Nanning Sugar Statements
00
Nanning Sugar Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
398.07
100
312.96
78.6
85.111
21.4
1.533
0.4
56.025
14.1
54.266
13.6
30.845
7.7
-39.972
-10.04
-0.37
-0.09
-9.628
-2.4
3.003
0.8
-9.816
-2.5
-0.025
400.32
516.83
100
457.94
88.6
58.889
11.4
4.79
0.9
14.893
2.9
16.143
3.1
42.745
8.3
-36.049
-7
2.987
0.6
9.535
1.8
-3.508
-0.7
14.822
2.9
0.037
400.32
1 169.98
100
1 046.26
89.4
123.72
10.6
1.63
0.1
66.633
5.7
63.794
5.5
59.924
5.1
-44.297
-3.8
-0.731
-0.06
15.046
1.3
8.225
0.7
9.402
0.8
0.023
400.32
714.29
100
655.33
91.7
58.958
8.3
9.303
1.3
141.57
19.8
208.67
29.2
-149.71
-21
-11.039
-1.5
-16.454
-2.3
-176.79
-24.8
-15.262
-2.1
-146.72
-20.5
-0.366
400.39
302.5
100
265.23
87.7
37.27
12.3
3.278
1.1
92.416
30.6
203.88
67.4
-166.61
-55.08
-47.526
-15.7
-1.684
-0.6
-215.82
-71.3
1.415
0.5
-217.47
-71.9
-0.543
400.24
1 014.01
100
864.68
85.3
149.33
14.7
2.781
0.3
65.742
6.5
127.84
12.6
21.493
2.1
-58.807
-5.8
2.425
0.2
-31.984
-3.2
12.778
1.3
-41.457
-4.09
-0.104
400.33
806.73
100
780.1
96.7
26.632
3.3
2.786
0.3
72.679
9
42.088
5.2
-15.456
-1.9
-49.039
-6.08
0.067
0.008
-36.622
-4.5
2.82
0.3
-52.06
-6.5
-0.13
400.32
824.26
100
635.12
77.1
189.14
22.9
10.43
1.3
186.29
22.6
160.62
19.5
28.521
3.5
-109.52
-13.3
4.078
0.5
-66.439
-8.06
10.622
1.3
-63.852
-7.7
-0.22
290.11
429.88
100
371.5
86.4
58.385
13.6
1.422
0.3
25.019
5.8
35.18
8.2
23.204
5.4
-57.917
-13.5
-12.116
-2.8
10.142
2.4
1.563
0.4
5.129
1.2
0.016
324.08
1 077.82
100
1 019.85
94.6
57.961
5.4
1.139
0.1
14.346
1.3
9.404
0.9
48.557
4.5
-51.468
-4.8
-0.454
-0.04
-3.364
-0.3
-1.94
-0.2
-0.235
-0.02
-0.001
324.08
901.4
100
790.3
87.7
111.1
12.3
0.6
0.07
78.7
8.7
44.6
4.9
66.4
7.4
-50.3
-5.6
0.3
0.03
16.4
1.8
10.7
1.2
5.3
0.6
0.02
324.1
295.5
100
230.1
77.9
65.4
22.1
0.4
0.1
99.4
33.6
76.6
25.9
-11.2
-3.8
-1.8
-0.6
19.1
6.5
6.1
2.1
3.6
1.2
2.3
0.8
0.01
324.1
950.9
100
853.3
89.7
97.7
10.3
-0.8
-0.08
72.4
7.6
53.9
5.7
43.8
4.6
-37.6
-4
-0.6
-0.06
5.6
0.6
1.3
0.1
1.4
0.1
—
324.1
1 540.1
100
1 331.9
86.5
208.2
13.5
1.3
0.08
87
5.6
68.5
4.4
139.7
9.1
-58
-3.8
-28.7
-1.9
53
3.4
5.7
0.4
28.1
1.8
0.09
327.6
760.9
100
624.7
82.1
136.1
17.9
0.2
0.03
80.9
10.6
74.4
9.8
61.8
8.1
-43.8
-5.8
0.1
0.01
18
2.4
1.7
0.2
12.1
1.6
0.04
324.1
1 121.8
100
948
84.5
173.8
15.5
1.9
0.2
161.7
14.4
-228.6
-20.4
402.4
35.9
194.7
17.4
-6.2
-0.6
590.9
52.7
23.3
2.1
570.6
50.9
1.76
324.1
876.5
100
866.3
98.8
10.3
1.2
0.8
0.09
66.9
7.6
