Nanning Sugar Industry Co.,Ltd.

SZSE:000911.SZ

8.69 (CNY) • At close October 26, 2023
Overview | Financials

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

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue 3,365.4312,837.5363,233.3353,547.4073,662.953,598.2512,906.4213,588.823,138.4232,692.8854,399.0053,311.7094,223.653,875.0193,531.9083,297.8423,135.9422,743.1811,675.7561,727.7391,500.7771,420.106957.321938.05905.971999.409789.323935.195
Cost of Revenue 2,916.2562,547.2132,801.3543,018.2723,446.5663,812.4772,598.0093,048.332,675.3292,462.8653,824.0882,895.473,511.753,174.6592,866.8862,754.7362,541.2572,180.2141,364.0831,345.0641,198.5421,113.768753.518740.314785.511862.645658.482789.077
Gross Profit 449.175290.323431.981529.135216.384-214.226308.412540.49463.094230.02574.917416.239711.9700.36665.022543.106594.686562.967311.674382.675302.235306.339203.803197.736120.46136.764130.841146.118
Gross Profit Ratio 0.1330.1020.1340.1490.059-0.060.1060.1510.1480.0850.1310.1260.1690.1810.1880.1650.190.2050.1860.2210.2010.2160.2130.2110.1330.1370.1660.156
Reseach & Development Expenses 12.56118.14813.5671.1135.0126.1324.9980.6230.9220.808000000000000000000
General & Administrative Expenses 38.50640.88432.71229.1352.06258.82552.11150.73841.80740.56392.11283.36777.4697.685304.033278.262261.59232.09171.948176.092142.154142.191105.43480.7969.8758.15349.49347.499
Selling & Marketing Expenses 51.1650.95347.57145.72998.057106.73587.15779.77985.9784.44185.2663.31956.32551.33470.43864.19943.1226.00330.42528.02325.14320.5027.50823.27313.25812.0411.93716.626
SG&A 89.66691.83880.28374.858150.118165.56139.268130.516127.777125.004177.372146.686133.785149.019374.471342.461304.71258.093202.373204.114167.297162.693112.942104.06383.12870.19461.4364.126
Other Expenses 9.34149.509127.283116.628-77.024-24.32-2.72128.70495.67138.405367.0397.67139.93752.8688.5765.6629.0643.6952.557-5.296.8240.615-2.563-2.0534.39742.3447.3587.08
Operating Expenses 246.016259.494221.134192.678.106411.398319.15422.053374.499384.771562.375496.953485.243452.25400.099365.057327.188281.561220.3222.137181.001174.723122.211112.90391.86379.97868.78871.205
Operating Income 7.717103.25222.71410.591420.347-1,257.878-232.091-89.418-46.703-339.577-256.381-381.89259.96137.862141.62450.544142.954225.92732.859152.166103.894112.6758.71970.96759.14121.18730.54537.794
Operating Income Ratio 0.0020.0360.0690.1160.115-0.35-0.08-0.025-0.015-0.126-0.058-0.1150.0140.0360.040.0150.0460.0820.020.0880.0690.0790.0610.0760.0650.0210.0390.04
Total Other Income Expenses Net 9.226-564.463-265.99-327.836-374.18-656.575-224.072-85.998-40.743-152.05897.733-297.183-130.613-59.355-115.906-128.147-115.745-68.668-68.849-19.825-24.26-24.587-28.132-18.93334.1136.745-31.508-37.119
Income Before Tax 16.943-461.213-43.2882.75546.167-1,282.198-234.8132.43947.853-306.809110.275-377.89796.043188.755149.01849.903151.753221.1828.971143.794103.846110.15754.80867.40763.12563.53130.54537.794
Income Before Tax Ratio 0.005-0.163-0.0130.0230.013-0.356-0.0810.0090.015-0.1140.025-0.1140.0230.0490.0420.0150.0480.0810.0170.0830.0690.0780.0570.0720.070.0640.0390.04
Income Tax Expense 0.8321.75120.97512.26727.891100.172-36.45313.177-5.029-32.43542.285-47.58950.60617.25816.62412.4221.84856.5920.50536.623-7.99651.6867.46712.40120.05114.104-31.5088.912
Net Income 27.545-462.964-64.25570.48818.276-1,363.042-193.63418.39959.805-286.66749.371-310.31286.081183.857121.87726.924129.836196.90435.19119.529111.98358.55247.34155.00743.07449.42730.54528.882
Net Income Ratio 0.008-0.163-0.020.020.005-0.379-0.0670.0050.019-0.1060.011-0.0940.020.0470.0350.0080.0410.0720.0210.0690.0750.0410.0490.0590.0480.0490.0390.031
EPS 0.069-1.16-0.160.220.056-4.21-0.60.060.19-10.17-1.080.30.640.430.090.490.760.130.570.460.240.190.230.190.280.120.11
EPS Diluted 0.069-1.16-0.160.220.056-4.21-0.60.060.19-10.17-1.080.30.640.430.090.490.760.130.570.460.240.190.230.190.280.120.11
EBITDA 372.864452.854570.292594.365595.406-464.66202.207447.735399.07131.546586.64146.961477.347514.649472.578362.339455.718460.104228.139263.261199.651194.254112.702130.18572.13256.786-68.788-71.205
EBITDA Ratio 0.1110.160.1760.1680.163-0.1290.070.1250.1270.0120.1330.0440.1130.1330.1340.110.1450.1680.1360.1520.1330.1370.1180.1390.080.057-0.087-0.076