Luzhou Laojiao Co.,Ltd. (000568.SZ) - Quarterly Income Statement

Home
000568.SZ
Financials

206.06 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	7,398.67	6,816.337	8,045.171	6,441.831	7,349.671	6,982.898	7,610.154	7,598.728	5,860.458	5,352.413	6,311.965	6,532.437	4,792.728	4,313.417	5,003.68	5,053.876	3,964.495	4,082.015	3,552.467	4,340.039	3,463.861	3,843.807	4,169.228	3,792.57	2,842.562	3,050.368	3,369.966	3,114.84	2,164.013	2,445.655	2,670.36	2,423.135	1,611.343	2,054.994	2,214.525	1,886.487	1,317.545	1,787.214	1,908.911	579.588	1,136.804	2,072.246	1,564.805	2,274.807	2,900.556	2,170.87	3,084.891	3,547.099	2,816.671	2,000.595	3,191.989	2,799.638	2,063.763	1,493.397	2,071.112	1,605.939	1,313.793	997.145	1,453.994	1,159.72	1,007.042	919.863	1,283.798	721.493	966.641	843.481	1,266.763	929.178	703.665	613.699	680.313	519.548	359.002	402.808	588.017	371.857	323.814	286.89	474.083	324.982	276.989	284.327	394.026	402.768	239.381	186.045	348.836	266.004	234.617	209.797	334.387
Cost of Revenue Numbers are in millions	878.744	863.681	1,068.393	1,034.369	834.343	793.774	906.489	1,052.543	674.675	785.613	856.698	1,018.769	598.508	636.623	698.532	917.612	519.236	919.648	466.988	892.763	546.212	757.285	869.158	796.689	526.749	756.849	853.715	903.884	405.808	813.801	794.321	890.516	488.566	796.79	943.67	1,171.96	570.488	934.556	814.742	452.953	543.265	1,128.311	679.944	964.169	1,391.393	929.808	1,201.775	1,166.079	1,071.566	723.743	1,008.147	983.966	703.693	541.313	617.037	511.52	399.824	338.474	393.368	352.664	323.284	306.001	475.632	215.316	330.541	347.273	395.796	415.383	303.427	260.306	281.509	242.964	148.077	169.171	254.459	188.376	145.077	126.472	213.688	142.514	127.329	143.134	182.154	195.942	124.593	82.086	152.708	105.042	129.922	76.312	128.123
Gross Profit Numbers are in millions	6,519.926	5,952.655	6,976.778	5,407.462	6,515.328	6,189.124	6,703.664	6,546.185	5,185.782	4,566.8	5,455.267	5,513.669	4,194.22	3,676.794	4,305.148	4,136.264	3,445.26	3,162.367	3,085.479	3,447.275	2,917.649	3,086.523	3,300.069	2,995.881	2,315.813	2,293.519	2,516.251	2,210.956	1,758.205	1,631.854	1,876.038	1,532.62	1,122.776	1,258.204	1,270.855	714.526	747.057	852.659	1,094.169	126.635	593.539	943.935	884.86	1,310.638	1,509.163	1,241.062	1,883.116	2,381.021	1,745.105	1,276.852	2,183.843	1,815.672	1,360.07	952.083	1,454.075	1,094.419	913.969	658.672	1,060.627	807.056	683.758	613.861	808.166	506.177	636.1	496.208	870.967	513.795	400.238	353.393	398.804	276.585	210.925	233.637	333.558	183.481	178.737	160.418	260.395	182.468	149.66	141.192	211.872	206.826	114.788	103.959	196.128	160.963	104.695	133.485	206.264
Gross Profit Ratio Numbers are in millions	0.881	0.873	0.867	0.839	0.886	0.886	0.881	0.861	0.885	0.853	0.864	0.844	0.875	0.852	0.86	0.818	0.869	0.775	0.869	0.794	0.842	0.803	0.792	0.79	0.815	0.752	0.747	0.71	0.812	0.667	0.703	0.632	0.697	0.612	0.574	0.379	0.567	0.477	0.573	0.218	0.522	0.456	0.565	0.576	0.52	0.572	0.61	0.671	0.62	0.638	0.684	0.649	0.659	0.638	0.702	0.681	0.696	0.661	0.729	0.696	0.679	0.667	0.63	0.702	0.658	0.588	0.688	0.553	0.569	0.576	0.586	0.532	0.588	0.58	0.567	0.493	0.552	0.559	0.549	0.561	0.54	0.497	0.538	0.514	0.48	0.559	0.562	0.605	0.446	0.636	0.617
