CN Stock MarketDetailed Quotes

605499 Eastroc Beverage

Watchlist
  • 281.50
  • +2.28+0.82%
Market Closed May 9 15:00 CST
146.38BMarket Cap40.19P/E (TTM)

Eastroc Beverage Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
-21.17%5.56B
-6.69%5.65B
12.29%6.13B
143.76%7.98B
245.66%7.05B
180.77%6.06B
479.88%5.46B
177.22%3.27B
20.35%2.04B
111.71%2.16B
Transactional financial assets
205.28%4.18B
295.40%4.9B
129.72%3.14B
-52.49%1.14B
-50.39%1.37B
-39.20%1.24B
-29.07%1.37B
178.55%2.39B
587.72%2.76B
576.21%2.04B
Notes receivable and accounts receivable
-17.01%64.9M
22.53%81.31M
58.45%119.17M
57.58%92.96M
115.39%78.19M
168.07%66.36M
114.36%75.21M
67.25%58.99M
18.90%36.3M
0.73%24.75M
-Accounts receivable
-17.01%64.9M
22.53%81.31M
58.45%119.17M
57.58%92.96M
115.39%78.19M
168.07%66.36M
114.36%75.21M
67.25%58.99M
18.90%36.3M
0.73%24.75M
Other receivables (including interest and dividends)
142.97%47.66M
27.64%28.43M
135.54%68.2M
22.79%38.18M
-43.55%19.61M
39.04%22.27M
21.50%28.95M
137.46%31.09M
-54.72%34.75M
-13.33%16.02M
-Dividend receivable
----
----
--11.28M
--5.36M
----
----
----
----
----
----
-Other receivable
----
----
----
5.54%32.82M
----
39.04%22.27M
----
137.46%31.09M
----
-13.33%16.02M
Advance payment
72.66%224.83M
43.43%227.12M
-28.97%253.27M
-55.21%155.7M
-37.73%130.21M
24.57%158.35M
248.38%356.57M
99.64%347.66M
50.66%209.1M
123.82%127.12M
Inventories
91.09%856.07M
87.84%1.07B
47.11%391.1M
26.08%456.88M
30.72%448M
44.23%568.6M
-16.63%265.85M
-7.66%362.37M
-10.14%342.72M
15.93%394.22M
Non-current assets due within one year
80.95%376.89M
-56.27%183.57M
-73.16%182.12M
-81.99%202.15M
-84.68%208.28M
-74.64%419.74M
-58.69%678.59M
-34.68%1.12B
-8.87%1.36B
67.82%1.66B
Other current assets
227.99%512.4M
139.40%567.36M
-25.22%428.97M
-10.38%224.18M
-80.13%156.23M
-71.59%236.99M
-27.74%573.62M
-67.57%250.14M
659.05%786.07M
694.39%834.27M
Total current assets
24.95%11.83B
44.90%12.71B
21.69%10.71B
31.15%10.28B
25.01%9.46B
21.01%8.77B
52.15%8.81B
52.43%7.84B
75.27%7.57B
154.12%7.25B
Non Current assets
Debt investment
145.75%3.52B
200.93%3.67B
177.87%3.65B
150.40%3.26B
88.59%1.43B
218.58%1.22B
245.42%1.31B
205.06%1.3B
406.55%759.82M
155.32%382.98M
Other non-current financial assets
10.30%377.89M
10.08%377.15M
10.16%409.59M
-18.40%320.56M
-52.34%342.61M
-44.44%342.61M
-58.08%371.82M
-55.51%392.84M
-49.70%718.86M
-67.98%616.7M
Fixed assets
----
----
----
57.51%3.5B
----
30.65%2.92B
----
6.14%2.22B
----
16.92%2.23B
Constru in process
----
----
----
-76.99%190.06M
----
-27.27%385.05M
----
278.31%826.15M
----
182.91%529.41M
Intangible assets
124.11%1.08B
53.89%746.12M
56.05%545.05M
36.65%480.5M
35.94%481.56M
35.68%484.84M
-2.97%349.27M
-3.29%351.63M
-0.62%354.25M
10.78%357.35M
Long deferred expense
134.82%74.29M
69.95%55.32M
-4.10%30.84M
4.27%31.42M
2.92%31.64M
15.95%32.55M
8.83%32.16M
13.90%30.13M
25.63%30.74M
18.97%28.07M
Deferred tax assets
38.35%552.88M
28.02%459.84M
1.05%466.64M
5.15%448.42M
12.72%399.62M
11.74%359.18M
33.42%461.78M
