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Kweichow Moutai Co., Ltd. (600519.SS)

Shanghai - Shanghai Delayed price. Currency in CNY
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1,705.00+1.00 (+0.06%)
At close: 03:00PM CST
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
69,070,136
58,274,319
51,810,244
36,091,090
Other short-term investments
400,712
-
-
118,199,587
Total cash
69,470,848
58,274,319
51,810,244
36,091,090
Net receivables
60,373
20,937
-
1,532,729
Inventory
46,435,185
38,824,374
33,394,365
28,869,088
Other current assets
71,404
2,284,445
71,528
26,737
Total current assets
225,172,518
216,611,436
220,765,693
185,652,155
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
35,502,786
33,928,220
30,343,377
28,169,968
Accumulated depreciation
-13,141,835
-11,574,716
-10,186,429
-8,961,159
Net property, plant and equipment
22,360,951
22,353,504
20,156,948
19,208,809
Intangible assets
8,790,283
7,273,714
6,208,358
4,817,171
Other long-term assets
109,563
-
2,059,761
20,143
Total non-current assets
47,527,142
37,889,390
34,402,502
28,279,937
Total assets
272,699,660
254,500,826
255,168,195
213,932,092
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
3,093,091
2,408,371
2,009,832
1,342,268
Other current liabilities
1,822,498
1,979,273
1,535,976
1,609,801
Total current liabilities
48,697,612
49,065,669
57,914,222
45,795,048
Non-current liabilities
Deferred tax liabilities
78,943
162,628
-
1,458
Total non-current liabilities
345,579
497,076
296,466
416,361
Total liabilities
49,043,191
49,562,745
58,210,688
46,211,409
Stockholders' equity
Common stock
1,256,198
1,256,198
1,256,198
1,256,198
Retained earnings
172,983,178
161,278,003
160,716,862
137,594,404
Total stockholders' equity
215,668,572
197,480,041
189,539,369
161,322,735
Total liabilities and stockholders' equity
272,699,660
254,500,826
255,168,195
213,932,092