Luzhou Laojiao Co.,Ltd.
SZSE:000568.SZ
206.06 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
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Revenue
| 26,100.175 | 25,123.563 | 20,642.262 | 16,652.855 | 15,816.934 | 13,055.466 | 10,394.867 | 8,303.997 | 6,900.157 | 5,353.442 | 10,431.125 | 11,556.354 | 8,427.91 | 5,370.872 | 4,370.422 | 3,798.379 | 2,926.855 | 1,869.376 | 1,456.644 | 1,280.324 | 1,177.031 | 1,044.805 | 996.675 | 944.976 | 1,014.072 | 826.734 | 1,069.551 | 964.353 | 717.143 | 317.112 | 225.142 | 212.678 | 138.757 |
Cost of Revenue
| 3,656.842 | 3,369.528 | 2,952.431 | 2,823.485 | 3,065.418 | 2,934.002 | 2,917.815 | 3,119.542 | 3,491.746 | 2,804.473 | 4,487.145 | 3,969.534 | 2,846.009 | 1,643.186 | 1,457.58 | 1,288.926 | 1,260.626 | 814.671 | 673.613 | 595.132 | 555.329 | 439.397 | 361.073 | 316.903 | 373.547 | 333.284 | 367.824 | 385.496 | 287.838 | 230.924 | 122.008 | 88.648 | 52.913 |
Gross Profit
| 22,443.333 | 21,754.035 | 17,689.83 | 13,829.37 | 12,751.516 | 10,121.464 | 7,477.052 | 5,184.455 | 3,408.411 | 2,548.969 | 5,943.98 | 7,586.82 | 5,581.901 | 3,727.686 | 2,912.842 | 2,509.453 | 1,666.229 | 1,054.705 | 783.031 | 685.192 | 621.702 | 605.407 | 635.602 | 628.073 | 640.526 | 493.45 | 701.726 | 578.857 | 429.304 | 86.188 | 103.134 | 124.031 | 85.844 |
Gross Profit Ratio
| 0.86 | 0.866 | 0.857 | 0.83 | 0.806 | 0.775 | 0.719 | 0.624 | 0.494 | 0.476 | 0.57 | 0.657 | 0.662 | 0.694 | 0.666 | 0.661 | 0.569 | 0.564 | 0.538 | 0.535 | 0.528 | 0.579 | 0.638 | 0.665 | 0.632 | 0.597 | 0.656 | 0.6 | 0.599 | 0.272 | 0.458 | 0.583 | 0.619 |
Reseach & Development Expenses
| 225.956 | 206.248 | 137.712 | 85.858 | 71.643 | 62.172 | 50.991 | 37.684 | 34.823 | 55.988 | 78.317 | 70.203 | 53.085 | 41.556 | 0 | 0 | 13.989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 581.399 | 562.358 | 386.871 | 330.31 | 288.643 | 231.558 | 214.959 | 162.494 | 123.686 | 137.949 | 71.864 | 213.19 | 216.487 | 164.386 | 290.422 | 227.302 | 63.12 | 141.251 | 129.784 | 144.271 | 128.344 | 138.417 | 106.466 | 88.596 | 138.182 | 91.479 | 87.135 | 77.75 | 68.837 | 17.747 | 18.056 | 19.056 | 10.038 |
Selling & Marketing Expenses
| 3,974.426 | 3,448.771 | 3,599.212 | 3,090.656 | 4,186.102 | 3,392.721 | 2,411.885 | 1,539.282 | 873.875 | 579.236 | 679.982 | 664.88 | 389.549 | 323.368 | 499.371 | 512.788 | 352.412 | 294.17 | 348.866 | 321.188 | 258.131 | 235.333 | 233.376 | 165.174 | 192.141 | 95.771 | 98.101 | 34.502 | 7.225 | 8.984 | 8.462 | 9.983 | 6.876 |
