Nanning
000911.SZNanning Sugar Industry Co.,Ltd. Price (000911.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
400,367,299
(0.0119)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Nanning Sugar Industry Co.,Ltd.Currency: CNY
| YEAR | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
935,194,857.00
+0% |
789,323,296.00
-16% |
999,409,459.00
+27% |
905,970,928.00
-9% |
938,049,949.00
+4% |
957,320,894.00
+2% |
1,420,106,208.00
+48% |
1,500,777,220.00
+6% |
1,727,738,774.00
+15% |
1,675,756,463.00
-3% |
2,743,181,369.00
+64% |
3,135,942,466.00
+14% |
3,297,842,311.00
+5% |
3,531,908,311.00
+7% |
3,875,019,021.00
+10% |
4,223,649,534.00
+9% |
3,311,709,131.00
-22% |
4,399,004,527.00
+33% |
2,692,885,366.00
-39% |
3,138,423,356.00
+17% |
3,588,819,665.00
+14% |
2,906,420,912.00
-19% |
3,598,250,679.00
+24% |
3,662,949,804.00
+2% |
3,547,407,201.00
-3% |
3,233,334,866.00
-9% |
2,837,536,288.00
-12% |
3,365,430,692.00
+19% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||
| Cost of Revenue | 789,076,736.00 | 658,482,195.00 | 862,645,280.00 | 785,510,535.00 | 740,313,694.00 | 753,518,301.00 | 1,113,767,501.00 | 1,198,541,934.00 | 1,345,064,021.00 | 1,364,082,730.00 | 2,180,214,375.00 | 2,541,256,548.00 | 2,754,735,882.00 | 2,866,886,148.00 | 3,174,659,187.00 | 3,511,749,830.00 | 2,895,469,886.00 | 3,824,087,872.00 | 2,462,865,339.00 | 2,675,329,133.00 | 3,048,329,654.00 | 2,598,008,874.00 | 3,812,476,628.00 | 3,446,565,658.00 | 3,018,272,291.00 | 2,801,353,685.00 | 2,547,213,194.00 | 2,916,255,643.00 | |
| Gross Profit | |||||||||||||||||||||||||||||
| Gross Profit |
146,118,121.00
+0% |
130,841,101.00
-10% |
136,764,179.00
+5% |
120,460,393.00
-12% |
197,736,255.00
+64% |
203,802,593.00
+3% |
306,338,707.00
+50% |
302,235,286.00
-1% |
382,674,753.00
+27% |
311,673,733.00
-19% |
562,966,994.00
+81% |
594,685,918.00
+6% |
543,106,429.00
-9% |
665,022,163.00
+22% |
700,359,834.00
+5% |
711,899,704.00
+2% |
416,239,245.00
-42% |
574,916,655.00
+38% |
230,020,027.00
-60% |
463,094,223.00
+101% |
540,490,011.00
+17% |
308,412,038.00
-43% |
-214,225,949.00
-169% |
216,384,146.00
-201% |
529,134,910.00
+145% |
431,981,181.00
-18% |
290,323,094.00
-33% |
449,175,049.00
+55% |
|
| Gross Profit Ratio | (0.16%) | (0.17%) | (0.14%) | (0.13%) | (0.21%) | (0.21%) | (0.22%) | (0.20%) | (0.22%) | (0.19%) | (0.21%) | (0.19%) | (0.16%) | (0.19%) | (0.18%) | (0.17%) | (0.13%) | (0.13%) | (0.09%) | (0.15%) | (0.15%) | (0.11%) | (-0.06%) | (0.06%) | (0.15%) | (0.13%) | (0.10%) | (0.13%) | |
| Operating Expenses | |||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 808,065.00 | 922,238.00 | 622,843.00 | 4,998,276.00 | 6,132,191.00 | 5,011,980.00 | 1,113,183.00 | 13,567,324.00 | 18,147,727.00 | 12,561,339.00 | |