47.24%426.47M
28.00%354.52M
78.92%321.46M
Usufruct assets
-13.83%82.79M
-11.55%86.84M
10.63%90.02M
10.20%94.03M
7.57%96.08M
7.91%98.17M
-10.90%81.37M
-10.33%85.32M
-9.75%89.32M
-11.50%90.98M
Other non current assets
70.79%203.53M
240.60%350.07M
198.81%134.31M
2.39%45.38M
15.39%119.17M
58.99%102.78M
-62.36%44.95M
-59.60%44.31M
-24.41%103.27M
-53.12%64.65M
Total non current assets
70.90%10.86B
67.81%9.97B
57.85%9.19B
47.33%8.36B
20.82%6.35B
28.50%5.94B
24.04%5.82B
26.07%5.68B
13.40%5.26B
-6.38%4.62B
Total assets
43.41%22.68B
54.16%22.68B
36.09%19.91B
37.94%18.65B
23.30%15.82B
23.93%14.71B
39.56%14.63B
40.12%13.52B
43.24%12.83B
52.36%11.87B
Liabilities
Current liabilities
Short term loan
80.14%6.07B
118.69%6.55B
57.30%6.82B
45.43%5.69B
-2.70%3.37B
-5.84%3B
74.90%4.34B
77.89%3.91B
146.90%3.46B
410.28%3.18B
Notes payable and accounts payable
54.13%1.16B
38.23%1.27B
69.19%1.07B
63.46%1.21B
17.03%750.54M
40.57%915.36M
20.40%630.13M
30.02%739.39M
20.85%641.33M
17.46%651.2M
-Notes payable
-77.78%6M
-67.74%10M
-44.44%15M
4.35%24M
17.39%27M
24.00%31M
12.50%27M
-8.00%23M
-8.00%23M
38.89%25M
-Accounts payable
59.05%1.15B
41.95%1.26B
74.28%1.05B
65.36%1.18B
17.01%723.54M
41.23%884.36M
20.78%603.13M
31.77%716.39M
22.28%618.33M
16.74%626.2M
Contract liabilities
43.98%3.87B
82.59%4.76B
24.18%2.38B
35.09%2.5B
59.42%2.69B
60.23%2.61B
42.60%1.92B
45.90%1.85B
40.25%1.69B
31.08%1.63B
Salaries payable
23.75%208.3M
46.09%415.05M
49.17%336.45M
56.35%247.57M
26.19%168.33M
58.76%284.11M
40.10%225.55M
22.51%158.35M
46.90%133.39M
6.00%178.96M
Taxs payable
65.78%582.32M
61.82%378.82M
27.06%433.72M
9.84%436.63M
-16.37%351.26M
-25.20%234.09M
2.40%341.35M
44.42%397.51M
27.35%420.01M
104.29%312.95M
Other payable (including interest and dividends)
69.62%1.52B
33.34%1.09B
67.48%1.65B
12.23%966.42M
20.55%895.61M
24.51%817.02M
46.90%985.03M
39.02%861.1M
-38.24%742.95M
18.75%656.18M
-Dividend payable
----
----
--686.82M
----
----
----
----
----
----
----
-Other payable
----
----
----
12.23%966.42M
----
24.51%817.02M
----
39.02%861.1M
----
18.76%656.18M
Non current liabilities due within one year
-65.66%11.3M
-61.37%13.04M
3.35%13.98M
6.08%14.41M
2.99%32.92M
-14.16%33.76M
-68.20%13.53M
-67.35%13.59M
-24.81%31.97M
-6.91%39.33M
Other current liabilities
214.17%465.43M
132.11%371.52M
230.61%59.42M
277.09%92.99M
137.25%148.15M
174.47%160.06M
-24.93%17.97M
-26.46%24.66M
31.33%62.44M
-26.17%58.32M
Total current liabilities
65.19%13.88B
84.47%14.85B
50.72%12.76B
40.20%11.16B
17.04%8.4B
20.01%8.05B
51.78%8.47B
54.95%7.96B
48.07%7.18B
96.36%6.71B
Current liabilities
Long term loan
----
----
----
1,399.04%300M
--300M
--220M
2,708.58%86.01M
87.91%20.01M
----
----
Deferred tax liabilities
-68.38%3.18M
-9.34%3.27M
-28.48%4.17M
-68.80%2.12M
1,297.24%10.06M
381.16%3.61M
507.53%5.84M
-5.09%6.79M
-75.19%719.72K
-81.35%749.31K
Long term deferred income
128.10%54.78M
155.26%50.95M
79.56%34.37M
68.53%30.39M
82.70%24.01M
46.08%19.96M
66.93%19.14M
50.04%18.03M
4.59%13.14M
4.17%13.66M
Lease liabilities
