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Luzhou Laojiao Co Ltd
SZSE:000568

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Luzhou Laojiao Co Ltd Logo
Luzhou Laojiao Co Ltd
SZSE:000568
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Price: 193.62 CNY 0.04% Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Luzhou Laojiao Co Ltd

Revenue
29.5B CNY
Cost of Revenue
-7.8B CNY
Gross Profit
21.7B CNY
Operating Expenses
-5.2B CNY
Operating Income
16.6B CNY
Other Expenses
-3.9B CNY
Net Income
12.7B CNY

Income Statement
Luzhou Laojiao Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
11 704
N/A
10 431
-11%
8 911
-15%
8 812
-1%
7 049
-20%
5 353
-24%
5 698
+6%
5 413
-5%
5 593
+3%
6 900
+23%
7 210
+4%
7 488
+4%
7 804
+4%
8 627
+11%
9 078
+5%
9 458
+4%
9 990
+6%
10 395
+4%
11 095
+7%
11 699
+5%
12 378
+6%
13 055
+5%
13 855
+6%
14 648
+6%
15 270
+4%
15 817
+4%
15 200
-4%
15 438
+2%
15 939
+3%
16 653
+4%
18 104
+9%
18 336
+1%
19 164
+5%
20 642
+8%
21 951
+6%
22 990
+5%
24 057
+5%
25 124
+4%
26 422
+5%
28 052
+6%
29 541
+5%
Gross Profit
Cost of Revenue
(5 276)
(4 747)
(4 291)
(4 546)
(3 647)
(3 064)
(3 359)
(3 167)
(3 222)
(3 902)
(4 143)
(4 054)
(4 162)
(4 043)
(4 188)
(4 310)
(4 271)
(3 967)
(4 428)
(4 441)
(4 584)
(4 189)
(4 692)
(4 863)
(4 886)
(4 680)
(4 369)
(4 454)
(4 640)
(4 613)
(5 717)
(5 309)
(5 376)
(5 204)
(5 985)
(6 178)
(6 248)
(6 123)
(7 220)
(7 500)
(7 812)
Gross Profit
6 428
N/A
5 684
-12%
4 620
-19%
4 266
-8%
3 401
-20%
2 289
-33%
2 338
+2%
2 246
-4%
2 371
+6%
2 998
+26%
3 067
+2%
3 435
+12%
3 642
+6%
4 584
+26%
4 890
+7%
5 148
+5%
5 718
+11%
6 428
+12%
6 666
+4%
7 258
+9%
7 794
+7%
8 867
+14%
9 162
+3%
9 786
+7%
10 383
+6%
11 137
+7%
10 832
-3%
10 984
+1%
11 300
+3%
12 040
+7%
12 387
+3%
13 027
+5%
13 788
+6%
15 438
+12%
15 966
+3%
16 812
+5%
17 810
+6%
19 001
+7%
19 202
+1%
20 553
+7%
21 729
+6%
Operating Income
Operating Expenses
(1 250)
(1 257)
(1 052)
(1 023)
(901)
(1 337)
(1 349)
(1 438)
(1 577)
(1 426)
(1 407)
(1 525)
(1 649)
(2 300)
(2 329)
(2 449)
(2 707)
(3 245)
(3 131)
(3 353)
(3 671)
(4 504)
(4 272)
(4 515)
(4 717)
(5 407)
(4 800)
(4 649)
(4 265)
(4 425)
(4 213)
(4 145)
(4 276)
(5 277)
(4 754)
(4 830)
(4 958)
(5 561)
(4 767)
(5 004)
(5 154)
Selling, General & Administrative
(1 254)
(1 061)
(1 051)
(1 021)
(899)
(1 147)
(1 144)
(1 234)
(1 373)
(1 247)
(1 407)
(1 524)
(1 646)
(2 164)
(2 313)
(2 409)
(2 677)
(3 074)
(3 089)
(3 332)
(3 659)
(4 327)
(4 232)
(4 487)
(4 689)
(5 254)
(4 811)
(4 605)
(4 216)
(4 263)
(4 155)
(4 085)
(4 216)
(5 059)
(4 652)
(4 708)
(4 791)
(5 251)
(4 602)
(4 858)
(5 017)
Research & Development
0
(78)
0
0
0
(56)
0
0
0
(35)
0
0
0
0
0
0
(12)
(51)
(39)
(49)
(48)
(62)
(60)
(62)
(67)
(72)
(72)
(82)
(82)
(86)
(89)
(90)
(106)
(138)
(153)
(176)
(206)
(206)
(203)
(195)
(197)
Depreciation & Amortization
0
(114)
0
0
0
(130)
0
0
0
(141)
0
0
0
(133)
0
0
0
(142)
0
0
0
(137)
0
0
0
(124)
0
0
0
(106)
0
0
0
(128)
0
0
0
(132)
0
0
0
Other Operating Expenses
4
(4)
0
(2)
(2)
(3)
(205)
(204)
(204)
(2)
0
(1)
(4)
(2)
(16)
(40)
(18)
24
(4)
28
34
22
21
34
38
42
83
37
33
30
31
31
45
48
50
54
39
28
37
49
60
Operating Income
5 178
N/A
4 427
-15%
3 568
