Nanning Sugar Industry Co Ltd
SZSE:000911
Income Statement
Earnings Waterfall
Nanning Sugar Industry Co Ltd
Revenue
|
3.4B
CNY
|
Cost of Revenue
|
-2.9B
CNY
|
Gross Profit
|
440.8m
CNY
|
Operating Expenses
|
-255.6m
CNY
|
Operating Income
|
185.1m
CNY
|
Other Expenses
|
-157.6m
CNY
|
Net Income
|
27.5m
CNY
|
Income Statement
Nanning Sugar Industry Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 399
N/A
|
4 193
-5%
|
3 909
-7%
|
3 562
-9%
|
2 693
-24%
|
2 956
+10%
|
2 871
-3%
|
2 829
-1%
|
3 138
+11%
|
2 773
-12%
|
2 640
-5%
|
2 555
-3%
|
3 589
+40%
|
3 944
+10%
|
3 862
-2%
|
3 651
-5%
|
2 906
-20%
|
2 733
-6%
|
3 378
+24%
|
4 066
+20%
|
3 598
-12%
|
3 756
+4%
|
3 599
-4%
|
3 293
-8%
|
3 663
+11%
|
3 570
-3%
|
4 299
+20%
|
4 374
+2%
|
3 547
-19%
|
3 688
+4%
|
3 226
-13%
|
2 705
-16%
|
3 233
+20%
|
3 139
-3%
|
3 075
-2%
|
2 948
-4%
|
2 838
-4%
|
3 201
+13%
|
2 704
-16%
|
2 799
+4%
|
3 365
+20%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 854)
|
(3 668)
|
(3 412)
|
(3 142)
|
(2 467)
|
(2 691)
|
(2 567)
|
(2 445)
|
(2 682)
|
(2 415)
|
(2 352)
|
(2 331)
|
(3 049)
|
(3 348)
|
(3 260)
|
(3 021)
|
(2 599)
|
(2 618)
|
(3 221)
|
(3 994)
|
(4 010)
|
(3 930)
|
(3 868)
|
(3 555)
|
(3 509)
|
(3 261)
|
(3 771)
|
(3 758)
|
(3 047)
|
(3 206)
|
(2 894)
|
(2 412)
|
(2 823)
|
(2 807)
|
(2 651)
|
(2 545)
|
(2 749)
|
(2 832)
|
(2 425)
|
(2 473)
|
(2 925)
|
|
Gross Profit |
545
N/A
|
525
-4%
|
497
-5%
|
420
-15%
|
225
-46%
|
265
+17%
|
305
+15%
|
384
+26%
|
456
+19%
|
358
-21%
|
288
-20%
|
224
-22%
|
540
+142%
|
596
+10%
|
602
+1%
|
630
+5%
|
307
-51%
|
115
-63%
|
156
+36%
|
73
-53%
|
(411)
N/A
|
(175)
+58%
|
(270)
-54%
|
(262)
+3%
|
154
N/A
|
309
+101%
|
528
+71%
|
616
+17%
|
500
-19%
|
482
-4%
|
332
-31%
|
293
-12%
|
410
+40%
|
332
-19%
|
423
+28%
|
402
-5%
|
89
-78%
|
369
+316%
|
279
-24%
|
327
+17%
|
441
+35%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(574)
|
(550)
|
(508)
|
(511)
|
(376)
|
(392)
|
(420)
|
(418)
|
(390)
|
(412)
|
(423)
|
(410)
|
(437)
|
(410)
|
(420)
|
(429)
|
(352)
|
(302)
|
(481)
|
(481)
|
(426)
|
(892)
|
(820)
|
(722)
|
(118)
|
(28)
|
97
|
32
|
(268)
|
(244)
|
(185)
|
(166)
|
(236)
|
(247)
|
(366)
|
(534)
|
(333)
|
(604)
|
(492)
|
(343)
|
(256)
|
|
Selling, General & Administrative |
(533)
|
(509)
|
(468)
|
(471)
|
(365)
|
(386)
|
(415)
|
(404)
|
(373)
|