Reseach & Development Expenses Numbers are in millions	67.623	44.738	30.291	97.821	65.22	37.432	25.482	68.661	63.101	45.454	29.033	68.828	32.196	22.577	14.111	36.841	16.989	21.27	10.759	32.755	16.59	12.023	10.274	27.731	11.48	10.511	12.45	13.66	26.528	10.803	0	73.393	0	9.897	0	69.692	0	0	0	55.988	0	0	0	78.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	563.003	-25.089	228.67	-261.408	593.469	0.047	249.291	-268.672	603.892	-49.113	276.25	-303.766	555.954	-62.923	197.605	-229.041	199.337	-56.599	162.202	-249.128	197.201	-77.194	152.353	-257.171	169.298	-52.789	140.065	-202.996	143.528	-70.444	139.928	-166.38	122.871	-26.829	87.996	-187.59	108.934	-32.614	94.335	-179.974	108.953	-23.439	99.854	-294.566	148.271	-2.634	103.143	-146.379	146.261	108.738	104.585	-100.363	107.077	-0.347	96.211	-105.074	97.95	98.698	72.512	80.613	97.349	59.601	52.859	71.267	53.646	-14.274	42.668	-51.635	42.29	36.206	36.258	35.262	32.499	42.673	30.816	54.536	30.348	27.762	17.138	52.89	28.7	39.497	23.184	51.776	22.277	35.14	19.151	63.103	22.706	32.031	20.578
Selling & Marketing Expenses Numbers are in millions	1,081.943	909.363	720.93	1,568.098	943.131	772.138	691.058	1,436.659	798.25	540.958	672.904	1,662.69	753.273	508.748	674.5	1,304.364	674.334	626.345	485.614	1,581.379	1,066.221	832.82	705.682	1,310.022	891.305	577.915	613.479	949.384	602.612	417.465	442.424	608.063	336.277	308.287	286.656	239.143	236.026	204.439	194.267	278.607	96.799	114.052	89.778	233.464	179.853	138.419	128.245	267.49	153.498	131.579	112.314	187.287	66.559	68.951	66.751	97.559	77.234	71.119	77.456	147.609	98.424	143.336	110.003	135.727	134.905	95.29	146.866	118.639	56.263	84.787	92.724	79.603	74.93	51.366	88.271	69.968	100.882	80.151	97.865	84.607	82.659	84.492	69.43	85.471	66.584	51.615	54.462	58.72	51.13	70.14	55.344
SG&A Numbers are in millions	1,644.946	884.274	949.213	1,833.053	1,536.6	772.185	940.349	1,167.987	1,402.142	491.845	949.154	1,358.925	1,309.227	445.826	872.105	1,075.323	873.671	569.745	647.816	1,332.252	1,263.422	755.626	858.035	1,052.851	1,060.604	525.126	753.544	746.388	746.139	347.02	582.352	441.683	459.148	281.458	374.651	51.553	344.959	171.826	288.602	98.633	205.752	90.612	189.632	-61.101	328.124	135.785	231.388	121.11	299.759	240.317	216.899	86.924	173.636	68.605	162.962	-7.515	175.184	169.818	149.968	228.222	195.772	202.936	162.863	206.994	188.551	81.016	189.534	67.005	98.553	120.993	128.981	114.866	107.429	94.04	119.086	124.504	131.23	107.913	115.003	137.497	111.36	123.989	92.614	137.247	88.86	86.755	73.613	121.823	73.836	102.17	75.922
Other Expenses Numbers are in millions	175.455	-3.887	4.798	-56.899	13.507	2.653	927.156	2,516.687	220.156	698.895	651.75	1,971.739	221.576	13.004	4.424	-8.178	16.162	-10.907	-17.366	2.276	-30.446	8.388	4.302	-16.308	8.464	-13.335	2.883	-1.512	4.054	-1.552	4.523	-2.94	1.632	4.87	5.065	32.001	-0.535	1.014	2.056	10.736	4.343	8.657	2.344	2.2	-4.034	4.646	3.57	50.79	2.287	22.785	-5.244	-0.938	21.459	-0.459	3.68	-6.973	7.393	0.719	1.069	3.743	-4.607	1.106	-1.227	2.189	0.491	-25.866	0.827	0.052	0.672	-0.174	0.147	11.458	6.353	5.429	3.658	7.64	1.349	1.668	-1.719	1.124	-2.167	2.912	5.119	-2.642	0.249	1.885	0.518	1.215	1.484	1.925	0.588
