Nanning Sugar Industry Co.,Ltd. (000911.SZ) - Quarterly Income Statement

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000911.SZ
Financials

8.69 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q2	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	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	594.063	750.571	1,103.298	334.955	862.473	950.872	1,270.465	398.075	516.829	1,169.982	714.293	302.496	1,014.014	806.734	824.262	429.881	1,077.815	901.376	295.542	950.946	1,540.066	760.853	1,121.794	876.506	810.379	854.27	751.794	1,182.16	967.457	696.84	1,219.801	493.465	322.659	870.496	1,964.005	704.528	404.692	515.594	930.182	789.252	538.345	880.645	620.26	832.051	622.829	617.746	1,489.799	1,178.345	907.374	823.487	966.786	519.915	1,092.967	732.041	1,367.865	713.862	1,242.222	899.7	1,568.933	783.847	542.853	979.386	1,050.427	695.153	993.136	793.193	654.133	553.586	1,048.368	1,041.756	1,174.726	746.497	471.618	743.102	990.917	283.415	440.3	1,028.55	689.172	274.594	329.975	382.015	587.428	241.423	484.061	414.827	501.604	411.344	271.712	316.117	383.095	263.052	371.285	402.675
Cost of Revenue Numbers are in millions	514.55	665.956	946.224	292.272	765.614	838.758	1,123.949	307.798	452.106	1,041.819	789.178	264.105	858.146	776.633	628.601	370.337	1,014.869	787.546	219.987	848.813	1,327.303	622.169	941.765	864.422	818.564	821.815	1,018.193	1,175.273	877.24	741.771	1,177.531	404.151	276.95	739.377	1,559.377	643.546	366.276	479.131	827.342	661.614	428.434	757.94	581.413	785.803	553.389	542.26	1,240.294	1,051.015	807.257	725.522	854.745	486.15	934.336	620.239	1,224.753	568.445	988.119	730.433	1,247.439	679.556	459.981	787.683	836.519	542.003	774.606	713.758	587.509	441.026	879.113	847.088	936.066	603.646	400.417	601.127	802.551	262.288	376.375	739	554.47	226.8	267.248	315.564	489.547	186.019	358.261	311.237	381.108	351.049	204.874	261.511	302.61	202.285	282.928	325.946
Gross Profit Numbers are in millions	79.513	84.614	157.074	42.683	96.86	112.113	146.516	90.276	64.723	128.163	-74.885	38.391	155.868	30.101	195.661	59.544	62.946	113.83	75.555	102.133	212.763	138.684	180.029	12.085	-8.185	32.455	-266.399	6.887	90.217	-44.931	42.27	89.314	45.709	131.119	404.629	60.982	38.417	36.463	102.84	127.638	109.911	122.705	38.847	46.247	69.44	75.485	249.505	127.33	100.117	97.965	112.04	33.765	158.631	111.803	143.112	145.418	254.103	169.267	321.494	104.292	82.872	191.703	213.908	153.15	218.529	79.435	66.623	112.56	169.255	194.669	238.66	142.85	71.201	141.975	188.365	21.127	63.925	289.55	134.702	47.794	62.727	66.451	97.88	55.404	125.8	103.59	120.496	60.295	66.838	54.606	80.485	60.767	88.357	76.729
Gross Profit Ratio Numbers are in millions	0.134	0.113	0.142	0.127	0.112	0.118	0.115	0.227	0.125	0.11	-0.105	0.127	0.154	0.037	0.237	0.139	0.058	0.126	0.256	0.107	0.138	0.182	0.16	0.014	-0.01	0.038	-0.354	0.006	0.093	-0.064	0.035	0.181	0.142	0.151	0.206	0.087	0.095	0.071	0.111	0.162	0.204	0.139	0.063	0.056	0.111	0.122	0.167	0.108	0.11	0.119	0.116	0.065	0.145	0.153	0.105	0.204	0.205	0.188	0.205	0.133	0.153	0.196	0.204	0.22	0.22	0.1	0.102	0.203	0.161	0.187	0.203	0.191	0.151	0.191	0.19	0.075	0.145	0.282	0.195	0.174	0.19	0.174	0.167	0.229	0.26	0.25	0.24	0.147	0.246	0.173	0.21	0.231	0.238	0.191