(366)
|
(384)
|
(380)
|
(399)
|
(387)
|
(392)
|
(400)
|
(415)
|
(408)
|
(426)
|
(435)
|
(491)
|
(469)
|
(452)
|
(425)
|
(405)
|
(398)
|
(397)
|
(402)
|
(324)
|
(338)
|
(265)
|
(217)
|
(256)
|
(298)
|
(350)
|
(417)
|
(347)
|
(366)
|
(316)
|
(279)
|
(216)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(4)
|
0
|
0
|
(4)
|
(6)
|
(7)
|
(8)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(1)
|
(2)
|
(1)
|
(4)
|
(11)
|
(16)
|
(17)
|
(19)
|
(15)
|
(17)
|
(19)
|
(17)
|
(10)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(36)
|
|
Other Operating Expenses |
(41)
|
(41)
|
(40)
|
(40)
|
(2)
|
(5)
|
(5)
|
(14)
|
(3)
|
(46)
|
(39)
|
(30)
|
(6)
|
(23)
|
(26)
|
(26)
|
104
|
106
|
(55)
|
(41)
|
108
|
(416)
|
(362)
|
(291)
|
332
|
374
|
497
|
436
|
95
|
95
|
81
|
55
|
97
|
67
|
1
|
(98)
|
76
|
(221)
|
(158)
|
(46)
|
7
|
|
Operating Income |
(28)
N/A
|
(25)
+12%
|
(11)
+55%
|
(91)
-711%
|
(151)
-66%
|
(127)
+16%
|
(115)
+9%
|
(34)
+70%
|
66
N/A
|
(54)
N/A
|
(135)
-152%
|
(186)
-37%
|
103
N/A
|
186
+80%
|
183
-2%
|
201
+10%
|
(45)
N/A
|
(187)
-319%
|
(325)
-74%
|
(408)
-26%
|
(837)
-105%
|
(1 066)
-27%
|
(1 090)
-2%
|
(984)
+10%
|
36
N/A
|
281
+684%
|
625
+123%
|
648
+4%
|
233
-64%
|
239
+2%
|
148
-38%
|
127
-14%
|
174
+37%
|
85
-51%
|
58
-32%
|
(132)
N/A
|
(244)
-85%
|
(235)
+4%
|
(214)
+9%
|
(16)
+92%
|
185
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(228)
|
(200)
|
(164)
|
(150)
|
(179)
|
(174)
|
(190)
|
(185)
|
(95)
|
(96)
|
(109)
|
(120)
|
(180)
|
(173)
|
(174)
|
(181)
|
(183)
|
(219)
|
(239)
|
(251)
|
(254)
|
(258)
|
(227)
|
(221)
|
(181)
|
52
|
34
|
55
|
(158)
|
(148)
|
(141)
|
(161)
|
(263)
|
(268)
|
(275)
|
(265)
|
(235)
|
(162)
|
(139)
|
(131)
|
(151)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
197
|
0
|
0
|
0
|
25
|
0
|
0
|
57
|
59
|
95
|
98
|
41
|
32
|
3
|
0
|
0
|
(26)
|
|
Gain/Loss on Disposition of Assets |
0
|
(4)
|
(4)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(4)
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
367
|
371
|
374
|
368
|
34
|
73
|
69
|
91
|
96
|
60
|
65
|
55
|
128
|
137
|
140
|
159
|
1
|
(26)
|
(34)
|
(59)
|
(23)
|
(25)
|
(25)
|
(27)
|
(6)
|
(6)
|
(35)
|
(35)
|
(16)
|
(10)
|
18
|
7
|
(13)
|
(8)
|
(6)
|
5
|
(14)
|
(16)
|
(16)
|
(15)
|
9
|
|
Pre-Tax Income |
110
N/A
|
143
+29%
|
195
+36%
|
127
-35%
|
(307)
N/A
|
(228)
+26%
