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

Shanghai - Shanghai Delayed price. Currency in CNY
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1,697.71-7.29 (-0.43%)
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
31/12/2019
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
117,377,811
Total cash
69,470,848
58,274,319
51,810,244
36,091,090
-
Net receivables
60,373
20,937
-
1,532,729
1,463,001
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
17,663,121
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
72,693
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
-