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000911 Guangxi Rural Investment Sugar Industry Group

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  • 7.54
  • -0.04-0.53%
Pre-Opening Auction Nov 8 09:30 CST
3.02BMarket Cap-215428P/E (TTM)

Guangxi Rural Investment Sugar Industry Group Key Stats

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
3.04%2.15B
7.50%1.81B
-18.73%950.87M
18.60%3.37B
-1.81%2.08B
-7.36%1.69B
45.03%1.17B
-12.24%2.84B
-11.86%2.12B
-8.01%1.82B
Operating revenue
3.04%2.15B
7.50%1.81B
-18.73%950.87M
18.60%3.37B
-1.81%2.08B
-7.36%1.69B
45.03%1.17B
-12.24%2.84B
-11.86%2.12B
-8.01%1.82B
Other operating revenue
----
8.16%6.79M
----
-19.70%16.71M
----
-2.99%6.28M
----
-34.51%20.81M
----
-56.63%6.47M
Total operating cost
3.66%2.18B
6.89%1.8B
-18.54%947.95M
7.86%3.36B
-8.50%2.1B
-11.47%1.69B
28.64%1.16B
-8.36%3.12B
-9.23%2.3B
-6.53%1.9B
Operating cost
5.27%1.9B
7.39%1.6B
-19.49%838.76M
14.49%2.92B
-5.12%1.8B
-8.62%1.49B
34.15%1.04B
-9.07%2.55B
-12.60%1.9B
-9.30%1.63B
Operating tax surcharges
-15.84%13M
11.63%11.47M
-3.89%4.27M
40.76%25.52M
38.79%15.44M
2.72%10.28M
28.12%4.44M
17.88%18.13M
25.57%11.13M
29.92%10.01M
Operating expense
5.22%37M
99.84%28.87M
29.48%21.65M
0.65%50.22M
5.46%35.17M
-44.52%14.44M
-17.31%16.72M
5.53%49.89M
-9.95%33.35M
-13.43%26.04M
Administration expense
-2.53%119.31M
-6.42%76.1M
-27.53%39.67M
-25.82%185.5M
-35.38%122.41M
-32.02%81.31M
4.34%54.74M
0.71%250.07M
26.19%189.43M
26.97%119.62M
Financial expense
-14.08%103.01M
-6.34%74.86M
-8.46%40.55M
-26.40%171.63M
-23.26%119.89M
-26.57%79.93M
-9.67%44.3M
-15.20%233.21M
-2.15%156.23M
6.99%108.85M
-Interest expense (Financial expense)
-26.35%93.19M
-22.82%67.34M
-15.77%36.84M
-34.91%165.64M
-24.87%126.53M
-24.63%87.25M
-12.16%43.74M
-12.03%254.48M
-2.33%168.43M
8.04%115.75M
-Interest Income (Financial expense)
-22.18%-8.89M
4.29%-5.57M
-69.69%-1.51M
19.63%-13.6M
30.18%-7.28M
34.72%-5.82M
61.75%-887.42K
23.30%-16.92M
15.77%-10.43M
11.53%-8.92M
Research and development
31.82%10.48M
6.86%6.86M
87.22%3.05M
-30.78%12.56M
-10.09%7.95M
15.33%6.42M
-41.48%1.63M
33.76%18.15M
181.96%8.84M
224.55%5.57M
Credit Impairment Loss
-164.47%-12.91M
-111.47%-1.63M
-118.67%-900.28K
115.58%11.29M
348.40%20.02M
96.76%14.23M
--4.82M
-728.80%-72.44M
-111.66%-8.06M
-76.87%7.23M
Asset Impairment Loss
38.17%-2.42M
132.97%1.3M
-59.83%-1.54M
85.63%-38.6M
97.88%-3.91M
93.41%-3.95M
---964.22K
-658.55%-268.67M
-225.99%-183.98M
-440.35%-60.02M
Other net revenue
-71.15%8.88M
-47.75%11.4M
-31.97%6.42M
102.39%3.98M
127.81%30.77M
67.73%21.82M
-84.57%9.44M
-225.60%-166.43M
-170.03%-110.62M
-81.90%13.01M
Fair value change income
106.20%861.03K
505.23%1.19M
--1.15M
104.73%114.21K
-67.12%417.57K
-83.59%196.94K
----
-152.90%-2.41M
--1.27M
--1.2M
Invest income
14.43%-720.1K
-7.48%-663.56K
