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
Net Sales
YoY Growth in year ended Dec 2024 is 1.31% vs 20.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.57% vs 27.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.00% vs 27.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -37.00% vs 109.98% in Dec 2023
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
Figures in Million
Consolidate Annual Results
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 2024Figures in Million
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 2024Figures in Million
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 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.00% vs 27.35% in Dec 2023
Annual - Interest
Interest 31.14 Million
in Dec 2024Figures in Million
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 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