Reseach & Development Expenses Numbers are in millions	-18.207	23.216	4.643	3.623	3.808	3.052	3.511	1.533	4.79	1.63	9.303	3.278	2.781	2.786	10.43	1.422	1.139	0.576	0.394	-0.8	1.32	0.199	1.93	0.793	1.546	0.743	2.44	1.962	3.46	0	7.02	0.251	2.725	0	36.156	0	0.34	0	11.606	0	0.427	0	6.6	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	-28.041	40.083	-82.073	104.067	-24.683	39.668	-83.899	109.113	-41.444	54.736	11.188	174.672	-37.702	52.46	-117.403	138.203	-42.984	54.895	-134.22	55.983	-47.593	61.524	-148.949	54.314	-60.205	80.399	-182.299	76.079	-77.141	99.614	-185.561	78.572	-68.912	93.751	-167.414	61.48	-70.949	89.801	-148.292	67.537	-60.016	79.293	-122.708	86.956	-37.777	62.955	-132.955	81.215	-41.073	89.632	-173.672	92.825	-66.849	97.66	-141.948	72.893	-53.958	87.232	-112.014	89.177	48.992	71.53	112.899	60.954	52.715	77.466	95.713	58.47	58.19	65.89	114.626	46.884	43.639	56.441	84.523	44.375	43.65	59.542	52.672	40.075	39.894	39.307	63.947	19.445	42.341	50.358	47.895	26.254	37.469	30.536	47.575	20.981	39.181	34.454
Selling & Marketing Expenses Numbers are in millions	0.663	19.03	1.256	18.127	7.579	21.649	15.993	20.544	-2.097	16.72	17.606	6.705	6.423	20.219	10.539	6.816	6.253	23.963	0.644	7.696	18.143	19.338	31.478	12.589	22.214	31.957	24.498	18.106	39.78	24.47	28.992	8.608	23.377	26.558	19.023	16.184	15.656	28.991	22.737	14.934	21.217	27.347	26.116	6.833	21.784	29.708	26.673	10.01	22.112	26.466	12.505	15.594	8.906	26.39	17.567	10.963	10.2	17.594	14.125	10.211	10.73	16.268	12.088	13.739	22.526	22.085	13.79	11.301	23.757	15.351	12.308	9.022	9.282	12.508	7.613	4.194	3.117	11.079	7.311	4.521	10.545	8.048	7.952	2.281	8.531	9.259	4.624	6.791	9.062	4.666	1.936	4.426	6.897	7.244
SG&A Numbers are in millions	-27.378	59.113	-80.817	122.193	-17.105	61.317	78.566	129.658	-43.541	71.455	31.562	181.377	-31.279	72.679	-106.864	145.02	-36.731	78.859	-133.575	63.679	-29.451	80.862	-117.471	66.903	-37.991	112.356	-157.801	94.185	-37.361	124.085	-156.569	87.18	-45.535	120.309	-148.391	77.665	-55.293	118.791	-125.555	82.471	-38.799	106.64	-96.591	93.789	-15.993	92.662	-106.282	91.225	-18.961	116.097	-161.167	108.418	-57.943	124.05	-124.381	83.856	-43.758	104.827	-97.889	99.388	59.722	87.798	124.987	74.693	75.241	99.55	109.503	69.771	81.947	81.241	126.934	55.906	52.921	68.949	92.135	48.568	46.767	70.622	59.984	44.596	50.439	47.355	71.898	21.726	50.872	59.618	52.519	33.046	46.531	35.202	49.511	25.407	46.078	41.698
Other Expenses Numbers are in millions	117.092	-4.856	185.471	-38.649	-1.384	1.284	-34.692	-0.566	3.184	-0.989	0	-118.912	110.088	-29.908	8.641	-12.116	-0.454	0.251	23.295	-0.597	-27.439	0.072	-76.626	0.082	-0.166	0.243	-26.707	1.34	0.745	0.302	-61.194	26.176	8.63	23.668	107.21	7.413	5.38	8.701	30.355	22.041	-0.132	43.295	27.577	0.187	0.477	7.072	361.041	2.068	1.568	2.67	5.544	-0.645	1.812	0.959	2.253	1.553	0.679	35.452	2.96	40.007	6.209	3.019	5.092	1.698	1.195	0.591	8.05	-1.192	0.302	-1.499	7.108	1.15	0.337	0.47	0.055	-2.351	4.293	1.697	-3.488	2.912	-1.603	-0.149	-8.939	1.359	0.464	1.826	4.828	1.054	0.18	0.763	0.435	0.022	0.142	0.017