| General and Administrative | 47,499,325.00 | 49,492,846.00 | 58,153,474.00 | 69,869,932.00 | 80,789,611.00 | 105,434,176.00 | 142,190,710.00 | 142,153,745.00 | 176,091,634.00 | 171,947,574.00 | 232,089,887.00 | 261,589,748.00 | 278,262,346.00 | 304,033,471.00 | 97,684,994.00 | 77,460,057.00 | 83,367,308.00 | 92,112,433.00 | 40,563,460.00 | 41,807,068.00 | 50,737,882.00 | 52,110,993.00 | 58,825,324.00 | 52,061,725.00 | 29,129,553.00 | 32,712,419.00 | 40,884,234.00 | 38,977,064.00 | |
| Selling, General & Admin... | 64,125,569.00 | 61,430,186.00 | 70,193,942.00 | 83,128,281.00 | 104,062,629.00 | 112,942,447.00 | 162,692,960.00 | 167,297,136.00 | 204,114,466.00 | 202,372,938.00 | 258,092,751.00 | 304,709,804.00 | 342,461,131.00 | 374,471,141.00 | 149,018,627.00 | 133,784,988.00 | 146,685,812.00 | 177,372,342.00 | 125,004,226.00 | 127,777,295.00 | 130,516,479.00 | 139,268,488.00 | 165,559,841.00 | 150,118,233.00 | 74,858,166.00 | 80,283,472.00 | 91,837,652.00 | 70,919,102.00 | |
| Selling & Marketing Exp... | 16,626,243.00 | 11,937,340.00 | 12,040,468.00 | 13,258,348.00 | 23,273,018.00 | 7,508,271.00 | 20,502,249.00 | 25,143,391.00 | 28,022,832.00 | 30,425,363.00 | 26,002,863.00 | 43,120,055.00 | 64,198,784.00 | 70,437,669.00 | 51,333,633.00 | 56,324,930.00 | 63,318,504.00 | 85,259,908.00 | 84,440,766.00 | 85,970,226.00 | 79,778,596.00 | 87,157,494.00 | 106,734,517.00 | 98,056,507.00 | 45,728,613.00 | 47,571,052.00 | 50,953,417.00 | 31,942,037.00 | |
| Depreciation and Amortiz... | -108,999,106.72 | -99,333,018.96 | 35,598,950.00 | 43,533,816.00 | 45,352,187.00 | 29,234,474.00 | 58,267,680.00 | 68,565,393.00 | 86,362,192.00 | 127,628,034.00 | 160,135,147.00 | 178,998,702.00 | 180,202,499.00 | 206,829,662.00 | 215,786,093.00 | 215,704,638.00 | 220,066,571.00 | 211,914,578.00 | 144,938,477.00 | 154,462,653.00 | 265,503,642.00 | 229,846,981.00 | 293,744,186.00 | 288,428,014.00 | 276,286,034.00 | 433,923,734.00 | 409,354,589.00 | 166,849,446.00 | |
| Other Expenses | 7,079,903.00 | 7,357,830.00 | 42,343,657.00 | 4,397,119.00 | -2,052,543.72 | -2,562,968.41 | 615,117.00 | 6,824,267.00 | -5,290,280.11 | 2,556,764.00 | 3,694,939.00 | 9,064,324.00 | 5,661,851.00 | 8,576,491.00 | 52,868,439.00 | 39,937,056.00 | 7,671,298.00 | 367,039,317.00 | 38,405,378.00 | 95,670,926.00 | 128,703,851.00 | -2,719,555.29 | -24,320,035.65 | -77,024,026.51 | 116,628,234.00 | 127,282,730.00 | 149,508,757.00 | 357,977,570.00 | |
