Nacity Property Service Group Co.,Ltd. (SHA:603506)
China · Delayed Price · Currency is CNY 10.77
-0.29 (-2.62%)
Sep 15, 2026, 3:00 PM CST
SHA:603506 Financials Overview
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 |
Revenue Revenue Growth | 1,857 | 1,862 | 1,805 | 1,851 | 1,847 | 1,593 |
Revenue Growth | 1.48% | 3.15% | -2.45% | 0.22% | 15.93% | 12.70% |
Gross Profit Gross Profit Growth | 315.71 | 311.98 | 271.48 | 295.22 | 360.35 | 362.44 |
Operating Income Operating Income Growth | 156.73 | 154.65 | 111 | 119.63 | 156.68 | 190.13 |
Net Income Net Income Growth | 85 | 99.25 | 21.91 | 185.77 | 145.48 | 162.77 |
Earnings Per Share EPS Growth | 0.46 | 0.54 | 0.12 | 0.99 | 0.77 | 0.87 |
EPS Growth | -36.06% | 350.00% | -87.88% | 28.57% | -11.49% | 19.18% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Basic Property Service Basic Property Service Growth | 1,656 |
Property Value-Added Services Property Value-Added Services Growth | 181.63 |
Value-Added Services for Non-Owners Value-Added Services for Non-Owners Growth | 3.05 |
Asset Management Services Asset Management Services Growth | 19.2 |
Total Total Growth | 1,860 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 1,079 | 1,145 | 1,006 | 1,177 | 1,044 | 1,147 |
Total Debt Total Debt Growth | 185.07 | 122.88 | 46.45 | 237.9 | 81.22 | 167.02 |
Net Cash (Debt) Net Cash Growth | 894.22 | 1,022 | 959.2 | 939.49 | 962.45 | 979.49 |
Net Cash Growth | -1.77% | 6.60% | 2.10% | -2.38% | -1.74% | 102.72% |
Net Cash Per Share Net Cash Per Share Growth | 4.85 | 5.56 | 5.25 | 5.01 | 5.09 | 5.24 |
| 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 |
Operating Cash Flow Operating Cash Flow Growth | 70.47 | 105.16 | 178.52 | 185.35 | 156.09 | 191.03 |
Capital Expenditures CapEx Growth | -14.49 | -9.24 | -11.56 | -4.8 | -13.51 | -10.67 |
Free Cash Flow Free Cash Flow Growth | 55.98 | 95.92 | 166.96 | 180.55 | 142.58 | 180.36 |
Free Cash Flow Growth | -67.04% | -42.55% | -7.53% | 26.63% | -20.94% | 77.35% |
| 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 |
Gross Margin | 17.00% | 16.75% | 15.04% | 15.95% | 19.51% | 22.75% |
Operating Margin | 8.44% | 8.30% | 6.15% | 6.46% | 8.48% | 11.94% |
Pretax Margin | 8.03% | 8.78% | 2.62% | 13.75% | 10.70% | 14.65% |
Profit Margin | 4.58% | 5.33% | 1.21% | 10.04% | 7.88% | 10.22% |
FCF Margin | 3.01% | 5.15% | 9.25% | 9.75% | 7.72% | 11.32% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 15, 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 |
Dividend Per Share Dividend Per Share Growth | 0.214 | 0.214 | - | 0.351 | 0.310 | 0.347 |
Dividend Per Share Growth | 0% | - | - | 13.20% | -10.68% | 57.32% |
Dividend Yield | 1.90% | 1.67% | - | 3.43% | 2.73% | 2.30% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 15, 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 |
PE Ratio | 23.35 | 24.54 | 72.06 | 10.99 | 15.97 | 19.43 |
Forward PE | - | 9.31 | 9.31 | 12.27 | 12.27 | 19.54 |
P/FCF Ratio | 35.69 | 25.39 | 9.46 | 11.31 | 16.29 | 17.53 |
PS Ratio | 1.08 | 1.31 | 0.87 | 1.10 | 1.26 | 1.99 |