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Nanjing Railway New Technology (301016)

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  • 17.97
  • +0.10+0.56%
Market Closed May 15 15:00 CST
5.49BMarket Cap78.82P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Nanjing Railway New Technology (301016) 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
-8.00%40.43M
5.22%385.13M
5.66%251.95M
10.15%165.06M
2.74%43.95M
5.30%366.03M
0.38%238.46M
2.55%149.85M
-9.69%42.78M
-22.81%347.61M
Operating revenue
-8.00%40.43M
5.22%385.13M
5.66%251.95M
10.15%165.06M
2.74%43.95M
5.30%366.03M
0.38%238.46M
2.55%149.85M
-9.69%42.78M
-22.81%347.61M
Other operating revenue
----
-3.05%20.69M
----
-11.09%9.87M
----
74.70%21.34M
----
280.78%11.1M
----
-44.19%12.21M
Total operating cost
-2.60%39.99M
3.02%312.74M
6.93%207.6M
7.57%133.5M
-1.11%41.06M
0.81%303.59M
-4.80%194.15M
-2.27%124.1M
-5.45%41.52M
-14.27%301.14M
Operating cost
-1.13%25.53M
8.32%242.57M
12.52%156.64M
17.06%101.08M
12.38%25.83M
-3.84%223.94M
-10.76%139.21M
-11.47%86.35M
-27.40%22.98M
-15.69%232.88M
Operating tax surcharges
-16.29%764.81K
-1.19%5.2M
-3.00%3.29M
4.91%2.14M
29.99%913.59K
27.40%5.26M
3.11%3.39M
-10.25%2.04M
-17.29%702.84K
-34.16%4.13M
Operating expense
4.96%1.4M
13.06%6.57M
-6.27%4.04M
9.84%2.39M
20.85%1.34M
7.86%5.81M
19.79%4.31M
-20.97%2.18M
6.29%1.11M
24.69%5.39M
Administration expense
-4.29%8.07M
-16.79%37.02M
-14.96%27.81M
-23.58%17.82M
-20.13%8.43M
13.92%44.49M
21.02%32.7M
31.34%23.31M
56.60%10.56M
-12.48%39.05M
Financial expense
92.23%-22.33K
-322.51%-953.32K
-362.14%-934.07K
-276.93%-969.02K
-137.70%-287.35K
137.94%428.44K
143.51%356.33K
136.63%547.68K
266.83%762.14K
69.22%-1.13M
-Interest expense (Financial expense)
----
-65.28%354.97K
-60.69%312.07K
-49.24%275.12K
-37.40%222.16K
7.23%1.02M
-0.40%793.76K
--541.99K
--354.86K
660.58%953.46K
-Interest Income (Financial expense)
76.81%-60.7K
16.87%-591.44K
-2.04%-520.8K
-37.53%-426.08K
-71.04%-261.76K
44.01%-711.44K
50.57%-510.41K
57.18%-309.81K
61.32%-153.04K
65.94%-1.27M
Research and development
-12.34%4.24M
-5.59%22.33M
18.21%16.76M
14.08%11.04M
-10.54%4.84M
13.63%23.65M
-4.52%14.18M
18.47%9.68M
32.53%5.41M
-11.32%20.81M
Credit Impairment Loss
-48.03%56.85K
-384.35%-1.28M
1.87%-1.77M
-114.93%-1.36M
132.93%109.39K
116.23%451.86K
42.82%-1.81M
79.68%-632.63K
58.28%-332.19K
-257.35%-2.78M
Asset Impairment Loss
92.34%-29.66K
-353.12%-2.42M
30.90%-1.04M
49.44%-786.07K
-300.11%-387.1K
49.65%-535.09K
-755.62%-1.5M
-965.60%-1.55M
-147.11%-96.75K
57.32%-1.06M
Other net revenue
42.96%2.72M
-46.02%8.45M
-34.32%5.84M
-53.81%3.03M
-43.14%1.9M
18.82%15.66M
