Business Segments Tsingtao Brewery Company Limited Hong Kong S.E.

Equities

168 CNE1000004K1

Brewers

Market Closed - Hong Kong S.E. Other stock markets 03:08:09 2025-12-12 EST			5-day change	1st Jan Change
51.20 ^HKD	+0.79%		-2.94%	-9.86%

10-27	Tsingtao Brewery's Q3 Profit Rises 2%; Hong Kong Shares Down 3%	MT
10-27	Tsingtao Brewery Q3 net profit up 1.6% y/y	RE

Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)

Fiscal Period: December	2020	2021	2022	2023	2024
Beer, Ale and Malt Beverages
Shandong Region	19.07B	20.85B	22.73B	24.39B	23.59B
Total Assets	15.75B	17.35B	21.55B	18.01B	22.55B
Interest Expense	-3.06M	-2.91M	-4.83M	-4.13M	-10.01M
Income Tax Expense	505M	647M	744M	805M	854M
CAPEX	-904M	-1.14B	-1.39B	-893M	-
EBT	1.79B	2.46B	3.19B	3.28B	3.67B
D&A	514M	493M	489M	535M	566M
Net Income	1.28B	1.81B	2.44B	2.47B	2.82B
North China	6.54B	7.36B	7.97B	8.1B	7.94B
Total Assets	8.31B	9.06B	9.41B	9.68B	8.22B
Interest Expense	-8.62M	-2.17M	-1.81M	-1.57M	-1.38M
Income Tax Expense	225M	252M	311M	296M	243M
CAPEX	-366M	-399M	-182M	-302M	-
EBT	960M	1.01B	1.2B	1.17B	1.25B
D&A	213M	229M	232M	237M	242M
Net Income	735M	758M	889M	874M	1.01B
South China	3.32B	3.46B	3.49B	3.71B	3.5B
Total Assets	4.23B	4.39B	4.43B	4.53B	4.32B
Interest Expense	-4.41M	-3.6M	-3.18M	-3.76M	-2.85M
Income Tax Expense	89.64M	83.42M	96.44M	62.56M	118M
CAPEX	-115M	-112M	-73.08M	-103M	-
EBT	201M	186M	347M	420M	485M
D&A	174M	167M	146M	143M	143M
Net Income	112M	103M	251M	358M	367M
East China	2.84B	2.85B	2.85B	2.85B	2.6B
Total Assets	3.23B	3.26B	3.43B	3.33B	3.45B
Interest Expense	-13.42M	-14.68M	-15.87M	-14.98M	-6.81M
Income Tax Expense	11.4M	616K	6.85M	57.35M	33.07M
CAPEX	-176M	-70.92M	-86.26M	-46.51M	-
EBT	-18.83M	-65.45M	41.99M	247M	103M
D&A	166M	160M	141M	136M	135M
Net Income	-30.23M	-66.06M	35.13M	190M	69.81M
South-East China Region	825M	902M	924M	899M	682M
Total Assets	795M	822M	935M	844M	783M
Interest Expense	-271K	-2.12M	-2.81M	-2.81M	-2.31M
Income Tax Expense	3.53M	2.79M	2.7M	3.61M	1.67M
CAPEX	-18.81M	-8.36M	-10.29M	-2.63M	-
EBT	-993K	55.83M	51.76M	41.86M	-63.77M
D&A	34.78M	25.62M	33.63M	34.89M	33.04M
Net Income	-4.53M	53.05M	49.06M	38.25M	-65.43M
South-West	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
Non-Durable Goods Distribution
Hong Kong SAR, Macau SAR and Other Overseas Region	877M	826M	1.18B	988M	752M
Total Assets	596M	466M	637M	655M	578M
Interest Expense	-6.14M	-2.4M	-4.99M	-2.73M	-387K
Income Tax Expense	18.85M	9.85M	23.77M	55.03M	23.57M
CAPEX	-920K	-4.16M	-2.2M	-1.53M	-
EBT	75.94M	46.92M	102M	185M	93.73M
D&A	3.79M	3.44M	4.22M	2.85M	7.16M
Net Income	57.09M	37.07M	78.29M	130M	70.15M
Unallocated	2.44M	35.03M	39.68M	42.46M	183M
Total Assets	8.39B	10.88B	9.33B	10.74B	6.37B
Income Tax Expense	-	148M	-59.85M	-	-
CAPEX	-74.69M	-110M	-97M	-153M	-
EBT	-163M	346M	-91.92M	-300M	-223M
D&A	55M	64.87M	77.22M	92.06M	113M
Net Income	-163M	198M	-32.08M	-300M	-223M
Corporate	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
Elimination	-5.75B	-6.15B	-7.06B	-7.05B	-7.12B
Total Assets	-17.88B	-20.41B	-20.54B	-19.44B	-15.57B
Interest Expense	169M	211M	260M	258M	197M
Income Tax Expense	-2.28M	-3.64M	-10.56M	14.35M	-5.82M
CAPEX	12.47M	54.13M	31.39M	20.37M	-
EBT	147M	112M	-175M	282M	60.41M
Net Income	149M	116M	-164M	268M	66.23M
Investment Funds
Finance Company	33.07M	29.66M	29.13M	12.66M	6.5M
Total Assets	18.1B	20.74B	21.13B	20.91B	18.79B
Interest Expense	-147M	-206M	-236M	-244M	-195M
Income Tax Expense	61.7M	82.77M	86.21M	104M	122M
CAPEX	-2.24M	-2.86M	-687K	-2.31M	-
EBT	251M	331M	341M	422M	501M
D&A	1.3M	1.92M	2.01M	1.74M	1.72M
Net Income	189M	248M	255M	317M	379M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)

Fiscal Period: December	2020	2021	2022	2023	2024
Mainland China	27B	29.31B	31.28B	33.05B	31.57B
Total Assets	15.15B	15.46B	16.04B	16.18B	17.19B
Other Overseas Countries and Regions	570M	670M	708M	691M	387M
Hong Kong and Macau, SAR	193M	191M	180M	199M	186M
Total Assets	13.78M	14.42M	13.69M	13.11M	17.73M