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Nanjing Port (002040)

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  • 10.40
  • -0.33-3.08%
Market Closed May 15 15:00 CST
5.07BMarket Cap25.87P/E (TTM)

Nanjing Port (002040) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
13.64%277.18M
4.14%1.02B
6.21%772.28M
5.66%505.97M
9.01%243.9M
4.86%983.9M
7.32%727.11M
9.30%478.84M
10.97%223.75M
7.03%938.34M
Operating revenue
13.64%277.18M
4.14%1.02B
6.21%772.28M
5.66%505.97M
9.01%243.9M
4.86%983.9M
7.32%727.11M
9.30%478.84M
10.97%223.75M
7.03%938.34M
Other operating revenue
----
-57.59%17.66M
----
-15.23%15.92M
----
-12.46%41.63M
----
-10.07%18.78M
----
10.05%47.56M
Total operating cost
6.71%197.39M
-2.33%740.8M
1.87%561.27M
2.34%371.72M
6.92%184.98M
5.60%758.45M
6.10%550.96M
7.21%363.22M
8.15%173.01M
3.66%718.26M
Operating cost
12.07%148.43M
-5.05%532.13M
4.08%411.68M
2.04%269.08M
6.13%132.44M
9.94%560.46M
7.16%395.55M
10.64%263.69M
24.47%124.79M
4.73%509.8M
Operating tax surcharges
20.80%4.21M
2.69%14.91M
-2.79%10.6M
-1.60%6.92M
1.78%3.48M
-1.85%14.52M
-0.89%10.9M
-0.28%7.03M
-7.78%3.42M
2.30%14.79M
Administration expense
-0.46%38.85M
8.48%158.45M
-4.59%111.98M
0.56%75.29M
4.11%39.03M
-3.40%146.06M
2.30%117.37M
-3.24%74.86M
-21.91%37.49M
2.75%151.2M
Financial expense
-23.84%3.57M
-5.48%21.24M
0.12%13.92M
4.43%9.27M
36.15%4.68M
-0.45%22.47M
33.04%13.91M
28.92%8.88M
0.76%3.44M
-22.05%22.57M
-Interest expense (Financial expense)
-31.35%4.64M
-10.79%22.87M
-14.76%19.52M
-13.74%13.47M
-10.06%6.76M
--25.64M
1.75%22.9M
4.08%15.62M
0.38%7.52M
----
-Interest Income (Financial expense)
47.35%-1.11M
46.95%-1.73M
37.50%-5.67M
37.51%-4.25M
48.64%-2.11M
---3.27M
25.12%-9.07M
16.64%-6.8M
0.02%-4.1M
----
Research and development
-56.17%2.34M
-5.85%14.07M
-1.07%13.09M
27.57%11.17M
38.25%5.35M
-24.87%14.95M
-5.41%13.24M
-4.43%8.75M
-15.56%3.87M
27.63%19.89M
Credit Impairment Loss
----
1,808.93%4.27M
1,222.19%4.09M
1,222.19%4.09M
--3.83M
43.50%-250.05K
-34.08%-364.84K
-34.08%-364.84K
----
-3.94%-442.54K
Other net revenue
-47.52%4.6M
-21.68%22.77M
-23.07%20.08M
-9.42%15.41M
39.66%8.77M
-36.19%29.07M
-4.67%26.11M
-4.44%17.01M
-35.89%6.28M
1.34%45.56M
Fair value change income
----
130.09%1.33M
----
----
----
889.45%579.24K
----
----
----
-94.48%58.54K
Invest income
-25.78%2.58M
-46.99%8.3M
-41.79%9.47M
-34.29%7.16M
-26.95%3.48M
-51.17%15.66M
-19.09%16.26M
-18.16%10.9M
-27.62%4.76M
-5.78%32.07M
-Including: Investment income associates
----
-73.84%2.63M
----
-61.19%3.56M
----
--10.07M
----
-18.98%9.18M
----
----
Asset deal income
----
281.53%42.02K
----
----
----
-65.14%11.01K
-102.00%-633.25
-102.00%-633.25
----
-95.72%31.6K
Other revenue
38.43%2.02M
-32.52%8.82M
-36.11%6.52M
-35.90%4.15M
-3.77%1.46M
-5.54%13.07M
35.63%10.21M
37.14%6.47M
-52.36%1.52M
45.02%13.84M
Operating profit
24.66%84.39M
20.46%306.58M
14.25%231.1M
12.83%149.65M
18.72%67.7M
-4.19%254.52M
8.96%202.26M
13.26%132.63M
10.80%57.02M
16.11%265.64M
Add:Non operating Income
-70.98%30.49K
-53.56%1.12M
-76.28%532.79K
-88.72%250.79K
-14.60%105.09K
71.38%2.41M
245.67%2.25M
424.00%2.22M
-51.64%123.06K
97.00%1.4M
Less:Non operating expense
-70.18%133.21K
-53.52%354.23K
-30.28%276.75K
7,211.04%465.09K
9,940.29%446.7K
11.79%762.06K
-41.77%396.92K
