Nanjing OLO Home Furnishing (603326) Income Statement & Earnings

9.04
-0.03-0.33%

Market Closed Jan 16 15:00 CST

2.89BMarket Cap16.14P/E (TTM)

Nanjing OLO Home Furnishing (603326) Income Statement

All

YOY

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(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

2.18%1.06B

1.80%669.18M

12.83%317.74M

-16.29%1.43B

-16.53%1.03B

-10.72%657.37M

6.32%281.62M

2.70%1.71B

5.52%1.24B

3.53%736.27M

Operating revenue

2.18%1.06B

1.80%669.18M

12.83%317.74M

-16.29%1.43B

-16.53%1.03B

-10.72%657.37M

6.32%281.62M

2.70%1.71B

5.52%1.24B

3.53%736.27M

Other operating revenue

----

10.03%10.79M

----

-16.34%20.49M

----

-8.40%9.81M

----

145.95%24.49M

----

280.03%10.71M

Total operating cost

-6.48%905.84M

-7.71%580.49M

-3.72%274.77M

-11.48%1.32B

-10.17%968.59M

-7.73%628.98M

3.19%285.38M

-0.85%1.49B

0.18%1.08B

-0.08%681.63M

Operating cost

2.30%563.67M

0.69%357.29M

9.03%171.76M

-16.38%768.95M

-18.00%551.01M

-13.90%354.83M

-0.49%157.53M

-0.39%919.61M

2.77%671.95M

1.72%412.11M

Operating tax surcharges

-2.73%12.92M

-5.26%7.95M

-8.25%3.36M

0.63%23.28M

-22.21%13.28M

-21.40%8.39M

-7.73%3.67M

25.33%23.13M

33.03%17.07M

38.31%10.67M

Operating expense

-17.39%219.97M

-16.73%144.58M

-18.48%65.07M

-4.65%354.71M

0.57%266.28M

-1.61%173.63M

1.61%79.82M

-3.64%372M

-6.59%264.78M

-4.51%176.48M

Administration expense

-12.23%70.77M

-12.19%46.22M

-11.65%23.36M

6.11%103.81M

11.30%80.63M

1.12%52.64M

4.04%26.44M

-10.78%97.83M

-7.81%72.44M

-7.18%52.05M

Financial expense

-17.69%7.53M

-2.42%5.07M

24.40%2.67M

9.20%13.23M

-15.53%9.15M

-30.26%5.19M

-45.77%2.15M

31.56%12.11M

133.53%10.83M

100.51%7.44M

-Interest expense (Financial expense)

-33.73%7.5M

-28.06%5.54M

-14.74%3.42M

-10.25%15.78M

-4.04%11.32M

-0.78%7.7M

-5.95%4.02M

97.59%17.58M

126.54%11.79M

92.86%7.76M

-Interest Income (Financial expense)

