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Nanjing Business & Tourism Corp.,Ltd. (600250)

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  • 10.04
  • -0.28-2.71%
Market Closed May 14 15:00 CST
3.14BMarket Cap313.75P/E (TTM)

Nanjing Business & Tourism Corp.,Ltd. (600250) Income Statement

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YOY yoy
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(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
-12.03%167.67M
-4.08%744.74M
-8.07%552.95M
-9.94%359.62M
-7.98%190.61M
-9.31%776.41M
-0.55%601.5M
2.46%399.33M
3.08%207.13M
4.15%856.11M
Operating revenue
-12.03%167.67M
-4.08%744.74M
-8.07%552.95M
-9.94%359.62M
-7.98%190.61M
-9.31%776.41M
-0.55%601.5M
2.46%399.33M
3.08%207.13M
4.15%856.11M
Other operating revenue
----
-5.92%35.65M
----
-32.64%17.83M
----
-29.64%37.9M
----
27.41%26.47M
----
35.55%53.86M
Total operating cost
-11.90%157.76M
-2.74%680.68M
-8.36%485.14M
-7.36%328.16M
-5.76%179.08M
-5.07%699.84M
5.91%529.39M
10.53%354.23M
5.44%190.03M
-12.48%737.21M
Operating cost
-17.91%121.58M
-4.11%534.41M
-10.54%385.26M
-7.67%265.2M
-6.30%148.11M
-7.85%557.33M
6.27%430.66M
9.46%287.22M
9.79%158.07M
-16.39%604.79M
Operating tax surcharges
-11.92%1.95M
-13.96%7.27M
-7.46%5.32M
-10.02%3.59M
3.53%2.22M
0.61%8.44M
-7.83%5.75M
-10.05%3.98M
-23.92%2.14M
5.16%8.39M
Operating expense
32.37%10.57M
40.43%43.55M
33.40%30.03M
33.40%17.93M
0.88%7.99M
-5.24%31.01M
95.70%22.51M
91.89%13.44M
147.89%7.92M
4.16%32.73M
Administration expense
-5.57%13.87M
-7.36%66.88M
0.47%44.2M
-10.54%29.29M
-4.15%14.69M
4.75%72.19M
-32.30%43.99M
-22.12%32.74M
-27.38%15.33M
11.76%68.92M
Financial expense
84.45%7.95M
-10.04%21.1M
-28.39%14.92M
-33.46%8.79M
-11.30%4.31M
54.16%23.46M
205.74%20.83M
1,342.49%13.22M
-33.35%4.86M
75.15%15.22M
-Interest expense (Financial expense)
1.77%4.38M
-38.14%18.44M
-31.37%14.07M
-42.40%9.15M
-26.20%4.3M
36.06%29.81M
32.40%20.5M
55.77%15.88M
18.09%5.83M
-25.49%21.91M
-Interest Income (Financial expense)
8.09%-953.99K
15.33%-4.1M
13.16%-2.99M
1.49%-2.23M
7.93%-1.04M
-8.16%-4.84M
-35.80%-3.45M
-43.19%-2.26M
-29.42%-1.13M
15.81%-4.47M
Research and development
3.56%1.83M
0.92%7.47M
-4.01%5.41M
-7.47%3.37M
3.09%1.77M
3.25%7.4M
11.24%5.64M
-2.21%3.64M
-7.06%1.72M
-22.43%7.17M
Credit Impairment Loss
1,575.46%3.54M
-87.48%2.38M
-109.80%-196.19K
-50.74%-2.06M
122.02%211.58K
885.86%19.03M
134.89%2M
80.10%-1.37M
-136.18%-960.8K
87.41%-2.42M
Asset Impairment Loss
----
-380.63%-6.15M
-173.85%-21.55K
-611.09%-146.14K
-83.53%8.61K
-351.94%-1.28M
1,466.76%29.19K
783.38%28.59K
726.07%52.26K
97.33%-283.01K
Other net revenue
43.33%9.46M
-80.86%8.9M
-57.83%13.89M
-64.49%8.63M
-58.93%6.6M
234.52%46.49M
325.70%32.95M
1,453.35%24.32M
190.51%16.07M
-79.16%13.9M
Fair value change income
----
-96.78%22.67K
-97.80%14.4K
-82.39%98.46K
-85.12%73.17K
241.17%704.27K
149.68%653.56K
98.25%559.22K
519.69%491.85K
-39.35%206.43K
Invest income