-9.52%84.09M
-10.41%85.45M
14.15%86.6M
14.80%91.63M
12.62%92.93M
11.90%95.39M
-11.01%75.86M
-9.92%79.82M
-9.50%82.52M
-9.62%85.24M
Total non current liabilities
-66.73%142.05M
-58.79%139.67M
-33.03%125.14M
240.26%424.14M
343.03%427M
240.11%338.95M
85.49%186.85M
5.26%124.65M
-22.83%96.38M
-27.40%99.66M
Total liabilities
58.81%14.02B
78.68%14.98B
48.91%12.89B
43.28%11.58B
21.36%8.83B
23.23%8.39B
52.38%8.65B
53.83%8.08B
46.29%7.27B
91.57%6.81B
Shareholders equity
Paid-in capital
30.00%520.01M
30.00%520.01M
30.00%520.01M
0.00%400.01M
0.00%400.01M
0.00%400.01M
0.00%400.01M
0.00%400.01M
0.00%400.01M
0.00%400.01M
Capital reserve funds
-5.77%1.96B
-5.77%1.96B
-5.77%1.96B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
Surplus reserve funds
30.00%260.01M
30.00%260.01M
0.00%200.01M
0.00%200.01M
0.00%200.01M
0.00%200.01M
0.00%200.01M
0.00%200.01M
0.00%200.01M
0.00%200.01M
Retained profit
36.79%5.88B
34.81%4.9B
33.54%4.35B
61.41%4.37B
48.57%4.3B
51.69%3.64B
53.26%3.25B
58.07%2.71B
122.35%2.9B
53.98%2.4B
Other composite income
486.88%32.79M
738.12%42.45M
-107.66%-3.17M
-67.21%15.62M
124.44%5.59M
135.32%5.07M
453,422.59%41.4M
--47.63M
---22.86M
---14.34M
Shareholders equity without minority interests
23.90%8.66B
21.57%7.69B
17.52%7.02B
30.00%7.06B
25.84%6.99B
24.86%6.32B
24.40%5.98B
23.72%5.43B
39.43%5.55B
19.50%5.06B
Minority interests
--3.72M
--3.78M
----
----
----
----
----
----
----
----
Total shareholder equity
23.95%8.66B
21.63%7.69B
17.52%7.02B
30.00%7.06B
25.84%6.99B
24.86%6.32B
24.40%5.98B
23.72%5.43B
39.43%5.55B
19.50%5.06B
Total liabilityies and equity
43.41%22.68B
54.16%22.68B
36.09%19.91B
37.94%18.65B
23.30%15.82B
23.93%14.71B
39.56%14.63B
40.12%13.52B
43.24%12.83B
52.36%11.87B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds -21.17%5.56B-6.69%5.65B12.29%6.13B143.76%7.98B245.66%7.05B180.77%6.06B479.88%5.46B177.22%3.27B20.35%2.04B111.71%2.16B
Transactional financial assets 205.28%4.18B295.40%4.9B129.72%3.14B-52.49%1.14B-50.39%1.37B-39.20%1.24B-29.07%1.37B178.55%2.39B587.72%2.76B576.21%2.04B
Notes receivable and accounts receivable -17.01%64.9M22.53%81.31M58.45%119.17M57.58%92.96M115.39%78.19M168.07%66.36M114.36%75.21M67.25%58.99M18.90%36.3M0.73%24.75M
-Accounts receivable -17.01%64.9M22.53%81.31M58.45%119.17M57.58%92.96M115.39%78.19M168.07%66.36M114.36%75.21M67.25%58.99M18.90%36.3M0.73%24.75M
Other receivables (including interest and dividends) 142.97%47.66M27.64%28.43M135.54%68.2M22.79%38.18M-43.55%19.61M39.04%22.27M21.50%28.95M137.46%31.09M-54.72%34.75M-13.33%16.02M
-Dividend receivable ----------11.28M--5.36M------------------------
-Other receivable ------------5.54%32.82M----39.04%22.27M----137.46%31.09M-----13.33%16.02M
Advance payment 72.66%224.83M43.43%227.12M-28.97%253.27M-55.21%155.7M-37.73%130.21M24.57%158.35M248.38%356.57M99.64%347.66M50.66%209.1M123.82%127.12M
Inventories 91.09%856.07M87.84%1.07B47.11%391.1M26.08%456.88M30.72%448M44.23%568.6M-16.63%265.85M-7.66%362.37M-10.14%342.72M15.93%394.22M