Operating Expenses Numbers are in millions	71.507	77.473	109.297	87.167	51.311	60.782	116.769	65.265	28.399	72.097	91.554	65.742	81.59	45.557	110.303	28.85	34.365	47.616	34.302	49.69	48.652	59.956	-149.173	59.421	73.872	93.986	142.412	91.029	84.523	93.434	11.472	90.401	91.162	126.116	136.432	80.405	84.406	120.81	108.923	87.615	67.145	110.816	155.956	96.245	37.772	94.797	262.204	97.938	81.648	120.586	175.541	112.663	81.193	127.556	206.217	93.56	76.71	108.756	188.81	107.92	63.685	91.835	133.505	83.411	79.105	104.078	115.245	76.979	87.096	85.737	136.961	63.645	55.283	71.299	100.755	52.018	51.237	77.551	68.322	48.803	53.669	49.506	78.371	25.648	56.284	61.834	57.7	38.021	48.442	36.837	53.453	28.974	48.416	43.88
Operating Income Numbers are in millions	8.006	7.142	47.777	-44.485	12.871	9.348	29.747	-9.258	6.548	15.776	-172.604	-27.352	120.851	-15.456	-70.518	22.257	-2.911	16.131	-12.972	6.184	81.688	17.974	597.114	-38.34	-244.376	-262.201	-657.084	-152.86	-251.472	-196.462	-62.855	-54.045	-92.467	-22.724	188.845	-65.135	-89.503	-123.625	-27.268	-3.667	4.738	-20.506	-199.865	-89.159	8.589	-59.143	-101.148	-23.711	-40.736	-90.786	-215.32	-124.023	16.18	-58.728	-104.816	12.317	126.53	25.928	98.074	-29.339	-5.471	74.598	56.7	42.708	102.492	-60.275	-77.32	0.614	48.286	78.965	62.33	47.546	-17.057	50.135	86.405	-50.478	-4.752	194.752	47.77	-13.806	-5.445	4.34	26.863	25.966	65.799	33.538	60.336	18.44	11.982	13.136	28.165	27.485	32.138	24.881
Operating Income Ratio Numbers are in millions	0.013	0.01	0.043	-0.133	0.015	0.01	0.023	-0.023	0.013	0.013	-0.242	-0.09	0.119	-0.019	-0.086	0.052	-0.003	0.018	-0.044	0.007	0.053	0.024	0.532	-0.044	-0.302	-0.307	-0.874	-0.129	-0.26	-0.282	-0.052	-0.11	-0.287	-0.026	0.096	-0.092	-0.221	-0.24	-0.029	-0.005	0.009	-0.023	-0.322	-0.107	0.014	-0.096	-0.068	-0.02	-0.045	-0.11	-0.223	-0.239	0.015	-0.08	-0.077	0.017	0.102	0.029	0.063	-0.037	-0.01	0.076	0.054	0.061	0.103	-0.076	-0.118	0.001	0.046	0.076	0.053	0.064	-0.036	0.067	0.087	-0.178	-0.011	0.189	0.069	-0.05	-0.017	0.011	0.046	0.108	0.136	0.081	0.12	0.045	0.044	0.042	0.074	0.104	0.087	0.062
Total Other Income Expenses Net Numbers are in millions	-1.513	-0.592	2.099	-0.535	-2.576	-31.941	-27.506	-37.227	-12.637	-0.731	-4.184	-188.467	-152.836	-21.166	45.347	-12.116	-21.196	-50.024	19.06	-36.408	-89.767	-60.682	659.674	0.082	-0.166	-200.427	-26.707	-71.071	-45.075	-57.795	-61.108	-26.782	-41.313	-4.059	100.465	-38.298	-44.814	-30.577	29.326	-21.648	-37.681	10.898	-63.311	-38.974	-18.272	-36.295	360.658	-51.03	-56.043	-65.5	-147.888	-45.77	-0.251	0.959	-1.453	1.553	0.532	35.452	1.661	40.007	6.205	3.019	4.573	1.698	0.535	0.587	1.746	-1.192	0.302	-1.499	6.843	1.15	0.337	0.47	-3.905	-3.872	3.497	-0.533	-6.129	0.765	2.141	-0.665	-11.036	2.199	0.35	0.116	-0.005	0.201	-0.415	0.172	-0.284	-0.299	-1.247	-0.684
