Nanjing Securities Co., Ltd. (SHA:601990)
China · Delayed Price · Currency is CNY 6.76
-0.03 (-0.44%)
Sep 9, 2026, 3:00 PM CST
Nanjing Securities 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 | Jun '26 Jun 30, 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 |
Interest and Dividend Income | 1,773 | 2,796 | 2,487 | 2,106 | 712.37 | 2,307 |
Total Interest Expense | 419.09 | 808.5 | 611.01 | 722.99 | -679.83 | 740.96 |
Net Interest Income | 1,354 | 1,987 | 1,876 | 1,383 | 1,392 | 1,566 |
Gain on Sale of Investments (Rev) | -171.06 | -99.54 | 36.29 | 101.21 | -164.6 | 28.5 |
Other Revenue | 984.73 | 909.85 | 803.35 | 976.75 | 766.83 | 1,132 |
Revenue Before Loan Losses | 2,168 | 2,798 | 2,715 | 2,461 | 1,994 | 2,727 |
Provision for Loan Losses | 3.32 | -2.06 | 3.75 | 2.07 | -15.67 | 53.73 |
| 2,165 | 2,800 | 2,712 | 2,458 | 2,010 | 2,674 | |
Revenue Growth | -16.90% | 3.25% | 10.30% | 22.31% | -24.82% | 17.57% |
Cost of Services Provided | 1,493 | 1,437 | 1,399 | 1,256 | 1,181 | 1,386 |
Other Operating Expenses | 0.32 | 25.54 | 19.24 | 358.68 | 39.86 | 27.19 |
Total Operating Expenses | 1,493 | 1,462 | 1,418 | 1,615 | 1,216 | 1,414 |
Operating Income | 671.74 | 1,338 | 1,294 | 843.47 | 794.08 | 1,260 |
Currency Exchange Gains | -1.79 | -0.84 | 0.59 | 0.56 | 2.95 | -0.78 |
Other Non-Operating Income (Expenses) | 894.65 | - | -7.26 | - | - | -0.01 |
EBT Excluding Unusual Items | 1,565 | 1,337 | 1,287 | 844.03 | 797.03 | 1,259 |
Asset Writedown | -5.09 | -0.24 | -0.24 | -0.24 | - | - |
Gain (Loss) on Sale of Investments | -2.93 | -2.94 | -10.95 | -5.22 | -10.98 | 0.85 |
Other Unusual Items | -1.64 | -0.39 | 2.94 | 5.03 | 2.07 | 2.06 |
Pretax Income | 1,556 | 1,334 | 1,279 | 844.08 | 786.21 | 1,260 |
Income Tax Expense | 296.75 | 251.72 | 270.4 | 160.95 | 136.27 | 273.78 |
Earnings From Continuing Ops. | 1,259 | 1,082 | 1,009 | 683.13 | 649.94 | 985.84 |
Minority Interest in Earnings | -6.46 | -4.66 | -7.33 | -6.11 | -4.27 | -8.57 |
Net Income | 1,252 | 1,078 | 1,002 | 677.01 | 645.67 | 977.27 |
Net Income to Common | 1,252 | 1,078 | 1,002 | 677.01 | 645.67 | 977.27 |
Net Income Growth | 16.38% | 7.59% | 47.95% | 4.85% | -33.93% | 20.71% |
Shares Outstanding (Basic) | 4,100 | 3,716 | 3,710 | 3,761 | 3,587 | 3,620 |
Shares Outstanding (Diluted) | 4,100 | 3,716 | 3,710 | 3,761 | 3,587 | 3,620 |
Shares Change | 10.37% | 0.17% | -1.37% | 4.85% | -0.90% | 7.30% |
EPS (Basic) | 0.31 | 0.29 | 0.27 | 0.18 | 0.18 | 0.27 |
EPS (Diluted) | 0.31 | 0.29 | 0.27 | 0.18 | 0.18 | 0.27 |
EPS Growth | 5.44% | 7.41% | 50.00% | 0% | -33.33% | 12.50% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -3,160 | -3,408 | 2,863 | -2,733 | 1,135 | -2,714 |
Free Cash Flow Per Share | -0.77 | -0.92 | 0.77 | -0.73 | 0.32 | -0.75 |
Dividend Per Share | 0.080 | 0.130 | 0.128 | 0.080 | 0.100 | 0.100 |
Dividend Growth | -55.06% | 1.56% | 60.00% | -20.00% | 0% | -23.08% |
Operating Margin | 31.03% | 47.78% | 47.72% | 34.31% | 39.51% | 47.12% |
Profit Margin | 57.85% | 38.49% | 36.94% | 27.54% | 32.12% | 36.55% |
Free Cash Flow Margin | -145.96% | -121.72% | 105.57% | -111.17% | 56.46% | -101.52% |
Effective Tax Rate | 19.07% | 18.87% | 21.14% | 19.07% | 17.33% | 21.73% |
Revenue as Reported | 3,076 | 2,806 | 2,729 | 2,476 | 2,008 | 2,742 |