47.92%-2.27M

47.71%-1.92M

53.07%-1.07M

31.73%-5.01M

-22.63%-4.36M

-72.10%-3.67M

-191.67%-2.28M

-205.11%-7.34M

31.56%-3.56M

37.46%-2.13M

Research and development

-35.77%30.98M

-43.47%19.39M

-45.87%8.54M

-16.09%52.65M

17.08%48.24M

49.94%34.3M

148.58%15.77M

17.06%62.75M

-4.24%41.2M

-7.51%22.87M

Credit Impairment Loss

-194.25%-8.49M

-93.64%397.81K

-56.35%2.01M

109.01%7.81M

11,636.72%9.01M

454.61%6.26M

91.02%4.6M

-360.30%-86.69M

-102.39%-78.08K

-62.92%1.13M

Asset Impairment Loss

4.63%-3.41M

2.76%-3.7M

104.03%94.68K

-46.97%-13.35M

-1,071.74%-3.57M

-369.86%-3.8M

-597.16%-2.35M

-70.43%-9.08M

93.14%-304.91K

-16,037.94%-809.74K

Other net revenue

-55.09%19.22M

-30.94%23.42M

-75.15%6.35M

175.34%37.75M

45.35%42.78M

70.71%33.92M

26.68%25.57M

-936.23%-50.11M

51.85%29.43M

-4.63%19.87M

Fair value change income

-75.46%9.18K

----

-50.57%37.42K

-62.68%14.75K

-72.39%75.7K

107.21%39.52K

Invest income

-15.87%5.94M

-0.80%4.2M

54.90%2.48M

43.38%9.83M

51.44%7.06M

168.61%4.23M

54.52%1.6M

88.37%6.85M

523.12%4.66M

158.39%1.57M

Asset deal income

-338.29%-883.7K

-544.18%-894.14K

-458.79%-461.94K

-111.28%-107.48K

-51.08%370.85K

-68.05%201.3K

-112.36%-82.67K

404.22%953.07K

324.99%758.11K

173.39%630.14K

Other revenue

-12.83%26.04M

-13.31%23.43M

-89.77%2.23M

-11.25%33.53M

22.85%29.88M

56.14%27.02M

33.09%21.79M

42.29%37.78M

11.89%24.32M

-1.08%17.31M

Operating profit

57.72%168.46M

79.91%112.11M

126.15%49.32M

-11.62%153.58M

-43.28%106.81M

-16.37%62.31M

156.58%21.81M

1.00%173.77M

63.11%188.3M

49.50%74.51M

Add:Non operating Income

-82.89%253.28K

67.47%245.07K

52.66%220.53K

241.85%3.32M

170.60%1.48M

-72.48%146.34K

256.67%144.46K

-32.11%970.16K

65.00%546.97K

94.53%531.69K

Less:Non operating expense

90.33%3.17M

219.09%2.5M

183.71%162.12K

-60.30%2.45M

111.94%1.67M

27.72%782.7K

-72.55%57.14K

682.30%6.18M

8.54%785.78K

65.48%612.83K

Total profit

55.26%165.54M

78.11%109.86M

125.52%49.38M

-8.37%154.45M

-43.30%106.62M

-17.13%61.68M

162.79%21.9M

-2.39%168.56M

63.46%188.06M

49.63%74.43M

Less:Income tax cost

6.85%27.86M

8.02%17.55M

217.54%9.23M

178.90%32.98M

-23.89%26.07M

11.53%16.24M

72.36%2.91M

-64.56%11.83M

61.64%34.25M

55.52%14.57M

Net profit

70.92%137.68M

103.18%92.31M

111.42%40.15M

-22.50%121.47M

-47.63%80.55M

-24.10%45.43M

185.75%18.99M

12.50%156.74M

63.87%153.81M

48.26%59.86M

Net profit from continuing operation

70.92%137.68M

103.18%92.31M

111.42%40.15M

-22.50%121.47M

-47.63%80.55M

-24.10%45.43M

185.75%18.99M

12.50%156.74M

63.87%153.81M

48.26%59.86M

Net profit of parent company owners

70.92%137.68M

103.18%92.31M

111.42%40.15M

-22.50%121.47M

-47.63%80.55M

-24.10%45.43M

185.75%18.99M

12.50%156.74M

63.87%153.81M

48.26%59.86M

Earning per share

Basic earning per share

73.32%0.4314

110.33%0.2892

114.31%0.1258

-22.45%0.38

-48.94%0.2489

-27.52%0.1375

178.20%0.0587

11.36%0.49

67.30%0.4875

51.28%0.1897

Diluted earning per share

73.32%0.4314

110.33%0.2892

114.31%0.1258

-22.45%0.38

-48.94%0.2489

-27.52%0.1375

178.20%0.0587

11.36%0.49

67.30%0.4875

51.28%0.1897

Other composite income

Total composite income

70.92%137.68M

103.18%92.31M

111.42%40.15M

-22.50%121.47M

-47.63%80.55M

-24.10%45.43M

185.75%18.99M

12.50%156.74M

63.87%153.81M

48.26%59.86M

Total composite income of parent company owners

70.92%137.68M

103.18%92.31M

111.42%40.15M

-22.50%121.47M

-47.63%80.55M

-24.10%45.43M

185.75%18.99M

12.50%156.74M

63.87%153.81M

48.26%59.86M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianji International Accounting Firm (Special General Partnership)