| Total Operating Expenses | 71,205,472.00 | 68,788,016.00 | 79,978,180.00 | 91,862,699.00 | 112,903,232.00 | 122,211,186.00 | 174,722,914.00 | 181,000,722.00 | 222,137,415.00 | 220,300,041.00 | 281,561,125.00 | 327,187,765.00 | 365,056,756.00 | 400,098,913.00 | 452,249,592.00 | 485,243,197.00 | 496,953,019.00 | 562,374,628.00 | 384,771,127.00 | 374,498,819.00 | 422,053,019.00 | 319,150,340.00 | 411,397,694.00 | 78,106,187.00 | 192,599,584.00 | 221,133,527.00 | 259,494,137.00 | 441,458,012.00 | |
| Cost and Exponses | 71,205,472.00 | 68,788,016.00 | 942,623,461.00 | 877,373,235.00 | 853,216,927.00 | 875,729,488.00 | 1,288,490,415.00 | 1,379,542,656.00 | 1,567,201,436.00 | 1,584,382,772.00 | 2,461,775,500.00 | 2,868,444,313.00 | 3,119,792,639.00 | 3,266,985,062.00 | 3,626,908,780.00 | 3,996,993,028.00 | 3,392,422,906.00 | 4,386,462,501.00 | 2,847,636,466.00 | 3,049,827,953.00 | 3,470,382,674.00 | 2,917,159,215.00 | 4,223,874,323.00 | 3,524,671,845.00 | 3,210,871,875.00 | 3,022,487,212.00 | 2,806,707,331.00 | 3,357,713,656.00 | |
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income |
37,793,634.00
+0% |
30,545,002.00
-19% |
21,187,047.00
-31% |
59,141,337.00
+179% |
70,966,690.00
+20% |
58,718,858.00
-17% |
112,669,856.00
+92% |
103,893,897.00
-8% |
152,165,769.00
+46% |
32,859,294.00
-78% |
225,927,010.00
+588% |
142,953,844.00
-37% |
50,544,476.00
-65% |
141,624,334.00
+180% |
137,862,462.00
-3% |
59,959,645.00
-57% |
-381,891,570.38
-737% |
-256,381,435.56
-33% |
-339,576,892.39
+32% |
-46,703,105.32
-86% |
-89,417,751.19
+91% |
-232,090,709.30
+160% |
-1,257,878,354.88
+442% |
420,347,476.00
-133% |
410,590,923.00
-2% |
222,709,933.00
-46% |
103,249,807.00
-54% |
165,500,054.00
+60% |
|
| Operating Income Ratio | (0.04%) | (0.04%) | (0.02%) | (0.07%) | (0.08%) | (0.06%) | (0.08%) | (0.07%) | (0.09%) | (0.02%) | (0.08%) | (0.05%) | (0.02%) | (0.04%) | (0.04%) | (0.01%) | (-0.12%) | (-0.06%) | (-0.13%) | (-0.01%) | (-0.02%) | (-0.08%) | (-0.35%) | (0.11%) | (0.12%) | (0.07%) | (0.04%) | (0.05%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||
| Interest Income | -0.20 | -0.20 | -0.42 | -0.73 | -0.43 | 3,311,236.00 | 2,291,420.00 | 949,416.00 | 499,341.00 | 3,426,201.00 | 684,814.00 | 788,914.00 | 870,789.00 | 404,296.00 | 521,381.00 | 857,226.00 | 1,179,754.00 | 855,064.00 | 4,802,947.00 | 5,614,644.00 | 4,096,014.00 | 3,878,871.00 | 3,418,944.00 | 119,056,574.00 | 65,672,636.00 | 24,119,651.00 | 16,921,240.00 | 13,599,026.00 | |
| Interest Expenses | 37,119,014.00 | 31,508,081.00 | 35,598,950.00 | 24,405,722.00 | 15,742,410.00 | 28,659,925.00 | 25,829,543.00 | 27,239,937.00 | 33,105,303.00 | 71,540,825.00 | 78,789,372.00 | 110,275,336.00 | 124,991,684.00 | 112,729,997.00 | 98,129,294.00 | 163,191,556.00 | 202,122,736.00 | 223,034,711.00 | 184,249,013.00 | 149,723,261.00 | 183,849,280.00 | 205,785,405.00 | 259,818,566.00 | 252,399,497.00 | 225,344,700.00 | 289,283,272.00 | 254,478,038.00 | 187,145,203.00 | |