|
(236)
-3%
|
(129)
+46%
|
48
N/A
|
(90)
N/A
|
(179)
-99%
|
(255)
-43%
|
33
N/A
|
149
+347%
|
149
0%
|
179
+20%
|
(235)
N/A
|
(432)
-84%
|
(598)
-38%
|
(718)
-20%
|
(1 282)
-79%
|
(1 348)
-5%
|
(1 342)
+0%
|
(1 232)
+8%
|
46
N/A
|
326
+606%
|
624
+91%
|
668
+7%
|
83
-88%
|
81
-2%
|
25
-69%
|
29
+18%
|
(43)
N/A
|
(96)
-122%
|
(125)
-30%
|
(351)
-181%
|
(461)
-31%
|
(410)
+11%
|
(368)
+10%
|
(162)
+56%
|
17
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(42)
|
(43)
|
(45)
|
(43)
|
32
|
33
|
34
|
34
|
5
|
5
|
4
|
4
|
(13)
|
(13)
|
(3)
|
(3)
|
37
|
36
|
(31)
|
(33)
|
(100)
|
(114)
|
(42)
|
(42)
|
(28)
|
(15)
|
(34)
|
(32)
|
(12)
|
(21)
|
(14)
|
(14)
|
(21)
|
(13)
|
(28)
|
(28)
|
(2)
|
(7)
|
9
|
8
|
(1)
|
|
Income from Continuing Operations |
68
|
100
|
150
|
84
|
(274)
|
(195)
|
(202)
|
(94)
|
53
|
(85)
|
(175)
|
(251)
|
20
|
136
|
146
|
176
|
(198)
|
(396)
|
(629)
|
(751)
|
(1 382)
|
(1 462)
|
(1 384)
|
(1 274)
|
18
|
311
|
590
|
636
|
71
|
60
|
11
|
15
|
(64)
|
(109)
|
(153)
|
(378)
|
(463)
|
(417)
|
(359)
|
(154)
|
16
|
|
Income to Minority Interest |
(19)
|
(26)
|
(33)
|
(35)
|
(12)
|
(11)
|
(9)
|
(7)
|
7
|
10
|
10
|
13
|
(1)
|
0
|
1
|
1
|
5
|
5
|
13
|
14
|
19
|
26
|
19
|
17
|
14
|
(1)
|
(19)
|
(23)
|
(27)
|
(23)
|
(2)
|
(3)
|
11
|
(2)
|
0
|
4
|
5
|
20
|
19
|
22
|
11
|
|
Net Income (Common) |
49
N/A
|
74
+49%
|
117
+58%
|
49
-58%
|
(287)
N/A
|
(207)
+28%
|
(211)
-2%
|
(101)
+52%
|
60
N/A
|
(76)
N/A
|
(165)
-118%
|
(238)
-45%
|
19
N/A
|
136
+617%
|
147
+8%
|
177
+21%
|
(194)
N/A
|
(390)
-102%
|
(617)
-58%
|
(737)
-20%
|
(1 363)
-85%
|
(1 436)
-5%
|
(1 365)
+5%
|
(1 258)
+8%
|
32
N/A
|
311
+874%
|
570
+84%
|
612
+7%
|
44
-93%
|
37
-15%
|
9
-76%
|
12
+43%
|
(54)
N/A
|
(111)
-107%
|
(152)
-37%
|
(375)
-146%
|
(458)
-22%
|
(396)
+13%
|
(340)
+14%
|
(132)
+61%
|
28
N/A
|
|
EPS (Diluted) |
0.16
N/A
|
0.25
+56%
|
0.4
+60%
|
0.17
-58%
|
-1
N/A
|
-0.73
+27%
|
-0.64
+12%
|
-0.31
+52%
|
0.18
N/A
|
-0.23
N/A
|
-0.51
-122%
|
-0.74
-45%
|
0.06
N/A
|
0.42
+600%
|
0.46
+10%
|
0.56
+22%
|
-0.6
N/A
|
-1.2
-100%
|
-1.9
-58%
|
-2.34
-23%
|
-4.21
-80%
|
-4.41
-5%
|
-4.21
+5%
|
-3.88
+8%
|
0.1
N/A
|
0.97
+870%
|
1.74
+79%
|
1.89
+9%
|
0.14
-93%
|
0.12
-14%
|
0.03
-75%
|
0.05
+67%
|
-0.17
N/A
|
-0.27
-59%
|
-0.38
-41%
|
-0.93
-145%
|
-1.14
-23%
|
-0.99
+13%
|
-0.85
+14%
|
-0.33
+61%
|
0.07
N/A
|