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.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q1
Revenue 7,398.676,816.3378,045.1716,441.8317,349.6716,982.8987,610.1547,598.7285,860.4585,352.4136,311.9656,532.4374,792.7284,313.4175,003.685,053.8763,964.4954,082.0153,552.4674,340.0393,463.8613,843.8074,169.2283,792.572,842.5623,050.3683,369.9663,114.842,164.0132,445.6552,670.362,423.1351,611.3432,054.9942,214.5251,886.4871,317.5451,787.2141,908.911579.5881,136.8042,072.2461,564.8052,274.8072,900.5562,170.873,084.8913,547.0992,816.6712,000.5953,191.9892,799.6382,063.7631,493.3972,071.1121,605.9391,313.793997.1451,453.9941,159.721,007.042919.8631,283.798721.493966.641843.4811,266.763929.178703.665613.699680.313519.548359.002402.808588.017371.857323.814286.89474.083324.982276.989284.327394.026402.768239.381186.045348.836266.004234.617209.797334.387
Cost of Revenue 878.744863.6811,068.3931,034.369834.343793.774906.4891,052.543674.675785.613856.6981,018.769598.508636.623698.532917.612519.236919.648466.988892.763546.212757.285869.158796.689526.749756.849853.715903.884405.808813.801794.321890.516488.566796.79943.671,171.96570.488934.556814.742452.953543.2651,128.311679.944964.1691,391.393929.8081,201.7751,166.0791,071.566723.7431,008.147983.966703.693541.313617.037511.52399.824338.474393.368352.664323.284306.001475.632215.316330.541347.273395.796415.383303.427260.306281.509242.964148.077169.171254.459188.376145.077126.472213.688142.514127.329143.134182.154195.942124.59382.086152.708105.042129.92276.312128.123
Gross Profit 6,519.9265,952.6556,976.7785,407.4626,515.3286,189.1246,703.6646,546.1855,185.7824,566.85,455.2675,513.6694,194.223,676.7944,305.1484,136.2643,445.263,162.3673,085.4793,447.2752,917.6493,086.5233,300.0692,995.8812,315.8132,293.5192,516.2512,210.9561,758.2051,631.8541,876.0381,532.621,122.7761,258.2041,270.855714.526747.057852.6591,094.169126.635593.539943.935884.861,310.6381,509.1631,241.0621,883.1162,381.0211,745.1051,276.8522,183.8431,815.6721,360.07952.0831,454.0751,094.419913.969658.6721,060.627807.056683.758613.861808.166506.177636.1496.208870.967513.795400.238353.393398.804276.585210.925233.637333.558183.481178.737160.418260.395182.468149.66141.192211.872206.826114.788103.959196.128160.963104.695133.485206.264
Gross Profit Ratio 0.8810.8730.8670.8390.8860.8860.8810.8610.8850.8530.8640.8440.8750.8520.860.8180.8690.7750.8690.7940.8420.8030.7920.790.8150.7520.7470.710.8120.6670.7030.6320.6970.6120.5740.3790.5670.4770.5730.2180.5220.4560.5650.5760.520.5720.610.6710.620.6380.6840.6490.6590.6380.7020.6810.6960.6610.7290.6960.6790.6670.630.7020.6580.5880.6880.5530.5690.5760.5860.5320.5880.580.5670.4930.5520.5590.5490.5610.540.4970.5380.5140.480.5590.5620.6050.4460.6360.617
Reseach & Development Expenses 67.62344.73830.29197.82165.2237.43225.48268.66163.10145.45429.03368.82832.19622.57714.11136.84116.98921.2710.75932.75516.5912.02310.27427.73111.4810.51112.4513.6626.52810.803073.39309.897069.69200055.98800078.31700000000000000000000000000000000000000000000000