SG&A
| 4,993.284 | 4,011.129 | 3,986.083 | 3,420.966 | 4,474.745 | 3,624.279 | 2,626.844 | 1,701.777 | 997.56 | 717.185 | 751.846 | 878.07 | 606.036 | 487.755 | 789.793 | 740.091 | 415.532 | 435.421 | 478.649 | 465.459 | 386.474 | 373.751 | 339.842 | 253.77 | 330.323 | 187.25 | 185.236 | 112.252 | 76.062 | 26.73 | 26.518 | 29.039 | 16.914 |
Other Expenses
| -35.885 | 4,087.489 | 3,481.827 | 2,705.671 | 2,472.192 | 2,072.634 | 1,611.523 | 8.627 | 34.536 | 26.08 | 6.384 | 70.602 | 23.741 | 2.208 | -0.985 | -22.359 | 0.696 | 26.898 | 8.937 | 6.987 | 0.01 | 5.211 | -3.936 | -5.913 | 60.459 | 46.189 | 0.108 | -1.174 | 0.424 | 121.929 | 64.396 | -0.104 | 2.251 |
Operating Expenses
| 5,219.239 | 8,304.866 | 7,605.623 | 6,212.495 | 7,018.58 | 5,759.085 | 4,289.357 | 2,927.803 | 1,830.721 | 1,388.44 | 1,515.841 | 1,914.411 | 1,585.426 | 1,151.699 | 1,113.556 | 1,003.528 | 736.797 | 585.898 | 619.428 | 567.674 | 493.831 | 517.795 | 491.372 | 383.156 | 456.692 | 282.665 | 315.98 | 274.236 | 188.428 | 83.633 | 83.234 | 90.466 | 54.947 |
Operating Income
| 17,224.094 | 13,846.878 | 10,590.43 | 7,959.316 | 6,119.295 | 4,676.982 | 3,428.205 | 2,539.976 | 1,933.611 | 1,192.351 | 4,675.354 | 6,089.364 | 4,031.847 | 2,916.896 | 2,154.557 | 1,676.229 | 1,062.63 | 493.755 | 119.01 | 90.763 | 107.27 | 69.645 | 123.803 | 221.337 | 172.902 | 205.665 | 377.231 | 302.398 | 244.205 | 3.41 | 15.897 | 75.033 | 42.804 |
Operating Income Ratio
| 0.66 | 0.551 | 0.513 | 0.478 | 0.387 | 0.358 | 0.33 | 0.306 | 0.28 | 0.223 | 0.448 | 0.527 | 0.478 | 0.543 | 0.493 | 0.441 | 0.363 | 0.264 | 0.082 | 0.071 | 0.091 | 0.067 | 0.124 | 0.234 | 0.171 | 0.249 | 0.353 | 0.314 | 0.341 | 0.011 | 0.071 | 0.353 | 0.308 |
Total Other Income Expenses Net
| 514.937 | 7.874 | -39.471 | -20.289 | -15.479 | -18.296 | 5.513 | 273.227 | 389.378 | 56.994 | 251.562 | 479.661 | 48.257 | 342.957 | 352.521 | 147.632 | 133.894 | -3.814 | -56.451 | -32.2 | -39.013 | -29.701 | -21.735 | -17.5 | 60.807 | 37.765 | -11.297 | -4.095 | -0.025 | 118.506 | 60.329 | 34.405 | 7.456 |
Income Before Tax
| 17,739.03 | 13,854.752 | 10,550.959 | 7,939.027 | 6,103.816 | 4,658.686 | 3,433.718 | 2,529.878 | 1,967.068 | 1,217.523 | 4,679.7 | 6,152.07 | 4,044.732 | 2,918.944 | 2,151.807 | 1,653.556 | 1,063.326 | 492.823 | 117.55 | 91.535 | 98.069 | 66.384 | 121.181 | 221.42 | 239.001 | 250.202 | 375.893 | 300.874 | 242.74 | 123.2 | 80.261 | 71.45 | 41.704 |