Tianzhi International Accounting Firm (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	2.18%1.06B	1.80%669.18M	12.83%317.74M	-16.29%1.43B	-16.53%1.03B	-10.72%657.37M	6.32%281.62M	2.70%1.71B	5.52%1.24B	3.53%736.27M
Operating revenue	2.18%1.06B	1.80%669.18M	12.83%317.74M	-16.29%1.43B	-16.53%1.03B	-10.72%657.37M	6.32%281.62M	2.70%1.71B	5.52%1.24B	3.53%736.27M
Other operating revenue	----	10.03%10.79M	----	-16.34%20.49M	----	-8.40%9.81M	----	145.95%24.49M	----	280.03%10.71M
Total operating cost	-6.48%905.84M	-7.71%580.49M	-3.72%274.77M	-11.48%1.32B	-10.17%968.59M	-7.73%628.98M	3.19%285.38M	-0.85%1.49B	0.18%1.08B	-0.08%681.63M
Operating cost	2.30%563.67M	0.69%357.29M	9.03%171.76M	-16.38%768.95M	-18.00%551.01M	-13.90%354.83M	-0.49%157.53M	-0.39%919.61M	2.77%671.95M	1.72%412.11M
Operating tax surcharges	-2.73%12.92M	-5.26%7.95M	-8.25%3.36M	0.63%23.28M	-22.21%13.28M	-21.40%8.39M	-7.73%3.67M	25.33%23.13M	33.03%17.07M	38.31%10.67M
Operating expense	-17.39%219.97M	-16.73%144.58M	-18.48%65.07M	-4.65%354.71M	0.57%266.28M	-1.61%173.63M	1.61%79.82M	-3.64%372M	-6.59%264.78M	-4.51%176.48M
Administration expense	-12.23%70.77M	-12.19%46.22M	-11.65%23.36M	6.11%103.81M	11.30%80.63M	1.12%52.64M	4.04%26.44M	-10.78%97.83M	-7.81%72.44M	-7.18%52.05M
Financial expense	-17.69%7.53M	-2.42%5.07M	24.40%2.67M	9.20%13.23M	-15.53%9.15M	-30.26%5.19M	-45.77%2.15M	31.56%12.11M	133.53%10.83M	100.51%7.44M
-Interest expense (Financial expense)	-33.73%7.5M	-28.06%5.54M	-14.74%3.42M	-10.25%15.78M	-4.04%11.32M	-0.78%7.7M	-5.95%4.02M	97.59%17.58M	126.54%11.79M	92.86%7.76M
-Interest Income (Financial expense)	47.92%-2.27M	47.71%-1.92M	53.07%-1.07M	31.73%-5.01M	-22.63%-4.36M	-72.10%-3.67M	-191.67%-2.28M	-205.11%-7.34M	31.56%-3.56M	37.46%-2.13M
Research and development	-35.77%30.98M	-43.47%19.39M	-45.87%8.54M	-16.09%52.65M	17.08%48.24M	49.94%34.3M	148.58%15.77M	17.06%62.75M	-4.24%41.2M	-7.51%22.87M
Credit Impairment Loss	-194.25%-8.49M	-93.64%397.81K	-56.35%2.01M	109.01%7.81M	11,636.72%9.01M	454.61%6.26M	91.02%4.6M	-360.30%-86.69M	-102.39%-78.08K	-62.92%1.13M
Asset Impairment Loss	4.63%-3.41M	2.76%-3.7M	104.03%94.68K	-46.97%-13.35M	-1,071.74%-3.57M	-369.86%-3.8M	-597.16%-2.35M	-70.43%-9.08M	93.14%-304.91K	-16,037.94%-809.74K
Other net revenue	-55.09%19.22M	-30.94%23.42M	-75.15%6.35M	175.34%37.75M	45.35%42.78M	70.71%33.92M	26.68%25.57M	-936.23%-50.11M	51.85%29.43M	-4.63%19.87M
Fair value change income	-75.46%9.18K	----	----	-50.57%37.42K	-50.57%37.42K	-62.68%14.75K	-62.68%14.75K	-72.39%75.7K	-72.39%75.7K	107.21%39.52K
Invest income	-15.87%5.94M	-0.80%4.2M	54.90%2.48M	43.38%9.83M	51.44%7.06M	168.61%4.23M	54.52%1.6M	88.37%6.85M	523.12%4.66M	158.39%1.57M
