Nacity Property Service Group Co.,Ltd. (SHA:603506)
China · Delayed Price · Currency is CNY 14.18
-0.06 (-0.42%)
At close: Feb 6, 2026
SHA:603506 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,835 | 1,803 | 1,849 | 1,844 | 1,587 | 1,409 |
Other Revenue | 2.33 | 2.33 | 2.23 | 2.55 | 5.78 | 4.71 |
| 1,837 | 1,805 | 1,851 | 1,847 | 1,593 | 1,413 | |
Revenue Growth (YoY) | 2.00% | -2.45% | 0.22% | 15.93% | 12.70% | 13.58% |
Cost of Revenue | 1,553 | 1,534 | 1,556 | 1,486 | 1,230 | 1,106 |
Gross Profit | 283.52 | 271.22 | 295.22 | 360.35 | 362.44 | 307.44 |
Selling, General & Admin | 116.43 | 128.63 | 154.69 | 157.97 | 148.82 | 135.25 |
Research & Development | 3.02 | 2.71 | 2.52 | 3.1 | 1.7 | 1.03 |
Other Operating Expenses | 2.74 | 6.7 | 2.19 | 7.05 | 5.77 | 5.53 |
Operating Expenses | 146.73 | 160.22 | 175.59 | 203.67 | 172.31 | 155.08 |
Operating Income | 136.8 | 111 | 119.63 | 156.68 | 190.13 | 152.36 |
Interest Expense | - | -2.11 | -2.27 | - | -4.78 | - |
Interest & Investment Income | 4.46 | 28.39 | 17.12 | 21.98 | 47.05 | 23.93 |
Other Non Operating Income (Expenses) | -6.57 | -5.97 | -7.05 | -8.94 | -2.66 | -2.53 |
EBT Excluding Unusual Items | 134.69 | 131.3 | 127.43 | 169.72 | 229.75 | 173.75 |
Impairment of Goodwill | -21.63 | -21.63 | -6.27 | - | -16.44 | - |
Gain (Loss) on Sale of Investments | 67.43 | -64.81 | 127.31 | 11.68 | 1.31 | 3.23 |
Gain (Loss) on Sale of Assets | 2.96 | 2.93 | 0.1 | 2.37 | -0.02 | -0.18 |
Asset Writedown | -5.52 | -0.39 | -0.12 | -0.03 | - | - |
Other Unusual Items | -0.11 | -0.11 | 6.05 | 13.78 | 18.76 | 18.27 |
Pretax Income | 177.82 | 47.3 | 254.51 | 197.52 | 233.37 | 195.06 |
Income Tax Expense | 50.64 | 13.96 | 58.46 | 42.4 | 63.83 | 49.75 |
Earnings From Continuing Operations | 127.19 | 33.35 | 196.04 | 155.12 | 169.53 | 145.31 |
Minority Interest in Earnings | -11.14 | -11.44 | -10.28 | -9.64 | -6.76 | -7.44 |
Net Income | 116.05 | 21.91 | 185.77 | 145.48 | 162.77 | 137.87 |
Net Income to Common | 116.05 | 21.91 | 185.77 | 145.48 | 162.77 | 137.87 |
Net Income Growth | -11.80% | -88.21% | 27.69% | -10.62% | 18.06% | 21.01% |
Shares Outstanding (Basic) | 181 | 183 | 188 | 189 | 187 | 189 |
Shares Outstanding (Diluted) | 181 | 183 | 188 | 189 | 187 | 189 |
Shares Change (YoY) | -3.97% | -2.72% | -0.69% | 0.99% | -0.94% | 0.64% |
EPS (Basic) | 0.64 | 0.12 | 0.99 | 0.77 | 0.87 | 0.73 |
EPS (Diluted) | 0.64 | 0.12 | 0.99 | 0.77 | 0.87 | 0.73 |
EPS Growth | -8.15% | -87.88% | 28.57% | -11.49% | 19.18% | 20.24% |
Free Cash Flow | 128.68 | 166.96 | 180.55 | 142.58 | 180.36 | 101.7 |
Free Cash Flow Per Share | 0.71 | 0.92 | 0.96 | 0.76 | 0.96 | 0.54 |
Dividend Per Share | - | - | 0.351 | 0.310 | 0.347 | 0.220 |
Dividend Growth | - | - | 13.20% | -10.68% | 57.32% | 21.03% |
Gross Margin | 15.43% | 15.02% | 15.95% | 19.51% | 22.75% | 21.75% |
Operating Margin | 7.45% | 6.15% | 6.46% | 8.48% | 11.94% | 10.78% |
Profit Margin | 6.32% | 1.21% | 10.04% | 7.88% | 10.22% | 9.75% |
Free Cash Flow Margin | 7.00% | 9.25% | 9.75% | 7.72% | 11.32% | 7.20% |
EBITDA | 146.32 | 121.52 | 131.49 | 168.15 | 199.4 | 160.01 |
EBITDA Margin | 7.96% | 6.73% | 7.10% | 9.11% | 12.52% | 11.32% |
D&A For EBITDA | 9.52 | 10.52 | 11.86 | 11.47 | 9.27 | 7.66 |
EBIT | 136.8 | 111 | 119.63 | 156.68 | 190.13 | 152.36 |
EBIT Margin | 7.45% | 6.15% | 6.46% | 8.48% | 11.94% | 10.78% |
Effective Tax Rate | 28.48% | 29.50% | 22.97% | 21.46% | 27.35% | 25.50% |
Revenue as Reported | 1,837 | 1,805 | 1,851 | 1,847 | 1,593 | 1,413 |
Advertising Expenses | - | 3.79 | 5.35 | 3.09 | 3.59 | 5 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.