-96.91%6.36K
-94.61%4.45K
-81.48%681.69K
Total profit
25.14%84.29M
19.98%307.35M
13.34%231.35M
10.82%149.43M
17.88%67.36M
-3.83%256.16M
9.98%204.11M
14.93%134.84M
10.67%57.14M
17.96%266.36M
Less:Income tax cost
25.61%20.54M
23.77%79.16M
19.57%56.46M
23.09%37.62M
21.99%16.35M
0.63%63.95M
10.81%47.22M
15.90%30.56M
10.11%13.4M
13.45%63.55M
Net profit
24.99%63.75M
18.72%228.19M
11.47%174.89M
7.22%111.81M
16.62%51.01M
-5.23%192.2M
9.73%156.89M
14.66%104.28M
10.84%43.74M
19.45%202.81M
Net profit from continuing operation
24.99%63.75M
18.72%228.19M
11.47%174.89M
7.22%111.81M
16.62%51.01M
-5.23%192.2M
9.73%156.89M
14.66%104.28M
10.84%43.74M
19.45%202.81M
Less:Minority Profit
14.55%12.48M
10.86%43.41M
4.69%34.15M
1.33%22.56M
3.91%10.9M
7.81%39.15M
17.28%32.62M
37.15%22.26M
45.32%10.49M
25.10%36.32M
Net profit of parent company owners
27.83%51.27M
20.73%184.78M
13.25%140.74M
8.82%89.25M
20.63%40.11M
-8.07%153.05M
7.91%124.27M
9.77%82.02M
3.12%33.25M
18.28%166.49M
Earning per share
Basic earning per share
27.88%0.1055
20.37%0.3806
12.73%0.2895
8.38%0.1837
20.09%0.0825
-8.08%0.3162
9.51%0.2568
10.64%0.1695
3.15%0.0687
18.29%0.344
Diluted earning per share
28.33%0.1051
21.42%0.3787
13.86%0.2884
9.04%0.1822
20.80%0.0819
-8.35%0.3119
8.02%0.2533
9.07%0.1671
1.80%0.0678
17.02%0.3403
Other composite income
Total composite income
24.99%63.75M
18.72%228.19M
11.47%174.89M
7.22%111.81M
16.62%51.01M
-5.23%192.2M
9.73%156.89M
14.66%104.28M
10.84%43.74M
19.45%202.81M
Total composite income of parent company owners
27.83%51.27M
20.73%184.78M
13.25%140.74M
8.82%89.25M
20.63%40.11M
-8.07%153.05M
7.91%124.27M
9.77%82.02M
3.12%33.25M
18.28%166.49M
Total composite income of minority owners
14.55%12.48M
10.86%43.41M
4.69%34.15M
1.33%22.56M
3.91%10.9M
7.81%39.15M
17.28%32.62M
37.15%22.26M
45.32%10.49M
25.10%36.32M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 13.64%277.18M4.14%1.02B6.21%772.28M5.66%505.97M9.01%243.9M4.86%983.9M7.32%727.11M9.30%478.84M10.97%223.75M7.03%938.34M
Operating revenue 13.64%277.18M4.14%1.02B6.21%772.28M5.66%505.97M9.01%243.9M4.86%983.9M7.32%727.11M9.30%478.84M10.97%223.75M7.03%938.34M
Other operating revenue -----57.59%17.66M-----15.23%15.92M-----12.46%41.63M-----10.07%18.78M----10.05%47.56M
Total operating cost 6.71%197.39M-2.33%740.8M1.87%561.27M2.34%371.72M6.92%184.98M5.60%758.45M6.10%550.96M7.21%363.22M8.15%173.01M3.66%718.26M
Operating cost 12.07%148.43M-5.05%532.13M4.08%411.68M2.04%269.08M6.13%132.44M9.94%560.46M7.16%395.55M10.64%263.69M24.47%124.79M4.73%509.8M
Operating tax surcharges 20.80%4.21M2.69%14.91M-2.79%10.6M-1.60%6.92M1.78%3.48M-1.85%14.52M-0.89%10.9M-0.28%7.03M-7.78%3.42M2.30%14.79M
Administration expense -0.46%38.85M8.48%158.45M-4.59%111.98M0.56%75.29M4.11%39.03M-3.40%146.06M2.30%117.37M-3.24%74.86M-21.91%37.49M2.75%151.2M
Financial expense -23.84%3.57M-5.48%21.24M0.12%13.92M4.43%9.27M36.15%4.68M-0.45%22.47M33.04%13.91M28.92%8.88M0.76%3.44M-22.05%22.57M
-Interest expense (Financial expense) -31.35%4.64M-10.79%22.87M-14.76%19.52M-13.74%13.47M-10.06%6.76M--25.64M1.75%22.9M4.08%15.62M0.38%7.52M----
-Interest Income (Financial expense) 47.35%-1.11M46.95%-1.73M37.50%-5.67M37.51%-4.25M48.64%-2.11M---3.27M25.12%-9.07M16.64%-6.8M0.02%-4.1M----