-19%
3 243
-9%
2 501
-23%
952
-62%
990
+4%
808
-18%
794
-2%
1 573
+98%
1 660
+6%
1 910
+15%
1 993
+4%
2 284
+15%
2 562
+12%
2 700
+5%
3 011
+12%
3 183
+6%
3 535
+11%
3 905
+10%
4 123
+6%
4 363
+6%
4 891
+12%
5 271
+8%
5 666
+8%
5 730
+1%
6 032
+5%
6 335
+5%
7 034
+11%
7 615
+8%
8 174
+7%
8 882
+9%
9 512
+7%
10 161
+7%
11 212
+10%
11 982
+7%
12 851
+7%
13 440
+5%
14 435
+7%
15 549
+8%
16 576
+7%
Pre-Tax Income
Interest Income Expense
360
247
253
258
197
240
244
420
442
359
349
189
210
286
279
297
238
249
283
297
338
315
342
341
334
353
348
379
363
336
347
377
411
430
377
360
357
387
441
432
450
Non-Reccuring Items
0
1
0
0
0
0
0
0
0
0
0
0
0
(19)
0
0
(24)
(4)
0
0
0
(14)
(0)
(0)
0
32
0
27
26
4
8
8
9
(1)
(0)
19
19
9
19
(0)
(1)
Gain/Loss on Disposition of Assets
0
2
0
1
0
(1)
0
0
(0)
(1)
0
(1)
(13)
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
Total Other Income
50
2
5
9
18
26
26
19
14
36
40
42
44
9
3
2
16
5
9
(8)
(4)
(5)
(17)
5
(34)
(12)
(37)
(56)
(10)
(16)
2
25
(33)
(39)
(40)
(48)
(2)
19
9
6
17
Pre-Tax Income
5 588
N/A
4 680
-16%
3 824
-18%
3 511
-8%
2 716
-23%
1 218
-55%
1 259
+3%
1 246
-1%
1 250
+0%
1 967
+57%
2 048
+4%
2 139
+4%
2 234
+4%
2 559
+15%
2 843
+11%
2 999
+5%
3 241
+8%
3 434
+6%
3 827
+11%
4 195
+10%
4 457
+6%
4 659
+5%
5 216
+12%
5 616
+8%
5 966
+6%
6 104
+2%
6 343
+4%
6 685
+5%
7 414
+11%
7 939
+7%
8 531
+7%
9 292
+9%
9 899
+7%
10 551
+7%
11 548
+9%
12 313
+7%
13 225
+7%
13 855
+5%
14 905
+8%
15 987
+7%
17 042
+7%
Net Income
Tax Provision
(1 356)
(1 142)
(926)
(851)
(667)
(241)
(245)
(221)
(206)
(416)
(449)
(504)
(523)
(580)
(656)
(655)
(757)
(832)
(935)
(1 054)
(1 089)
(1 148)
(1 262)
(1 374)
(1 457)
(1 462)
(1 529)
(1 598)
(1 799)
(1 981)
(2 119)
(2 292)
(2 441)
(2 614)
(2 900)
(3 068)
(3 308)
(3 444)
(3 663)
(4 030)
(4 300)
Income from Continuing Operations
4 232
3 538
2 898
2 659
2 049
976
1 014
1 025
1 045
1 550
1 599
1 635
1 711
1 979
2 187
2 343
2 484
2 602
2 891
3 141
3 369
3 510
3 954
4 242
4 509
4 642
4 814
5 087
5 616
5 959
6 412
7 000
7 458
7 937
8 649
9 246
9 917
10 411
11 241
11 958
12 743
Income to Minority Interest
(90)
(100)
(104)
(79)
(66)
(96)
(89)
(83)
(87)
(78)
(73)
(80)
(62)
(22)
(25)
(24)
(30)
(44)
(72)
(71)
(57)
(25)
(12)
14
21
0
20
25
47
47
53
11
8
18
16
15
(20)
(45)
(39)
(34)
(28)
Net Income (Common)
4 142
N/A
3 438
-17%
2 794
-19%
2 580
-8%
1 982
-23%
880
-56%
925
+5%
942
+2%
958
+2%
1 473
+54%
1 525
+4%
1 555
+2%
1 649
+6%
1 957
+19%
2 162
+10%
2 319
+7%
2 454
+6%
2 558
+4%
2 819
+10%
3 070
+9%
3 312
+8%
3 486
+5%
3 942
+13%
4 256
+8%
4 530
+6%
4 642
+2%
4 835
+4%
5 113
+6%
5 662
+11%
6 006
+6%
6 465
+8%
7 012
+8%
7 466
+6%
7 956
+7%
8 664
+9%
9 261
+7%
9 897
+7%
10 365
+5%
11 202
+8%
11 924
+6%
12 714
+7%
EPS (Diluted)
2.96
N/A
2.45
-17%
1.99
-19%
1.84
-8%
1.41
-23%
0.63
-55%
0.66
+5%
0.67
+2%
0.68
+1%
1.05
+54%
1.08
+3%
1.11
+3%
1.18
+6%
1.4
+19%
1.55
+11%
1.63
+5%
1.71
+5%
1.8
+5%
1.92
+7%
2.07
+8%
2.27
+10%
2.38
+5%
2.69
+13%
2.9
+8%
3.08
+6%
3.17
+3%
3.3
+4%
3.49
+6%
3.87
+11%
4.1
+6%
4.41
+8%
4.79
+9%
5.1
+6%
5.43
+6%
5.91
+9%
6.27
+6%
6.74
+7%
7.06
+5%
7.63
+8%
8.06
+6%
8.68
+8%

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