Operating Expenses Numbers are in millions	1,888.024	2,116.925	979.504	1,930.873	1,988.483	1,743.566	1,892.988	3,753.335	1,685.4	1,236.194	1,629.937	3,399.492	1,563	1,116.341	1,526.789	2,595.498	1,443.924	1,313.199	859.874	2,491.036	1,616.458	1,563.967	1,347.119	2,105.495	1,407.447	1,165.171	1,093.447	1,565.433	1,060.66	853.112	810.152	1,097.67	718.99	617.486	493.657	532.608	428.119	465.997	403.997	523.44	260.749	375.734	228.516	365.316	434.005	349.394	367.127	689.993	448.158	366.076	410.199	592.701	383.256	301.289	308.18	343.915	301.056	264.301	243.718	353.968	276.21	263.589	219.789	252.861	263.873	220.957	265.837	244.852	153.475	170.039	168.431	153.356	136.849	121.888	173.805	164.544	164.826	132.791	157.267	164.034	133.145	147.648	122.847	173.824	109.524	102.704	107.779	158.426	96.16	132.495	130.714
Operating Income Numbers are in millions	4,773.011	4,804.064	5,997.274	3,476.589	4,644.785	4,574.155	4,925.322	2,881.227	3,600.159	3,488.938	3,876.554	2,261.836	2,733.806	2,716.119	2,878.67	1,603.479	2,068.746	1,978.314	2,308.777	1,068.078	1,386.064	1,617.286	2,047.867	948.834	997.197	1,226.208	1,492.269	726.589	744.543	857.881	1,099.192	513.352	508.624	702.892	815.107	182.725	406.526	608.7	735.659	-513.664	397.75	613.909	693.975	992.315	1,200.171	926.396	1,556.473	1,846.881	1,463.798	965.458	1,813.227	1,250.5	853.381	716.494	1,206.308	844.579	694.844	473.122	904.351	550.459	510.155	419.671	674.272	259.566	411.241	303.538	701.884	424.815	234.546	173.062	230.207	141.062	74.997	118.977	158.719	16.009	11.562	-3.931	95.37	5.108	15.188	-14.049	84.516	32.05	-1.545	-4.084	80.849	1.402	3.627	-4.285	68.901
Operating Income Ratio Numbers are in millions	0.645	0.705	0.745	0.54	0.632	0.655	0.647	0.379	0.614	0.652	0.614	0.346	0.57	0.63	0.575	0.317	0.522	0.485	0.65	0.246	0.4	0.421	0.491	0.25	0.351	0.402	0.443	0.233	0.344	0.351	0.412	0.212	0.316	0.342	0.368	0.097	0.309	0.341	0.385	-0.886	0.35	0.296	0.443	0.436	0.414	0.427	0.505	0.521	0.52	0.483	0.568	0.447	0.414	0.48	0.582	0.526	0.529	0.474	0.622	0.475	0.507	0.456	0.525	0.36	0.425	0.36	0.554	0.457	0.333	0.282	0.338	0.272	0.209	0.295	0.27	0.043	0.036	-0.014	0.201	0.016	0.055	-0.049	0.214	0.08	-0.006	-0.022	0.232	0.005	0.015	-0.02	0.206
Total Other Income Expenses Net Numbers are in millions	-9.635	4,808.591	96.42	152.044	13.507	2.653	4.854	-4.257	2.944	5.404	3.783	-14.471	-42.428	168.67	104.734	54.536	83.572	118.239	65.805	114.114	54.427	103.119	99.219	42.14	97.295	84.525	72.347	85.586	45.547	78.505	36.385	68.437	95.302	66.513	42.975	31.89	87.054	222.891	47.544	-106.447	68.939	54.158	39.965	49.933	121.151	36.425	44.054	204.966	164.835	75.598	34.278	18.483	-101.975	62.934	63.652	87.102	89.324	79.31	88.511	100.269	97.943	69.641	84.668	8.383	39.251	2.417	97.581	155.924	-11.545	-10.466	-0.019	5.386	-2.948	0.16	-6.412	-10.128	-3.366	-36.276	-6.681	-4.908	-8.714	-11.205	-7.373	-16.638	-6.855	-7.427	-8.093	-9.287	-7.191	-6.29	-6.933