Research and development -56.17%2.34M-5.85%14.07M-1.07%13.09M27.57%11.17M38.25%5.35M-24.87%14.95M-5.41%13.24M-4.43%8.75M-15.56%3.87M27.63%19.89M
Credit Impairment Loss ----1,808.93%4.27M1,222.19%4.09M1,222.19%4.09M--3.83M43.50%-250.05K-34.08%-364.84K-34.08%-364.84K-----3.94%-442.54K
Other net revenue -47.52%4.6M-21.68%22.77M-23.07%20.08M-9.42%15.41M39.66%8.77M-36.19%29.07M-4.67%26.11M-4.44%17.01M-35.89%6.28M1.34%45.56M
Fair value change income ----130.09%1.33M------------889.45%579.24K-------------94.48%58.54K
Invest income -25.78%2.58M-46.99%8.3M-41.79%9.47M-34.29%7.16M-26.95%3.48M-51.17%15.66M-19.09%16.26M-18.16%10.9M-27.62%4.76M-5.78%32.07M
-Including: Investment income associates -----73.84%2.63M-----61.19%3.56M------10.07M-----18.98%9.18M--------
Asset deal income ----281.53%42.02K-------------65.14%11.01K-102.00%-633.25-102.00%-633.25-----95.72%31.6K
Other revenue 38.43%2.02M-32.52%8.82M-36.11%6.52M-35.90%4.15M-3.77%1.46M-5.54%13.07M35.63%10.21M37.14%6.47M-52.36%1.52M45.02%13.84M
Operating profit 24.66%84.39M20.46%306.58M14.25%231.1M12.83%149.65M18.72%67.7M-4.19%254.52M8.96%202.26M13.26%132.63M10.80%57.02M16.11%265.64M
Add:Non operating Income -70.98%30.49K-53.56%1.12M-76.28%532.79K-88.72%250.79K-14.60%105.09K71.38%2.41M245.67%2.25M424.00%2.22M-51.64%123.06K97.00%1.4M
Less:Non operating expense -70.18%133.21K-53.52%354.23K-30.28%276.75K7,211.04%465.09K9,940.29%446.7K11.79%762.06K-41.77%396.92K-96.91%6.36K-94.61%4.45K-81.48%681.69K
Total profit 25.14%84.29M19.98%307.35M13.34%231.35M10.82%149.43M17.88%67.36M-3.83%256.16M9.98%204.11M14.93%134.84M10.67%57.14M17.96%266.36M
Less:Income tax cost 25.61%20.54M23.77%79.16M19.57%56.46M23.09%37.62M21.99%16.35M0.63%63.95M10.81%47.22M15.90%30.56M10.11%13.4M13.45%63.55M
Net profit 24.99%63.75M18.72%228.19M11.47%174.89M7.22%111.81M16.62%51.01M-5.23%192.2M9.73%156.89M14.66%104.28M10.84%43.74M19.45%202.81M
Net profit from continuing operation 24.99%63.75M18.72%228.19M11.47%174.89M7.22%111.81M16.62%51.01M-5.23%192.2M9.73%156.89M14.66%104.28M10.84%43.74M19.45%202.81M
Less:Minority Profit 14.55%12.48M10.86%43.41M4.69%34.15M1.33%22.56M3.91%10.9M7.81%39.15M17.28%32.62M37.15%22.26M45.32%10.49M25.10%36.32M
Net profit of parent company owners 27.83%51.27M20.73%184.78M13.25%140.74M8.82%89.25M20.63%40.11M-8.07%153.05M7.91%124.27M9.77%82.02M3.12%33.25M18.28%166.49M
Earning per share
Basic earning per share 27.88%0.105520.37%0.380612.73%0.28958.38%0.183720.09%0.0825-8.08%0.31629.51%0.256810.64%0.16953.15%0.068718.29%0.344
Diluted earning per share 28.33%0.105121.42%0.378713.86%0.28849.04%0.182220.80%0.0819-8.35%0.31198.02%0.25339.07%0.16711.80%0.067817.02%0.3403
Other composite income
Total composite income 24.99%63.75M18.72%228.19M11.47%174.89M7.22%111.81M16.62%51.01M-5.23%192.2M9.73%156.89M14.66%104.28M10.84%43.74M19.45%202.81M
Total composite income of parent company owners 27.83%51.27M20.73%184.78M13.25%140.74M8.82%89.25M20.63%40.11M-8.07%153.05M7.91%124.27M9.77%82.02M3.12%33.25M18.28%166.49M
Total composite income of minority owners 14.55%12.48M10.86%43.41M4.69%34.15M1.33%22.56M3.91%10.9M7.81%39.15M17.28%32.62M37.15%22.26M45.32%10.49M25.10%36.32M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Rongcheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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