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Kweichow Moutai Co Ltd (600519)

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1,738.98 -17.02 -0.97%

- Closed. Currency in CNY ( Disclaimer )

Type: Equity

Market: China

ISIN: CNE0000018R8

Volume: 2,620,661
Bid/Ask: 1,738.98 / 1,738.99
Day's Range: 1,733.99 - 1,767.88

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600519 Balance Sheet

Featured here, the Balance Sheet for Kweichow Moutai Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

237377

225172.52

218472.86

203032.62

Cash and Short Term Investments	78009.46	172516.11	74150.45	156448.45
Cash	-	-	-	-
Cash & Equivalents	74197.13	69070.14	70641.01	70521.28
Short Term Investments	-	103045.26	-	85727.25
Total Receivables, Net	112413.04	6115.24	95821.03	5564.49
Accounts Receivables - Trade, Net	213.8	74.31	131.21	32.57
Total Inventory	46852.23	46435.19	40990.48	40868.43
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	102.27	105.99	7510.9	151.24

Total Assets

285524.54

272699.66

262076.42

241604.26

Property/Plant/Equipment, Total - Net	22670.56	22360.95	22166.48	22257.39
Property/Plant/Equipment, Total - Gross	-	35624.38	-	34764.79
Accumulated Depreciation, Total	-	-13263.43	-	-12507.4
Goodwill, Net	-	-	-	-
Intangibles, Net	8517.88	8572.27	8436.49	8380.53
Long Term Investments	9339.97	9325.44	1405.53	1395.16
Note Receivable - Long Term	26.3	27.5	64.21	60.37
Other Long Term Assets, Total	157.97	113.7	4005.29	4.51
Other Assets, Total	57987.9	157040.11	59405.17	133387.97

Total Current Liabilities

36626.67

48697.61

36663.92

31955.32

Accounts Payable	4022.84	3093.09	2152.49	1982.34
Payable/Accrued	-	-	-	-
Accrued Expenses	764.26	9646.06	427.84	3864.38
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	56.13	57.05	62.37	69.44
Other Current liabilities, Total	31783.44	35901.41	34021.23	26039.16

Total Liabilities

36987.77

49043.19

37057.63

32356.78

Total Long Term Debt	280.27	266.64	313.27	317.56
Long Term Debt	-	-	-	-
Capital Lease Obligations	280.27	266.64	313.27	317.56
Deferred Income Tax	80.84	78.94	80.44	83.9
Minority Interest	8804.98	7987.9	7210.17	8331.37
Other Liabilities, Total	-8804.98	-7987.9	-7210.17	-8331.37

Total Equity

248536.77

223656.47

225018.8

209247.48

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1256.2	1256.2	1256.2	1256.2
Additional Paid-In Capital	1374.96	1374.96	1374.96	1374.96
Retained Earnings (Accumulated Deficit)	237108.73	213043.47	215186.53	198290.73
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8796.87	7981.84	7201.11	8325.59

Total Liabilities & Shareholders' Equity

285524.54

272699.66

262076.42

241604.26

Total Common Shares Outstanding

-

-

-

-

Total Preferred Shares Outstanding

-

-

-

-

* In Millions of CNY (except for per share items)

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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600519 Comments

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Okun Resources Jun 16, 2023 2:34AM ET

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above 2000 pretty soon as China is using its monetary policy to lower interest rates.... the happier the citizens the more they drink

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River Sun May 30, 2022 2:24AM ET

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Taking off 🛫️

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TradePA Apr 25, 2019 12:28PM ET

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Peak

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rishab bhat Apr 25, 2019 12:28PM ET

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why this is peak

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Alex Chen Apr 25, 2019 12:28PM ET

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Bottom

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Alex Chen Apr 25, 2019 12:28PM ET

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