Nanfang Black Sesame Group Co., Ltd. (000716.SZ)

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000716.SZ
Financials

6.13 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Revenue Numbers are in millions	2,654.054	3,015.844	4,024.79	3,840.923	4,475.64	3,964.403	2,771.78	2,314.481	1,887.606	1,497.528	1,305.531	641.466	581.522	421.702	340.958	371.957	295.856	185.657	134.287	211.777	32.869	39.986	202.091	135.144	116.813	129.022	97.736	74.839	67.769	44.376
Cost of Revenue Numbers are in millions	2,088.988	2,409.032	3,290.161	3,099.925	3,616.819	3,148.944	2,043.405	1,774.467	1,272.495	1,025.229	910.065	375.572	357.784	256.989	193.539	234.209	186.835	101.61	86.79	169.364	30.924	39.014	169.445	90.534	69.326	70.992	57.371	52.777	51.033	27.621
Gross Profit Numbers are in millions	565.067	606.812	734.629	740.998	858.82	815.459	728.375	540.014	615.11	472.299	395.467	265.894	223.738	164.714	147.419	137.748	109.022	84.047	47.497	42.413	1.945	0.972	32.646	44.61	47.487	58.03	40.365	22.062	16.737	16.756
Gross Profit Ratio Numbers are in millions	0.213	0.201	0.183	0.193	0.192	0.206	0.263	0.233	0.326	0.315	0.303	0.415	0.385	0.391	0.432	0.37	0.368	0.453	0.354	0.2	0.059	0.024	0.162	0.33	0.407	0.45	0.413	0.295	0.247	0.378
Reseach & Development Expenses Numbers are in millions	21.707	2.911	13.216	3.826	4.259	6.607	22.097	21.315	14.746	0.945	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	53.353	50.526	53.783	56.31	65.301	88.125	54.626	43.308	48.57	37.765	32.365	33.445	22.235	38.628	37.595	37.796	31.004	23.063	29.728	23.162	18.525	54.178	15.48	19.255	16.882	4.674	4.03	5.788	4.625	3.351
Selling & Marketing Expenses Numbers are in millions	241.272	289.666	474.71	433.942	522.845	502.885	444.484	388.329	391.816	315.15	256.201	209.063	137.309	87.243	72.293	67.727	59.179	48.085	26.822	2.843	3.55	3.915	15.367	24.354	23.849	21.86	20.681	1.271	0.935	0.228
SG&A Numbers are in millions	414.319	340.192	528.493	490.252	588.146	591.01	499.109	431.637	440.386	352.916	288.566	242.507	159.544	125.871	109.888	105.523	90.182	71.148	56.55	26.004	22.074	58.093	30.848	43.609	40.731	26.534	24.711	7.059	5.56	3.578
Other Expenses Numbers are in millions	-0.141	110.929	99.703	91.651	88.8	22.084	17.809	-5.826	4.818	15.796	5.027	22.918	-5.765	17.047	-11.846	-38.924	-20.571	-3.392	-23.244	-2.85	0.831	1.215	3.043	1.921	0.674	0.401	7.557	0.914	0.767	1.053
Operating Expenses Numbers are in millions	436.167	454.031	641.412	585.728	681.204	692.967	563.276	516.588	520.837	402.367	329.902	272.739	179.936	143.575	112.639	108.293	92.618	72.829	57.45	43.999	23.057	59.337	38.978	47.256	44.043	31.365	27.512	8.236	6.55	4.256
Operating Income Numbers are in millions	128.9	152.063	90.096	145.6	192.422	24.274	99.638	-13.35	147.839	48.153	41.013	-1.677	11.718	160.17	7.601	-0.435	23.383	2.467	-49.523	16.01	2.548	-71.947	4.792	8.125	16.069	33.78	23.383	22.729	14.186	12.611