| Total Other Income/Exp... | 0.00 | 0.00 | 40,149,087.00 | 58,518,887.00 | -3,559,400.00 | -5,348,660.00 | -2,683,990.00 | -1,827,765.00 | -38,255,113.00 | -69,327,342.00 | -62,048,514.00 | -115,743,761.00 | -128,146,427.00 | -115,903,327.00 | -48,075,487.00 | -132,059,059.00 | -296,425,992.00 | 366,656,434.00 | -158,089,139.00 | -20,357,044.00 | -76,350,375.00 | -2,719,554.70 | -337,101,099.53 | -6,029,616.00 | -126,668,289.00 | -265,990,042.00 | -312,018,318.04 | -148,556,942.00 | |
| EBITDA | |||||||||||||||||||||||||||||
| EBITDA | -71,205,472.27 | -68,788,016.93 | 54,591,426.00 | 72,131,510.00 | 130,185,209.00 | 111,264,598.00 | 194,254,193.00 | 197,871,463.00 | 263,261,419.00 | 228,468,872.00 | 460,104,223.00 | 441,027,277.00 | 355,096,758.00 | 468,577,333.00 | 508,686,836.00 | 481,725,058.00 | 44,292,589.00 | 551,418,358.00 | 25,622,997.00 | 525,562,023.00 | 488,159,577.00 | 206,526,277.00 | -840,980,129.31 | 588,783,749.00 | 585,533,021.00 | 686,476,649.00 | 142,869,495.00 | 349,431,940.00 | |
| EBITDA ratio | (-0.08%) | (-0.09%) | (0.06%) | (0.08%) | (0.14%) | (0.12%) | (0.14%) | (0.13%) | (0.15%) | (0.14%) | (0.17%) | (0.15%) | (0.11%) | (0.13%) | (0.13%) | (0.11%) | (0.04%) | (0.13%) | (0.01%) | (0.13%) | (0.12%) | (0.07%) | (-0.13%) | (0.16%) | (0.17%) | (0.18%) | (0.16%) | (0.10%) | |
| Income Before Tax | |||||||||||||||||||||||||||||
| Income Before Tax | 37,793,634.00 | 30,545,002.00 | 63,530,705.00 | 63,124,657.00 | 67,407,290.00 | 54,807,805.00 | 110,156,968.00 | 103,846,132.00 | 143,793,923.00 | 28,970,517.00 | 221,179,704.00 | 151,753,239.00 | 49,902,573.00 | 149,017,673.00 | 188,755,018.00 | 96,043,387.00 | -377,896,718.88 | 110,274,999.00 | -306,809,171.01 | 47,852,547.00 | 32,438,649.00 | -234,810,264.59 | -1,282,198,390.53 | 46,167,189.00 | 82,754,764.00 | -43,280,109.82 | -461,212,968.04 | 16,943,112.00 | |
| Income Before Tax Ratio | (0.04%) | (0.04%) | (0.06%) | (0.07%) | (0.07%) | (0.06%) | (0.08%) | (0.07%) | (0.08%) | (0.02%) | (0.08%) | (0.05%) | (0.02%) | (0.04%) | (0.05%) | (0.02%) | (-0.11%) | (0.03%) | (-0.11%) | (0.02%) | (0.01%) | (-0.08%) | (-0.36%) | (0.01%) | (0.02%) | (-0.01%) | (-0.16%) | (0.01%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||
| Income Tax Expense | 8,911,780.00 | -31,508,081.20 | 14,104,002.00 | 20,050,997.00 | 12,400,706.00 | 7,467,173.00 | 51,685,975.00 | -7,995,932.96 | 36,622,666.00 | 20,504,599.00 | 56,590,298.00 | 21,847,603.00 | 12,419,588.00 | 16,624,499.00 | 17,257,982.00 | 50,606,059.00 | -47,588,998.05 | 42,284,774.00 | -32,434,534.68 | -5,028,638.27 | 13,177,197.00 | -36,453,248.95 | 100,171,867.00 | 27,890,807.00 | 12,266,818.00 | 20,974,720.00 | 1,750,697.00 | 831,540.00 | |