Income Before Tax Ratio
| 0.68 | 0.551 | 0.511 | 0.477 | 0.386 | 0.357 | 0.33 | 0.305 | 0.285 | 0.227 | 0.449 | 0.532 | 0.48 | 0.543 | 0.492 | 0.435 | 0.363 | 0.264 | 0.081 | 0.071 | 0.083 | 0.064 | 0.122 | 0.234 | 0.236 | 0.303 | 0.351 | 0.312 | 0.338 | 0.389 | 0.356 | 0.336 | 0.301 |
Income Tax Expense
| 4,517.298 | 3,444.163 | 2,613.697 | 1,980.512 | 1,461.581 | 1,148.22 | 831.694 | 580.181 | 416.344 | 241.457 | 1,142.182 | 1,609.548 | 989.133 | 638.24 | 460.344 | 386.518 | 291.484 | 158.581 | 73.501 | 58.314 | 58.856 | 34.803 | 37.833 | 52.184 | 109.744 | 76.195 | 124.162 | 100.176 | 80.1 | 18.589 | 21.37 | 37.989 | 8.556 |
Net Income
| 13,246.395 | 10,365.383 | 7,955.554 | 6,005.723 | 4,641.989 | 3,485.643 | 2,557.945 | 1,927.744 | 1,472.978 | 879.795 | 3,437.823 | 4,390.257 | 2,905.027 | 2,205.244 | 1,673.339 | 1,265.988 | 773.367 | 336.613 | 46.181 | 39.539 | 41.841 | 30.897 | 85.097 | 166.829 | 125.736 | 167.821 | 318.735 | 244.686 | 211.094 | 104.611 | 58.891 | 71.45 | 41.704 |
Net Income Ratio
| 0.508 | 0.413 | 0.385 | 0.361 | 0.293 | 0.267 | 0.246 | 0.232 | 0.213 | 0.164 | 0.33 | 0.38 | 0.345 | 0.411 | 0.383 | 0.333 | 0.264 | 0.18 | 0.032 | 0.031 | 0.036 | 0.03 | 0.085 | 0.177 | 0.124 | 0.203 | 0.298 | 0.254 | 0.294 | 0.33 | 0.262 | 0.336 | 0.301 |
EPS
| 9.04 | 7.08 | 5.43 | 4.1 | 3.17 | 2.38 | 1.8 | 1.4 | 1.05 | 0.63 | 2.46 | 3.14 | 2.08 | 1.58 | 1.2 | 0.91 | 0.55 | 0.23 | 0.034 | 0.023 | 0.024 | 0.018 | 0.045 | 0.1 | 0.079 | 0.076 | 0.2 | 0.16 | 0.13 | 0.067 | 0.042 | 0.051 | 0.03 |
EPS Diluted
| 9.04 | 7.08 | 5.43 | 4.1 | 3.17 | 2.38 | 1.8 | 1.4 | 1.05 | 0.63 | 2.46 | 3.14 | 2.08 | 1.58 | 1.2 | 0.91 | 0.55 | 0.23 | 0.034 | 0.023 | 0.024 | 0.018 | 0.045 | 0.1 | 0.079 | 0.076 | 0.2 | 0.16 | 0.13 | 0.067 | 0.042 | 0.051 | 0.03 |
EBITDA
| 17,901.571 | 14,720.67 | 11,222.9 | 8,429.14 | 6,384.22 | 4,885.892 | 3,642.182 | 2,723.92 | 2,133.312 | 1,577.215 | 4,828.17 | 6,304.982 | 4,177.536 | 3,029.94 | 1,896.899 | 1,743.025 | 1,159.322 | 583.671 | 225.213 | 197.875 | 200.317 | 160.287 | 216.498 | 303.352 | 227.556 | 239.559 | 385.746 | 304.62 | 240.876 | 2.556 | 19.9 | 33.565 | 30.897 |
EBITDA Ratio
| 0.686 | 0.586 | 0.544 | 0.506 | 0.404 | 0.374 | 0.35 | 0.328 | 0.309 | 0.295 | 0.463 | 0.546 | 0.496 | 0.564 | 0.434 | 0.459 | 0.396 | 0.312 | 0.155 | 0.155 | 0.17 | 0.153 | 0.217 | 0.321 | 0.224 | 0.29 | 0.361 | 0.316 | 0.336 | 0.008 | 0.088 | 0.158 | 0.223 |