-10.9
-1.2
21.1
2.4
-59.4
-6.8
0.1
0.01
-38.3
-4.4
3.3
0.4
-40.5
-4.6
-0.12
324.1
810.4
100
821.6
101.4
-11.2
-1.4
1.5
0.2
88.3
10.9
193.5
23.9
-204.7
-25.3
-39.7
-4.9
-0.2
-0.02
-244.5
-30.2
-13.5
-1.7
-231.5
-28.6
-0.71
324.1
854.3
100
826.6
96.8
27.7
3.2
0.7
0.08
112.4
13.2
230
26.9
-202.3
-23.7
-59.9
-7.01
0.2
0.02
-262
-30.7
14.8
1.7
-266.7
-31.2
-0.82
325.3
751.8
100
1 040.5
138.4
-288.7
-38.4
4.2
0.6
156.9
20.9
311.8
41.5
-600.5
-79.9
-62.3
-8.3
-26.7
-3.6
-687.5
-91.4
37.6
5
-719
-95.6
-2.13
338
1 182.2
100
1 179.5
99.8
2.6
0.2
2
0.2
94.2
8
87
7.4
-84.4
-7.1
-64.8
-5.5
1.3
0.1
-147.8
-12.5
3
0.3
-148
-12.5
-0.47
314.8
967.5
100
883.5
91.3
83.9
8.7
—
0
105.1
10.9
264.7
27.4
-180.8
-18.7
-70.7
-7.3
0.7
0.07
-250.7
-25.9
58.7
6.1
-302.3
-31.2
-0.93
327.6
696.8
100
745.9
107
-49.1
-7.05
—
0
124.1
17.8
89.3
12.8
-138.4
-19.9
-58.1
-8.3
0.3
0.04
-196.2
-28.2
0.9
0.1
-193.7
-27.8
-0.6
324.1
1 219.8
1 184.6
35.2
2
111.1
39.9
-4.7
-57.7
-61.1
-123.5
-29.4
-93.4
-0.29
324.1
493.5
407.4
86.1
1.5
85.7
87.2
-1.1
-52.9
26.2
-27.9
0.8
-27.3
-0.08
324.1
322.7
279.8
42.9
—
87.3
85.5
-42.6
-50.3
8.5
-84.4
-8.6
-75.8
-0.23
327.6
870.5
745.2
125.3
—
120.3
120.3
5
-27.7
23.7
0.9
0.7
3
0.01
324.1
1 964
1 588.3
375.7
—
106.6
136.1
239.6
-49.8
106.4
290.2
9.8
277.4
0.86
324.1
704.5
646.3
58.2
—
77.7
77.7
-19.4
-45.7
11.2
-57.7
0.8
-57.8
-0.18
324.1
404.7
368.2
36.5
—
82.5
76
-39.5
-50
5.4
-84.2
1.7
-86.3
-0.27
324.1
515.6
481.1
34.4
—
118.8
118.7
-84.2
-39.4
8.7
-114.9
1
-114.3
-0.35
324.1
930.2
835.7
94.5
—
100.5
137.1
-42.6
15.4
29.3
2.1
-7.3
20.1
0.06
324.1
789.3
666.8
122.5
—
82.5
91.3
31.1
-34.8
22
18.4
0.9
15.9
0.05
324.1
538.3
431.4
107
—
64.2
64.8
42.1
-37.4
-0.1
4.6
0.8
2.8
0.01
324.1
880.6
762.1
118.5
—
106.6
106.6
12
-32.5
43.3
22.8
0.6
21
0.07
286.6
620.3
584.7
35.6
—
150.7
154.9
-119.4
-80.5
25.5
-174.4
-36.6
-140.9
-0.49
286.6
832.1
788.3
43.8
—
93.8
93.7
-50
-39.2
0.2
-89
1
-93.4
-0.33
286.6
622.8
556
66.8
—
35.1
36.4
30.4
-21.8
3.6
12.2
2
6.6
0.02
286.6
617.7
544.4
73.4
—
92.7
92.7
-19.3
-39.8
7.1
-55.6
1.2
-59
-0.21
286.6
1 489.8
1 253.6
236.2
—
248.9
288.1
-51.9
-49.2
360.7
259.5
39.2
195
0.65
301.8
1 178.3
1 057.7
120.6
—
91.2
91.1
29.6
-53.3
2.1
-21.6
2.3
-25.9
-0.09
286.6
907.4
812.6
94.8
—
76.3
78.2
16.6
-57.3
1.3
-39.5
0.3
-36.4
-0.13
286.6
823.5
730
93.5
—
116.1
116.1
-22.6
-68.2
2.7
-88.1
0.5
-83.3
-0.29
286.6
966.8
875.8
91
—
154.5
255.4
-164.4
-50.9
3.9
-211.4
-30.3
-176.9
-0.62
286.6