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CRHKY CHINA RES BEER HLD
11.515-0.247-2.10%
YOY
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(FY)2021/12/31(Q4)2021/12/31(Q2)2021/06/30(FY)2020/12/31
Assets
Current assets
Cash, cash equivalents and short term investments
18.47% 5.38B -- 5.38B 36.36% 11.72B 93.93% 4.54B
-Cash and cash equivalents
18.47% 5.38B -- 5.38B 36.36% 11.72B 93.93% 4.54B
-Accounts receivable
-32.65% 132M -- 132M 21.92% 1.13B -40.43% 196M
-Taxes receivable
47.54% 779M -- 779M -34.4% 82M -2.94% 528M
-Other receivables
51.93% 2.84B -- 2.84B -- -- 644.22% 1.87B
Inventory
7.38% 6.46B -- 6.46B 0.64% 5.97B -0.07% 6.01B
Prepaid assets
98.73% 312M -- 312M -- -- -30.22% 157M
Restricted cash
-97.37% 2M -- 2M 12.12% 74M 11.76% 76M
Total current assets
18.84% 15.9B -- 15.9B 21.3% 18.97B 36.85% 13.38B
Non current assets
Net PPE
-3.85% 17.1B -- 17.1B -8.51% 17.03B -8.41% 17.78B
-Gross PPE
-1.55% 34.02B -- 34.02B -8.51% 17.03B -4.05% 34.56B
-Accumulated depreciation
-0.88% -16.92B -- -16.92B -- -- -1.04% -16.78B
Goodwill and other intangible assets
-1.46% 9.51B -- 9.51B -2.12% 9.6B -1.06% 9.65B
-Goodwill
-0.81% 9.25B -- 9.25B -1.52% 9.31B -0.42% 9.33B
-Other intangible assets
-20.31% 255M -- 255M -18.13% 289M -16.67% 320M
Non current prepaid assets
65.09% 175M -- 175M -41.72% 88M -6.19% 106M
Total non current assets
15.65% 35.16B -- 35.16B 8.13% 33.92B -4.46% 30.4B
Total assets
16.63% 51.05B -- 51.05B 12.51% 52.89B 5.25% 43.78B
Liabilities
Current liabilities
Payables
39.67% 6.11B -- 6.11B -2.11% 21.92B -7.85% 4.38B
-accounts payable
32.99% 3.11B -- 3.11B -2.75% 21.4B -13.86% 2.34B
-Total tax payable
-43.21% 92M -- 92M 33.67% 524M -16.49% 162M
-Other payable
55.14% 2.91B -- 2.91B -- -- 1.9% 1.88B
Current debt and capital lease obligation
-14.46% 71M -- 71M -84.52% 13M -86.19% 83M
-Current capital lease obligation
-14.46% 71M -- 71M -84.52% 13M -7.78% 83M
Current liabilities
8.16% 21.17B -- 21.17B -2.42% 21.94B -1.43% 19.57B
Non current liabilities
Long term debt and capital lease obligation
-48.72% 60M -- 60M -2.14% 137M -5.65% 117M
-Long term capital lease obligation
-48.72% 60M -- 60M -2.14% 137M -5.65% 117M
Other non current liabilities
66.95% 3.38B -- 3.38B 94.82% 3.76B 67.83% 2.02B
Total non current liabilities
84.16% 5.39B -- 5.39B 103.33% 5.81B 45.87% 2.93B
Total liabilities
18.06% 26.56B -- 26.56B 9.5% 27.74B 2.91% 22.5B
Shareholders'equity
Share capital
0% 14.09B -- 14.09B 0% 14.09B 0% 14.09B
-common stock
0% 14.09B -- 14.09B 0% 14.09B 0% 14.09B
Total stockholders'equity
15.15% 24.43B -- 24.43B 16.08% 25.09B 7.86% 21.22B
Noncontrolling interests
0% 57M -- 57M 1.64% 62M 0% 57M
Total equity
15.11% 24.49B -- 24.49B 16.04% 25.15B 7.84% 21.27B
Currency Unit
CNYCNYCNYCNY

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%