Income Statement

Revenue

+4%

+24%

10Y

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	32	0	0	0	42	0	0	0	44	0	0	0	39	0	0	0	34	0	0	0	47	0	0	0	51	0	0	0	49	0	0	0	60	0	0	0	91	0	0	0	83	0	0	0	64	0	0	0	33	0	0	0	21	0	0	3	13	9	13	13	12	12	11	11	47	48	47	47	36	44	42	40	14	3	3	4	4	4	5	5	6	7	7	8	8	8	0	0
Revenue	944 N/A	1 016 +8%	1 124 +11%	1 199 +7%	1 251 +4%	1 284 +3%	1 362 +6%	1 466 +8%	1 490 +2%	1 561 +5%	1 657 +6%	1 764 +6%	1 839 +4%	1 890 +3%	1 933 +2%	1 936 +0%	1 958 +1%	1 956 0%	2 002 +2%	2 100 +5%	2 121 +1%	2 200 +4%	2 218 +1%	2 253 +2%	2 260 +0%	2 271 +0%	2 236 -2%	2 314 +3%	2 375 +3%	2 387 +1%	2 550 +7%	2 678 +5%	2 695 +1%	2 778 +3%	2 932 +6%	3 076 +5%	3 149 +2%	3 300 +5%	3 347 +1%	3 370 +1%	3 387 +1%	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%	15 102 +2%	15 171 +0%	14 849 -2%	14 645 -1%	14 707 +0%	14 623 -1%	14 640 +0%
Gross Profit
Cost of Revenue	(592)	(643)	(725)	(794)	(823)	(849)	(908)	(981)	(1 002)	(1 046)	(1 099)	(1 142)	(1 173)	(1 201)	(1 225)	(1 243)	(1 268)	(1 267)	(1 302)	(1 396)	(1 445)	(1 501)	(1 496)	(1 483)	(1 457)	(1 467)	(1 455)	(1 521)	(1 572)	(1 583)	(1 692)	(1 794)	(1 786)	(1 832)	(1 946)	(2 027)	(2 034)	(2 199)	(2 210)	(2 141)	(2 107)	(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)	(8 549)	(8 632)	(8 513)	(8 323)	(8 497)	(8 427)	(8 371)
Gross Profit	352 N/A	373 +6%	399 +7%	405 +1%	429 +6%	435 +1%	454 +5%	486 +7%	488 +1%	514 +5%	557 +8%	622 +12%	666 +7%	689 +3%	708 +3%	693 -2%	690 0%	689 0%	701 +2%	703 +0%	676 -4%	698 +3%	722 +3%	770 +7%	803 +4%	804 +0%	782 -3%	793 +1%	803 +1%	804 +0%	858 +7%	884 +3%	908 +3%	946 +4%	986 +4%	1 049 +6%	1 115 +6%	1 101 -1%	1 137 +3%	1 228 +8%	1 279 +4%	1 205 -6%	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%	6 552 +1%	6 539 0%	6 336 -3%	6 321 0%	6 211 -2%	6 197 0%	6 269 +1%
Operating Income
Operating Expenses	(242)	(259)	(276)	(287)	(301)	(305)	(324)	(343)	(341)	(355)	(378)	(402)	(428)	(437)	(444)	(439)	(467)	(463)	(472)	(477)	(456)	(470)	(504)	(536)	(549)	(551)	(530)	(550)	(608)	(611)	(645)	(664)	(677)	(703)	(751)	(808)	(851)	(880)	(915)	(970)	(1 010)	(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)	(3 168)	(3 227)	(3 157)	(3 245)	(3 085)	(3 082)	(3 199)
Selling, General & Administrative	(247)	(264)	(283)	(299)	(313)	(318)	(337)	(354)	(353)	(364)	(381)	(402)	(428)	(438)	(444)	(438)	(440)	(436)	(443)	(449)	(448)	(463)	(494)	(526)	(506)	(509)	(492)	(513)	(594)	(599)	(633)	(653)	(634)	(661)	(709)	(766)	(788)	(833)	(853)	(897)	(930)	(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)	(3 086)	(3 147)	(3 096)	(3 145)	(3 042)	(3 042)	(3 152)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(14)	0	0	0	(23)	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)	(30)	(27)	(29)	(20)	(20)	(17)	(18)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(48)	0	0	0	(55)	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)	0	0	0	(135)	0	0	0
Other Operating Expenses	4	5	7	12	12	13	14	11	12	10	3	(1)	0	0	(0)	(0)	(27)	(27)	(28)	(28)	(8)	(7)	(10)	(10)	(43)	(42)	(38)	(38)	(13)	(13)	(12)	(11)	(43)	(43)	(42)	(43)	(1)	(47)	(62)	(74)	0	(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	(52)	(53)	(33)	56	(23)	(23)	(29)
Operating Income	109 N/A	114 +5%	123 +8%	117 -5%	127 +8%	130 +2%	130 +0%	143 +10%	147 +3%	160 +9%	179 +12%	220 +23%	238 +8%	252 +6%	264 +5%	255 -4%	223 -12%	226 +1%	229 +1%	226 -1%	221 -2%	228 +3%	218 -5%	233 +7%	254 +9%	253 0%	252 -1%	243 -3%	195 -20%	192 -1%	213 +11%	220 +3%	232 +6%	243 +5%	235 -3%	241 +2%	264 +10%	221 -16%	222 +1%	258 +16%	270 +4%	192 -29%	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%	3 385 +4%	3 312 -2%	3 179 -4%	3 076 -3%	3 126 +2%	3 115 0%	3 070 -1%
Pre-Tax Income