Non-current assets due within one year 80.95%376.89M-56.27%183.57M-73.16%182.12M-81.99%202.15M-84.68%208.28M-74.64%419.74M-58.69%678.59M-34.68%1.12B-8.87%1.36B67.82%1.66B
Other current assets 227.99%512.4M139.40%567.36M-25.22%428.97M-10.38%224.18M-80.13%156.23M-71.59%236.99M-27.74%573.62M-67.57%250.14M659.05%786.07M694.39%834.27M
Total current assets 24.95%11.83B44.90%12.71B21.69%10.71B31.15%10.28B25.01%9.46B21.01%8.77B52.15%8.81B52.43%7.84B75.27%7.57B154.12%7.25B
Non Current assets
Debt investment 145.75%3.52B200.93%3.67B177.87%3.65B150.40%3.26B88.59%1.43B218.58%1.22B245.42%1.31B205.06%1.3B406.55%759.82M155.32%382.98M
Other non-current financial assets 10.30%377.89M10.08%377.15M10.16%409.59M-18.40%320.56M-52.34%342.61M-44.44%342.61M-58.08%371.82M-55.51%392.84M-49.70%718.86M-67.98%616.7M
Fixed assets ------------57.51%3.5B----30.65%2.92B----6.14%2.22B----16.92%2.23B
Constru in process -------------76.99%190.06M-----27.27%385.05M----278.31%826.15M----182.91%529.41M
Intangible assets 124.11%1.08B53.89%746.12M56.05%545.05M36.65%480.5M35.94%481.56M35.68%484.84M-2.97%349.27M-3.29%351.63M-0.62%354.25M10.78%357.35M
Long deferred expense 134.82%74.29M69.95%55.32M-4.10%30.84M4.27%31.42M2.92%31.64M15.95%32.55M8.83%32.16M13.90%30.13M25.63%30.74M18.97%28.07M
Deferred tax assets 38.35%552.88M28.02%459.84M1.05%466.64M5.15%448.42M12.72%399.62M11.74%359.18M33.42%461.78M47.24%426.47M28.00%354.52M78.92%321.46M
Usufruct assets -13.83%82.79M-11.55%86.84M10.63%90.02M10.20%94.03M7.57%96.08M7.91%98.17M-10.90%81.37M-10.33%85.32M-9.75%89.32M-11.50%90.98M
Other non current assets 70.79%203.53M240.60%350.07M198.81%134.31M2.39%45.38M15.39%119.17M58.99%102.78M-62.36%44.95M-59.60%44.31M-24.41%103.27M-53.12%64.65M
Total non current assets 70.90%10.86B67.81%9.97B57.85%9.19B47.33%8.36B20.82%6.35B28.50%5.94B24.04%5.82B26.07%5.68B13.40%5.26B-6.38%4.62B
Total assets 43.41%22.68B54.16%22.68B36.09%19.91B37.94%18.65B23.30%15.82B23.93%14.71B39.56%14.63B40.12%13.52B43.24%12.83B52.36%11.87B
Liabilities
Current liabilities
Short term loan 80.14%6.07B118.69%6.55B57.30%6.82B45.43%5.69B-2.70%3.37B-5.84%3B74.90%4.34B77.89%3.91B146.90%3.46B410.28%3.18B
Notes payable and accounts payable 54.13%1.16B38.23%1.27B69.19%1.07B63.46%1.21B17.03%750.54M40.57%915.36M20.40%630.13M30.02%739.39M20.85%641.33M17.46%651.2M
-Notes payable -77.78%6M-67.74%10M-44.44%15M4.35%24M17.39%27M24.00%31M12.50%27M-8.00%23M-8.00%23M38.89%25M
-Accounts payable 59.05%1.15B41.95%1.26B74.28%1.05B65.36%1.18B17.01%723.54M41.23%884.36M20.78%603.13M31.77%716.39M22.28%618.33M16.74%626.2M
Contract liabilities 43.98%3.87B82.59%4.76B24.18%2.38B35.09%2.5B59.42%2.69B60.23%2.61B42.60%1.92B45.90%1.85B40.25%1.69B31.08%1.63B
Salaries payable 23.75%208.3M46.09%415.05M49.17%336.45M56.35%247.57M26.19%168.33M58.76%284.11M40.10%225.55M22.51%158.35M46.90%133.39M6.00%178.96M
Taxs payable 65.78%582.32M61.82%378.82M27.06%433.72M9.84%436.63M-16.37%351.26M-25.20%234.09M2.40%341.35M44.42%397.51M27.35%420.01M104.29%312.95M