| Net Income | |||||||||||||||||||||||||||||
| Net Income | 28,881,854.00
+0% |
30,545,002.00
+6% |
49,426,703.00
+62% |
43,073,659.00
-13% |
55,006,584.00
+28% |
47,340,632.00
-14% |
58,552,154.00
+24% |
111,982,522.00
+91% |
119,529,136.00
+7% |
35,189,536.00
-71% |
196,904,376.00
+460% |
129,835,994.00
-34% |
26,923,861.00
-79% |
121,877,197.00
+353% |
183,857,382.00
+51% |
86,081,462.00
-53% |
-310,311,722.04
-460% |
49,371,242.00
-116% |
-286,667,055.70
-681% |
59,804,932.00
-121% |
18,398,585.00
-69% |
-193,633,993.08
-1,152% |
-1,363,041,771.90
+604% |
18,276,381.00
-101% |
70,487,946.00
+286% |
-64,254,830.46
-191% |
-462,963,665.66
+621% |
27,545,270.00
-106% |
|
| Net Income Ratio | (0.03%) | (0.04%) | (0.05%) | (0.05%) | (0.06%) | (0.05%) | (0.04%) | (0.07%) | (0.07%) | (0.02%) | (0.07%) | (0.04%) | (0.01%) | (0.03%) | (0.05%) | (0.02%) | (-0.09%) | (0.01%) | (-0.11%) | (0.02%) | (0.01%) | (-0.07%) | (-0.38%) | (0.00%) | (0.02%) | (-0.02%) | (-0.16%) | (0.01%) | |
| Earning Per Share | |||||||||||||||||||||||||||||
| Basic EPS | 0.11 | 0.12 | 0.28 | 0.19 | 0.23 | 0.19 | 0.24 | 0.46 | 0.57 | 0.13 | 0.76 | 0.49 | 0.09 | 0.43 | 0.64 | 0.30 | -1.08 | 0.17 | -1.00 | 0.19 | 0.06 | -0.60 | -4.21 | 0.06 | 0.22 | -0.16 | -1.16 | 0.07 | |
| Diluted EPS | 0.11 | 0.12 | 0.28 | 0.19 | 0.23 | 0.19 | 0.24 | 0.46 | 0.57 | 0.13 | 0.76 | 0.49 | 0.09 | 0.43 | 0.64 | 0.30 | -1.08 | 0.17 | -1.00 | 0.19 | 0.06 | -0.60 | -4.21 | 0.06 | 0.22 | -0.16 | -1.16 | 0.07 | |
| Share Outstanding | |||||||||||||||||||||||||||||
| Basic Share Outstanding | 264,971,418.00 | 264,971,418.00 | 264,971,418.00 | 264,971,418.00 | 264,971,418.00 | 264,971,418.00 | 264,971,418.00 | 264,971,418.00 | 264,971,418.00 | 264,971,418.00 | 261,531,760.00 | 264,971,418.00 | 299,154,016.00 | 283,435,342.00 | 287,277,160.00 | 286,938,208.00 | 286,640,119.00 | 290,419,076.00 | 286,667,052.00 | 314,762,801.00 | 306,643,084.00 | 322,723,311.00 | 323,762,890.00 | 324,080,937.00 | 324,080,937.00 | 400,319,818.00 | 400,319,818.00 | 400,367,299.00 | |
| Diluted Share Outstanding | 264,971,418.00 | 264,971,418.00 | 264,971,418.00 | 264,971,418.00 | 264,971,418.00 | 264,971,418.00 | 264,971,418.00 | 264,971,418.00 | 264,971,418.00 | 264,971,418.00 | 261,531,760.00 | 264,971,418.00 | 299,154,016.00 | 283,435,342.00 | 287,277,160.00 | 286,938,208.00 | 287,325,669.00 | 290,419,076.00 | 286,667,056.00 | 314,762,801.00 | 306,643,084.00 | 322,723,322.00 | 323,762,891.00 | 324,080,937.00 | 324,080,937.00 | 400,319,818.00 | 400,319,818.00 | 400,367,299.00 | |