SDIC Zhonglu Fruit Juice Co.,Ltd. (600962.SS)

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600962.SS
Financials

14.65 (CNY) • At close June 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	572.659	854.896	410.889	358.859	362.374	496.233	289.754	374.114	324.353	547.416	369.913	474.968	334.234	491.412	287.857	361.256	309.336	351.412	217.637	317.3	261.184	667.997	261.332	215.645	185.128	373.478	192.267	199.679	197.766	351.048	206.576	216.964	211.177	307.242	160.797	210.763	285.253	410.924	261.801	211.858	213.325	198.075	236.2	239.264	204.067	293.42	262.588	344.28	345.011	366.902	408.108	450.814	273.644	202.521	266.555	367.648	308.014	419.541	163.978	213.181	137.137	241.993	160.849	270.328	232.276	271.971	308.86	433.723	346.613	556.209	229.271	366.982	385.059	254.91	159.4	232.599	191.529	134.11	168.725	223.737	106.322	205.54	51.924	156	127.817	189.67	43.407
Cost of Revenue Numbers are in millions	483.007	715.282	355.518	311.871	295.735	381.557	225.477	293.09	253.399	382.761	296.871	407.853	258.221	391.812	239.52	319.718	269.487	321.281	164.964	256.445	211.246	568.29	209.307	155.333	131.338	257.005	148.849	153.987	152.66	290.607	161.2	164.078	162.088	247.883	128.021	164.811	230.95	323.369	213.677	160.803	171.495	177.73	199.837	204.214	152.806	256.559	245.699	330.099	284.835	309.045	350.934	371.708	221.506	141.334	188.759	263.216	249.41	350.368	145.801	183.086	121.197	177.928	129.779	217.286	202.657	150.44	246.52	291.871	257.379	433.855	190.305	249.99	333.932	171.018	117.554	172.298	158.187	84.412	127.098	160.302	81.143	152.368	41.078	126.871	101.718	145.87	30.345
Gross Profit Numbers are in millions	89.652	139.614	55.371	46.988	66.639	114.676	64.277	81.024	70.954	164.654	73.043	67.115	76.013	99.6	48.337	41.538	39.849	30.13	52.673	60.855	49.937	99.707	52.026	60.313	53.79	116.474	43.418	45.693	45.105	60.44	45.376	52.886	49.089	59.36	32.776	45.952	54.303	87.555	48.124	51.055	41.83	20.345	36.363	35.05	51.261	36.861	16.888	14.18	60.176	57.856	57.174	79.106	52.137	61.187	77.796	104.432	58.605	69.173	18.177	30.095	15.94	64.066	31.07	53.042	29.619	121.531	62.34	141.852	89.234	122.354	38.966	116.992	51.127	83.892	41.846	60.301	33.342	49.698	41.628	63.435	25.178	53.172	10.846	29.129	26.099	43.8	13.062
Gross Profit Ratio Numbers are in millions	0.157	0.163	0.135	0.131	0.184	0.231	0.222	0.217	0.219	0.301	0.197	0.141	0.227	0.203	0.168	0.115	0.129	0.086	0.242	0.192	0.191	0.149	0.199	0.28	0.291	0.312	0.226	0.229	0.228	0.172	0.22	0.244	0.232	0.193	0.204	0.218	0.19	0.213	0.184	0.241	0.196	0.103	0.154	0.146	0.251	0.126	0.064	0.041	0.174	0.158	0.14	0.175	0.191	0.302	0.292	0.284	0.19	0.165	0.111	0.141	0.116	0.265	0.193	0.196	0.128	0.447	0.202	0.327	0.257	0.22	0.17	0.319	0.133	0.329	0.263	0.259	0.174	0.371	0.247	0.284	0.237	0.259	0.209	0.187	0.204	0.231	0.301
