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.

	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	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	615.193	510.387	459.07	746.716	697.963	606.007	617.885	986.666	733.224	615.294	680.659	1,268.21	990.661	925.239	840.681	1,439.455	931.605	905.765	564.097	1,479.667	1,010.78	1,034.245	950.948	1,681.917	931.477	797.729	553.28	1,276.191	563.216	463.152	469.222	1,138.51	444.259	293.724	437.988	855.673	319.975	269.311	442.647	568.307	300.423	259.01	369.789	485.441	297.844	318.193	204.053	181.563	167.916	136.72	153.535	204.03	126.09	117.257	134.146	156.207	92.841	74.418	98.236	94.271	76.704	71.707	98.275	120.583	82.187	71.456	97.731	120.769	84.128	46.29	60.724	63.589	43.495	35.7	42.872	22.126	21.93	73.075	17.063	151.312	5.724	11.172	43.548	3.37	10.171	9.364	9.964	9.29	6.736	17.187	6.773
Cost of Revenue Numbers are in millions	455.4	411.255	365.8	542.618	523.31	489.747	500.702	752.961	591.94	503.841	560.29	1,111.135	777.477	722.213	679.336	1,204.305	737.36	698.577	459.683	1,193.306	804.057	832.575	786.881	1,454.916	703.878	614.652	375.497	958.2	410.721	333.862	340.623	957.987	305.925	173.729	336.826	548.484	216.685	166.327	341	368.063	198.921	176.904	281.341	305.848	213.033	269.978	121.206	76.416	114.67	87.851	95.056	118.766	77.674	78.988	82.356	93.014	57.199	47.887	58.889	42.55	43.179	47.438	60.371	71.499	55.927	46.517	60.266	79.668	59.605	27.649	35.967	35.215	22.69	20.896	22.809	29.255	10.888	29.549	17.098	128.668	5.88	9.579	25.236	4.072	9.956	9.227	7.669	9.314	6.703	16.877	6.12
Gross Profit Numbers are in millions	159.793	99.132	93.269	204.098	174.653	116.261	117.183	233.706	141.284	111.453	120.369	157.074	213.184	203.027	161.344	235.151	194.246	207.188	104.414	286.361	206.722	201.671	164.067	227.001	227.599	183.077	177.783	317.991	152.495	129.29	128.598	180.523	138.334	119.995	101.162	307.189	103.29	102.984	101.647	200.243	101.502	82.106	88.448	179.593	84.811	48.216	82.847	105.147	53.246	48.869	58.479	85.264	48.416	38.268	51.79	63.193	35.643	26.531	39.347	51.72	33.525	24.269	37.904	49.083	26.261	24.939	37.465	41.101	24.524	18.64	24.757	28.374	20.806	14.804	20.063	-7.128	11.042	43.526	-0.035	22.644	-0.157	1.593	18.312	-0.702	0.215	0.137	2.295	-0.024	0.033	0.31	0.653
Gross Profit Ratio Numbers are in millions	0.26	0.194	0.203	0.273	0.25	0.192	0.19	0.237	0.193	0.181	0.177	0.124	0.215	0.219	0.192	0.163	0.209	0.229	0.185	0.194	0.205	0.195	0.173	0.135	0.244	0.229	0.321	0.249	0.271	0.279	0.274	0.159	0.311	0.409	0.231	0.359	0.323	0.382	0.23	0.352	0.338	0.317	0.239	0.37	0.285	0.152	0.406	0.579	0.317	0.357	0.381	0.418	0.384	0.326	0.386	0.405	0.384	0.357	0.401	0.549	0.437	0.338	0.386	0.407	0.32	0.349	0.383	0.34	0.292	0.403	0.408	0.446	0.478	0.415	0.468	-0.322	0.504	0.596	-0.002	0.15	-0.027	0.143	0.421	-0.208	0.021	0.015	0.23	-0.003	0.005	0.018	0.096