---139.8K
-100.71%-492.14K
-102.44%-841.51K
-213.25%-617.37K
----
5,395.88%69.21M
---415.68K
---197.08K
-Including: Investment income associates
-51.77%-1.32M
----
---139.8K
-23.54%-1.12M
-52.84%-869.81K
----
----
-203.01%-906.93K
---569.09K
---350.49K
Asset deal income
----
----
----
-87.54%3.88M
-100.43%-130.98K
----
-99.47%148.51K
-53.85%31.13M
-46.09%30.71M
--30.71M
Other revenue
58.22%24.06M
-6.34%11.2M
44.64%7.86M
-63.79%27.79M
-69.50%15.21M
-64.90%11.96M
-83.72%5.43M
-25.77%76.76M
-43.54%49.86M
-34.11%34.08M
Operating profit
-270.41%-22.27M
-0.47%22.22M
-40.75%9.35M
101.73%7.72M
104.58%13.07M
131.40%22.32M
143.00%15.78M
-1,171.60%-445.57M
-903.98%-285.23M
-637.78%-71.1M
Add:Non operating Income
-48.19%1.64M
-42.36%1.55M
202.44%1.31M
335.11%12.52M
-51.12%3.16M
-55.08%2.68M
19.44%433.35K
-77.53%2.88M
-6.46%6.47M
540.69%5.97M
Less:Non operating expense
171.51%3.47M
567.43%2.84M
-97.74%26.31K
-82.20%3.3M
-77.47%1.28M
-87.78%425.08K
293.79%1.16M
-12.00%18.52M
-70.56%5.66M
206.45%3.48M
Total profit
-261.12%-24.09M
-14.86%20.93M
-29.33%10.63M
103.67%16.94M
105.26%14.95M
135.83%24.58M
141.08%15.05M
-965.65%-461.21M
-1,328.13%-284.42M
-627.03%-68.61M
Less:Income tax cost
-12.97%6.72M
55.77%7.35M
-18.76%6.68M
-46.62%831.54K
-54.63%7.72M
-69.76%4.72M
191.69%8.22M
-92.57%1.56M
64.34%17.01M
77.47%15.6M
Net profit
SL-30.81M
-31.64%13.58M
-42.08%3.95M
FLtoP16.11M
FLtoP7.23M
FLtoP19.86M
FLtoP6.82M
FPtoL-462.77M
SL-301.44M
SL-84.2M
Net profit from continuing operation
-525.95%-30.81M
-31.64%13.58M
-42.08%3.95M
103.48%16.11M
102.40%7.23M
123.59%19.86M
117.29%6.82M
-620.21%-462.77M
-2,453.70%-301.44M
-2,091.33%-84.2M
Net income from discontinuing operating
----
----
----
----
----
---291.56
----
----
----
----
Less:Minority Profit
51.21%-3.5M
66.15%-1.48M
65.89%-880.49K
-117.74%-11.43M
-175.10%-7.17M
-146.82%-4.36M
-120.45%-2.58M
50.48%-5.25M
266.66%9.55M
1,203.07%9.31M
Net profit of parent company owners
-289.55%-27.31M
-37.85%15.06M
-48.62%4.83M
106.02%27.55M
104.63%14.41M
125.90%24.22M
118.06%9.4M
-752.78%-457.52M
-3,148.43%-310.99M
-1,943.51%-93.52M
Earning per share
Basic earning per share
-289.44%-0.0682
-37.85%0.0376
-48.51%0.0121
106.02%0.0688
104.63%0.036
126.30%0.0605
118.08%0.0235
-590.57%-1.1429
-2,689.67%-0.7769
-1,250.00%-0.23
Diluted earning per share
-289.44%-0.0682
-37.85%0.0376
-48.51%0.0121
106.02%0.0688
104.63%0.036
126.30%0.0605
118.08%0.0235
-590.57%-1.1429
-2,689.67%-0.7769
-1,250.00%-0.23
Other composite income
Total composite income
-525.95%-30.81M
-31.64%13.58M
-42.08%3.95M
103.48%16.11M
102.40%7.23M
123.59%19.86M
117.29%6.82M
-620.21%-462.77M
-2,453.70%-301.44M
-2,091.33%-84.2M
Total composite income of parent company owners
-289.55%-27.31M
-37.85%15.06M
-48.62%4.83M
106.02%27.55M
104.63%14.41M
125.90%24.22M
118.06%9.4M
-752.78%-457.52M
