Stock Code: 000568 Stock abbreviation: Luzhou Laojiao Announcement No. 2023-12
Luzhou Laojiao Co., Ltd.
Q1 2023 Report
Luzhou Laojiao Co., Ltd. (hereinafter referred to as the “Company”) and all the members of the
Company’s Board of Directors hereby guarantee that the contents of this Report are true, accurate and
complete and free of any misrepresentations, misleading statements or material omissions.
Important Statements:
1. The Board of Directors, Board of Supervisors, directors, supervisors and senior management
guarantee that the information presented in this report is free of any false records, misleading
statements or material omissions, and shall individually and together be legally liable for truthfulness,
accuracy and completeness of its contents.
2. The responsible person for the Company, the responsible person for accounting work and the
responsible person for the Company’s financial affairs (Accounting Supervisor) have warranted that
the financial statements in this report are true, accurate and complete.
3. Whether the financial statements of this report have been audited by an auditor
□Yes No
This report has been prepared in both Chinese and English. Should there be any discrepancies or
misunderstandings between the two versions, the Chinese version shall prevail.
1. Key financial information
1.1 Key accounting data and financial indicators
Whether the Company performed a retroactive adjustment to or restatement of accounting data.
□Yes No
Q1 2023 Q1 2022 YoY change (%)
Operating revenues (CNY) 7,610,153,819.27 6,311,964,675.84 20.57%
Net profits attributable to
shareholders of the 3,712,618,630.92 2,875,658,916.19 29.10%
Company (CNY)
Net profits attributable to
shareholders of the
Company before non- 3,688,940,523.35 2,864,799,362.69 28.77%
recurring gains and losses
(CNY)
Net cash flows from 1,508,783,232.53 1,131,497,885.76 33.34%
operating activities (CNY)
Basic earnings per share 2.53 1.96 29.08%
(CNY/share)
Diluted earnings per share 2.53 1.96 29.08%
(CNY/share)
Weighted average ROE 10.30% 9.76% 0.54%
31 March 2023 31 December 2022 Change (%)
Total assets (CNY) 58,341,416,403.54 51,385,481,354.52 13.54%
Net assets attributable to
shareholders of the 37,914,710,048.73 34,207,871,130.03 10.84%
Company (CNY)
1.2 Non-recurring gains and losses
Applicable □ N/A
Unit: CNY
Item Q1 2023 Note
Gain or loss on disposal of non-
current assets (inclusive of 623,989.76
impairment allowance write-offs)
Government grants accounted for, in
the profit or loss for the current
period (except for the government
grants closely related to the business 4,717,960.76
of the Company and continually
given at a fixed amount or quantity in
accordance with the national policies
and standards)
Gain or loss on fair-value changes on
held-for-trading financial assets and
liabilities & income from disposal of
held-for-trading financial assets and
liabilities and available-for-sale 21,371,683.03
financial assets (exclusive of the
effective portion of hedges that arise
in the Company’s ordinary course of
business)
Other non-operating income and
expenditure except above-mentioned 4,854,021.41
items
Less: Corporate income tax 7,864,870.77
Minority interests (after tax) 24,676.62
Total 23,678,107.57
Other items that meet the definition of non-recurring gain/loss:
□Applicable N/A
No such cases for the reporting period.
Explain the reasons if the Company classifies any non-recurring gain/loss item mentioned in the
Explanatory Announcement No. 1 on Information Disclosure for Companies Offering Their Securities
to the Public-Non-Recurring Gains and Losses as a recurring gain/loss item.
□Applicable N/A
No such cases for the reporting period.
1.3 Changes in key financial data and indicators and reasons for the
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