Reseach & Development Expenses Numbers are in millions	7.703	6.728	0.452	16.685	3.347	1.106	0.569	0.99	0.439	0.596	0.885	5.881	3.225	2.848	1.262	1.434	1	0.69	0.701	1.743	0.8	1.158	0.558	1.693	3.298	0.968	0.647	20.571	0.442	6.8	0	21.315	0	8.49	0	14.746	0	0	0	0.945	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	70.772	-11.151	31.655	-47.727	79.848	-15.338	36.57	-66.535	93.742	-13.619	36.939	-53.297	81.932	-8.863	34.011	-53.896	40.457	-5.038	33.662	-38.539	37.722	-5.582	32.827	-53.566	55.689	-9.675	48.086	-20.869	30.014	-4.529	25.075	-31.935	25.08	-0.052	21.125	-26.936	23.176	-5.835	21.386	-8.301	17.635	-2.774	14.646	-8.348	15.487	-0.819	11.301	3.862	13.633	-4.01	11.663	2.635	6.784	1.066	7.443	1.743	6.441	20.202	10.241	14.987	10.196	5.613	6.799	19.337	5.702	5.225	7.532	16.207	4.605	4.726	5.465	3.844	6.415	7.433	5.372	14.247	6.345	6.462	2.674	5.412	2.572	9.427	5.751	8.835	3.01	4.609	2.071	38.426	4.435	8.5	2.818
Selling & Marketing Expenses Numbers are in millions	87.422	45.899	34.936	66.288	78.447	50.137	46.4	99.473	73.208	63.432	53.552	134.866	138.002	124.491	77.351	100.326	126.349	139.723	67.543	170.707	130.776	134.571	86.791	185.065	110.806	118.055	88.959	247.022	51.891	79.238	66.332	196.122	51.278	84.182	56.747	220.25	53.367	67.901	50.297	148.065	63.587	56.367	47.132	121.64	54.539	33.943	46.079	81.57	58.468	33.494	35.461	53.899	29.181	23.845	30.384	30.244	21.759	13.395	21.845	31.743	15.56	5.854	19.135	19.924	13.655	11.929	22.219	18.818	15.507	11.106	13.748	22.253	9.102	9.18	7.55	6.682	8.104	11.684	0.352	-0.906	0.684	0.319	2.746	0.745	1.394	0.591	0.82	1.329	0.624	1.415	0.548
SG&A Numbers are in millions	158.193	67.475	66.591	159.057	158.295	34.799	82.969	32.938	166.949	49.813	90.491	81.569	219.934	115.628	111.362	46.431	166.806	134.685	101.205	132.169	168.497	128.989	119.617	131.499	166.496	108.38	137.045	226.154	81.905	74.709	91.407	164.187	76.358	84.129	77.872	193.314	76.543	62.066	71.683	139.764	81.222	53.594	61.778	113.292	70.027	33.125	57.379	85.432	72.101	29.484	47.123	56.534	35.965	24.911	37.827	31.987	28.201	33.598	32.086	46.73	25.756	11.467	25.934	39.261	19.357	17.154	29.751	35.024	4.605	15.833	19.213	26.096	15.518	16.612	12.922	20.929	14.45	18.146	3.026	4.506	3.256	9.746	8.497	9.58	4.404	5.199	2.891	39.754	5.059	9.914	3.365
Other Expenses Numbers are in millions	-72.894	-0.283	-0.64	-5.595	0.171	-0.327	-0.323	109.636	-48.391	49.846	-0.162	10.706	-7.221	-0.585	-0.078	-1.78	-0.251	0.105	-0.163	16.213	1.638	-0.211	-0.043	17.821	1.361	1.263	1.639	11.777	1.3	2.076	2.657	-4.847	-9.359	-2.39	10.771	-12.547	3.477	12.577	1.311	6.6	0.418	2.801	5.977	-1.671	1.149	3.226	2.324	3.741	15.176	6.127	-2.126	-2.204	-2.316	2.58	-3.826	19.568	-2.416	-0.809	0.705	-10.571	-0.126	0.918	-2.067	-37.562	-0.873	-0.388	-0.101	-20.458	-0.149	-0.028	0.064	-3.084	-0.026	-0.275	-0.007	-18.44	-4.652	-0.16	0.009	-2.92	-0.02	0.127	-0.036	-1.369	-0.097	-0.124	2.421	0.795	0.037	0.399	-0.016