General & Administrative Expenses 563.003-25.089228.67-261.408593.4690.047249.291-268.672603.892-49.113276.25-303.766555.954-62.923197.605-229.041199.337-56.599162.202-249.128197.201-77.194152.353-257.171169.298-52.789140.065-202.996143.528-70.444139.928-166.38122.871-26.82987.996-187.59108.934-32.61494.335-179.974108.953-23.43999.854-294.566148.271-2.634103.143-146.379146.261108.738104.585-100.363107.077-0.34796.211-105.07497.9598.69872.51280.61397.34959.60152.85971.26753.646-14.27442.668-51.63542.2936.20636.25835.26232.49942.67330.81654.53630.34827.76217.13852.8928.739.49723.18451.77622.27735.1419.15163.10322.70632.03120.578
Selling & Marketing Expenses 1,081.943909.363720.931,568.098943.131772.138691.0581,436.659798.25540.958672.9041,662.69753.273508.748674.51,304.364674.334626.345485.6141,581.3791,066.221832.82705.6821,310.022891.305577.915613.479949.384602.612417.465442.424608.063336.277308.287286.656239.143236.026204.439194.267278.60796.799114.05289.778233.464179.853138.419128.245267.49153.498131.579112.314187.28766.55968.95166.75197.55977.23471.11977.456147.60998.424143.336110.003135.727134.90595.29146.866118.63956.26384.78792.72479.60374.9351.36688.27169.968100.88280.15197.86584.60782.65984.49269.4385.47166.58451.61554.46258.7251.1370.1455.344
SG&A 1,644.946884.274949.2131,833.0531,536.6772.185940.3491,167.9871,402.142491.845949.1541,358.9251,309.227445.826872.1051,075.323873.671569.745647.8161,332.2521,263.422755.626858.0351,052.8511,060.604525.126753.544746.388746.139347.02582.352441.683459.148281.458374.65151.553344.959171.826288.60298.633205.75290.612189.632-61.101328.124135.785231.388121.11299.759240.317216.89986.924173.63668.605162.962-7.515175.184169.818149.968228.222195.772202.936162.863206.994188.55181.016189.53467.00598.553120.993128.981114.866107.42994.04119.086124.504131.23107.913115.003137.497111.36123.98992.614137.24788.8686.75573.613121.82373.836102.1775.922
Other Expenses 34.345-3.8874.798-56.89913.5072.653927.1562,516.687220.156698.895651.751,971.739221.57613.0044.424-8.17816.162-10.907-17.3662.276-30.4468.3884.302-16.3088.464-13.3352.883-1.5124.054-1.5524.523-2.941.6324.875.06532.001-0.5351.0142.05610.7364.3438.6572.3442.2-4.0344.6463.5750.792.28722.785-5.244-0.93821.459-0.4593.68-6.9737.3930.7191.0693.743-4.6071.106-1.2272.1890.491-25.8660.8270.0520.672-0.1740.14711.4586.3535.4293.6587.641.3491.668-1.7191.124-2.1672.9125.119-2.6420.2491.8850.5181.2151.4841.9250.588
Operating Expenses 1,746.9142,116.925979.5041,930.8731,988.4831,743.5661,892.9883,753.3351,685.41,236.1941,629.9373,399.4921,5631,116.3411,526.7892,595.4981,443.9241,313.199859.8742,491.0361,616.4581,563.9671,347.1192,105.4951,407.4471,165.1711,093.4471,565.4331,060.66853.112810.1521,097.67718.99617.486493.657532.608428.119465.997403.997523.44260.749375.734228.516365.316434.005349.394367.127689.993448.158366.076410.199592.701383.256301.289308.18343.915301.056264.301243.718353.968276.21263.589219.789252.861263.873220.957265.837244.852153.475170.039168.431153.356136.849121.888173.805164.544164.826132.791157.267164.034133.145147.648122.847173.824109.524102.704107.779158.42696.16132.495130.714