Income Before Tax Numbers are in millions	4,763.376	4,808.591	6,093.694	3,628.632	4,658.292	4,576.808	4,930.176	2,876.97	3,603.103	3,494.341	3,880.337	2,247.364	2,691.379	2,729.123	2,883.093	1,595.301	2,084.908	1,967.407	2,291.411	1,070.354	1,355.618	1,625.675	2,052.169	932.526	1,005.661	1,212.873	1,495.152	731.108	743.091	857.247	1,102.271	503.386	499.089	707.231	820.172	213.809	405.991	609.552	737.716	-503.253	401.728	622.358	696.309	995.255	1,196.309	928.093	1,560.043	1,895.993	1,461.781	986.374	1,807.921	1,241.454	874.839	713.729	1,209.547	837.607	702.237	473.681	905.42	553.357	505.492	419.913	673.045	261.698	411.478	277.668	702.711	424.867	235.218	172.888	230.354	140.567	76.239	118.158	157.859	16.229	11.728	-5.456	95.049	9.879	10.411	-14.399	85.643	22.886	-1.443	-4.186	80.811	-2.066	3.228	-3.83	69.053
Income Before Tax Ratio Numbers are in millions	0.644	0.705	0.757	0.563	0.634	0.655	0.648	0.379	0.615	0.653	0.615	0.344	0.562	0.633	0.576	0.316	0.526	0.482	0.645	0.247	0.391	0.423	0.492	0.246	0.354	0.398	0.444	0.235	0.343	0.351	0.413	0.208	0.31	0.344	0.37	0.113	0.308	0.341	0.386	-0.868	0.353	0.3	0.445	0.438	0.412	0.428	0.506	0.535	0.519	0.493	0.566	0.443	0.424	0.478	0.584	0.522	0.535	0.475	0.623	0.477	0.502	0.456	0.524	0.363	0.426	0.329	0.555	0.457	0.334	0.282	0.339	0.271	0.212	0.293	0.268	0.044	0.036	-0.019	0.2	0.03	0.038	-0.051	0.217	0.057	-0.006	-0.022	0.232	-0.008	0.014	-0.018	0.207
Income Tax Expense Numbers are in millions	1,202.199	1,332.28	1,538.281	953.39	1,178.548	1,177.066	1,208.294	735.815	908.327	810.916	989.105	599.399	668.236	642.819	703.244	426.531	519.705	469.147	565.13	244.596	318.752	400.463	497.77	240.021	235.925	288.336	383.937	180.503	200.996	169.756	280.438	105.784	99.263	170.803	204.332	48.394	80.895	115.148	171.907	-162.333	96.15	138.896	170.647	261.474	280.23	212.042	388.436	473.812	461.174	228.763	445.8	298.499	243.451	169.128	278.054	183.533	150.143	93.642	210.921	126.005	97.599	95.108	141.632	80.069	67.421	48.905	190.123	61.457	80.634	60.504	88.889	33.264	30.701	39.685	54.93	3.196	14.204	13.264	42.838	2.249	12.801	8.106	35.158	18.362	4.702	6.157	29.635	0.12	3.575	-0.79	31.898
Net Income Numbers are in millions	3,565.503	3,453.588	4,573.95	2,680.273	3,475.695	3,377.808	3,712.619	2,148.079	2,685.378	2,656.267	2,875.659	1,680.053	2,049.185	2,059.551	2,166.766	1,190.344	1,594.927	1,513.306	1,707.146	846.702	1,045.506	1,235.221	1,514.561	734.608	771.586	908.417	1,058.559	560.55	530.351	669.575	797.468	421.367	393.961	518.142	594.274	150.168	301.335	481.27	540.205	-367.022	286.132	465.472	492.929	737.777	883.906	673.387	1,142.753	1,436.42	945.112	715.425	1,293.3	897.31	592.351	514.128	896.076	624.672	537.979	363.386	679.207	417.881	403.518	320.555	531.386	181.122	343.372	228.756	512.738	364.671	154.535	112.391	141.771	107.739	45.903	80.012	102.959	12.976	-1.754	-17.875	52.835	8.078	-1.678	-18.049	51.188	5.08	-4.861	-9.479	51.101	-3.18	0.045	-2.882	36.914