Operating Expenses Numbers are in millions	93.003	74.203	68.775	181.337	116.505	86.102	83.215	143.564	118.997	100.256	91.214	187.608	181.006	161.188	111.611	156.502	155.363	172.695	101.168	222.901	169.302	168.493	120.508	224.105	169.572	160.166	139.124	273.719	87.034	104.103	98.42	238.79	77.791	114.321	85.686	269.39	77.932	101.314	72.201	184.366	83.101	71.925	62.975	150.833	71.716	48.72	58.633	113.006	73.014	38.423	47.954	74.218	37.162	29.03	39.525	47.622	28.871	34.149	32.932	47.55	26.411	12.032	26.647	40.445	19.921	17.598	30.328	35.951	20.66	16.325	19.682	26.674	15.934	16.946	13.276	20.269	14.97	19.167	3.045	20.058	3.432	9.84	10.669	9.725	4.468	5.531	3.334	40.248	5.281	10.234	3.574
Operating Income Numbers are in millions	46.853	24.929	3.383	22.761	48.803	10.969	10.628	-131.591	-3.416	-6.981	4.887	-115.848	11.952	12.501	14.099	34.871	9.132	4.132	-30.216	-10.978	12.92	10.479	19.089	-15.475	27.512	-8.64	20.877	14.949	58.511	9.99	16.188	-80.453	53.767	0.017	13.319	95.674	26.697	-3.288	28.757	7.224	13.569	6.298	21.063	18.093	4.706	0.731	17.482	1.801	-11.178	3.406	4.482	-3.036	3.373	6.2	5.18	-2.757	2.539	158.854	1.534	-5.644	2.449	5.268	5.529	-4.226	0.02	2.084	1.687	-7.988	35.846	-4.962	0.487	-5.927	2.038	3.212	3.145	-52.221	-8.047	19.669	-8.923	0.026	2.359	5.895	7.73	33.258	-3.273	-25.062	-2.375	-46.6	-6.619	-12.517	-6.211
Operating Income Ratio Numbers are in millions	0.076	0.049	0.007	0.03	0.07	0.018	0.017	-0.133	-0.005	-0.011	0.007	-0.091	0.012	0.014	0.017	0.024	0.01	0.005	-0.054	-0.007	0.013	0.01	0.02	-0.009	0.03	-0.011	0.038	0.012	0.104	0.022	0.034	-0.071	0.121	0	0.03	0.112	0.083	-0.012	0.065	0.013	0.045	0.024	0.057	0.037	0.016	0.002	0.086	0.01	-0.067	0.025	0.029	-0.015	0.027	0.053	0.039	-0.018	0.027	2.135	0.016	-0.06	0.032	0.073	0.056	-0.035	0	0.029	0.017	-0.066	0.426	-0.107	0.008	-0.093	0.047	0.09	0.073	-2.36	-0.367	0.269	-0.523	0	0.412	0.528	0.177	9.869	-0.322	-2.676	-0.238	-5.016	-0.983	-0.728	-0.917
Total Other Income Expenses Net Numbers are in millions	-3.305	-11.572	-0.64	-23.825	0.171	-0.327	0.345	0.148	2.316	8.817	0.109	10.706	-27.447	-29.923	-35.713	-45.558	-30.001	-30.256	-33.625	-58.225	-22.862	-22.909	-24.512	-0.549	-29.153	-30.288	-16.143	-17.266	-5.713	-13.338	-11.334	-28.968	-16.15	-8.047	8.606	45.274	4.815	7.61	0.622	-3.114	-4.415	-1.082	1.567	-12.338	-7.239	4.461	-4.407	13.402	23.767	-0.913	-8.17	-16.285	-10.196	-0.457	-10.91	1.242	-6.65	165.663	-4.176	-20.386	-4.791	-6.052	-7.795	-50.426	-7.193	-5.645	-5.55	-33.597	16.327	-7.305	-4.523	-10.708	-2.856	5.078	-3.644	-43.171	-8.77	-5.031	-5.841	-2.976	5.908	14.25	0.047	42.314	0.865	-19.793	1.084	-5.528	-1.401	-2.195	-3.305