Asset deal income	-338.29%-883.7K	-544.18%-894.14K	-458.79%-461.94K	-111.28%-107.48K	-51.08%370.85K	-68.05%201.3K	-112.36%-82.67K	404.22%953.07K	324.99%758.11K	173.39%630.14K
Other revenue	-12.83%26.04M	-13.31%23.43M	-89.77%2.23M	-11.25%33.53M	22.85%29.88M	56.14%27.02M	33.09%21.79M	42.29%37.78M	11.89%24.32M	-1.08%17.31M
Operating profit	57.72%168.46M	79.91%112.11M	126.15%49.32M	-11.62%153.58M	-43.28%106.81M	-16.37%62.31M	156.58%21.81M	1.00%173.77M	63.11%188.3M	49.50%74.51M
Add:Non operating Income	-82.89%253.28K	67.47%245.07K	52.66%220.53K	241.85%3.32M	170.60%1.48M	-72.48%146.34K	256.67%144.46K	-32.11%970.16K	65.00%546.97K	94.53%531.69K
Less:Non operating expense	90.33%3.17M	219.09%2.5M	183.71%162.12K	-60.30%2.45M	111.94%1.67M	27.72%782.7K	-72.55%57.14K	682.30%6.18M	8.54%785.78K	65.48%612.83K
Total profit	55.26%165.54M	78.11%109.86M	125.52%49.38M	-8.37%154.45M	-43.30%106.62M	-17.13%61.68M	162.79%21.9M	-2.39%168.56M	63.46%188.06M	49.63%74.43M
Less:Income tax cost	6.85%27.86M	8.02%17.55M	217.54%9.23M	178.90%32.98M	-23.89%26.07M	11.53%16.24M	72.36%2.91M	-64.56%11.83M	61.64%34.25M	55.52%14.57M
Net profit	70.92%137.68M	103.18%92.31M	111.42%40.15M	-22.50%121.47M	-47.63%80.55M	-24.10%45.43M	185.75%18.99M	12.50%156.74M	63.87%153.81M	48.26%59.86M
Net profit from continuing operation	70.92%137.68M	103.18%92.31M	111.42%40.15M	-22.50%121.47M	-47.63%80.55M	-24.10%45.43M	185.75%18.99M	12.50%156.74M	63.87%153.81M	48.26%59.86M
Net profit of parent company owners	70.92%137.68M	103.18%92.31M	111.42%40.15M	-22.50%121.47M	-47.63%80.55M	-24.10%45.43M	185.75%18.99M	12.50%156.74M	63.87%153.81M	48.26%59.86M
Earning per share
Basic earning per share	73.32%0.4314	110.33%0.2892	114.31%0.1258	-22.45%0.38	-48.94%0.2489	-27.52%0.1375	178.20%0.0587	11.36%0.49	67.30%0.4875	51.28%0.1897
Diluted earning per share	73.32%0.4314	110.33%0.2892	114.31%0.1258	-22.45%0.38	-48.94%0.2489	-27.52%0.1375	178.20%0.0587	11.36%0.49	67.30%0.4875	51.28%0.1897
Other composite income
Total composite income	70.92%137.68M	103.18%92.31M	111.42%40.15M	-22.50%121.47M	-47.63%80.55M	-24.10%45.43M	185.75%18.99M	12.50%156.74M	63.87%153.81M	48.26%59.86M
Total composite income of parent company owners	70.92%137.68M	103.18%92.31M	111.42%40.15M	-22.50%121.47M	-47.63%80.55M	-24.10%45.43M	185.75%18.99M	12.50%156.74M	63.87%153.81M	48.26%59.86M
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	--	--	--	Tianji International Accounting Firm (Special General Partnership)	--	--	--	Tianzhi International Accounting Firm (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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