Other payable (including interest and dividends) 69.62%1.52B33.34%1.09B67.48%1.65B12.23%966.42M20.55%895.61M24.51%817.02M46.90%985.03M39.02%861.1M-38.24%742.95M18.75%656.18M
-Dividend payable ----------686.82M----------------------------
-Other payable ------------12.23%966.42M----24.51%817.02M----39.02%861.1M----18.76%656.18M
Non current liabilities due within one year -65.66%11.3M-61.37%13.04M3.35%13.98M6.08%14.41M2.99%32.92M-14.16%33.76M-68.20%13.53M-67.35%13.59M-24.81%31.97M-6.91%39.33M
Other current liabilities 214.17%465.43M132.11%371.52M230.61%59.42M277.09%92.99M137.25%148.15M174.47%160.06M-24.93%17.97M-26.46%24.66M31.33%62.44M-26.17%58.32M
Total current liabilities 65.19%13.88B84.47%14.85B50.72%12.76B40.20%11.16B17.04%8.4B20.01%8.05B51.78%8.47B54.95%7.96B48.07%7.18B96.36%6.71B
Current liabilities
Long term loan ------------1,399.04%300M--300M--220M2,708.58%86.01M87.91%20.01M--------
Deferred tax liabilities -68.38%3.18M-9.34%3.27M-28.48%4.17M-68.80%2.12M1,297.24%10.06M381.16%3.61M507.53%5.84M-5.09%6.79M-75.19%719.72K-81.35%749.31K
Long term deferred income 128.10%54.78M155.26%50.95M79.56%34.37M68.53%30.39M82.70%24.01M46.08%19.96M66.93%19.14M50.04%18.03M4.59%13.14M4.17%13.66M
Lease liabilities -9.52%84.09M-10.41%85.45M14.15%86.6M14.80%91.63M12.62%92.93M11.90%95.39M-11.01%75.86M-9.92%79.82M-9.50%82.52M-9.62%85.24M
Total non current liabilities -66.73%142.05M-58.79%139.67M-33.03%125.14M240.26%424.14M343.03%427M240.11%338.95M85.49%186.85M5.26%124.65M-22.83%96.38M-27.40%99.66M
Total liabilities 58.81%14.02B78.68%14.98B48.91%12.89B43.28%11.58B21.36%8.83B23.23%8.39B52.38%8.65B53.83%8.08B46.29%7.27B91.57%6.81B
Shareholders equity
Paid-in capital 30.00%520.01M30.00%520.01M30.00%520.01M0.00%400.01M0.00%400.01M0.00%400.01M0.00%400.01M0.00%400.01M0.00%400.01M0.00%400.01M
Capital reserve funds -5.77%1.96B-5.77%1.96B-5.77%1.96B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B
Surplus reserve funds 30.00%260.01M30.00%260.01M0.00%200.01M0.00%200.01M0.00%200.01M0.00%200.01M0.00%200.01M0.00%200.01M0.00%200.01M0.00%200.01M
Retained profit 36.79%5.88B34.81%4.9B33.54%4.35B61.41%4.37B48.57%4.3B51.69%3.64B53.26%3.25B58.07%2.71B122.35%2.9B53.98%2.4B
Other composite income 486.88%32.79M738.12%42.45M-107.66%-3.17M-67.21%15.62M124.44%5.59M135.32%5.07M453,422.59%41.4M--47.63M---22.86M---14.34M
Shareholders equity without minority interests 23.90%8.66B21.57%7.69B17.52%7.02B30.00%7.06B25.84%6.99B24.86%6.32B24.40%5.98B23.72%5.43B39.43%5.55B19.50%5.06B
Minority interests --3.72M--3.78M--------------------------------
Total shareholder equity 23.95%8.66B21.63%7.69B17.52%7.02B30.00%7.06B25.84%6.99B24.86%6.32B24.40%5.98B23.72%5.43B39.43%5.55B19.50%5.06B
Total liabilityies and equity 43.41%22.68B54.16%22.68B36.09%19.91B37.94%18.65B23.30%15.82B23.93%14.71B39.56%14.63B40.12%13.52B43.24%12.83B52.36%11.87B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Deloitte Huayong Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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