Reseach & Development Expenses Numbers are in millions	1.245	2.457	1.999	1.723	1.875	2.269	1.605	2.647	1.679	1.445	1.537	1.317	1.597	1.532	1.76	1.568	1.592	4.172	1.668	2.23	1.653	2.316	1.996	2.062	1.324	2.079	1.264	0.421	0.404	0.581	0.13	3.991	0	8.335	0	4.843	0	0	0	3.581	0	1.108	0	0	0	1.135	0	0	0	1.03	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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	17.132	-30.07	46.072	-5.152	17.115	-32.289	53.417	-5.812	15.477	-32.495	55.777	-7.344	15.269	-33.995	52.275	-7.951	16.761	-28.161	21.912	-7.763	18.19	-42.642	28.24	-5.721	16.343	-21.046	20.112	-4.247	13.05	-23.525	19.561	-6.317	14.548	-28.625	16.309	-4.99	13.891	-18.056	14.645	-7.14	12.726	-30.508	18.391	-4.728	13.305	-29.394	15.947	-6.343	15.13	-19.822	15.329	-3.967	12.379	-17.505	12.602	-4.028	11.977	-18.306	12.752	12.155	11.499	21.7	12.081	14.023	9.03	23.72	12.052	16.292	12.416	22.79	11.295	8.757	8.389	24.55	9.004	7.204	6.691	12.287	9.41	11.799	6.806	13.896	3.034	4.454	5.494	6.631	6.227
Selling & Marketing Expenses Numbers are in millions	24.028	28.174	28.221	14.474	23.401	49.961	14.877	14.44	22.378	20.313	37.786	41.84	36.966	61.806	18.817	18.042	11.669	38.002	15.496	20.792	16.964	57.391	18.903	23.355	19.275	26.535	18.845	28.083	19.618	42.12	20.325	25.478	21.039	28.675	21.239	20.728	24.683	35.273	23.66	24.271	20.971	41.67	24.945	20.88	32.366	33.087	19.317	29.134	22.618	31.896	24.983	25.5	14.257	24.098	17.797	26.908	22.483	29.37	16.531	22.303	12.094	28.115	16.492	25.393	17.304	37.958	15.677	29.203	26.648	37.477	19.274	26.735	21.301	29.505	11.335	21.421	14.298	19.718	12.514	19.633	11.904	15.337	6.5	7.466	12.535	6.068	6.445
SG&A Numbers are in millions	41.16	-1.896	74.294	9.321	40.516	83.362	68.294	8.628	37.855	-12.182	93.562	34.496	52.235	27.81	71.092	10.091	28.43	9.841	37.408	13.029	35.154	14.749	47.143	17.634	35.617	5.49	38.957	23.836	32.668	18.595	39.885	19.162	35.587	0.05	37.547	15.738	38.574	17.217	38.305	17.131	33.697	11.162	43.336	16.153	45.671	3.693	35.264	22.791	37.748	12.074	40.312	21.533	26.636	6.593	30.399	22.88	34.46	11.064	29.283	34.458	23.593	49.815	28.573	39.416	26.335	61.678	27.729	45.495	39.065	60.266	30.569	35.492	29.69	54.054	20.339	28.624	20.99	32.005	21.924	31.432	18.71	29.233	9.534	11.92	18.028	12.699	12.672
Other Expenses Numbers are in millions	11.906	107.542	-22.908	-1.247	0.516	-0.827	7.863	-8.064	2.491	75.428	-24.215	28.842	3.186	27.148	2.267	3.571	0.122	2.772	0.438	2.395	0.988	3.38	1.83	0.675	1.534	-1.148	0.122	2.008	0.017	-0.115	-0.117	0.682	0.439	1.559	0.659	0.628	1.171	49.575	1.272	3	0.454	4.636	0.372	0.411	0.329	0.312	2.427	7.524	1.069	17.772	0.287	0.032	0.3	-3.989	0.279	0.073	-0.037	8.544	1.133	0.15	1.179	2.669	-0.03	-0.974	-0.007	-4.043	-0.881	-0.719	0.17	-0.829	-0.175	0.051	0.028	-9.472	0.17	0.814	-0.777	-4.272	0.12	-0.12	0.214	-1.839	0.188	0.073	0.363	0.271	-0.155
