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Nanjing Railway New Technology (301016)

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  • 26.04
  • +0.13+0.50%
Market Closed Jan 16 15:00 CST
5.69BMarket Cap86.51P/E (TTM)

Nanjing Railway New Technology (301016) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
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
-26.25%237.56M
-35.33%146.13M
Operating revenue
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
-26.25%237.56M
-35.33%146.13M
Other operating revenue
----
-11.09%9.87M
----
74.70%21.34M
----
280.78%11.1M
----
-44.19%12.21M
----
-76.89%2.91M
Total operating cost
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
-18.48%203.94M
-27.07%126.99M
Operating cost
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
-19.35%156M
-29.75%97.54M
Operating tax surcharges
-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
-27.48%3.29M
-27.10%2.27M
Operating expense
-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
51.49%3.6M
104.38%2.75M
Administration expense
-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
-23.51%27.02M
-19.25%17.75M
Financial expense
-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
75.99%-818.87K
51.61%-1.5M
-Interest expense (Financial expense)
-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
535.72%796.94K
----
-Interest Income (Financial expense)
-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
69.32%-1.03M
76.73%-723.52K
Research and development
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
-17.08%14.85M
-31.46%8.17M
Credit Impairment Loss
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
34.64%-3.16M
33.34%-3.11M
Asset Impairment Loss
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
-83.71%228.5K
-87.76%179.62K
Other net revenue
-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
213.39%8.54M
315.44%2.82M
Fair value change income
----
----
----
--334.79K
----
----
----
----
----
----
Invest income
-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
91.09%9.1M
563.33%5.37M
Asset deal income
39.27%63.16K
--0
---163.04K
159.11%44.37K
33.89%45.35K
33.89%45.35K
----
---75.06K
--33.87K
--33.87K
Other revenue
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
67.44%2.34M
-67.36%353.73K
Operating profit
-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
-43.52%42.17M
-56.53%21.97M
Add:Non operating Income
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
51.64%702.17K
12.04%420.01K
Less:Non operating expense
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
1,580.51%75.06K
1,589.77%75.06K
Total profit
-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
-43.03%42.79M
-56.17%22.31M
Less:Income tax cost
-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
-50.30%4.57M
-46.58%3.74M
Net profit
-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
-42.02%38.22M
-57.70%18.57M
Net profit from continuing operation
-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
-42.02%38.22M
-57.70%18.57M
Less:Minority Profit
-10.42%-128.96K
-13.00%-97.06K
---72.47K
---125.71K
---116.79K
---85.89K
----
--0
----
----
Net profit of parent company owners
-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
-42.02%38.22M
-57.70%18.57M
Earning per share
Basic earning per share
-4.76%0.2
0.00%0.13
-33.33%0.02
22.86%0.43
-34.38%0.21
-13.33%0.13
-25.00%0.03
-53.95%0.35
-41.82%0.32
-59.46%0.15
Diluted earning per share
-4.76%0.2
0.00%0.13
-33.33%0.02
22.86%0.43
-34.38%0.21
-13.33%0.13
-25.00%0.03
-53.95%0.35
-41.82%0.32
-59.46%0.15
Other composite income
0
0
Other composite income of parent company owners
----
----
----
--0
----
----
----
--0
----
----
Total composite income
-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
-42.02%38.22M
-57.70%18.57M
Total composite income of parent company owners
-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
-42.02%38.22M
-57.70%18.57M
Total composite income of minority owners
-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
--
--
Auditor
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 5.66%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-26.25%237.56M-35.33%146.13M
Operating revenue 5.66%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-26.25%237.56M-35.33%146.13M
Other operating revenue -----11.09%9.87M----74.70%21.34M----280.78%11.1M-----44.19%12.21M-----76.89%2.91M
Total operating cost 6.93%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-18.48%203.94M-27.07%126.99M
Operating cost 12.52%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-19.35%156M-29.75%97.54M
Operating tax surcharges -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-27.48%3.29M-27.10%2.27M
Operating expense -6.27%4.04M9.84%2.39M20.85%1.34M7.86%5.81M19.79%4.31M-20.97%2.18M6.29%1.11M24.69%5.39M51.49%3.6M104.38%2.75M
Administration expense -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-23.51%27.02M-19.25%17.75M
Financial expense -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%-1.13M75.99%-818.87K51.61%-1.5M
-Interest expense (Financial expense) -60.69%312.07K-49.24%275.12K-37.40%222.16K7.23%1.02M-0.40%793.76K--541.99K--354.86K660.58%953.46K535.72%796.94K----
-Interest Income (Financial expense) -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%-1.27M69.32%-1.03M76.73%-723.52K
Research and development 18.21%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-17.08%14.85M-31.46%8.17M
Credit Impairment Loss 1.87%-1.77M-114.93%-1.36M132.93%109.39K116.23%451.86K42.82%-1.81M79.68%-632.63K58.28%-332.19K-257.35%-2.78M34.64%-3.16M33.34%-3.11M
Asset Impairment Loss 30.90%-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-83.71%228.5K-87.76%179.62K
Other net revenue -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%13.18M213.39%8.54M315.44%2.82M
Fair value change income --------------334.79K------------------------
Invest income -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%12.57M91.09%9.1M563.33%5.37M
Asset deal income 39.27%63.16K--0---163.04K159.11%44.37K33.89%45.35K33.89%45.35K-------75.06K--33.87K--33.87K
Other revenue 12.97%1.75M0.59%1.11M21.39%475.49K-52.86%2.14M-33.79%1.55M210.68%1.1M332.22%391.7K78.29%4.54M67.44%2.34M-67.36%353.73K
Operating profit -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-43.52%42.17M-56.53%21.97M
Add:Non operating Income 34.79%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%920.63K51.64%702.17K12.04%420.01K
Less:Non operating expense 1,912.84%49K870.28%20K--3.05K30,980.52%136.39K-96.76%2.43K-97.25%2.06K-----98.95%438.841,580.51%75.06K1,589.77%75.06K
Total profit -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-43.03%42.79M-56.17%22.31M
Less:Income tax cost -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-50.30%4.57M-46.58%3.74M
Net profit -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-42.02%38.22M-57.70%18.57M
Net profit from continuing operation -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-42.02%38.22M-57.70%18.57M
Less:Minority Profit -10.42%-128.96K-13.00%-97.06K---72.47K---125.71K---116.79K---85.89K------0--------
Net profit of parent company owners -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-42.02%38.22M-57.70%18.57M
Earning per share
Basic earning per share -4.76%0.20.00%0.13-33.33%0.0222.86%0.43-34.38%0.21-13.33%0.13-25.00%0.03-53.95%0.35-41.82%0.32-59.46%0.15
Diluted earning per share -4.76%0.20.00%0.13-33.33%0.0222.86%0.43-34.38%0.21-13.33%0.13-25.00%0.03-53.95%0.35-41.82%0.32-59.46%0.15
Other composite income 00
Other composite income of parent company owners --------------0--------------0--------
Total composite income -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-42.02%38.22M-57.70%18.57M
Total composite income of parent company owners -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-42.02%38.22M-57.70%18.57M
Total composite income of minority owners -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----
Auditor ------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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