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 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 |
Operating Revenue | 1,855 | 1,860 | 1,803 | 1,849 | 1,844 | 1,587 |
Other Revenue | 2.26 | 2.26 | 2.33 | 2.23 | 2.55 | 5.78 |
| 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% |
Cost of Revenue | 1,541 | 1,550 | 1,534 | 1,556 | 1,486 | 1,230 |
Gross Profit | 315.71 | 311.98 | 271.48 | 295.22 | 360.35 | 362.44 |
Selling, General & Admin | 113.49 | 112.4 | 128.63 | 154.69 | 157.97 | 148.82 |
Research & Development | 1.93 | 2.4 | 2.97 | 2.52 | 3.1 | 1.7 |
Other Operating Expenses | 7.47 | 6.44 | 6.7 | 2.19 | 7.05 | 5.77 |
Operating Expenses | 158.98 | 157.33 | 160.48 | 175.59 | 203.67 | 172.31 |
Operating Income | 156.73 | 154.65 | 111 | 119.63 | 156.68 | 190.13 |
Interest Expense | -1.25 | -1.25 | -2.11 | -2.27 | - | -4.78 |
Interest & Investment Income | 24.32 | 12.36 | 28.39 | 17.12 | 21.98 | 47.05 |
Other Non Operating Income (Expenses) | -10.2 | -4.72 | -5.97 | -7.05 | -8.94 | -2.66 |
EBT Excluding Unusual Items | 169.6 | 161.04 | 131.3 | 127.43 | 169.72 | 229.75 |
Impairment of Goodwill | -46.78 | -46.78 | -21.63 | -6.27 | - | -16.44 |
Gain (Loss) on Sale of Investments | 15.25 | 43.25 | -64.81 | 127.31 | 11.68 | 1.31 |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 2.93 | 0.1 | 2.37 | -0.02 |
Asset Writedown | 4.73 | -0.4 | -0.39 | -0.12 | -0.03 | - |
Other Unusual Items | 6.39 | 6.39 | -0.11 | 6.05 | 13.78 | 18.76 |
Pretax Income | 149.21 | 163.52 | 47.3 | 254.51 | 197.52 | 233.37 |
Income Tax Expense | 52.05 | 53.37 | 13.96 | 58.46 | 42.4 | 63.83 |
Earnings From Continuing Operations | 97.16 | 110.15 | 33.35 | 196.04 | 155.12 | 169.53 |
Minority Interest in Earnings | -12.16 | -10.9 | -11.44 | -10.28 | -9.64 | -6.76 |
Net Income | 85 | 99.25 | 21.91 | 185.77 | 145.48 | 162.77 |
Net Income to Common | 85 | 99.25 | 21.91 | 185.77 | 145.48 | 162.77 |
Net Income Growth | -35.27% | 353.08% | -88.21% | 27.69% | -10.62% | 18.06% |
Shares Outstanding (Basic) | 184 | 184 | 183 | 188 | 189 | 187 |
Shares Outstanding (Diluted) | 184 | 184 | 183 | 188 | 189 | 187 |
Shares Change | 1.23% | 0.69% | -2.72% | -0.69% | 0.99% | -0.94% |
EPS (Basic) | 0.46 | 0.54 | 0.12 | 0.99 | 0.77 | 0.87 |
EPS (Diluted) | 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% |
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 | 55.98 | 95.92 | 166.96 | 180.55 | 142.58 | 180.36 |
Free Cash Flow Per Share | 0.30 | 0.52 | 0.92 | 0.96 | 0.76 | 0.96 |
Dividend Per Share | 0.214 | 0.214 | - | 0.351 | 0.310 | 0.347 |
Dividend Growth | - | - | - | 13.20% | -10.68% | 57.32% |
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% |
Profit Margin | 4.58% | 5.33% | 1.21% | 10.04% | 7.88% | 10.22% |
Free Cash Flow Margin | 3.01% | 5.15% | 9.25% | 9.75% | 7.72% | 11.32% |
EBITDA | 166.54 | 164.34 | 137.98 | 131.49 | 168.15 | 199.4 |
EBITDA Margin | 8.97% | 8.82% | 7.64% | 7.10% | 9.11% | 12.52% |
D&A For EBITDA | 9.81 | 9.69 | 26.98 | 11.86 | 11.47 | 9.27 |
EBIT | 156.73 | 154.65 | 111 | 119.63 | 156.68 | 190.13 |
EBIT Margin | 8.44% | 8.30% | 6.15% | 6.46% | 8.48% | 11.94% |
Effective Tax Rate | 34.88% | 32.64% | 29.50% | 22.97% | 21.46% | 27.35% |
Revenue as Reported | 1,862 | 1,862 | 1,805 | 1,851 | 1,847 | 1,593 |
Advertising Expenses | - | 3.54 | 3.79 | 5.35 | 3.09 | 3.59 |