Operating Income Ratio Numbers are in millions	0.049	0.05	0.022	0.038	0.043	0.006	0.036	-0.006	0.078	0.032	0.031	-0.003	0.02	0.38	0.022	-0.001	0.079	0.013	-0.369	0.076	0.078	-1.799	0.024	0.06	0.138	0.262	0.239	0.304	0.209	0.284
Total Other Income Expenses Net Numbers are in millions	-58.986	-277.774	-164.57	-129.77	-143.314	-76.133	-47.652	-44.558	58.321	-7.044	-19.524	28.086	-37.849	156.079	-39.024	-68.814	-13.592	-12.129	-62.813	17.229	24.47	-12.43	7.653	11.552	12.929	7.516	17.991	7.703	3.164	-1.559
Income Before Tax Numbers are in millions	69.914	-125.711	-74.474	15.829	49.108	46.359	117.447	-21.133	152.595	62.889	46.04	21.241	5.953	177.218	-4.245	-39.359	2.812	-0.918	-72.766	15.644	3.368	-70.764	4.578	9.476	16.558	34.181	30.892	22.586	14.152	12.302
Income Before Tax Ratio Numbers are in millions	0.026	-0.042	-0.019	0.004	0.011	0.012	0.042	-0.009	0.081	0.042	0.035	0.033	0.01	0.42	-0.012	-0.106	0.01	-0.005	-0.542	0.074	0.102	-1.77	0.023	0.07	0.142	0.265	0.316	0.302	0.209	0.277
Income Tax Expense Numbers are in millions	12.379	18.984	34.107	14.857	35.164	22.15	12.681	-46.298	3.503	1.089	4.973	3.725	-2.124	23.399	2.054	-0.71	-1.161	5.829	0.249	3.605	30.63	-4.321	16.334	2.644	1.952	8.599	1.266	7.846	3.198	-1.251
Net Income Numbers are in millions	43.078	-144.695	-108.581	0.972	13.944	59.913	111.071	16.316	149.138	62.238	41.142	18.579	12.322	161.989	-6.299	-38.181	5.676	-2.47	-65.081	6.169	5.503	-69.043	4.575	5.997	15.75	30.273	29.627	22.586	14.152	12.302
Net Income Ratio Numbers are in millions	0.016	-0.048	-0.027	0	0.003	0.015	0.04	0.007	0.079	0.042	0.032	0.029	0.021	0.384	-0.018	-0.103	0.019	-0.013	-0.485	0.029	0.167	-1.727	0.023	0.044	0.135	0.235	0.303	0.302	0.209	0.277
EPS Numbers are in millions	0.058	-0.19	-0.15	0.001	0.019	0.084	0.18	0.025	0.24	0.1	0.095	0.068	0.036	0.45	-0.018	-0.11	0.016	-0.023	-0.18	0.031	0.015	-0.19	0.012	0.01	0.044	0.053	0.096	0.064	0.04	0.035
EPS Diluted Numbers are in millions	0.058	-0.19	-0.15	0.001	0.019	0.084	0.18	0.025	0.24	0.1	0.095	0.068	0.036	0.45	-0.018	-0.11	0.016	-0.023	-0.18	0.031	0.015	-0.19	0.012	0.01	0.044	0.053	0.096	0.064	0.04	0.035
EBITDA Numbers are in millions	229.309	229.256	181.404	234.321	288.346	228.079	251.231	81.287	171.933	125.64	111.34	43.504	55.37	233.118	33.445	2.496	34.691	24.352	-54.288	28.025	15.696	-59.095	15.504	24.73	11.519	31.902	12.853	13.826	10.187	12.5
EBITDA Ratio Numbers are in millions	0.086	0.076	0.045	0.061	0.064	0.058	0.091	0.035	0.091	0.084	0.085	0.068	0.095	0.553	0.098	0.007	0.117	0.131	-0.404	0.132	0.478	-1.478	0.077	0.183	0.099	0.247	0.132	0.185	0.15	0.282

Nanfang Black Sesame Group Co., Ltd.

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