-5.04%5.57M
-56.86%11.5M
-53.72%13.51M
-57.85%10.17M
-64.14%5.86M
94.05%26.66M
123.31%29.2M
197.89%24.12M
490.44%16.35M
-85.62%13.74M
-Including: Investment income associates
-6.03%5.29M
4.08%10.03M
5.45%12.75M
34.94%9.75M
17.15%5.63M
-18.01%9.64M
4.06%12.09M
-3.61%7.22M
86.72%4.81M
118.55%11.76M
Asset deal income
--2.69K
111.66%24.57K
2,060.22%6.26K
--6.22K
----
-217.57%-210.66K
-272.21%-319.4
----
----
8,167.49%179.17K
Other revenue
-22.11%346.42K
-29.90%1.11M
-45.82%579.05K
-41.56%569.59K
211.82%444.74K
-35.99%1.59M
651.68%1.07M
1,348.13%974.62K
281.92%142.63K
293.04%2.48M
Adjusted Items effecting operating profit
--0.01
----
----
----
----
----
----
----
----
----
Operating profit
6.87%19.37M
-40.71%72.96M
-22.24%81.7M
-42.22%40.1M
-45.36%18.13M
-7.32%123.07M
-6.77%105.06M
-1.96%69.41M
26.34%33.18M
186.52%132.79M
Add:Non operating Income
-50.54%6.38K
-94.00%86.59K
-80.33%48.75K
-63.42%35.28K
-75.48%12.89K
75.91%1.44M
-10.02%247.81K
-54.24%96.44K
61.32%52.59K
-87.36%820.87K
Less:Non operating expense
-48.78%63.09K
-43.16%467.38K
-60.82%296.87K
-46.45%219.02K
2,170.98%123.18K
1,557.61%822.31K
2,766.34%757.78K
2,698.18%409.02K
-14.96%5.42K
-94.39%49.61K
Total profit
7.21%19.31M
-41.32%72.58M
-22.09%81.45M
-42.23%39.92M
-45.77%18.02M
-7.39%123.69M
-7.43%104.55M
-2.67%69.1M
26.39%33.22M
157.07%133.56M
Less:Income tax cost
-5.06%6.02M
-24.34%24.31M
-0.81%26.69M
-23.27%13.09M
-0.74%6.34M
-23.34%32.13M
-13.67%26.91M
-13.53%17.06M
-20.26%6.39M
1,181.47%41.91M
Net profit
13.87%13.29M
-47.28%48.28M
-29.47%54.77M
-48.44%26.83M
-56.49%11.68M
-0.10%91.56M
-5.05%77.65M
1.51%52.04M
46.85%26.83M
88.26%91.65M
Net profit from continuing operation
13.87%13.29M
-47.28%48.28M
-29.47%54.77M
-48.44%26.83M
-56.49%11.68M
-0.10%91.56M
-5.05%77.65M
1.51%52.04M
46.85%26.83M
88.26%91.65M
Less:Minority Profit
6.35%8.68M
-14.13%39.43M
-7.17%35.79M
-22.67%18.89M
-11.68%8.16M
-20.15%45.92M
-13.90%38.55M
-15.34%24.43M
-21.44%9.24M
788.94%57.51M
Net profit of parent company owners
31.32%4.61M
-80.63%8.84M
-51.46%18.98M
-71.25%7.94M
-80.03%3.51M
33.69%45.64M
5.66%39.09M
23.22%27.61M
170.22%17.59M
-19.13%34.14M
Earning per share
Basic earning per share
0.00%0.01
-80.00%0.03
-53.85%0.06
-66.67%0.03
-83.33%0.01
36.36%0.15
8.33%0.13
28.57%0.09
200.00%0.06
-21.43%0.11
Diluted earning per share
----
-80.00%0.03
----
----
----
50.00%0.15
----
----
----
-9.09%0.1
Other composite income
79.09%-3.19M
118.36%2.25M
179.97%809.47K
119.67%278.37K
28.29%-15.28M
3.92%-12.23M
-929.87%-1.01M
62.92%-1.41M
58.92%-21.31M
Other composite income of parent company owners
----
79.09%-3.19M
118.36%2.25M
179.97%809.47K
119.67%278.37K
28.29%-15.28M
3.92%-12.23M
-929.87%-1.01M
62.92%-1.41M
58.92%-21.31M
Total composite income
11.21%13.29M
-40.90%45.08M
-12.85%57.01M
-45.83%27.64M
-52.97%11.95M
8.44%76.28M
-5.26%65.42M
-0.70%51.03M
75.81%25.42M
2,302.33%70.34M
Total composite income of parent company owners
21.68%4.61M