Net Income Ratio Numbers are in millions	0.482	0.507	0.569	0.416	0.473	0.484	0.488	0.283	0.458	0.496	0.456	0.257	0.428	0.477	0.433	0.236	0.402	0.371	0.481	0.195	0.302	0.321	0.363	0.194	0.271	0.298	0.314	0.18	0.245	0.274	0.299	0.174	0.244	0.252	0.268	0.08	0.229	0.269	0.283	-0.633	0.252	0.225	0.315	0.324	0.305	0.31	0.37	0.405	0.336	0.358	0.405	0.321	0.287	0.344	0.433	0.389	0.409	0.364	0.467	0.36	0.401	0.348	0.414	0.251	0.355	0.271	0.405	0.392	0.22	0.183	0.208	0.207	0.128	0.199	0.175	0.035	-0.005	-0.062	0.111	0.025	-0.006	-0.063	0.13	0.013	-0.02	-0.051	0.146	-0.012	0	-0.014	0.11
EPS Numbers are in millions	2.42	2.35	3.12	1.83	2.37	2.31	2.53	1.47	1.83	1.81	1.96	1.12	1.4	1.41	1.48	0.81	1.09	1.04	1.17	0.58	0.71	0.84	1.03	0.51	0.54	0.62	0.72	0.39	0.37	0.48	0.57	0.3	0.29	0.37	0.42	0.11	0.22	0.34	0.39	-0.27	0.2	0.33	0.35	0.53	0.63	0.48	0.82	1.03	0.68	0.51	0.93	0.64	0.43	0.37	0.64	0.44	0.38	0.26	0.49	0.3	0.29	0.23	0.38	0.13	0.25	0.16	0.37	0.27	0.11	0.079	0.1	0.076	0.025	0.056	0.075	0.009	-0.001	-0.013	0.03	0.006	-0.001	-0.013	0.029	0.004	-0.003	-0.007	0.029	-0.002	0	-0.002	0.023
EPS Diluted Numbers are in millions	2.42	2.34	3.12	1.83	2.37	2.31	2.53	1.47	1.83	1.81	1.96	1.12	1.4	1.41	1.48	0.81	1.09	1.04	1.17	0.58	0.71	0.84	1.03	0.51	0.54	0.62	0.72	0.39	0.37	0.48	0.57	0.3	0.29	0.37	0.42	0.11	0.22	0.34	0.39	-0.26	0.2	0.33	0.35	0.53	0.63	0.48	0.82	1.03	0.68	0.51	0.93	0.64	0.43	0.37	0.64	0.44	0.38	0.26	0.49	0.3	0.29	0.23	0.38	0.13	0.25	0.16	0.37	0.27	0.11	0.079	0.1	0.076	0.025	0.056	0.075	0.009	-0.001	-0.013	0.03	0.006	-0.001	-0.013	0.029	0.004	-0.003	-0.007	0.029	-0.002	0	-0.002	0.023
EBITDA Numbers are in millions	4,864.892	4,904.322	6,243.791	3,646.653	4,763.752	4,700.823	5,035.271	2,967.04	3,641.568	3,529.512	3,939.688	2,229.295	2,741.617	2,776.826	2,911.216	1,641.948	2,153.304	2,003.322	2,322.324	1,079.982	1,390.638	1,658.361	2,087.876	954.874	1,021.934	1,308.668	1,423.891	920.782	705.78	910.113	1,066.677	728.717	418.236	757.727	777.023	575.065	318.92	657.096	690.172	-127.706	325.538	663.797	656.354	1,205.783	1,074.986	983.597	1,515.368	2,182.225	1,301.25	914.479	1,773.705	1,290.694	976.786	788.912	1,146.336	1,106.656	612.913	398.974	816.889	451.753	407.905	514.044	588.377	406.134	371.904	377.647	605.13	417.659	245.558	174.677	230.373	186.244	89.285	141.806	178.245	27.464	30.65	19.006	120.615	46.512	33.627	19.549	106.443	60.306	18.289	23.725	104.099	13.11	4.302	5.223	75.551
EBITDA Ratio Numbers are in millions	0.658	0.719	0.776	0.566	0.648	0.673	0.662	0.39	0.621	0.659	0.624	0.341	0.572	0.644	0.582	0.325	0.543	0.491	0.654	0.249	0.401	0.431	0.501	0.252	0.36	0.429	0.423	0.296	0.326	0.372	0.399	0.301	0.26	0.369	0.351	0.305	0.242	0.368	0.362	-0.22	0.286	0.32	0.419	0.53	0.371	0.453	0.491	0.615	0.462	0.457	0.556	0.461	0.473	0.528	0.553	0.689	0.467	0.4	0.562	0.39	0.405	0.559	0.458	0.563	0.385	0.448	0.478	0.449	0.349	0.285	0.339	0.358	0.249	0.352	0.303	0.074	0.095	0.066	0.254	0.143	0.121	0.069	0.27	0.15	0.076	0.128	0.298	0.049	0.018	0.025	0.226

Luzhou Laojiao Co.,Ltd.

SZSE:000568.SZ Add to watchlist

SZSE:000568.SZ