Operating Income 4,773.0114,804.0645,997.2743,476.5894,644.7854,574.1554,925.3222,881.2273,600.1593,488.9383,876.5542,261.8362,733.8062,716.1192,878.671,603.4792,068.7461,978.3142,308.7771,068.0781,386.0641,617.2862,047.867948.834997.1971,226.2081,492.269726.589744.543857.8811,099.192513.352508.624702.892815.107182.725406.526608.7735.659-513.664397.75613.909693.975992.3151,200.171926.3961,556.4731,846.8811,463.798965.4581,813.2271,250.5853.381716.4941,206.308844.579694.844473.122904.351550.459510.155419.671674.272259.566411.241303.538701.884424.815234.546173.062230.207141.06274.997118.977158.71916.00911.562-3.93195.375.10815.188-14.04984.51632.05-1.545-4.08480.8491.4023.627-4.28568.901
Operating Income Ratio 0.6450.7050.7450.540.6320.6550.6470.3790.6140.6520.6140.3460.570.630.5750.3170.5220.4850.650.2460.40.4210.4910.250.3510.4020.4430.2330.3440.3510.4120.2120.3160.3420.3680.0970.3090.3410.385-0.8860.350.2960.4430.4360.4140.4270.5050.5210.520.4830.5680.4470.4140.480.5820.5260.5290.4740.6220.4750.5070.4560.5250.360.4250.360.5540.4570.3330.2820.3380.2720.2090.2950.270.0430.036-0.0140.2010.0160.055-0.0490.2140.08-0.006-0.0220.2320.0050.015-0.020.206
Total Other Income Expenses Net -9.635-3.8964.798-56.8913.507-12.657-50.114-44.3712.9445.40412.298-39.471-42.42813.0044.424-43.60316.162-10.907-17.3662.276-30.4468.3884.302-16.308-17.424-13.3352.8834.519-14.9920.034-0.107-9.966-9.7354.3395.68931.084-0.5350.8522.05610.4113.9788.4492.3352.94-3.8621.69744.05449.112-2.01720.916-5.305-9.04621.458-2.7663.239-6.9727.3930.5591.0692.899-4.6630.242-1.2272.1330.237-25.870.8270.0520.672-0.1740.147-0.4951.242-0.82-0.860.220.166-1.525-0.3214.771-4.777-0.3491.127-9.1640.102-0.101-0.037-3.468-0.40.4540.153
Income Before Tax 4,763.3764,808.5916,093.6943,628.6324,658.2924,576.8084,930.1762,876.973,603.1033,494.3413,880.3372,247.3642,691.3792,729.1232,883.0931,595.3012,084.9081,967.4072,291.4111,070.3541,355.6181,625.6752,052.169932.5261,005.6611,212.8731,495.152731.108743.091857.2471,102.271503.386499.089707.231820.172213.809405.991609.552737.716-503.253401.728622.358696.309995.2551,196.309928.0931,560.0431,895.9931,461.781986.3741,807.9211,241.454874.839713.7291,209.547837.607702.237473.681905.42553.357505.492419.913673.045261.698411.478277.668702.711424.867235.218172.888230.354140.56776.239118.158157.85916.22911.728-5.45695.0499.87910.411-14.39985.64322.886-1.443-4.18680.811-2.0663.228-3.8369.053
Income Before Tax Ratio 0.6440.7050.7570.5630.6340.6550.6480.3790.6150.6530.6150.3440.5620.6330.5760.3160.5260.4820.6450.2470.3910.4230.4920.2460.3540.3980.4440.2350.3430.3510.4130.2080.310.3440.370.1130.3080.3410.386-0.8680.3530.30.4450.4380.4120.4280.5060.5350.5190.4930.5660.4430.4240.4780.5840.5220.5350.4750.6230.4770.5020.4560.5240.3630.4260.3290.5550.4570.3340.2820.3390.2710.2120.2930.2680.0440.036-0.0190.20.030.038-0.0510.2170.057-0.006-0.0220.232-0.0080.014-0.0180.207
Income Tax Expense 1,202.1991,332.281,538.281953.391,178.5481,177.0661,208.294735.815908.327810.916989.105599.399668.236642.819703.244426.531519.705469.147565.13244.596318.752400.463497.77240.021235.925288.336383.937180.503200.996169.756280.438105.78499.263170.803204.33248.39480.895115.148171.907-162.33396.15138.896170.647261.474280.23212.042388.436473.812461.174228.763445.8298.499243.451169.128278.054183.533150.14393.642210.921126.00597.59995.108141.63280.06967.42148.905190.12361.45780.63460.50488.88933.26430.70139.68554.933.19614.20413.26442.8382.24912.8018.10635.15818.3624.7026.15729.6350.123.575-0.7931.898
