Nacity Property Service Group Co.,Ltd. (SHA:603506)
China · Delayed Price · Currency is CNY 13.34
-0.07 (-0.52%)
May 7, 2026, 3:00 PM CST
SHA:603506 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,862 | 1,803 | 1,849 | 1,844 | 1,587 |
Other Revenue | - | 2.33 | 2.23 | 2.55 | 5.78 |
| 1,862 | 1,805 | 1,851 | 1,847 | 1,593 | |
Revenue Growth (YoY) | 3.15% | -2.45% | 0.22% | 15.93% | 12.70% |
Cost of Revenue | 1,550 | 1,534 | 1,556 | 1,486 | 1,230 |
Gross Profit | 311.98 | 271.22 | 295.22 | 360.35 | 362.44 |
Selling, General & Admin | 112.4 | 128.63 | 154.69 | 157.97 | 148.82 |
Research & Development | 2.4 | 2.71 | 2.52 | 3.1 | 1.7 |
Other Operating Expenses | -2.05 | 6.7 | 2.19 | 7.05 | 5.77 |
Operating Expenses | 112.74 | 160.22 | 175.59 | 203.67 | 172.31 |
Operating Income | 199.23 | 111 | 119.63 | 156.68 | 190.13 |
Interest Expense | - | -2.11 | -2.27 | - | -4.78 |
Interest & Investment Income | 9.08 | 28.39 | 17.12 | 21.98 | 47.05 |
Other Non Operating Income (Expenses) | -41.29 | -5.97 | -7.05 | -8.94 | -2.66 |
EBT Excluding Unusual Items | 167.02 | 131.3 | 127.43 | 169.72 | 229.75 |
Impairment of Goodwill | - | -21.63 | -6.27 | - | -16.44 |
Gain (Loss) on Sale of Investments | 43.25 | -64.81 | 127.31 | 11.68 | 1.31 |
Gain (Loss) on Sale of Assets | 0.02 | 2.93 | 0.1 | 2.37 | -0.02 |
Asset Writedown | -46.78 | -0.39 | -0.12 | -0.03 | - |
Other Unusual Items | - | -0.11 | 6.05 | 13.78 | 18.76 |
Pretax Income | 163.52 | 47.3 | 254.51 | 197.52 | 233.37 |
Income Tax Expense | 53.37 | 13.96 | 58.46 | 42.4 | 63.83 |
Earnings From Continuing Operations | 110.15 | 33.35 | 196.04 | 155.12 | 169.53 |
Minority Interest in Earnings | -10.9 | -11.44 | -10.28 | -9.64 | -6.76 |
Net Income | 99.25 | 21.91 | 185.77 | 145.48 | 162.77 |
Net Income to Common | 99.25 | 21.91 | 185.77 | 145.48 | 162.77 |
Net Income Growth | 353.08% | -88.21% | 27.69% | -10.62% | 18.06% |
Shares Outstanding (Basic) | 184 | 183 | 188 | 189 | 187 |
Shares Outstanding (Diluted) | 184 | 183 | 188 | 189 | 187 |
Shares Change (YoY) | 0.69% | -2.72% | -0.69% | 0.99% | -0.94% |
EPS (Basic) | 0.54 | 0.12 | 0.99 | 0.77 | 0.87 |
EPS (Diluted) | 0.54 | 0.12 | 0.99 | 0.77 | 0.87 |
EPS Growth | 350.00% | -87.88% | 28.57% | -11.49% | 19.18% |
Free Cash Flow | 95.92 | 166.96 | 180.55 | 142.58 | 180.36 |
Free Cash Flow Per Share | 0.52 | 0.92 | 0.96 | 0.76 | 0.96 |
Dividend Per Share | - | - | 0.351 | 0.310 | 0.347 |
Dividend Growth | - | - | 13.20% | -10.68% | 57.32% |
Gross Margin | 16.75% | 15.02% | 15.95% | 19.51% | 22.75% |
Operating Margin | 10.70% | 6.15% | 6.46% | 8.48% | 11.94% |
Profit Margin | 5.33% | 1.21% | 10.04% | 7.88% | 10.22% |
Free Cash Flow Margin | 5.15% | 9.25% | 9.75% | 7.72% | 11.32% |
EBITDA | 226.67 | 121.52 | 131.49 | 168.15 | 199.4 |
EBITDA Margin | 12.17% | 6.73% | 7.10% | 9.11% | 12.52% |
D&A For EBITDA | 27.44 | 10.52 | 11.86 | 11.47 | 9.27 |
EBIT | 199.23 | 111 | 119.63 | 156.68 | 190.13 |
EBIT Margin | 10.70% | 6.15% | 6.46% | 8.48% | 11.94% |
Effective Tax Rate | 32.64% | 29.50% | 22.97% | 21.46% | 27.35% |
Revenue as Reported | - | 1,805 | 1,851 | 1,847 | 1,593 |
Advertising Expenses | - | 3.79 | 5.35 | 3.09 | 3.59 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.