Kweichow Moutai Co Ltd
SSE:600519
Kweichow Moutai Co Ltd
SSE:600519
Price:
1 412.2
CNY
1.45%
Market Closed
Market Cap:
¥1.8T
Balance Sheet
Balance Sheet Decomposition
Kweichow Moutai Co Ltd
Kweichow Moutai Co Ltd
Balance Sheet Decomposition is not available for
Kweichow Moutai Co Ltd
Kweichow Moutai Co Ltd
Balance Sheet
Kweichow Moutai Co Ltd
Kweichow Moutai Co Ltd
Currency: CNY
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | 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 |
1 956
|
1 780
|
2 340
|
2 898
|
3 892
|
4 474
|
4 723
|
8 094
|
9 743
|
12 888
|
18 255
|
22 062
|
25 185
|
27 711
|
36 801
|
66 855
|
74 928
|
98 243
|
6 523
|
29 269
|
45 429
|
51 856
|
63 078
|
51 892
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25 172
|
27 628
|
36 621
|
66 576
|
74 926
|
98 243
|
6 523
|
29 269
|
45 429
|
51 856
|
63 078
|
51 892
|
|
| Cash Equivalents |
1 956
|
1 780
|
2 340
|
2 898
|
3 892
|
4 474
|
4 723
|
8 094
|
9 743
|
12 888
|
18 255
|
22 062
|
13
|
83
|
179
|
279
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 906
|
8 680
|
|
| Total Receivables |
101
|
128
|
194
|
176
|
255
|
311
|
237
|
291
|
500
|
308
|
527
|
624
|
605
|
2 014
|
8 713
|
1 657
|
1 532
|
1 098
|
118 935
|
119 789
|
135 167
|
116 490
|
105 696
|
129 360
|
|
| Accounts Receivables |
47
|
43
|
27
|
31
|
44
|
68
|
46
|
35
|
21
|
1
|
2
|
18
|
1
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
60
|
19
|
|
| Other Receivables |
54
|
85
|
167
|
145
|
211
|
242
|
191
|
256
|
479
|
307
|
525
|
607
|
604
|
2 009
|
8 713
|
0
|
0
|
0
|
0
|
0
|
0
|
116 469
|
105 635
|
129 341
|
|
| Inventory |
786
|
1 077
|
1 215
|
1 694
|
1 861
|
1 981
|
2 305
|
3 115
|
4 192
|
5 574
|
7 187
|
9 666
|
11 837
|
14 982
|
18 013
|
20 622
|
22 057
|
23 507
|
25 285
|
28 869
|
33 394
|
38 824
|
46 435
|
54 343
|
|
| Other Current Assets |
26
|
6
|
7
|
5
|
12
|
3
|
640
|
742
|
1 220
|
1 530
|
1 861
|
3 873
|
4 305
|
2 864
|
1 478
|
1 046
|
13 732
|
15 014
|
8 281
|
7 725
|
6 775
|
9 441
|
6 058
|
7 451
|
|
| Total Current Assets |
2 870
|
2 991
|
3 756
|
4 773
|
6 020
|
6 769
|
7 904
|
12 241
|
15 656
|
20 300
|
27 830
|
36 225
|
41 932
|
47 571
|
65 005
|
90 181
|
112 249
|
137 862
|
159 024
|
185 652
|
220 766
|
216 611
|
225 173
|
251 727
|
|
| PP&E Net |
576
|
913
|
1 162
|
1 503
|
1 910
|
2 259
|
2 200
|
2 835
|
3 388
|
4 474
|
5 682
|
7 203
|
8 981
|
13 798
|
16 311
|
17 199
|
17 261
|
17 203
|
17 663
|
18 673
|
20 157
|
22 354
|
22 361
|
24 664
|
|
| PP&E Gross |
576
|
913
|
1 162
|
1 503
|
1 910
|
2 259
|
2 200
|
2 835
|
3 388
|
4 474
|
5 682
|
0
|
8 981
|
13 798
|
16 311
|
17 199
|
17 261
|
17 203
|
17 663
|
18 673
|
20 157
|
22 354
|
22 361
|
24 664
|
|
| Accumulated Depreciation |
80
|
126
|
184
|
256
|
321
|
405
|
509
|
651
|
836
|
1 101
|
1 430
|
0
|
2 333
|
2 921
|
3 677
|
4 517
|
5 550
|
6 627
|
7 767
|
8 961
|
10 253
|
11 696
|
13 264
|
14 991
|
|
| Intangible Assets |
1
|
0
|
0
|
38
|
57
|
257
|
249
|
445
|
466
|
452
|
808
|
863
|
3 563
|
3 583
|
3 582
|
3 532
|
3 459
|
3 499
|
4 728
|
4 817
|
6 208
|
7 274
|
8 790
|
8 949
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
91
|
31
|
20
|
61
|
33
|
36
|
49
|
2 953
|
3 425
|
4 135
|
2 131
|
2 381
|
|
| Long-Term Investments |
0
|
4
|
4
|
10
|
10
|
47
|
62
|
46
|
14
|
64
|
64
|
54
|
54
|
64
|
29
|
29
|
29
|
29
|
320
|
30
|
2 235
|
386
|
9 330
|
5 552
|
|
| Other Long-Term Assets |
17
|
22
|
34
|
51
|
60
|
239
|
65
|
187
|
247
|
297
|
516
|
654
|
833
|
827
|
1 355
|
1 934
|
1 580
|
1 218
|
1 258
|
1 271
|
2 377
|
3 741
|
4 916
|
5 672
|
|
| Total Assets |
3 463
N/A
|
3 931
+13%
|
4 956
+26%
|
6 374
+29%
|
8 058
+26%
|
9 571
+19%
|
10 481
+10%
|
15 754
+50%
|
19 770
+25%
|
25 588
+29%
|
34 901
