60

Eastroc Beverage Group Co LtdSHG 605499 Stock Report

Last reporting period 30 Jun, 2024

Updated 22 Oct, 2024

Last price

Market cap $B

13.185

Large

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Eastroc Beverage Statements

60

Data from Eastroc Beverage`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency :

CNY - Chinese yuan

Last reporting period :

30 Jun, 2024

New report :

Reporting period :

Semi-annual

Earnings release date:

30 Aug, 2024

Expected release date:

30 Aug, 2024

Eastroc Beverage Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

4 391.12

67.5 %

2 416.37

1 974.75

71.9 %

18.553

720.59

733.52

20 %

1 241.23

130.9 %

73.784

-2.837

1 312.22

164 %

245.51

1 066.71

177.7 %

2.667

400.01

2023-12-31
%

2 621.88

-17.6 %

100

1 472.82

56.2

1 149.06

-10.7 %

43.8

11.25

0.4

644.61

24.6

611.48

-6.8 %

23.3

537.58

-14.8 %

20.5

-39.266

-1.5

-1.178

-0.04

497.13

-26.9 %

19

112.96

4.3

384.17

-29.8 %

14.7

0.96

400.01

2023-09-30
%

3 180.73

7.1 %

100

1 893.76

59.5

1 286.97

4.2 %

40.5

17.708

0.6

653.13

20.5

655.75

15.4 %

20.6

631.22

-5.3 %

19.8

57.467

1.8

-8.713

-0.3

679.97

-10.6 %

21.4

132.49

4.2

547.48

-10.4 %

17.2

1.369

400.01

2023-06-30
%

2 969.32

19.2 %

100

1 734.33

58.4

1 234.99

16.6 %

41.6

15.06

0.5

555.07

18.7

568.26

19.7 %

19.1

666.72

14.1 %

22.5

93.765

3.2

0.388

0.01

760.87

18.6 %

25.6

150

5.1

610.87

22.8 %

20.6

1.527

400.01

2023-03-31
%

2 490.87

33.8 %

100

1 431.75

57.5

1 059.12

32 %

42.5

10.373

0.4

473.15

19

474.92

11.1 %

19.1

584.2

55.8 %

23.5

56.685

2.3

0.406

0.02

641.29

81.6 %

25.7

144.04

5.8

497.25

80.8 %

20

1.243

400.01

2022-12-31
%

1 861.04

-20.9 %

100

1 058.67

56.9

802.37

-12.9 %

43.1

6.994

0.4

420.49

22.6

427.3

1.9 %

23

375.07

-25.2 %

20.2

-15.845

-0.9

-4.006

-0.2

353.18

-32.3 %

19

78.162

4.2

275.01

-33.1 %

14.8

0.688

400.01

2022-09-30
%

2 353.07

3 %

100

1 432.04

60.9

921.04

-1.8 %

39.1

16.285

0.7

450.23

19.1

419.42

-3.2 %

17.8

501.62

-0.7 %

21.3

30.481

1.3

-10.045

-0.4

521.82

0 %

22.2

110.95

4.7

410.88

0.2 %

17.5

1.027

400.01

2022-06-30
%

2 284.73

13.9 %

100

1 346.63

58.9

938.1

10.9 %

41.1

11.427

0.5

426.39

18.7

433.15

5 %

19

504.95

16.6 %

22.1

20.624

0.9

-3.91

-0.2

521.65

18.7 %

22.8

111.67

4.9

409.98

19 %

17.9

1.025

400.01

2022-03-31
%

2 006.54

41.5 %

100

1 160.76

57.8

845.78

120.6 %

42.2

9.049

0.5

408.05

20.3

412.68

76.8 %

20.6

433.1

188.8 %

21.6

6.507

0.3

-0.296

-0.01

439.36

75.6 %

21.9

94.709

4.7

344.65

75 %

17.2

0.862

400.01

2021-12-31
%

1 417.61

-24.5 %

100

1 034.22

73

383.39

-54.8 %

27

13.232

0.9

227.77

16.1

233.43

-50.1 %

16.5

149.97

-60.6 %

10.6

105.43

7.4

-5.158

-0.4

250.24

-38 %

17.7

53.311

3.8

196.93

-38.5 %

13.9

0.49

401.51

2021-09-30
%

1 877.95

-4.7 %

100

1 029.66

54.8

848.29

-13.6 %

45.2

9.113

0.5

461.55

24.6

467.37

-17.5 %

24.9

380.92

-8.2 %

20.3

25.127

1.3

-2.635

-0.1

403.41

-4.3 %

21.5

83.206

4.4

320.21

-4.1 %

17.1

0.803

398.54

2021-06-30
%

1 971

15.2 %

100

989.45

50.2

981.55

15.8 %

49.8

10.343

0.5

552.73

28

566.5

37.4 %

28.7

415.05

-4.7 %

21.1

12.735

0.6

-4.666

-0.2

421.57

-3.8 %

21.4

87.632

4.4

333.94

-2.3 %

16.9

1.002

333.31

2021-03-31
%

1 711.3

87 %

100

863.5

50.5

847.8

108.1 %

49.5

9.2

0.5

399.8

23.4

412.3

46.1 %

24.1

435.4

247.9 %

25.4

2.9

0.2

-0.3

-0.02

438.3

232.5 %

25.6

96.4

5.6

341.9

216.5 %

20

0.85

400

2020-12-31
%

914.91

-41.9 %

100

507.6

55.5

407.31

-44.2 %

44.5

8.599

0.9

280.73

30.7

282.17

-30.2 %

30.8

125.14

-61.6 %

13.7

7.985

0.9

-1.287

-0.1

131.83

-60.4 %

14.4

23.813

2.6

108.02

-58.9 %

11.8

0.207

522.42

2020-09-30
%

1 574.13

2.5 %

100

844.22

53.6

729.92

6.1 %

46.4

11.632

0.7

401.65

25.5

403.97

26.1 %

25.7

325.95

-11.4 %

20.7

7.044

0.4

-0.213

-0.01

332.78

-9.3 %

21.1

70.041

4.4

262.74

-8.7 %

16.7

0.735

357.64

2020-06-30
%

1 536.25

64.6 %

100

848.16

55.2

688.09

50 %

44.8

10.588

0.7

309.63

20.2

320.31

27.4 %

20.9

367.77

77.5 %

23.9

5.394

0.4

-5.933

-0.4

366.82

85.2 %

23.9

79.157

5.2

287.66

87.3 %

18.7

0.899

319.96

2020-03-31
%

933.2

100

474.5

50.8

458.7

49.2

4.5

0.5

244.7

26.2

251.5

27

207.2

22.2

3.8

0.4

-12.1

-1.3

198.1

21.2

44.5

4.8

153.6

16.5

0.38

400

View Section: Balance Sheet