-3,148.43%-310.99M
-1,943.51%-93.52M
Total composite income of minority owners
51.21%-3.5M
66.15%-1.48M
65.89%-880.49K
-117.74%-11.43M
-175.10%-7.17M
-146.82%-4.36M
-120.45%-2.58M
50.48%-5.25M
266.66%9.55M
1,203.07%9.31M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 3.04%2.15B7.50%1.81B-18.73%950.87M18.60%3.37B-1.81%2.08B-7.36%1.69B45.03%1.17B-12.24%2.84B-11.86%2.12B-8.01%1.82B
Operating revenue 3.04%2.15B7.50%1.81B-18.73%950.87M18.60%3.37B-1.81%2.08B-7.36%1.69B45.03%1.17B-12.24%2.84B-11.86%2.12B-8.01%1.82B
Other operating revenue ----8.16%6.79M-----19.70%16.71M-----2.99%6.28M-----34.51%20.81M-----56.63%6.47M
Total operating cost 3.66%2.18B6.89%1.8B-18.54%947.95M7.86%3.36B-8.50%2.1B-11.47%1.69B28.64%1.16B-8.36%3.12B-9.23%2.3B-6.53%1.9B
Operating cost 5.27%1.9B7.39%1.6B-19.49%838.76M14.49%2.92B-5.12%1.8B-8.62%1.49B34.15%1.04B-9.07%2.55B-12.60%1.9B-9.30%1.63B
Operating tax surcharges -15.84%13M11.63%11.47M-3.89%4.27M40.76%25.52M38.79%15.44M2.72%10.28M28.12%4.44M17.88%18.13M25.57%11.13M29.92%10.01M
Operating expense 5.22%37M99.84%28.87M29.48%21.65M0.65%50.22M5.46%35.17M-44.52%14.44M-17.31%16.72M5.53%49.89M-9.95%33.35M-13.43%26.04M
Administration expense -2.53%119.31M-6.42%76.1M-27.53%39.67M-25.82%185.5M-35.38%122.41M-32.02%81.31M4.34%54.74M0.71%250.07M26.19%189.43M26.97%119.62M
Financial expense -14.08%103.01M-6.34%74.86M-8.46%40.55M-26.40%171.63M-23.26%119.89M-26.57%79.93M-9.67%44.3M-15.20%233.21M-2.15%156.23M6.99%108.85M
-Interest expense (Financial expense) -26.35%93.19M-22.82%67.34M-15.77%36.84M-34.91%165.64M-24.87%126.53M-24.63%87.25M-12.16%43.74M-12.03%254.48M-2.33%168.43M8.04%115.75M
-Interest Income (Financial expense) -22.18%-8.89M4.29%-5.57M-69.69%-1.51M19.63%-13.6M30.18%-7.28M34.72%-5.82M61.75%-887.42K23.30%-16.92M15.77%-10.43M11.53%-8.92M
Research and development 31.82%10.48M6.86%6.86M87.22%3.05M-30.78%12.56M-10.09%7.95M15.33%6.42M-41.48%1.63M33.76%18.15M181.96%8.84M224.55%5.57M
Credit Impairment Loss -164.47%-12.91M-111.47%-1.63M-118.67%-900.28K115.58%11.29M348.40%20.02M96.76%14.23M--4.82M-728.80%-72.44M-111.66%-8.06M-76.87%7.23M
Asset Impairment Loss 38.17%-2.42M132.97%1.3M-59.83%-1.54M85.63%-38.6M97.88%-3.91M93.41%-3.95M---964.22K-658.55%-268.67M-225.99%-183.98M-440.35%-60.02M
Other net revenue -71.15%8.88M-47.75%11.4M-31.97%6.42M102.39%3.98M127.81%30.77M67.73%21.82M-84.57%9.44M-225.60%-166.43M-170.03%-110.62M-81.90%13.01M
Fair value change income 106.20%861.03K505.23%1.19M--1.15M104.73%114.21K-67.12%417.57K-83.59%196.94K-----152.90%-2.41M--1.27M--1.2M
Invest income 14.43%-720.1K-7.48%-663.56K---139.8K-100.71%-492.14K-102.44%-841.51K-213.25%-617.37K----5,395.88%69.21M---415.68K---197.08K
-Including: Investment income associates -51.77%-1.32M-------139.8K-23.54%-1.12M-52.84%-869.81K---------203.01%-906.93K---569.09K---350.49K