+36%
|
44 998
+29%
|
55 454
+23%
|
65 873
+19%
|
86 301
+31%
|
112 935
+31%
|
134 610
+19%
|
159 847
+19%
|
183 042
+15%
|
213 396
+17%
|
255 168
+20%
|
254 501
0%
|
272 700
+7%
|
298 945
+10%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
10
|
24
|
40
|
36
|
30
|
41
|
60
|
121
|
139
|
232
|
172
|
345
|
285
|
708
|
881
|
1 041
|
992
|
1 178
|
1 514
|
1 342
|
2 010
|
2 408
|
3 093
|
3 515
|
|
| Accrued Liabilities |
187
|
172
|
244
|
434
|
318
|
409
|
478
|
937
|
1 175
|
1 319
|
1 494
|
270
|
1 243
|
2 065
|
1 933
|
4 260
|
6 770
|
8 283
|
9 070
|
11 053
|
11 855
|
10 820
|
11 469
|
11 696
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 773
|
4 019
|
5 968
|
10 779
|
12 113
|
12 753
|
0
|
0
|
1 718
|
2 156
|
2 624
|
3 000
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11 049
|
14 242
|
21 868
|
12 983
|
12 092
|
23 215
|
|
| Other Current Liabilities |
729
|
860
|
1 202
|
1 687
|
2 547
|
2 952
|
1 575
|
3 193
|
3 794
|
5 477
|
7 815
|
8 911
|
7 006
|
3 753
|
11 270
|
20 941
|
18 700
|
20 224
|
19 461
|
19 036
|
20 464
|
20 699
|
19 420
|
15 091
|
|
| Total Current Liabilities |
926
|
1 056
|
1 486
|
2 157
|
2 895
|
3 403
|
2 113
|
4 251
|
5 108
|
7 028
|
9 481
|
9 526
|
11 307
|
10 544
|
20 052
|
37 020
|
38 575
|
42 438
|
41 093
|
45 674
|
57 914
|
49 066
|
48 698
|
56 516
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
296
|
334
|
267
|
314
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
73
|
1
|
0
|
163
|
79
|
103
|
|
| Minority Interest |
7
|
23
|
31
|
48
|
70
|
104
|
135
|
259
|
186
|
151
|
412
|
1 304
|
1 507
|
1 881
|
2 308
|
3 004
|
4 568
|
4 570
|
5 866
|
6 398
|
7 418
|
7 458
|
7 988
|
8 905
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
17
|
18
|
18
|
18
|
16
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
932
N/A
|
1 079
+16%
|
1 517
+41%
|
2 205
+45%
|
2 966
+35%
|
3 507
+18%
|
2 247
-36%
|
4 510
+101%
|
5 304
+18%
|
7 189
+36%
|
9 910
+38%
|
10 849
+9%
|
12 832
+18%
|
12 443
-3%
|
22 375
+80%
|
40 040
+79%
|
43 159
+8%
|
47 008
+9%
|
47 032
+0%
|
52 073
+11%
|
65 629
+26%
|
57 021
-13%
|
57 031
+0%
|
65 839
+15%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
250
|
275
|
303
|
393
|
472
|
944
|
944
|
944
|
944
|
944
|
1 038
|
1 038
|
1 038
|
1 142
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
|
| Retained Earnings |
242
|
563
|
1 122
|
1 852
|
2 774
|
3 745
|
5 915
|
8 926
|
12 147
|
16 080
|
22 578
|
31 737
|
40 209
|
50 914
|
61 308
|
70 274
|
88 828
|
110 214
|
133 386
|
158 697
|
186 921
|
194 860
|
213 043
|
230 485
|
|
| Additional Paid In Capital |
2 039
|
2 014
|
2 014
|
1 924
|
1 846
|
1 374
|
1 375
|
1 375
|
1 375
|
1 375
|
1 375
|
1 375
|
1 375
|
1 375
|
1 375
|
1 375
|
1 375
|
1 375
|
1 375
|
1 375
|
1 375
|
1 375
|
1 375
|
1 375
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
13
|
11
|
7
|
7
|
7
|
5
|
13
|
11
|
6
|
10
|
|
| Total Equity |
2 531
N/A
|
2 852
+13%
|
3 439
+21%
|
4 169
+21%
|
5 092
+22%
|
6 063
+19%
|
8 234
+36%
|
11 245
+37%
|
14 466
+29%
|
18 399
+27%
|
24 991
+36%
|
34 150
+37%
|
42 622
+25%
|
53 430
+25%
|
63 926
+20%
|
72 894
+14%
|
91 452
+25%
|
112 839
+23%
|
136 010
+21%
|
161 323
+19%
|
189 539
+17%
|
197 480
+4%
|
215 669
+9%
|
233 106
+8%
|
|
| Total Liabilities & Equity |
3 463
N/A
|
3 931
+13%
|
4 956
+26%
|
6 374
+29%
|
8 058
+26%
|
9 571
+19%
|
10 481
+10%
|
15 754
+50%
|
19 770
+25%
|
25 588
+29%
|
34 901
+36%
|
44 998
+29%
|
55 454
+23%
|
65 873
+19%
|
86 301
+31%
|
112 935
+31%
|
134 610
+19%
|
159 847
+19%
|
183 042
+15%
|
213 396
+17%
|
255 168
+20%
|
254 501
0%
|
272 700
+7%
|
298 945
+10%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
1 256
|
|
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