-81.40%5.65M
-21.00%21.22M
-67.11%8.75M
-76.56%3.79M
136.63%30.36M
10.69%26.86M
18.06%26.59M
500.29%16.18M
232.76%12.83M
Total composite income of minority owners
6.35%8.68M
-14.13%39.43M
-7.17%35.79M
-22.67%18.89M
-11.68%8.16M
-20.15%45.92M
-13.90%38.55M
-15.34%24.43M
-21.44%9.24M
788.94%57.51M
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -12.03%167.67M-4.08%744.74M-8.07%552.95M-9.94%359.62M-7.98%190.61M-9.31%776.41M-0.55%601.5M2.46%399.33M3.08%207.13M4.15%856.11M
Operating revenue -12.03%167.67M-4.08%744.74M-8.07%552.95M-9.94%359.62M-7.98%190.61M-9.31%776.41M-0.55%601.5M2.46%399.33M3.08%207.13M4.15%856.11M
Other operating revenue -----5.92%35.65M-----32.64%17.83M-----29.64%37.9M----27.41%26.47M----35.55%53.86M
Total operating cost -11.90%157.76M-2.74%680.68M-8.36%485.14M-7.36%328.16M-5.76%179.08M-5.07%699.84M5.91%529.39M10.53%354.23M5.44%190.03M-12.48%737.21M
Operating cost -17.91%121.58M-4.11%534.41M-10.54%385.26M-7.67%265.2M-6.30%148.11M-7.85%557.33M6.27%430.66M9.46%287.22M9.79%158.07M-16.39%604.79M
Operating tax surcharges -11.92%1.95M-13.96%7.27M-7.46%5.32M-10.02%3.59M3.53%2.22M0.61%8.44M-7.83%5.75M-10.05%3.98M-23.92%2.14M5.16%8.39M
Operating expense 32.37%10.57M40.43%43.55M33.40%30.03M33.40%17.93M0.88%7.99M-5.24%31.01M95.70%22.51M91.89%13.44M147.89%7.92M4.16%32.73M
Administration expense -5.57%13.87M-7.36%66.88M0.47%44.2M-10.54%29.29M-4.15%14.69M4.75%72.19M-32.30%43.99M-22.12%32.74M-27.38%15.33M11.76%68.92M
Financial expense 84.45%7.95M-10.04%21.1M-28.39%14.92M-33.46%8.79M-11.30%4.31M54.16%23.46M205.74%20.83M1,342.49%13.22M-33.35%4.86M75.15%15.22M
-Interest expense (Financial expense) 1.77%4.38M-38.14%18.44M-31.37%14.07M-42.40%9.15M-26.20%4.3M36.06%29.81M32.40%20.5M55.77%15.88M18.09%5.83M-25.49%21.91M
-Interest Income (Financial expense) 8.09%-953.99K15.33%-4.1M13.16%-2.99M1.49%-2.23M7.93%-1.04M-8.16%-4.84M-35.80%-3.45M-43.19%-2.26M-29.42%-1.13M15.81%-4.47M
Research and development 3.56%1.83M0.92%7.47M-4.01%5.41M-7.47%3.37M3.09%1.77M3.25%7.4M11.24%5.64M-2.21%3.64M-7.06%1.72M-22.43%7.17M
Credit Impairment Loss 1,575.46%3.54M-87.48%2.38M-109.80%-196.19K-50.74%-2.06M122.02%211.58K885.86%19.03M134.89%2M80.10%-1.37M-136.18%-960.8K87.41%-2.42M
Asset Impairment Loss -----380.63%-6.15M-173.85%-21.55K-611.09%-146.14K-83.53%8.61K-351.94%-1.28M1,466.76%29.19K783.38%28.59K726.07%52.26K97.33%-283.01K
Other net revenue 43.33%9.46M-80.86%8.9M-57.83%13.89M-64.49%8.63M-58.93%6.6M234.52%46.49M325.70%32.95M1,453.35%24.32M190.51%16.07M-79.16%13.9M
Fair value change income -----96.78%22.67K-97.80%14.4K-82.39%98.46K-85.12%73.17K241.17%704.27K149.68%653.56K98.25%559.22K519.69%491.85K-39.35%206.43K
Invest income -5.04%5.57M-56.86%11.5M-53.72%13.51M-57.85%10.17M-64.14%5.86M94.05%26.66M123.31%29.2M197.89%24.12M490.44%16.35M-85.62%13.74M
-Including: Investment income associates -6.03%5.29M4.08%10.03M5.45%12.75M34.94%9.75M17.15%5.63M-18.01%9.64M4.06%12.09M-3.61%7.22M86.72%4.81M118.55%11.76M
