Nanjing Business & Tourism Corp.,Ltd. (SHA:600250)
China · Delayed Price · Currency is CNY 9.29
+0.12 (1.31%)
May 29, 2026, 3:00 PM CST
SHA:600250 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 686.16 | 709.09 | 738.52 | 802.25 | 782.29 | 786.53 |
Other Revenue | 35.65 | 35.65 | 37.9 | 53.86 | 39.73 | 39.2 |
| 721.81 | 744.74 | 776.41 | 856.11 | 822.02 | 825.73 | |
Revenue Growth (YoY) | -5.01% | -4.08% | -9.31% | 4.15% | -0.45% | -13.89% |
Cost of Revenue | 511.61 | 538.14 | 558.49 | 605.94 | 724.69 | 683.62 |
Gross Profit | 210.2 | 206.61 | 217.93 | 250.17 | 97.33 | 142.12 |
Selling, General & Admin | 112.91 | 111.14 | 102.83 | 100.72 | 92.27 | 94.11 |
Research & Development | 7.53 | 7.47 | 7.4 | 7.17 | 9.24 | 6.69 |
Other Operating Expenses | 6.65 | 6.82 | 7.83 | 8.39 | 7.98 | 9.03 |
Operating Expenses | 121.77 | 123.44 | 120.83 | 118.13 | 126.85 | 104.13 |
Operating Income | 88.43 | 83.17 | 97.1 | 132.03 | -29.52 | 37.99 |
Interest Expense | -18.52 | -18.44 | -29.81 | -21.91 | -29.4 | -35.47 |
Interest & Investment Income | 15.22 | 15.6 | 31.5 | 18.21 | 100.88 | 6.21 |
Currency Exchange Gain (Loss) | -4.92 | -4.92 | 3.53 | 4.68 | 18.34 | -4.87 |
Other Non Operating Income (Expenses) | -4.84 | -1.47 | 19.86 | -3.1 | -4.83 | -4.62 |
EBT Excluding Unusual Items | 75.37 | 73.93 | 122.18 | 129.93 | 55.47 | -0.76 |
Impairment of Goodwill | -1.35 | -1.35 | - | - | -7.82 | -8.23 |
Gain (Loss) on Sale of Investments | -0.05 | 0.02 | 0.7 | 0.21 | 5.06 | -131.85 |
Gain (Loss) on Sale of Assets | -0.38 | -0.34 | -0.94 | 0.16 | -0.04 | -0.03 |
Asset Writedown | -0.34 | -0.33 | -0.56 | - | -2.27 | - |
Other Unusual Items | 0.63 | 0.65 | 2.31 | 3.27 | 1.56 | 1.52 |
Pretax Income | 73.88 | 72.58 | 123.69 | 133.56 | 51.95 | -139.35 |
Income Tax Expense | 23.99 | 24.31 | 32.13 | 41.91 | 3.27 | 12.61 |
Earnings From Continuing Operations | 49.89 | 48.28 | 91.56 | 91.65 | 48.68 | -151.97 |
Minority Interest in Earnings | -39.95 | -39.43 | -45.92 | -57.51 | -6.47 | -16.86 |
Net Income | 9.94 | 8.84 | 45.64 | 34.14 | 42.21 | -168.82 |
Net Income to Common | 9.94 | 8.84 | 45.64 | 34.14 | 42.21 | -168.82 |
Net Income Growth | -68.49% | -80.63% | 33.69% | -19.13% | - | - |
Shares Outstanding (Basic) | 322 | 295 | 304 | 310 | 302 | 313 |
Shares Outstanding (Diluted) | 322 | 295 | 304 | 341 | 384 | 313 |
Shares Change (YoY) | 1.09% | -3.13% | -10.88% | -11.04% | 22.75% | 0.25% |
EPS (Basic) | 0.03 | 0.03 | 0.15 | 0.11 | 0.14 | -0.54 |
EPS (Diluted) | 0.03 | 0.03 | 0.15 | 0.10 | 0.11 | -0.54 |
EPS Growth | -68.83% | -80.00% | 50.00% | -9.09% | - | - |
Free Cash Flow | 113.76 | 99.6 | 93.66 | 97.33 | -53.82 | 17.87 |
Free Cash Flow Per Share | 0.35 | 0.34 | 0.31 | 0.28 | -0.14 | 0.06 |
Gross Margin | 29.12% | 27.74% | 28.07% | 29.22% | 11.84% | 17.21% |
Operating Margin | 12.25% | 11.17% | 12.51% | 15.42% | -3.59% | 4.60% |
Profit Margin | 1.38% | 1.19% | 5.88% | 3.99% | 5.13% | -20.45% |
Free Cash Flow Margin | 15.76% | 13.37% | 12.06% | 11.37% | -6.55% | 2.17% |
EBITDA | 117.76 | 112.77 | 127.73 | 161.34 | -1.37 | 65.18 |
EBITDA Margin | 16.31% | 15.14% | 16.45% | 18.85% | -0.17% | 7.89% |
D&A For EBITDA | 29.34 | 29.6 | 30.64 | 29.31 | 28.15 | 27.19 |
EBIT | 88.43 | 83.17 | 97.1 | 132.03 | -29.52 | 37.99 |
EBIT Margin | 12.25% | 11.17% | 12.51% | 15.42% | -3.59% | 4.60% |
Effective Tax Rate | 32.47% | 33.49% | 25.97% | 31.38% | 6.30% | - |
Revenue as Reported | 721.81 | 744.74 | 776.41 | 856.11 | 822.02 | 825.73 |
Advertising Expenses | - | 3.11 | 2.93 | 2.11 | 2.6 | 2.64 |