738.0M 703.0M 743.0M
Admin Expenses 425.0M 400.0M 340.0M 355.0M 359.0M
Rd Expenses 179.0M 151.0M 166.0M 148.0M 137.0M
Finance Expenses -165.0M -182.0M -226.0M -218.0M -200.0M
+Operating Income 951.0M 743.0M 708.0M 726.0M 707.0M
Operating Margin % 16.6% 13.8% 14.4% 16.0% 16.6%
Non Operating Income 5.5M 3.4M 2.3M 5.6M 8.8M
Non Operating Expenses 3.7M 6.4M 3.8M 1.8M 12.9M
Investment Income 0.00 3.7M 1.6M 6.2M 3.9M
Fair Value Change Income 1.9M 9.2M 6.4M 8.0M 1.3M
Asset Disposal Income -23.4M 1.2M 1.7M 56.4M -23.1M
Asset Impairment Loss 11.5M 16.7M 15.6M 50.6M 42.9M
Other Income 103.0M 90.1M 78.8M 76.0M 75.2M
Income Before Tax 953.0M 740.0M 706.0M 730.0M 703.0M
Income Tax 122.0M 96.5M 101.0M 103.0M 117.0M
+Net Income 831.0M 643.0M 606.0M 627.0M 586.0M
Net Margin % 14.5% 12.0% 12.3% 13.8% 13.8%
Net Income Attributable 810.0M 624.0M 598.0M 611.0M 569.0M
Minority Interest 20.5M 20.0M 7.3M 16.2M 16.4M
Eps Basic 0.37 0.28 0.27 0.28 0.26
Eps Diluted 0.37 0.28 0.27 0.28 0.26
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 8.2B 7.1B 6.7B 6.8B 6.2B
Trading Financial Assets 160.0M 157.0M 293.0M 50.1M 259.0M
Accounts Receivable 23.2M 22.4M 18.6M 18.2M 25.5M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 23.2M 22.4M 18.6M 18.2M 25.5M
Prepayments 14.7M 24.4M 23.9M 12.3M 7.3M
Inventory 660.0M 1.8B 1.8B 1.7B 2.1B
Total Current Assets 9.1B 9.1B 8.9B 8.6B 8.6B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 3.0B 2.7B 2.8B 2.9B
Fixed Assets Total 3.2B 3.0B 2.7B 2.8B 2.9B
Construction In Progress -- 473.0M 417.0M 179.0M 72.5M
Construction In Progress Total 691.0M 473.0M 417.0M 179.0M 72.5M
Intangible Assets 2.2B 1.3B 1.4B 1.4B 949.0M
Long Term Deferred Expenses -- -- -- -- --
Total Non Current Assets 6.8B 5.4B 5.0B 5.0B 4.4B
Total Assets 15.9B 14.5B 13.9B 13.5B 13.0B
Short Term Borrowings 2.5B 1.6B 992.0M 894.0M 763.0M
Accounts Payable 502.0M 487.0M 409.0M 354.0M 363.0M
Advance Receipts 17,000 134,100 -- -- --
Contract Liabilities 709.0M 633.0M 636.0M 703.0M 659.0M
Total Current Liabilities 4.5B 3.5B 3.3B 2.6B 2.4B
Long Term Borrowings -- -- -- 500.0M 500.0M
Total Non Current Liabilities 864.0M 938.0M 969.0M 1.5B 1.6B
Total Liabilities 5.3B 4.5B 4.3B 4.2B 4.0B
Paid In Capital 2.2B 2.2B 2.2B 2.2B 2.2B
Capital Reserve 4.5B 4.5B 4.5B 4.5B 4.5B
Surplus Reserve 332.0M 267.0M 253.0M 233.0M 218.0M
Retained Earnings 3.5B 3.0B 2.6B 2.3B 2.0B
Minority Equity 67.0M 64.4M 51.7M 62.2M 58.6M
Equity Attributable 10.5B 10.0B 9.6B 9.3B 8.9B
Total Equity 10.6B 10.0B 9.7B 9.3B 9.0B
No data available for this statement.
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