Operating Expenses Numbers are in millions	54.311	108.103	53.385	40.093	46.027	86.458	37.872	48.166	42.025	64.692	70.885	64.655	57.018	96.752	46.69	41.678	32.473	78.689	40.282	44.05	39.352	80.188	50.202	52.827	40.934	67.75	41.872	47.858	35.587	70.595	41.823	44.009	38.914	51.488	38.034	43.514	40.235	71.559	39.285	45.883	34.883	64.751	44.696	41.988	46.525	50.381	36.501	46.005	38.312	61.754	42.672	42.957	27.282	50.881	31.733	41.78	35.377	49.447	30.113	35.665	24.497	50.531	29.688	42.134	26.571	61.974	28.937	46.438	39.203	60.359	31.105	36.138	29.702	54.142	20.645	28.671	21.093	32.475	22.273	31.432	18.74	29.435	9.598	11.923	18.07	12.851	12.71
Operating Income Numbers are in millions	35.341	31.511	8.739	-6.996	11.016	28.219	17.453	21.734	9.663	70.875	25.288	29.599	10.363	-39.955	-5.444	0.523	1.39	-129.251	0.347	0.301	1.516	4.109	4.685	3.161	0.844	5.138	3.049	2.455	3.647	10.714	-4.045	1.63	4.92	6.535	-8.512	3.713	5.411	12.842	7.393	-6.629	-4.388	-73.522	-29.711	-22.478	-7.162	-30.597	-30.663	-51.099	4.752	-13.395	10.131	28.972	11.557	0.882	35.262	37.193	7.564	-15.858	-16.466	-20.238	-8.979	4.125	-6.32	12.509	-2.529	21.317	8.871	69.339	10.744	31.815	-0.258	67.166	6.133	20.735	13.34	23.638	6.061	12.185	12.794	27.712	3.399	19.551	-1.339	12.813	2.9	26.998	-4.177
Operating Income Ratio Numbers are in millions	0.062	0.037	0.021	-0.019	0.03	0.057	0.06	0.058	0.03	0.129	0.068	0.062	0.031	-0.081	-0.019	0.001	0.004	-0.368	0.002	0.001	0.006	0.006	0.018	0.015	0.005	0.014	0.016	0.012	0.018	0.031	-0.02	0.008	0.023	0.021	-0.053	0.018	0.019	0.031	0.028	-0.031	-0.021	-0.371	-0.126	-0.094	-0.035	-0.104	-0.117	-0.148	0.014	-0.037	0.025	0.064	0.042	0.004	0.132	0.101	0.025	-0.038	-0.1	-0.095	-0.065	0.017	-0.039	0.046	-0.011	0.078	0.029	0.16	0.031	0.057	-0.001	0.183	0.016	0.081	0.084	0.102	0.032	0.091	0.076	0.124	0.032	0.095	-0.026	0.082	0.023	0.142	-0.096
Total Other Income Expenses Net Numbers are in millions	0.331	2.75	-6.662	0.418	-9.17	-4.575	-11.28	-0.054	0.046	-3.132	1.432	0.219	-11.106	27.148	-4.74	-10.225	-6.963	-48.964	-12.631	-10.431	-7.739	-9.902	3.303	-3.832	-10.653	-37.143	1.625	6.363	-5.855	20.401	-0.159	0.682	-4.894	1.549	-2.595	1.66	-7.486	49.575	-0.173	3	-10.88	-10.877	-21.005	-15.102	-11.569	-18.759	-8.623	-11.753	-16.042	17.769	-4.072	0.032	0.3	-4.012	0.279	0.073	-0.037	8.443	1.133	0.15	1.179	0.57	-0.131	-0.974	-0.007	-3.808	-1.116	-0.719	0.17	-0.826	-0.178	0.051	0.028	-10.614	0.06	-0.05	0.022	-4.55	-0.24	-0.094	-0.065	-1.487	0.007	-0.012	-0.175	-0.618	-0.158