Income Before Tax Numbers are in millions	43.549	13.357	2.743	-1.064	48.974	10.642	10.973	-131.443	-1.101	1.837	4.996	-105.142	4.731	11.916	14.021	33.091	8.881	4.237	-30.379	5.235	14.558	10.268	19.046	2.347	28.874	-7.377	22.515	27.006	59.748	11.849	18.844	-87.235	44.393	-2.373	24.082	83.074	30.173	9.28	30.068	12.764	13.986	9.099	27.04	16.422	5.856	3.957	19.806	5.543	3.998	9.533	2.355	-5.24	1.058	8.781	1.355	16.812	0.122	158.045	2.239	-16.215	2.323	6.186	3.462	-41.788	-0.853	1.696	1.586	-28.446	35.697	-4.99	0.551	-9.01	2.014	2.936	3.141	-70.569	-12.698	19.418	-8.917	-0.39	2.329	6.013	7.691	31.888	-3.379	-25.186	0.045	-45.803	-6.615	-12.119	-6.227
Income Before Tax Ratio Numbers are in millions	0.071	0.026	0.006	-0.001	0.07	0.018	0.018	-0.133	-0.002	0.003	0.007	-0.083	0.005	0.013	0.017	0.023	0.01	0.005	-0.054	0.004	0.014	0.01	0.02	0.001	0.031	-0.009	0.041	0.021	0.106	0.026	0.04	-0.077	0.1	-0.008	0.055	0.097	0.094	0.034	0.068	0.022	0.047	0.035	0.073	0.034	0.02	0.012	0.097	0.031	0.024	0.07	0.015	-0.026	0.008	0.075	0.01	0.108	0.001	2.124	0.023	-0.172	0.03	0.086	0.035	-0.347	-0.01	0.024	0.016	-0.236	0.424	-0.108	0.009	-0.142	0.046	0.082	0.073	-3.189	-0.579	0.266	-0.523	-0.003	0.407	0.538	0.177	9.463	-0.332	-2.69	0.005	-4.93	-0.982	-0.705	-0.919
Income Tax Expense Numbers are in millions	5.176	3.12	0.225	-7.999	17.05	2.648	0.68	13.554	0.867	2.293	2.27	21.778	4.661	5.202	2.466	7.307	4.416	3.655	-0.521	15.651	7.53	5.222	6.76	24.957	-6.33	-0.166	3.688	14.399	0.384	-1.64	-0.461	-47.608	3.523	-2.343	0.129	4.508	-0.14	-0.882	0.017	1.791	-4.839	-4.634	-4.582	4.704	-0.04	1.578	-6.702	3.383	8.576	-6.719	-6.616	-5.719	1.974	-1.102	-8.329	16.704	-4.227	173.171	-4.872	2.194	-4.666	-7.12	-5.727	-0.886	-8.698	-5.462	-6.224	-0.658	0.104	-8.765	-5.261	6.573	2.613	1.192	-2.838	-0.665	0.214	2.675	-0.235	-0.066	-0.309	0.103	3.877	43.105	0.435	-20.157	-1.868	-7.536	-1.915	-2.594	-3.289
Net Income Numbers are in millions	30.774	7.78	3.198	-0.994	26.679	7.039	10.354	-144.997	-1.968	-0.456	2.726	-123.387	2.441	1.03	10.816	33.897	2.63	-0.642	-26.775	4.636	9.812	11.847	7.552	10.64	32.717	3.956	12.6	20.332	63.158	4.114	23.468	-44.153	39.146	-1.031	22.354	78.544	30.339	10.183	30.073	11.183	13.993	9.85	27.211	11.83	5.921	3.614	19.777	2.558	4.013	9.212	2.928	3.403	-0.525	6.845	2.599	8.297	0.116	151.346	2.23	-18.419	2.323	6.336	3.46	-43.968	1.525	1.901	2.361	-29.091	37.045	-3.502	1.225	-11.31	-0.597	7.098	2.34	-55.738	-12.914	12.256	-8.685	-3.279	3.014	6.129	0.305	32.467	-2.843	-24.698	0.576	-44.592	-6.105	-12.119	-6.227