Income Before Tax Numbers are in millions	6.493	6.549	49.876	-45.02	10.295	10.632	2.241	-9.628	9.535	15.046	-176.788	-215.819	-31.984	-36.622	-66.439	10.142	-3.364	16.382	6.088	5.587	53.034	18.046	590.925	-38.258	-244.542	-261.958	-683.791	-151.52	-250.727	-196.16	-123.963	-27.869	-83.923	0.944	289.31	-57.722	-84.226	-114.924	2.058	18.374	4.632	22.788	-174.389	-88.972	12.159	-55.607	259.51	-21.638	-39.477	-88.121	-211.388	-124.668	15.929	-57.769	-106.27	13.87	127.062	61.38	99.736	10.668	0.734	77.617	61.272	44.405	103.027	-59.688	-75.574	-0.577	48.588	77.466	69.173	48.696	-16.72	50.605	82.5	-54.248	-1.255	194.182	41.642	-13.041	-3.304	3.674	15.827	28.164	66.149	33.654	60.33	18.641	11.567	13.308	27.882	27.187	30.891	24.198
Income Before Tax Ratio Numbers are in millions	0.011	0.009	0.045	-0.134	0.012	0.011	0.002	-0.024	0.018	0.013	-0.248	-0.713	-0.032	-0.045	-0.081	0.024	-0.003	0.018	0.021	0.006	0.034	0.024	0.527	-0.044	-0.302	-0.307	-0.91	-0.128	-0.259	-0.281	-0.102	-0.056	-0.26	0.001	0.147	-0.082	-0.208	-0.223	0.002	0.023	0.009	0.026	-0.281	-0.107	0.02	-0.09	0.174	-0.018	-0.044	-0.107	-0.219	-0.24	0.015	-0.079	-0.078	0.019	0.102	0.068	0.064	0.014	0.001	0.079	0.058	0.064	0.104	-0.075	-0.116	-0.001	0.046	0.074	0.059	0.065	-0.035	0.068	0.083	-0.191	-0.003	0.189	0.06	-0.047	-0.01	0.01	0.027	0.117	0.137	0.081	0.12	0.045	0.043	0.042	0.073	0.103	0.083	0.06
Income Tax Expense Numbers are in millions	4.452	1.99	-1.244	-0.629	0.666	6.682	-6.888	3.003	-3.508	8.225	15.455	1.415	12.778	2.82	10.622	1.563	-1.94	10.729	3.565	1.284	5.749	1.67	23.298	3.29	-13.464	14.767	37.597	2.953	58.673	0.949	-29.452	0.759	-8.485	0.725	9.689	0.844	1.661	0.983	-7.322	0.902	0.821	0.57	-36.625	0.979	1.987	1.224	39.181	2.281	0.316	0.507	-30.318	-19.578	1.534	0.773	-21.366	12.998	37.144	21.83	4.751	3.274	1.213	8.019	7.758	4.123	3.881	0.862	-17.914	0.005	22.661	7.667	5.532	8.914	-0.968	8.37	27.542	-6.257	4.222	31.084	19.398	-1.026	0.45	1.683	16.027	2.028	12.946	5.622	10.994	2.779	-26.19	4.42	39.345	1.295	3.061	7.985
Net Income Numbers are in millions	3.521	6.693	54.649	-42.366	10.225	4.831	13.137	-9.816	14.822	6.821	-146.53	-217.234	-44.762	-39.441	-63.852	5.129	-0.235	5.307	2.258	1.424	28.08	12.088	570.601	-40.494	-231.51	-266.706	-715.333	-151.661	-302.328	-193.72	-93.727	-29.933	-75.535	2.952	276.791	-57.793	-86.307	-114.292	20.094	15.897	2.773	21.041	-140.856	-93.433	6.576	-58.954	194.958	-25.906	-36.379	-83.302	-176.851	-101	19.137	-51.597	-70.274	12.49	97.587	46.279	97.174	14.867	2.633	69.183	47.491	36.72	93.902	-56.235	-55.797	-8.566	23.881	67.405	59.663	38.499	-12.88	44.554	61.889	-42.429	5.883	171.561	34.247	-4.318	0.172	5.089	5.242	27.765	54.697	31.825	49.126	16.1	37.782	8.975	-11.373	25.87	27.842	16.213