Income Before Tax Numbers are in millions	35.672	34.261	2.077	-6.579	11.531	23.643	17.306	21.68	9.708	67.743	12.182	15.383	7.898	-12.807	-3.177	4.093	1.512	-126.48	0.785	2.696	2.504	7.489	6.515	3.837	2.378	3.991	3.171	4.463	3.664	10.599	-4.162	2.311	5.359	8.084	-7.853	4.297	6.582	62.417	8.666	-3.629	-3.934	-68.886	-29.339	-22.072	-6.833	-30.288	-28.236	-43.577	5.822	4.374	10.418	29.004	11.857	-3.13	35.541	37.266	7.528	-7.415	-15.333	-20.088	-7.8	4.695	-6.45	11.535	-2.535	17.509	7.754	68.62	10.914	30.989	-0.436	67.216	6.161	10.12	13.406	23.588	6.083	7.636	12.554	27.617	3.333	18.065	-1.332	12.801	2.724	26.38	-4.335
Income Before Tax Ratio Numbers are in millions	0.062	0.04	0.005	-0.018	0.032	0.048	0.06	0.058	0.03	0.124	0.033	0.032	0.024	-0.026	-0.011	0.011	0.005	-0.36	0.004	0.008	0.01	0.011	0.025	0.018	0.013	0.011	0.016	0.022	0.019	0.03	-0.02	0.011	0.025	0.026	-0.049	0.02	0.023	0.152	0.033	-0.017	-0.018	-0.348	-0.124	-0.092	-0.033	-0.103	-0.108	-0.127	0.017	0.012	0.026	0.064	0.043	-0.015	0.133	0.101	0.024	-0.018	-0.094	-0.094	-0.057	0.019	-0.04	0.043	-0.011	0.064	0.025	0.158	0.031	0.056	-0.002	0.183	0.016	0.04	0.084	0.101	0.032	0.057	0.074	0.123	0.031	0.088	-0.026	0.082	0.021	0.139	-0.1
Income Tax Expense Numbers are in millions	-0.013	2.965	0.65	-0.023	0.055	3.393	0.928	0.789	-0.01	3.039	0.208	-0.06	-0.02	1.771	-0.07	-3.54	-0.15	0.751	-0.561	0.729	-0.131	0.096	2.14	0.724	1.852	3.581	1.256	4.691	-4.47	0.034	0.198	1.625	0.007	1.103	1	-0.046	0.013	12.9	0.046	2.03	0.643	0.178	0.806	-13.87	-10.337	1.678	-0.014	1.319	0.159	3.621	0.59	0.436	0.351	2.9	0.619	1.097	0.074	3.023	-0.573	0.16	0.325	0.639	-0.646	4.299	0.51	13.716	7.408	15.247	1.147	1.826	0.595	-8.356	-15.584	3.682	0.478	1.128	0.221	-0.336	1.41	0.579	0.401	1.367	-0.342	1.585	0.405	2.302	-0.165
Net Income Numbers are in millions	27.011	28.383	-0.245	-7.391	8.506	21.308	13.478	17.056	9.718	74.372	11.974	15.443	7.918	-22.409	-2.778	7.096	-1.381	-120.099	-1.499	2.49	1.032	-3.744	4.068	1.774	1.499	-1.25	-0.08	4.392	2.262	8.053	-1.355	-0.615	2.233	-2.617	-6.14	4.211	5.446	28.877	12.345	-6.42	-2.829	-63.51	-15.504	-23.741	-8.394	-28.998	-27.713	-44.298	7.341	-10.058	1.968	30.719	10.495	-7.472	31.405	19.486	1.357	-22.038	-12.375	-18.945	-4.799	0.077	-4.135	5.596	5.551	15.224	0.741	49.831	9.318	12.182	1.779	61.884	6.446	8.131	7.04	18.975	5.696	6.257	7.583	16.283	4.002	13.232	0.886	7.762	3.257	12.91	1.329