Net Income Ratio Numbers are in millions	0.05	0.015	0.007	-0.001	0.038	0.012	0.017	-0.147	-0.003	-0.001	0.004	-0.097	0.002	0.001	0.013	0.024	0.003	-0.001	-0.047	0.003	0.01	0.011	0.008	0.006	0.035	0.005	0.023	0.016	0.112	0.009	0.05	-0.039	0.088	-0.004	0.051	0.092	0.095	0.038	0.068	0.02	0.047	0.038	0.074	0.024	0.02	0.011	0.097	0.014	0.024	0.067	0.019	0.017	-0.004	0.058	0.019	0.053	0.001	2.034	0.023	-0.195	0.03	0.088	0.035	-0.365	0.019	0.027	0.024	-0.241	0.44	-0.076	0.02	-0.178	-0.014	0.199	0.055	-2.519	-0.589	0.168	-0.509	-0.022	0.527	0.549	0.007	9.635	-0.28	-2.637	0.058	-4.8	-0.906	-0.705	-0.919
EPS Numbers are in millions	0.041	0.011	0.004	-0.001	0.036	0.01	0.014	-0.19	-0.003	-0.001	0.004	-0.17	0.003	0.001	0.015	0.052	0.004	-0.001	-0.036	0.006	0.013	0.016	0.01	0.015	0.047	0.006	0.018	0.033	0.1	0.007	0.037	-0.069	0.061	-0.002	0.035	0.12	0.048	0.016	0.052	0.023	0.017	0.021	0.044	0.024	0.012	0.01	0.042	0.007	0.01	0.025	-0.003	0.01	-0.002	0.02	0.007	0.036	0	0.44	0.007	-0.052	0.007	0.017	0.01	-0.13	0.005	0.005	0.007	-0.084	0.1	-0.015	0.007	-0.046	-0.002	0.029	0.01	-0.23	-0.053	0.05	-0.036	-0.013	0.009	0.025	0.001	0.13	-0.012	-0.1	0.002	-0.18	-0.025	-0.05	-0.025
EPS Diluted Numbers are in millions	0.041	0.011	0.004	-0.001	0.036	0.01	0.014	-0.19	-0.003	-0.001	0.004	-0.17	0.003	0.001	0.015	0.052	0.004	-0.001	-0.036	0.006	0.013	0.016	0.01	0.015	0.047	0.006	0.018	0.033	0.1	0.007	0.037	-0.069	0.061	-0.002	0.035	0.12	0.048	0.016	0.052	0.023	0.017	0.021	0.044	0.024	0.012	0.01	0.042	0.007	0.01	0.025	-0.003	0.01	-0.002	0.02	0.007	0.036	0	0.44	0.007	-0.052	0.007	0.017	0.01	-0.13	0.005	0.005	0.007	-0.082	0.1	-0.014	0.007	-0.046	-0.002	0.029	0.01	-0.23	-0.053	0.05	-0.036	-0.013	0.009	0.025	0.001	0.13	-0.012	-0.1	0.002	-0.18	-0.025	-0.05	-0.025
EBITDA Numbers are in millions	57.629	50.684	22.633	49.117	67.916	30.879	33.789	89.674	19.707	13.415	29.268	-25.251	27.662	39.637	48.048	71.544	36.624	35.684	1.747	101.507	36.058	39.587	37.175	25.935	61.003	21.392	38.323	55.511	65.77	24.896	33.202	-58.183	57.134	18.364	14.966	59.886	25.919	24.625	30.661	35.886	18.339	20.794	25.473	44.121	13.241	15.221	24.213	29.987	-36.52	10.446	10.525	0.487	14.13	6.889	12.265	203.179	6.772	162.905	6.415	-8.609	7.114	9.851	11.257	-28.865	6.339	7.179	7.137	20.283	3.171	0.348	5.074	10.107	6.372	6.526	6.787	-76.448	-1.346	24.286	-2.164	29.549	-2.692	11.714	8.585	22.349	-4.253	-18.547	-1.039	-42.84	-4.99	-10.181	-2.922
EBITDA Ratio Numbers are in millions	0.094	0.099	0.049	0.066	0.097	0.051	0.055	0.091	0.027	0.022	0.043	-0.02	0.028	0.043	0.057	0.05	0.039	0.039	0.003	0.069	0.036	0.038	0.039	0.015	0.065	0.027	0.069	0.043	0.117	0.054	0.071	-0.051	0.129	0.063	0.034	0.07	0.081	0.091	0.069	0.063	0.061	0.08	0.069	0.091	0.044	0.048	0.119	0.165	-0.217	0.076	0.069	0.002	0.112	0.059	0.091	1.301	0.073	2.189	0.065	-0.091	0.093	0.137	0.115	-0.239	0.077	0.1	0.073	0.168	0.038	0.008	0.084	0.159	0.146	0.183	0.158	-3.455	-0.061	0.332	-0.127	0.195	-0.47	1.048	0.197	6.632	-0.418	-1.981	-0.104	-4.611	-0.741	-0.592	-0.431

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