Asset deal income --2.69K111.66%24.57K2,060.22%6.26K--6.22K-----217.57%-210.66K-272.21%-319.4--------8,167.49%179.17K
Other revenue -22.11%346.42K-29.90%1.11M-45.82%579.05K-41.56%569.59K211.82%444.74K-35.99%1.59M651.68%1.07M1,348.13%974.62K281.92%142.63K293.04%2.48M
Adjusted Items effecting operating profit --0.01------------------------------------
Operating profit 6.87%19.37M-40.71%72.96M-22.24%81.7M-42.22%40.1M-45.36%18.13M-7.32%123.07M-6.77%105.06M-1.96%69.41M26.34%33.18M186.52%132.79M
Add:Non operating Income -50.54%6.38K-94.00%86.59K-80.33%48.75K-63.42%35.28K-75.48%12.89K75.91%1.44M-10.02%247.81K-54.24%96.44K61.32%52.59K-87.36%820.87K
Less:Non operating expense -48.78%63.09K-43.16%467.38K-60.82%296.87K-46.45%219.02K2,170.98%123.18K1,557.61%822.31K2,766.34%757.78K2,698.18%409.02K-14.96%5.42K-94.39%49.61K
Total profit 7.21%19.31M-41.32%72.58M-22.09%81.45M-42.23%39.92M-45.77%18.02M-7.39%123.69M-7.43%104.55M-2.67%69.1M26.39%33.22M157.07%133.56M
Less:Income tax cost -5.06%6.02M-24.34%24.31M-0.81%26.69M-23.27%13.09M-0.74%6.34M-23.34%32.13M-13.67%26.91M-13.53%17.06M-20.26%6.39M1,181.47%41.91M
Net profit 13.87%13.29M-47.28%48.28M-29.47%54.77M-48.44%26.83M-56.49%11.68M-0.10%91.56M-5.05%77.65M1.51%52.04M46.85%26.83M88.26%91.65M
Net profit from continuing operation 13.87%13.29M-47.28%48.28M-29.47%54.77M-48.44%26.83M-56.49%11.68M-0.10%91.56M-5.05%77.65M1.51%52.04M46.85%26.83M88.26%91.65M
Less:Minority Profit 6.35%8.68M-14.13%39.43M-7.17%35.79M-22.67%18.89M-11.68%8.16M-20.15%45.92M-13.90%38.55M-15.34%24.43M-21.44%9.24M788.94%57.51M
Net profit of parent company owners 31.32%4.61M-80.63%8.84M-51.46%18.98M-71.25%7.94M-80.03%3.51M33.69%45.64M5.66%39.09M23.22%27.61M170.22%17.59M-19.13%34.14M
Earning per share
Basic earning per share 0.00%0.01-80.00%0.03-53.85%0.06-66.67%0.03-83.33%0.0136.36%0.158.33%0.1328.57%0.09200.00%0.06-21.43%0.11
Diluted earning per share -----80.00%0.03------------50.00%0.15-------------9.09%0.1
Other composite income 79.09%-3.19M118.36%2.25M179.97%809.47K119.67%278.37K28.29%-15.28M3.92%-12.23M-929.87%-1.01M62.92%-1.41M58.92%-21.31M
Other composite income of parent company owners ----79.09%-3.19M118.36%2.25M179.97%809.47K119.67%278.37K28.29%-15.28M3.92%-12.23M-929.87%-1.01M62.92%-1.41M58.92%-21.31M
Total composite income 11.21%13.29M-40.90%45.08M-12.85%57.01M-45.83%27.64M-52.97%11.95M8.44%76.28M-5.26%65.42M-0.70%51.03M75.81%25.42M2,302.33%70.34M
Total composite income of parent company owners 21.68%4.61M-81.40%5.65M-21.00%21.22M-67.11%8.75M-76.56%3.79M136.63%30.36M10.69%26.86M18.06%26.59M500.29%16.18M232.76%12.83M
Total composite income of minority owners 6.35%8.68M-14.13%39.43M-7.17%35.79M-22.67%18.89M-11.68%8.16M-20.15%45.92M-13.90%38.55M-15.34%24.43M-21.44%9.24M788.94%57.51M
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Daxin 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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