Net Income Ratio Numbers are in millions	0.047	0.033	-0.001	-0.021	0.023	0.043	0.047	0.046	0.03	0.136	0.032	0.033	0.024	-0.046	-0.01	0.02	-0.004	-0.342	-0.007	0.008	0.004	-0.006	0.016	0.008	0.008	-0.003	-0	0.022	0.011	0.023	-0.007	-0.003	0.011	-0.009	-0.038	0.02	0.019	0.07	0.047	-0.03	-0.013	-0.321	-0.066	-0.099	-0.041	-0.099	-0.106	-0.129	0.021	-0.027	0.005	0.068	0.038	-0.037	0.118	0.053	0.004	-0.053	-0.075	-0.089	-0.035	0	-0.026	0.021	0.024	0.056	0.002	0.115	0.027	0.022	0.008	0.169	0.017	0.032	0.044	0.082	0.03	0.047	0.045	0.073	0.038	0.064	0.017	0.05	0.025	0.068	0.031
EPS Numbers are in millions	0.1	0.11	-0.001	-0.028	0.032	0.081	0.051	0.065	0.037	0.28	0.046	0.059	0.03	-0.086	-0.011	0.027	-0.005	-0.46	-0.006	0.009	0.004	-0.014	0.016	0.007	0.006	-0.005	-0	0.017	0.009	0.03	-0.005	-0.002	0.009	-0.01	-0.023	0.016	0.021	0.11	0.047	-0.025	-0.011	-0.24	-0.059	-0.091	-0.032	-0.11	-0.11	-0.17	0.028	-0.041	0.008	0.12	0.04	-0.029	0.12	0.077	0.005	-0.084	-0.046	-0.061	-0.015	0	-0.015	0.023	0.023	0.032	0.002	0.25	0.046	0.053	0.008	0.29	0.031	0.038	0.031	0.088	0.027	0.029	0.026	0.076	0.014	0.062	0.003	0.036	0.019	0.06	0.006
EPS Diluted Numbers are in millions	0.1	0.11	-0.001	-0.028	0.032	0.081	0.051	0.065	0.037	0.28	0.046	0.059	0.03	-0.086	-0.011	0.027	-0.005	-0.46	-0.006	0.009	0.004	-0.014	0.016	0.007	0.006	-0.005	-0	0.017	0.009	0.03	-0.005	-0.002	0.009	-0.01	-0.023	0.016	0.021	0.11	0.047	-0.025	-0.011	-0.24	-0.059	-0.091	-0.032	-0.11	-0.11	-0.17	0.028	-0.041	0.008	0.12	0.04	-0.029	0.12	0.077	0.005	-0.082	-0.046	-0.061	-0.015	0	-0.015	0.023	0.023	0.032	0.002	0.25	0.046	0.053	0.008	0.29	0.031	0.038	0.031	0.088	0.027	0.029	0.026	0.076	0.014	0.062	0.003	0.036	0.019	0.06	0.006
EBITDA Numbers are in millions	45.596	58.359	8.948	18.008	31.365	42.917	32.062	45.624	33.357	86.375	29.84	43.161	35.852	11.665	17.524	27.635	27.297	-106.155	17.217	30.641	23.733	29.225	23.426	27.068	26.476	53.11	12.071	6.954	8.714	8.728	3.368	6.144	10.252	23.133	-5.2	15.726	25.942	90.485	9.948	14.02	6.947	-40.544	-8.333	10.987	4.737	-17.558	-3.476	-14.393	38.001	23.785	14.502	40.328	24.855	-22.81	46.063	41.643	23.227	11.589	-11.936	-5.86	-11.991	11.877	6.263	14.438	3.048	-15.359	45.835	70.495	67.391	40.833	7.86	72.05	21.425	23.616	30.182	36.493	20.213	19.046	25.143	37.666	11.593	32.311	7.015	17.966	8.029	34.295	0.351
EBITDA Ratio Numbers are in millions	0.08	0.068	0.022	0.05	0.087	0.086	0.111	0.122	0.103	0.158	0.081	0.091	0.107	0.024	0.061	0.076	0.088	-0.302	0.079	0.097	0.091	0.044	0.09	0.126	0.143	0.142	0.063	0.035	0.044	0.025	0.016	0.028	0.049	0.075	-0.032	0.075	0.091	0.22	0.038	0.066	0.033	-0.205	-0.035	0.046	0.023	-0.06	-0.013	-0.042	0.11	0.065	0.036	0.089	0.091	-0.113	0.173	0.113	0.075	0.028	-0.073	-0.027	-0.087	0.049	0.039	0.053	0.013	-0.056	0.148	0.163	0.194	0.073	0.034	0.196	0.056	0.093	0.189	0.157	0.106	0.142	0.149	0.168	0.109	0.157	0.135	0.115	0.063	0.181	0.008

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