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.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991
Revenue 26,100.17525,123.56320,642.26216,652.85515,816.93413,055.46610,394.8678,303.9976,900.1575,353.44210,431.12511,556.3548,427.915,370.8724,370.4223,798.3792,926.8551,869.3761,456.6441,280.3241,177.0311,044.805996.675944.9761,014.072826.7341,069.551964.353717.143317.112225.142212.678138.757
Cost of Revenue 3,656.8423,369.5282,952.4312,823.4853,065.4182,934.0022,917.8153,119.5423,491.7462,804.4734,487.1453,969.5342,846.0091,643.1861,457.581,288.9261,260.626814.671673.613595.132555.329439.397361.073316.903373.547333.284367.824385.496287.838230.924122.00888.64852.913
Gross Profit 22,443.33321,754.03517,689.8313,829.3712,751.51610,121.4647,477.0525,184.4553,408.4112,548.9695,943.987,586.825,581.9013,727.6862,912.8422,509.4531,666.2291,054.705783.031685.192621.702605.407635.602628.073640.526493.45701.726578.857429.30486.188103.134124.03185.844
Gross Profit Ratio 0.860.8660.8570.830.8060.7750.7190.6240.4940.4760.570.6570.6620.6940.6660.6610.5690.5640.5380.5350.5280.5790.6380.6650.6320.5970.6560.60.5990.2720.4580.5830.619
Reseach & Development Expenses 225.956206.248137.71285.85871.64362.17250.99137.68434.82355.98878.31770.20353.08541.5560013.9890000000000000000
General & Administrative Expenses 581.399562.358386.871330.31288.643231.558214.959162.494123.686137.94971.864213.19216.487164.386290.422227.30263.12141.251129.784144.271128.344138.417106.46688.596138.18291.47987.13577.7568.83717.74718.05619.05610.038
Selling & Marketing Expenses 3,974.4263,448.7713,599.2123,090.6564,186.1023,392.7212,411.8851,539.282873.875579.236679.982664.88389.549323.368499.371512.788352.412294.17348.866321.188258.131235.333233.376165.174192.14195.77198.10134.5027.2258.9848.4629.9836.876
SG&A 4,993.2844,011.1293,986.0833,420.9664,474.7453,624.2792,626.8441,701.777997.56717.185751.846878.07606.036487.755789.793740.091415.532435.421478.649465.459386.474373.751339.842253.77330.323187.25185.236112.25276.06226.7326.51829.03916.914
Other Expenses -35.8854,087.4893,481.8272,705.6712,472.1922,072.6341,611.5238.62734.53626.086.38470.60223.7412.208-0.985-22.3590.69626.8988.9376.9870.015.211-3.936-5.91360.45946.1890.108-1.1740.424121.92964.396-0.1042.251
Operating Expenses 5,219.2398,304.8667,605.6236,212.4957,018.585,759.0854,289.3572,927.8031,830.7211,388.441,515.8411,914.4111,585.4261,151.6991,113.5561,003.528736.797585.898619.428567.674493.831517.795491.372383.156456.692282.665315.98274.236188.42883.63383.23490.46654.947
Operating Income 17,224.09413,846.87810,590.437,959.3166,119.2954,676.9823,428.2052,539.9761,933.6111,192.3514,675.3546,089.3644,031.8472,916.8962,154.5571,676.2291,062.63493.755119.0190.763107.2769.645123.803221.337172.902205.665377.231302.398244.2053.4115.89775.03342.804
Operating Income Ratio 0.660.5510.5130.4780.3870.3580.330.3060.280.2230.4480.5270.4780.5430.4930.4410.3630.2640.0820.0710.0910.0670.1240.2340.1710.2490.3530.3140.3410.0110.0710.3530.308
Total Other Income Expenses Net 514.9377.874-39.471-20.289-15.479-18.2965.513273.227389.37856.994251.562479.66148.257342.957352.521147.632133.894-3.814-56.451-32.2-39.013-29.701-21.735-17.560.80737.765-11.297-4.095-0.025118.50660.32934.4057.456
Income Before Tax 17,739.0313,854.75210,550.9597,939.0276,103.8164,658.6863,433.7182,529.8781,967.0681,217.5234,679.76,152.074,044.7322,918.9442,151.8071,653.5561,063.326492.823117.5591.53598.06966.384121.181221.42239.001250.202375.893300.874242.74123.280.26171.4541.704
Income Before Tax Ratio 0.680.5510.5110.4770.3860.3570.330.3050.2850.2270.4490.5320.480.5430.4920.4350.3630.2640.0810.0710.0830.0640.1220.2340.2360.3030.3510.3120.3380.3890.3560.3360.301
Income Tax Expense 4,517.2983,444.1632,613.6971,980.5121,461.5811,148.22831.694580.181416.344241.4571,142.1821,609.548989.133638.24460.344386.518291.484158.58173.50158.31458.85634.80337.83352.184109.74476.195124.162100.17680.118.58921.3737.9898.556
Net Income 13,246.39510,365.3837,955.5546,005.7234,641.9893,485.6432,557.9451,927.7441,472.978879.7953,437.8234,390.2572,905.0272,205.2441,673.3391,265.988773.367336.61346.18139.53941.84130.89785.097166.829125.736167.821318.735244.686211.094104.61158.89171.4541.704
Net Income Ratio 0.5080.4130.3850.3610.2930.2670.2460.2320.2130.1640.330.380.3450.4110.3830.3330.2640.180.0320.0310.0360.030.0850.1770.1240.2030.2980.2540.2940.330.2620.3360.301
EPS 9.047.085.434.13.172.381.81.41.050.632.463.142.081.581.20.910.550.230.0340.0230.0240.0180.0450.10.0790.0760.20.160.130.0670.0420.0510.03
EPS Diluted 9.047.085.434.13.172.381.81.41.050.632.463.142.081.581.20.910.550.230.0340.0230.0240.0180.0450.10.0790.0760.20.160.130.0670.0420.0510.03
EBITDA 17,901.57114,720.6711,222.98,429.146,384.224,885.8923,642.1822,723.922,133.3121,577.2154,828.176,304.9824,177.5363,029.941,896.8991,743.0251,159.322583.671225.213197.875200.317160.287216.498303.352227.556239.559385.746304.62240.8762.55619.933.56530.897
EBITDA Ratio 0.6860.5860.5440.5060.4040.3740.350.3280.3090.2950.4630.5460.4960.5640.4340.4590.3960.3120.1550.1550.170.1530.2170.3210.2240.290.3610.3160.3360.0080.0880.1580.223