Net Income 3,565.5033,453.5884,573.952,680.2733,475.6953,377.8083,712.6192,148.0792,685.3782,656.2672,875.6591,680.0532,049.1852,059.5512,166.7661,190.3441,594.9271,513.3061,707.146846.7021,045.5061,235.2211,514.561734.608771.586908.4171,058.559560.55530.351669.575797.468421.367393.961518.142594.274150.168301.335481.27540.205-367.022286.132465.472492.929737.777883.906673.3871,142.7531,436.42945.112715.4251,293.3897.31592.351514.128896.076624.672537.979363.386679.207417.881403.518320.555531.386181.122343.372228.756512.738364.671154.535112.391141.771107.73945.90380.012102.95912.976-1.754-17.87552.8358.078-1.678-18.04951.1885.08-4.861-9.47951.101-3.180.045-2.88236.914
Net Income Ratio 0.4820.5070.5690.4160.4730.4840.4880.2830.4580.4960.4560.2570.4280.4770.4330.2360.4020.3710.4810.1950.3020.3210.3630.1940.2710.2980.3140.180.2450.2740.2990.1740.2440.2520.2680.080.2290.2690.283-0.6330.2520.2250.3150.3240.3050.310.370.4050.3360.3580.4050.3210.2870.3440.4330.3890.4090.3640.4670.360.4010.3480.4140.2510.3550.2710.4050.3920.220.1830.2080.2070.1280.1990.1750.035-0.005-0.0620.1110.025-0.006-0.0630.130.013-0.02-0.0510.146-0.0120-0.0140.11
EPS 2.432.353.121.832.372.312.531.471.831.811.961.121.41.411.480.811.091.041.170.580.710.841.030.510.540.620.720.390.370.480.570.30.290.370.420.110.220.340.39-0.270.20.330.350.530.630.480.821.030.680.510.930.640.430.370.640.440.380.260.490.30.290.230.380.130.250.160.370.270.110.0790.10.0760.0250.0560.0750.009-0.001-0.0130.030.006-0.001-0.0130.0290.004-0.003-0.0070.029-0.0020-0.0020.023
EPS Diluted 2.432.343.121.832.372.312.531.471.831.811.961.121.41.411.480.811.091.041.170.580.710.841.030.510.540.620.720.390.370.480.570.30.290.370.420.110.220.340.39-0.260.20.330.350.530.630.480.821.030.680.510.930.640.430.370.640.440.380.260.490.30.290.230.380.130.250.160.370.270.110.0790.10.0760.0250.0560.0750.009-0.001-0.0130.030.006-0.001-0.0130.0290.004-0.003-0.0070.029-0.0020-0.0020.023
EBITDA 4,864.8924,916.5546,437.7433,909.5644,959.3494,866.6115,168.9853,070.193,814.5343,550.8964,103.0562,441.7962,845.3462,777.7723,003.9141,706.1992,181.8782,008.2042,342.5371,121.1141,391.9951,661.7472,083.053956.0331,020.5521,311.5211,423.891925.902705.78899.8471,069.073725.043405.358756.434774.908573.994318.937657.096690.172-339.556332.79662.578656.3441,205.6791,075.158981.0121,515.992,183.7241,296.947910.7761,773.6441,290.694976.814784.7161,145.8951,109.802614.204394.37816.908453.088407.548509.515588.377406.687372.227377.647605.13417.659246.762174.677230.373186.24489.285141.806178.24527.46430.6519.006120.61546.51233.62719.549106.44360.30618.28923.725104.09913.114.3025.22375.551
EBITDA Ratio 0.6580.7190.7760.5660.6480.6730.6620.390.6210.6590.6240.3410.5720.6440.5820.3250.5430.4910.6540.2490.4010.4310.5010.2520.360.4290.4230.2960.3260.3720.3990.3010.260.3690.3510.3050.2420.3680.362-0.220.2860.320.4190.530.3710.4530.4910.6150.4620.4570.5560.4610.4730.5280.5530.6890.4670.40.5620.390.4050.5590.4580.5630.3850.4480.4780.4490.3490.2850.3390.3580.2490.3520.3030.0740.0950.0660.2540.1430.1210.0690.270.150.0760.1280.2980.0490.0180.0250.226