Asset deal income -------------87.54%3.88M-100.43%-130.98K-----99.47%148.51K-53.85%31.13M-46.09%30.71M--30.71M
Other revenue 58.22%24.06M-6.34%11.2M44.64%7.86M-63.79%27.79M-69.50%15.21M-64.90%11.96M-83.72%5.43M-25.77%76.76M-43.54%49.86M-34.11%34.08M
Operating profit -270.41%-22.27M-0.47%22.22M-40.75%9.35M101.73%7.72M104.58%13.07M131.40%22.32M143.00%15.78M-1,171.60%-445.57M-903.98%-285.23M-637.78%-71.1M
Add:Non operating Income -48.19%1.64M-42.36%1.55M202.44%1.31M335.11%12.52M-51.12%3.16M-55.08%2.68M19.44%433.35K-77.53%2.88M-6.46%6.47M540.69%5.97M
Less:Non operating expense 171.51%3.47M567.43%2.84M-97.74%26.31K-82.20%3.3M-77.47%1.28M-87.78%425.08K293.79%1.16M-12.00%18.52M-70.56%5.66M206.45%3.48M
Total profit -261.12%-24.09M-14.86%20.93M-29.33%10.63M103.67%16.94M105.26%14.95M135.83%24.58M141.08%15.05M-965.65%-461.21M-1,328.13%-284.42M-627.03%-68.61M
Less:Income tax cost -12.97%6.72M55.77%7.35M-18.76%6.68M-46.62%831.54K-54.63%7.72M-69.76%4.72M191.69%8.22M-92.57%1.56M64.34%17.01M77.47%15.6M
Net profit SL-30.81M-31.64%13.58M-42.08%3.95MFLtoP16.11MFLtoP7.23MFLtoP19.86MFLtoP6.82MFPtoL-462.77MSL-301.44MSL-84.2M
Net profit from continuing operation -525.95%-30.81M-31.64%13.58M-42.08%3.95M103.48%16.11M102.40%7.23M123.59%19.86M117.29%6.82M-620.21%-462.77M-2,453.70%-301.44M-2,091.33%-84.2M
Net income from discontinuing operating -----------------------291.56----------------
Less:Minority Profit 51.21%-3.5M66.15%-1.48M65.89%-880.49K-117.74%-11.43M-175.10%-7.17M-146.82%-4.36M-120.45%-2.58M50.48%-5.25M266.66%9.55M1,203.07%9.31M
Net profit of parent company owners -289.55%-27.31M-37.85%15.06M-48.62%4.83M106.02%27.55M104.63%14.41M125.90%24.22M118.06%9.4M-752.78%-457.52M-3,148.43%-310.99M-1,943.51%-93.52M
Earning per share
Basic earning per share -289.44%-0.0682-37.85%0.0376-48.51%0.0121106.02%0.0688104.63%0.036126.30%0.0605118.08%0.0235-590.57%-1.1429-2,689.67%-0.7769-1,250.00%-0.23
Diluted earning per share -289.44%-0.0682-37.85%0.0376-48.51%0.0121106.02%0.0688104.63%0.036126.30%0.0605118.08%0.0235-590.57%-1.1429-2,689.67%-0.7769-1,250.00%-0.23
Other composite income
Total composite income -525.95%-30.81M-31.64%13.58M-42.08%3.95M103.48%16.11M102.40%7.23M123.59%19.86M117.29%6.82M-620.21%-462.77M-2,453.70%-301.44M-2,091.33%-84.2M
Total composite income of parent company owners -289.55%-27.31M-37.85%15.06M-48.62%4.83M106.02%27.55M104.63%14.41M125.90%24.22M118.06%9.4M-752.78%-457.52M-3,148.43%-310.99M-1,943.51%-93.52M
Total composite income of minority owners 51.21%-3.5M66.15%-1.48M65.89%-880.49K-117.74%-11.43M-175.10%-7.17M-146.82%-4.36M-120.45%-2.58M50.48%-5.25M266.66%9.55M1,203.07%9.31M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

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Heat List
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