4.08%8.89M
132.59%6.57M
93.05%3.35M
125.89%13.18M
Fair value change income
----
-86.85%44.01K
----
----
----
--334.79K
----
----
----
----
Invest income
14.55%2.14M
-25.87%9.81M
-35.54%6.83M
-46.47%4.08M
-44.79%1.87M
5.27%13.23M
16.50%10.6M
41.73%7.61M
48.76%3.39M
91.57%12.57M
Asset deal income
201.98%166.27K
47.34%65.38K
39.27%63.16K
--0
---163.04K
159.11%44.37K
33.89%45.35K
33.89%45.35K
----
---75.06K
Other revenue
-18.53%387.39K
5.14%2.25M
12.97%1.75M
0.59%1.11M
21.39%475.49K
-52.86%2.14M
-33.79%1.55M
210.68%1.1M
332.22%391.7K
78.29%4.54M
Operating profit
-34.01%3.16M
3.51%80.85M
-5.65%50.19M
7.04%34.59M
4.07%4.79M
30.92%78.11M
26.16%53.19M
47.12%32.32M
-11.30%4.6M
-43.14%59.66M
Add:Non operating Income
1.86%105.19K
23.02%607.83K
34.79%489.79K
-24.50%175.41K
-62.17%103.27K
-46.33%494.1K
-48.25%363.37K
-44.68%232.33K
253.39%272.99K
46.96%920.63K
Less:Non operating expense
1,928.98%61.87K
3.93%141.75K
1,912.84%49K
870.28%20K
--3.05K
30,980.52%136.39K
-96.76%2.43K
-97.25%2.06K
----
-98.95%438.84
Total profit
-34.47%3.2M
3.63%81.31M
-5.46%50.63M
6.76%34.75M
0.30%4.89M
29.52%78.46M
25.15%53.56M
45.88%32.55M
-7.42%4.88M
-42.58%60.58M
Less:Income tax cost
-50.85%627.22K
-6.66%10.58M
-19.80%6.02M
29.90%5.68M
169.08%1.28M
78.46%11.34M
64.35%7.51M
16.89%4.37M
3.02%474.29K
-56.80%6.35M
Net profit
-28.69%2.58M
5.37%70.73M
-3.12%44.61M
3.18%29.07M
-17.88%3.61M
23.78%67.13M
20.46%46.04M
51.71%28.18M
-8.42%4.4M
-40.28%54.23M
Net profit from continuing operation
-28.69%2.58M
5.37%70.73M
-3.12%44.61M
3.18%29.07M
-17.88%3.61M
23.78%67.13M
20.46%46.04M
51.71%28.18M
-8.42%4.4M
-40.28%54.23M
Less:Minority Profit
59.85%-29.1K
32.22%-85.2K
-10.42%-128.96K
-13.00%-97.06K
---72.47K
---125.71K
---116.79K
---85.89K
----
--0
Net profit of parent company owners
-29.30%2.61M
5.30%70.82M
-3.09%44.73M
3.21%29.17M
-16.24%3.69M
24.02%67.25M
20.77%46.16M
52.17%28.26M
-8.42%4.4M
-40.28%54.23M
Earning per share
Basic earning per share
-29.59%0.0119
5.33%0.3243
-4.76%0.2
0.00%0.13
-43.67%0.0169
-12.03%0.3079
-34.38%0.21
-13.33%0.13
-25.00%0.03
-53.95%0.35
Diluted earning per share
-29.59%0.0119
5.20%0.3239
-4.76%0.2
0.00%0.13
-43.67%0.0169
-12.03%0.3079
-34.38%0.21
-13.33%0.13
-25.00%0.03
-53.95%0.35
Other composite income
0
0
0
Other composite income of parent company owners
----
--0
----
----
----
--0
----
----
----
--0
Total composite income
-28.69%2.58M
5.37%70.73M
-3.12%44.61M
3.18%29.07M
-17.88%3.61M
23.78%67.13M
20.46%46.04M
51.71%28.18M
-8.42%4.4M
-40.28%54.23M
Total composite income of parent company owners
-29.30%2.61M
5.30%70.82M
-3.09%44.73M
3.21%29.17M
-16.24%3.69M
24.02%67.25M
