Luzhou Laojiao Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Beverages
  • ISIN: CNE000000GF2
CNY
128.35
12.1 (10.41%)
  • Price Points
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
26,442.49
26,100.18
21,599.61
17,777.36
14,429.28
13,841.08
11,449.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,442.49
26,100.18
21,599.61
17,777.36
14,429.28
13,841.08
11,449.63
Raw Material Cost
3,994.56
3,656.84
3,501.61
3,080.83
2,929.98
3,189.16
3,070.79
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
530.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
311.43
494.30
235.44
199.36
192.04
141.49
66.47
Selling and Distribution Expenses
4,531.09
4,993.28
4,480.27
4,445.81
3,828.24
4,891.93
3,976.35
Other Expenses
-5.05
-26.83
-2.92
-6.17
-10.62
-6.99
-53.49
Total Expenditure (Excl Depreciation)
8,786.62
8,876.08
8,188.14
7,664.35
6,844.08
8,152.73
7,109.31
Operating Profit (PBDIT) excl Other Income
17655.899999999998
17224.100000000002
13411.5
10113
7585.2
5688.3
4340.299999999999
Other Income
906.41
946.24
595.79
415.33
346.95
384.99
267.43
Operating Profit (PBDIT)
19,345.64
18,847.81
14,652.60
11,094.46
8,241.70
6,241.37
4,773.55
Interest
311.43
494.30
235.44
199.36
192.04
141.49
66.47
Exceptional Items
-152.13
62.99
-3.29
25.11
6.16
25.36
26.77
Gross Profit (PBDT)
22,447.93
22,443.33
18,098.00
14,696.53
11,499.30
10,651.92
8,378.84
Depreciation
783.36
677.48
643.73
564.79
308.91
167.39
164.05
Profit Before Tax
18,098.72
17,739.03
13,770.13
10,355.42
7,746.91
5,957.85
4,569.80
Tax
4,707.52
4,517.30
3,444.16
2,613.70
1,980.51
1,461.58
1,148.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,472.99
13,246.39
10,365.38
7,955.55
6,005.72
4,641.99
3,485.64
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
13,472.99
13,246.39
10,365.38
7,955.55
6,005.72
4,641.99
3,485.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.79
42.27
45.21
-18.29
-47.21
0.25
24.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,497.78
13,288.66
10,410.59
7,937.26
5,958.51
4,642.24
3,510.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
47,388.50
41,391.41
34,207.87
28,040.25
23,074.86
19,406.85
17,004.54
Earnings per share (EPS)
9.18
9.04
7.08
5.43
4.1
3.17
2.38
Diluted Earnings per share
9.18
9.04
7.08
5.43
4.1
3.17
2.38
Operating Profit Margin (Excl OI)
66.77%
65.99%
62.1%
56.89%
52.57%
41.1%
37.92%
Gross Profit Margin
71.41%
70.56%
66.73%
61.43%
55.83%
44.25%
41.35%
PAT Margin
50.95%
50.75%
47.99%
44.75%
41.62%
33.54%
30.44%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 1.31% vs 20.84% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 1.57% vs 27.65% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 3.00% vs 27.35% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -37.00% vs 109.98% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Luzhou Laojiao Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
26,442.49
0
26,442.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,442.49
0
26,442.49
Raw Material Cost
3,994.56
0
3,994.56
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
311.43
0
311.43
Selling and Distribution Expenses
4,531.09
0
4,531.09
Other Expenses
-5.05
0.00
-5.05
Total Expenditure (Excl Depreciation)
8,786.62
0
8,786.62
Operating Profit (PBDIT) excl Other Income
17,655.87
0.00
17,655.87
Other Income
906.41
0
906.41
Operating Profit (PBDIT)
19,345.64
0
19,345.64
Interest
311.43
0
311.43
Exceptional Items
-152.13
0
-152.13
Gross Profit (PBDT)
22,447.93
0
22,447.93
Depreciation
783.36
0
783.36
Profit Before Tax
18,098.72
0
18,098.72
Tax
4,707.52
0
4,707.52
Provisions and contingencies
0
0
0.00
Profit After Tax
13,472.99
0
13,472.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,472.99
0
13,472.99
Share in Profit of Associates
0
0
0.00
Minority Interest
24.79
0
24.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,497.78
0
13,497.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
47,388.50
0
47,388.50
Earnings per share (EPS)
9.18
0
9.18
Diluted Earnings per share
9.18
0
9.18
Operating Profit Margin (Excl OI)
66.77%
0%
0.00
66.77%
Gross Profit Margin
71.41%
0%
0.00
71.41%
PAT Margin
50.95%
0%
0.00
50.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,644.25 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 1.31% vs 20.84% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 1,349.78 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 1.57% vs 27.65% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,843.92 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 3.00% vs 27.35% in Dec 2023

Annual - Interest
Interest 31.14 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -37.00% vs 109.98% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.77%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023