SDIC Zhonglu Fruit Juice Co.,Ltd. (600962.SS)
CNY 14.56
(-2.22%)
CNY 14.56
(-2.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.47 Billion | 1.72 Billion | 1.44 Billion | 1.14 Billion | 1.33 Billion | 963.19 Million |
| Cost of Revenue | 1.16 Billion | 1.34 Billion | 1.22 Billion | 953.93 Million | 1.06 Billion | 712.5 Million |
| Gross Profit | 312.74 Million | 380.82 Million | 229.32 Million | 193.59 Million | 265.83 Million | 250.68 Million |
| Operating Expenses | 266.08 Million | 257.24 Million | 217.59 Million | 202.37 Million | 224.15 Million | 193.06 Million |
| Selling, General and Administrative Expenses | 132.44 Million | 168.11 Million | 137.42 Million | 122.5 Million | 146.83 Million | 120.07 Million |
| Research and Development Expenses | 8.19 Million | 5.89 Million | 6.45 Million | 9.72 Million | 7.69 Million | 5.75 Million |
| Other Expenses | - | 83.24 Million | 73.71 Million | 70.14 Million | 69.61 Million | 999.16 Thousand |
| Cost and Expenses | 1.41 Billion | 1.6 Billion | 1.43 Billion | 1.15 Billion | 1.28 Billion | 905.56 Million |
| Operating Income | 110.54 Million | 166.79 Million | 42.32 Million | -26.04 Million | 46.42 Million | 14.28 Million |
| Interest Expense | 46.67 Million | 41.92 Million | 39.56 Million | 37.54 Million | 32.35 Million | 21.39 Million |
| Income Tax Expense | 5.09 Million | 3.16 Million | -1.98 Million | 788.27 Thousand | 4.81 Million | 5.09 Million |
| Earnings before Tax | 72.1 Million | 103.2 Million | -10.37 Million | -120.49 Million | 20.21 Million | 15.28 Million |
| Net Income | 58.21 Million | 92.1 Million | -8.39 Million | -121.28 Million | 15.4 Million | 5.32 Million |
| Earnings Per Share Basic | 0.22 | 0.35 | -0.03 | -0.46 | 0.06 | 0.02 |
| Earnings Per Share Diluted | 0.22 | 0.35 | -0.03 | -0.46 | 0.06 | 0.02 |
| Weighted Average Shares Outstanding | 262.25 Million | 262.2 Million | 262.2 Million | 262.2 Million | 262.2 Million | 262.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 262.25 Million | 262.2 Million | 262.2 Million | 262.2 Million | 262.2 Million | 262.25 Million |
| Gross Margin | 0.21 | 0.22 | 0.16 | 0.17 | 0.20 | 0.26 |
| EBIT Margin | 0.10 | 0.13 | 0.07 | 0.03 | 0.08 | 0.12 |
| Profit Margin | 0.04 | 0.05 | -0.01 | -0.11 | 0.01 | 0.01 |
| EBITDA | 154.1 Million | 203.54 Million | 86.84 Million | 32.97 Million | 112.36 Million | 89.63 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.03 | -0.02 | 0.03 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 410.88 Million | 358.85 Million | 362.37 Million | 496.23 Million | 1.47 Billion | 289.75 Million |
| Cost of Revenue | 355.51 Million | 311.87 Million | 295.73 Million | 381.55 Million | 1.16 Billion | 225.47 Million |
| Gross Profit | 55.37 Million | 46.98 Million | 66.63 Million | 114.67 Million | 312.74 Million | 64.27 Million |
| Operating Expenses | 43.95 Million | 40.09 Million | 46.02 Million | 86.45 Million | 202.56 Million | 37.87 Million |
| Selling, General and Administrative Expenses | 74.29 Million | 9.32 Million | 40.51 Million | 83.36 Million | - | 68.29 Million |
| Research and Development Expenses | 1.99 Million | 1.72 Million | 1.87 Million | 2.26 Million | - | 1.6 Million |
| Other Expenses | -32.33 Million | -1.24 Million | 515.61 Thousand | -826.63 Thousand | -195.97 Thousand | 7.86 Million |
| Cost and Expenses | 399.47 Million | 351.96 Million | 341.76 Million | 468.01 Million | 1.36 Billion | 263.34 Million |
| Operating Income | 1.98 Million | -6.99 Million | 11.01 Million | 28.21 Million | 110.17 Million | 17.45 Million |
| Interest Expense | 6.87 Million | 9.12 Million | 9.33 Million | 11.53 Million | 38.29 Million | 6.98 Million |
| Income Tax Expense | 649.53 Thousand | -22.89 Thousand | 55.14 Thousand | 3.39 Million | 5.09 Million | 927.51 Thousand |
| Earnings before Tax | 2.07 Million | -6.57 Million | 11.53 Million | 23.64 Million | 72.1 Million | 17.3 Million |
| Net Income | -244.61 Thousand | -7.39 Million | 8.5 Million | 21.3 Million | 58.21 Million | 13.47 Million |
| Earnings Per Share Basic | -0.00 | -0.03 | 0.03 | 0.08 | - | 0.05 |
| Earnings Per Share Diluted | -0.00 | -0.03 | 0.03 | 0.08 | - | 0.05 |
| Weighted Average Shares Outstanding | 262.2 Million | 262.54 Million | 262.54 Million | 262.2 Million | 262.2 Million | 262.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 262.2 Million | 262.54 Million | 262.54 Million | 262.2 Million | 262.2 Million | 262.2 Million |
| Gross Margin | 0.13 | 0.13 | 0.18 | 0.23 | 0.21 | 0.22 |
| EBIT Margin | 0.02 | 0.03 | 0.06 | 0.07 | - | 0.11 |
| Profit Margin | -0.00 | -0.02 | 0.02 | 0.04 | 0.04 | 0.05 |
| EBITDA | 8.94 Million | 9.05 Million | 23.46 Million | 35.95 Million | - | 30.47 Million |
| Earnings Before Tax Margin | 0.00 | -0.02 | 0.03 | 0.06 | 0.07 | 0.06 |
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