20.77%46.16M
52.17%28.26M
-8.42%4.4M
-40.28%54.23M
Total composite income of minority owners
59.85%-29.1K
32.22%-85.2K
-10.42%-128.96K
-13.00%-97.06K
---72.47K
---125.71K
---116.79K
---85.89K
----
--0
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
--
Tianheng 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 -8.00%40.43M5.22%385.13M5.66%251.95M10.15%165.06M2.74%43.95M5.30%366.03M0.38%238.46M2.55%149.85M-9.69%42.78M-22.81%347.61M
Operating revenue -8.00%40.43M5.22%385.13M5.66%251.95M10.15%165.06M2.74%43.95M5.30%366.03M0.38%238.46M2.55%149.85M-9.69%42.78M-22.81%347.61M
Other operating revenue -----3.05%20.69M-----11.09%9.87M----74.70%21.34M----280.78%11.1M-----44.19%12.21M
Total operating cost -2.60%39.99M3.02%312.74M6.93%207.6M7.57%133.5M-1.11%41.06M0.81%303.59M-4.80%194.15M-2.27%124.1M-5.45%41.52M-14.27%301.14M
Operating cost -1.13%25.53M8.32%242.57M12.52%156.64M17.06%101.08M12.38%25.83M-3.84%223.94M-10.76%139.21M-11.47%86.35M-27.40%22.98M-15.69%232.88M
Operating tax surcharges -16.29%764.81K-1.19%5.2M-3.00%3.29M4.91%2.14M29.99%913.59K27.40%5.26M3.11%3.39M-10.25%2.04M-17.29%702.84K-34.16%4.13M
Operating expense 4.96%1.4M13.06%6.57M-6.27%4.04M9.84%2.39M20.85%1.34M7.86%5.81M19.79%4.31M-20.97%2.18M6.29%1.11M24.69%5.39M
Administration expense -4.29%8.07M-16.79%37.02M-14.96%27.81M-23.58%17.82M-20.13%8.43M13.92%44.49M21.02%32.7M31.34%23.31M56.60%10.56M-12.48%39.05M
Financial expense 92.23%-22.33K-322.51%-953.32K-362.14%-934.07K-276.93%-969.02K-137.70%-287.35K137.94%428.44K143.51%356.33K136.63%547.68K266.83%762.14K69.22%-1.13M
-Interest expense (Financial expense) -----65.28%354.97K-60.69%312.07K-49.24%275.12K-37.40%222.16K7.23%1.02M-0.40%793.76K--541.99K--354.86K660.58%953.46K
-Interest Income (Financial expense) 76.81%-60.7K16.87%-591.44K-2.04%-520.8K-37.53%-426.08K-71.04%-261.76K44.01%-711.44K50.57%-510.41K57.18%-309.81K61.32%-153.04K65.94%-1.27M
Research and development -12.34%4.24M-5.59%22.33M18.21%16.76M14.08%11.04M-10.54%4.84M13.63%23.65M-4.52%14.18M18.47%9.68M32.53%5.41M-11.32%20.81M
Credit Impairment Loss -48.03%56.85K-384.35%-1.28M1.87%-1.77M-114.93%-1.36M132.93%109.39K116.23%451.86K42.82%-1.81M79.68%-632.63K58.28%-332.19K-257.35%-2.78M
Asset Impairment Loss 92.34%-29.66K-353.12%-2.42M30.90%-1.04M49.44%-786.07K-300.11%-387.1K49.65%-535.09K-755.62%-1.5M-965.60%-1.55M-147.11%-96.75K57.32%-1.06M
Other net revenue 42.96%2.72M-46.02%8.45M-34.32%5.84M-53.81%3.03M-43.14%1.9M18.82%15.66M4.08%8.89M132.59%6.57M93.05%3.35M125.89%13.18M
Fair value change income -----86.85%44.01K--------------334.79K----------------
