Nanning Sugar Industry Co.,Ltd. (000911.SZ)
CNY 7.81
(-1.26%)
CNY 7.81
(-1.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.36 Billion | 2.83 Billion | 3.23 Billion | 3.54 Billion | 3.66 Billion | 3.59 Billion |
| Cost of Revenue | 2.95 Billion | 2.54 Billion | 2.8 Billion | 3.01 Billion | 3.44 Billion | 3.81 Billion |
| Gross Profit | 413.5 Million | 290.32 Million | 431.98 Million | 529.13 Million | 216.38 Million | -214.22 Million |
| Operating Expenses | 441.45 Million | 259.49 Million | 221.13 Million | 192.59 Million | 78.1 Million | 411.39 Million |
| Selling, General and Administrative Expenses | 89.66 Million | 91.83 Million | 80.28 Million | 74.85 Million | 150.11 Million | 165.55 Million |
| Research and Development Expenses | 12.56 Million | 18.14 Million | 13.56 Million | 1.11 Million | 5.01 Million | 6.13 Million |
| Other Expenses | 357.97 Million | 149.5 Million | 127.28 Million | 116.62 Million | -77.02 Million | -24.32 Million |
| Cost and Expenses | 3.35 Billion | 2.8 Billion | 3.02 Billion | 3.21 Billion | 3.52 Billion | 4.22 Billion |
| Operating Income | 165.5 Million | 103.24 Million | 222.7 Million | 410.59 Million | 420.34 Million | -1.25 Billion |
| Interest Expense | 165.63 Million | 254.47 Million | 289.28 Million | 225.34 Million | 252.39 Million | 259.81 Million |
| Income Tax Expense | 831.54 Thousand | 1.75 Million | 20.97 Million | 12.26 Million | 27.89 Million | 100.17 Million |
| Earnings before Tax | 18.06 Million | -461.21 Million | -43.28 Million | 82.75 Million | 46.16 Million | -1.28 Billion |
| Net Income | 27.54 Million | -462.96 Million | -64.25 Million | 70.48 Million | 18.27 Million | -1.36 Billion |
| Earnings Per Share Basic | 0.07 | -1.16 | -0.16 | 0.22 | 0.06 | -4.21 |
| Earnings Per Share Diluted | 0.07 | -1.16 | -0.16 | 0.22 | 0.06 | -4.21 |
| Weighted Average Shares Outstanding | 400.36 Million | 400.31 Million | 400.31 Million | 324.08 Million | 324.08 Million | 323.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 400.36 Million | 400.31 Million | 400.31 Million | 324.08 Million | 324.08 Million | 323.76 Million |
| Gross Margin | 0.12 | 0.10 | 0.13 | 0.15 | 0.06 | -0.06 |
| EBIT Margin | 0.10 | 0.16 | 0.18 | 0.17 | 0.16 | -0.13 |
| Profit Margin | 0.01 | -0.16 | -0.02 | 0.02 | 0.00 | -0.38 |
| EBITDA | 349.43 Million | 142.86 Million | 686.47 Million | 585.53 Million | 588.78 Million | -840.98 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.07 | 0.12 | 0.11 | -0.35 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 334.95 Million | 862.47 Million | 950.87 Million | 3.36 Billion | 1.27 Billion | 398.07 Million |
| Cost of Revenue | 292.27 Million | 765.61 Million | 838.75 Million | 2.91 Billion | 1.12 Billion | 307.79 Million |
| Gross Profit | 42.68 Million | 96.85 Million | 112.11 Million | 449.17 Million | 146.51 Million | 90.27 Million |
| Operating Expenses | 43.63 Million | 51.31 Million | 60.78 Million | 246.01 Million | 116.76 Million | 65.26 Million |
| Selling, General and Administrative Expenses | 122.19 Million | -17.1 Million | 61.31 Million | - | 78.56 Million | 129.65 Million |
| Research and Development Expenses | 3.62 Million | 3.8 Million | 3.05 Million | - | 3.51 Million | 1.53 Million |
| Other Expenses | -82.17 Million | -1.38 Million | 1.28 Million | 9.34 Million | -34.69 Million | -566.49 Thousand |
| Cost and Expenses | 335.9 Million | 816.92 Million | 899.54 Million | 3.16 Billion | 1.24 Billion | 373.06 Million |
| Operating Income | -44.48 Million | 12.87 Million | 9.34 Million | 7.71 Million | 29.74 Million | -9.25 Million |
| Interest Expense | 25.79 Million | 30.55 Million | 36.83 Million | 165.63 Million | 39.1 Million | 39.28 Million |
| Income Tax Expense | -629.16 Thousand | 665.72 Thousand | 6.68 Million | 831.54 Thousand | -6.88 Million | 3 Million |
| Earnings before Tax | -45.01 Million | 10.29 Million | 10.63 Million | 16.94 Million | 2.24 Million | -9.62 Million |
| Net Income | -42.36 Million | 10.22 Million | 4.83 Million | 27.54 Million | 13.13 Million | -9.81 Million |
| Earnings Per Share Basic | -0.11 | 0.03 | 0.01 | - | 0.03 | -0.02 |
| Earnings Per Share Diluted | -0.11 | 0.03 | 0.01 | - | 0.03 | -0.02 |
| Weighted Average Shares Outstanding | 400.31 Million | 399.25 Million | 399.25 Million | 400.31 Million | 400.31 Million | 400.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 400.31 Million | 399.25 Million | 399.25 Million | 400.31 Million | 400.31 Million | 400.31 Million |
| Gross Margin | 0.13 | 0.11 | 0.12 | 0.13 | 0.12 | 0.23 |
| EBIT Margin | -0.06 | 0.05 | 0.05 | - | 0.06 | 0.06 |
| Profit Margin | -0.13 | 0.01 | 0.01 | 0.01 | 0.01 | -0.02 |
| EBITDA | -19.22 Million | 39.88 Million | 48.76 Million | - | 71.81 Million | 23.53 Million |
| Earnings Before Tax Margin | -0.13 | 0.01 | 0.01 | 0.00 | 0.02 | -0.02 |
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