Interest Income Expense	(38)	(41)	(45)	(45)	(44)	(45)	(45)	(49)	(47)	(49)	(49)	(49)	(36)	(34)	(36)	(32)	(33)	(31)	(27)	(24)	(44)	(49)	(56)	(64)	(47)	(45)	(43)	(36)	(44)	(44)	(46)	(50)	(56)	(60)	(62)	(62)	(61)	(68)	(62)	(46)	(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	126	121	111	114	96	73	40
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(44)	0	0	0	(57)	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)	(2)	(3)	(0)	(259)	2	2	4
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(11)	0	0	0	(1)	0	0	0	175	0	0	0	(1)	0	0	0	1	0	0	(1)	(5)	(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)	0	0	0	(6)	0	0	0
Total Other Income	(1)	0	0	0	0	(0)	2	2	1	(2)	(5)	(4)	(6)	(6)	(6)	(1)	8	8	8	9	34	24	43	37	29	28	27	31	78	255	251	253	25	21	30	28	30	31	26	24	2	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	24	23	32	(5)	(263)	(272)	(275)
Pre-Tax Income	71 N/A	73 +3%	79 +8%	73 -7%	83 +14%	84 +2%	87 +3%	97 +11%	101 +5%	109 +8%	126 +15%	167 +33%	196 +18%	212 +8%	222 +5%	221 -1%	198 -10%	203 +3%	210 +3%	211 +0%	200 -5%	203 +2%	206 +1%	206 +0%	235 +14%	236 +0%	236 0%	238 +1%	404 +70%	404 +0%	419 +4%	422 +1%	201 -52%	204 +1%	202 -1%	206 +2%	190 -8%	185 -3%	186 +1%	235 +26%	171 -27%	158 -8%	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%	3 533 +5%	3 453 -2%	3 321 -4%	2 920 -12%	2 960 +1%	2 918 -1%	2 838 -3%
Net Income
Tax Provision	(14)	(14)	(15)	(13)	(17)	(17)	(19)	(21)	(22)	(23)	(26)	(33)	(40)	(42)	(40)	(39)	(33)	(34)	(38)	(38)	(34)	(35)	(35)	(37)	(45)	(45)	(44)	(45)	(47)	(48)	(58)	(58)	(48)	(53)	(48)	(51)	(67)	(69)	(67)	(72)	(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)	(697)	(685)	(652)	(671)	(668)	(740)	(773)
Income from Continuing Operations	58	59	64	60	66	67	68	76	80	86	99	133	156	170	182	182	166	170	172	173	166	168	171	169	190	191	192	193	357	357	360	364	152	150	155	155	123	116	119	163	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	2 836	2 768	2 669	2 249	2 292	2 178	2 066
Income to Minority Interest	(2)	(1)	(1)	0	0	(1)	(1)	(2)	(1)	(2)	(2)	(3)	(6)	(6)	(8)	(9)	(6)	(6)	(4)	(2)	(2)	(3)	(4)	(5)	(8)	(7)	(5)	(0)	5	6	4	2	1	2	6	11	36	46	47	39	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)	(1 434)	(1 396)	(1 345)	(1 135)	(1 156)	(1 100)	(1 042)
Net Income (Common)	56 N/A	58 +3%	63 +8%	60 -4%	66 +10%	66 +0%	68 +2%	74 +9%	79 +7%	84 +6%	97 +15%	130 +34%	150 +15%	164 +9%	174 +6%	173 0%	159 -8%	164 +3%	168 +3%	171 +2%	164 -4%	165 +1%	167 +1%	164 -1%	181 +10%	183 +1%	187 +2%	193 +3%	362 +88%	362 +0%	365 +1%	366 +0%	154 -58%	152 -1%	161 +6%	166 +3%	159 -4%	162 +2%	166 +2%	202 +22%	159 -21%	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%	1 402 +5%	1 373 -2%	1 324 -4%	1 115 -16%	1 135 +2%	1 078 -5%	1 024 -5%
EPS (Diluted)	0.11 N/A	0.12 +9%	0.13 +8%	0.13 N/A	0.14 +8%	0.14 N/A	0.14 N/A	0.15 +7%	0.16 +7%	0.17 +6%	0.2 +18%	0.27 +35%	0.31 +15%	0.35 +13%	0.37 +6%	0.37 N/A	0.33 -11%	0.34 +3%	0.35 +3%	0.35 N/A	0.34 -3%	0.34 N/A	0.34 N/A	0.34 N/A	0.37 +9%	0.38 +3%	0.39 +3%	0.4 +3%	0.75 +87%	0.75 N/A	0.75 N/A	0.75 N/A	0.32 -57%	0.31 -3%	0.33 +6%	0.34 +3%	0.33 -3%	0.33 N/A	0.34 +3%	0.42 +24%	0.33 -21%	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%	2.9 +5%	2.84 -2%	2.74 -4%	2.3 -16%	2.35 +2%	2.23 -5%	2.11 -5%

Income Statement Balance Sheet Cash Flow Statement

Chongqing Brewery Co Ltd
SSE:600132

Income Statement

Earnings Waterfall
Chongqing Brewery Co Ltd

Income Statement
Chongqing Brewery Co Ltd

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Chongqing Brewery Co Ltd SSE:600132

Income Statement

Earnings Waterfall Chongqing Brewery Co Ltd

Income Statement Chongqing Brewery Co Ltd

See Also

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Chongqing Brewery Co Ltd
SSE:600132

Earnings Waterfall
Chongqing Brewery Co Ltd

Income Statement
Chongqing Brewery Co Ltd