Net Income Ratio Numbers are in millions	0.006	0.009	0.05	-0.126	0.012	0.005	0.01	-0.025	0.029	0.006	-0.205	-0.718	-0.044	-0.049	-0.077	0.012	-0	0.006	0.008	0.001	0.018	0.016	0.509	-0.046	-0.286	-0.312	-0.952	-0.128	-0.312	-0.278	-0.077	-0.061	-0.234	0.003	0.141	-0.082	-0.213	-0.222	0.022	0.02	0.005	0.024	-0.227	-0.112	0.011	-0.095	0.131	-0.022	-0.04	-0.101	-0.183	-0.194	0.018	-0.07	-0.051	0.017	0.079	0.051	0.062	0.019	0.005	0.071	0.045	0.053	0.095	-0.071	-0.085	-0.015	0.023	0.065	0.051	0.052	-0.027	0.06	0.062	-0.15	0.013	0.167	0.05	-0.016	0.001	0.013	0.009	0.115	0.113	0.077	0.098	0.039	0.139	0.028	-0.03	0.098	0.075	0.04
EPS Numbers are in millions	0.009	0.017	0.136	-0.11	0.026	0.012	0.033	-0.025	0.037	0.017	-0.37	-0.54	-0.11	-0.099	-0.23	0.019	-0.001	0.02	0.008	0.005	0.093	0.04	1.69	-0.12	-0.72	-0.82	-2.22	-0.48	-0.94	-0.6	-0.29	-0.099	-0.26	0.01	0.86	-0.18	-0.27	-0.35	0.063	0.05	0.009	0.07	-0.5	-0.33	0.023	-0.21	0.68	-0.09	-0.13	-0.29	-0.63	-0.36	0.067	-0.18	-0.28	0.05	0.34	0.16	0.33	0.05	0.009	0.24	0.17	0.13	0.33	-0.2	-0.2	-0.03	0.085	0.24	0.23	0.15	-0.049	0.17	0.24	-0.16	0.022	0.65	0.13	-0.017	0.001	0.019	0.02	0.12	0.21	0.13	0.19	0.061	0.14	0.037	-0.043	0.099	0.11	0.067
EPS Diluted Numbers are in millions	0.009	0.017	0.136	-0.11	0.026	0.012	0.033	-0.025	0.037	0.017	-0.37	-0.54	-0.11	-0.099	-0.23	0.019	-0.001	0.02	0.008	0.005	0.093	0.04	1.69	-0.12	-0.71	-0.82	-2.22	-0.48	-0.94	-0.6	-0.28	-0.099	-0.26	0.01	0.86	-0.18	-0.27	-0.35	0.063	0.05	0.009	0.07	-0.5	-0.33	0.023	-0.21	0.68	-0.09	-0.13	-0.29	-0.63	-0.36	0.067	-0.18	-0.28	0.05	0.34	0.16	0.33	0.05	0.009	0.24	0.17	0.13	0.33	-0.2	-0.2	-0.03	0.085	0.24	0.23	0.15	-0.049	0.17	0.24	-0.16	0.022	0.65	0.13	-0.017	0.001	0.019	0.02	0.12	0.21	0.13	0.19	0.061	0.14	0.037	-0.043	0.099	0.11	0.067
EBITDA Numbers are in millions	29.488	31.687	70.756	-19.221	40.848	98.042	83.415	71.978	103.779	108.903	-126.429	-63.44	138.913	118.118	193.575	218.614	125.921	140.434	120.664	110.456	143.098	122.493	695.274	29.889	-59.79	-195.638	-620.613	-17.406	7.926	-55.862	12.511	25.195	14.421	55.468	366.048	-19.416	21.857	-45.731	102.897	40.023	86.619	48.124	-80.524	2.981	75.169	33.667	308.069	84.409	78.744	32.395	-158.56	-24.972	77.438	-15.754	-30.526	51.857	207.052	60.511	185.247	-3.629	29.216	99.868	77.227	69.739	133.477	-24.043	-43.042	35.581	80.634	108.932	108.935	79.206	15.544	70.676	167.777	-8.958	37.499	270.387	125.057	17.822	23.463	60.752	64.613	37.544	88.911	74.623	93.87	25.063	35.156	45.562	31.403	31.237	40.498	32.848
EBITDA Ratio Numbers are in millions	0.05	0.042	0.064	-0.057	0.047	0.103	0.066	0.181	0.201	0.093	-0.177	-0.21	0.137	0.146	0.235	0.509	0.117	0.156	0.408	0.116	0.093	0.161	0.62	0.034	-0.074	-0.229	-0.826	-0.015	0.008	-0.08	0.01	0.051	0.045	0.064	0.186	-0.028	0.054	-0.089	0.111	0.051	0.161	0.055	-0.13	0.004	0.121	0.054	0.207	0.072	0.087	0.039	-0.164	-0.048	0.071	-0.022	-0.022	0.073	0.167	0.067	0.118	-0.005	0.054	0.102	0.074	0.1	0.134	-0.03	-0.066	0.064	0.077	0.105	0.093	0.106	0.033	0.095	0.169	-0.032	0.085	0.263	0.181	0.065	0.071	0.159	0.11	0.156	0.184	0.18	0.187	0.061	0.129	0.144	0.082	0.119	0.109	0.082

Nanning Sugar Industry Co.,Ltd.

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