Invest income 14.55%2.14M-25.87%9.81M-35.54%6.83M-46.47%4.08M-44.79%1.87M5.27%13.23M16.50%10.6M41.73%7.61M48.76%3.39M91.57%12.57M
Asset deal income 201.98%166.27K47.34%65.38K39.27%63.16K--0---163.04K159.11%44.37K33.89%45.35K33.89%45.35K-------75.06K
Other revenue -18.53%387.39K5.14%2.25M12.97%1.75M0.59%1.11M21.39%475.49K-52.86%2.14M-33.79%1.55M210.68%1.1M332.22%391.7K78.29%4.54M
Operating profit -34.01%3.16M3.51%80.85M-5.65%50.19M7.04%34.59M4.07%4.79M30.92%78.11M26.16%53.19M47.12%32.32M-11.30%4.6M-43.14%59.66M
Add:Non operating Income 1.86%105.19K23.02%607.83K34.79%489.79K-24.50%175.41K-62.17%103.27K-46.33%494.1K-48.25%363.37K-44.68%232.33K253.39%272.99K46.96%920.63K
Less:Non operating expense 1,928.98%61.87K3.93%141.75K1,912.84%49K870.28%20K--3.05K30,980.52%136.39K-96.76%2.43K-97.25%2.06K-----98.95%438.84
Total profit -34.47%3.2M3.63%81.31M-5.46%50.63M6.76%34.75M0.30%4.89M29.52%78.46M25.15%53.56M45.88%32.55M-7.42%4.88M-42.58%60.58M
Less:Income tax cost -50.85%627.22K-6.66%10.58M-19.80%6.02M29.90%5.68M169.08%1.28M78.46%11.34M64.35%7.51M16.89%4.37M3.02%474.29K-56.80%6.35M
Net profit -28.69%2.58M5.37%70.73M-3.12%44.61M3.18%29.07M-17.88%3.61M23.78%67.13M20.46%46.04M51.71%28.18M-8.42%4.4M-40.28%54.23M
Net profit from continuing operation -28.69%2.58M5.37%70.73M-3.12%44.61M3.18%29.07M-17.88%3.61M23.78%67.13M20.46%46.04M51.71%28.18M-8.42%4.4M-40.28%54.23M
Less:Minority Profit 59.85%-29.1K32.22%-85.2K-10.42%-128.96K-13.00%-97.06K---72.47K---125.71K---116.79K---85.89K------0
Net profit of parent company owners -29.30%2.61M5.30%70.82M-3.09%44.73M3.21%29.17M-16.24%3.69M24.02%67.25M20.77%46.16M52.17%28.26M-8.42%4.4M-40.28%54.23M
Earning per share
Basic earning per share -29.59%0.01195.33%0.3243-4.76%0.20.00%0.13-43.67%0.0169-12.03%0.3079-34.38%0.21-13.33%0.13-25.00%0.03-53.95%0.35
Diluted earning per share -29.59%0.01195.20%0.3239-4.76%0.20.00%0.13-43.67%0.0169-12.03%0.3079-34.38%0.21-13.33%0.13-25.00%0.03-53.95%0.35
Other composite income 000
Other composite income of parent company owners ------0--------------0--------------0
Total composite income -28.69%2.58M5.37%70.73M-3.12%44.61M3.18%29.07M-17.88%3.61M23.78%67.13M20.46%46.04M51.71%28.18M-8.42%4.4M-40.28%54.23M
Total composite income of parent company owners -29.30%2.61M5.30%70.82M-3.09%44.73M3.21%29.17M-16.24%3.69M24.02%67.25M20.77%46.16M52.17%28.26M-8.42%4.4M-40.28%54.23M
Total composite income of minority owners 59.85%-29.1K32.22%-85.2K-10.42%-128.96K-13.00%-97.06K---72.47K---125.71K---116.79K---85.89K------0
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 --Tianheng 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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