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Nacity Property Service Group (603506)

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  • 13.94
  • -0.01-0.07%
Market Closed Jan 16 15:00 CST
2.62BMarket Cap22.56P/E (TTM)

Nacity Property Service Group (603506) Income Statement

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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
2.35%1.37B
2.75%913.73M
2.39%452.52M
-2.45%1.81B
-3.60%1.34B
-4.45%889.31M
-4.98%441.95M
0.23%1.85B
0.74%1.39B
3.79%930.77M
Operating revenue
2.35%1.37B
2.75%913.73M
2.39%452.52M
-2.45%1.81B
-3.60%1.34B
-4.45%889.31M
-4.98%441.95M
0.23%1.85B
0.74%1.39B
3.79%930.77M
Other operating revenue
----
14.26%1.12M
----
4.66%2.33M
----
2.28%980.8K
----
-12.67%2.23M
----
-22.79%958.89K
Total operating cost
0.39%1.23B
0.42%808.27M
1.68%398.83M
-2.85%1.68B
-2.03%1.23B
-1.76%804.92M
-3.19%392.23M
4.08%1.73B
4.86%1.25B
6.62%819.31M
Operating cost
1.70%1.14B
2.61%751.38M
4.03%370.3M
-1.33%1.53B
-0.23%1.12B
-1.09%732.26M
-2.43%355.97M
4.60%1.55B
5.07%1.13B
7.30%740.37M
Operating tax surcharges
-6.24%3.98M
1.36%3.2M
6.05%1.42M
-2.90%7.52M
-6.44%4.25M
-7.41%3.16M
5.58%1.34M
9.82%7.75M
4.67%4.54M
3.77%3.41M
Operating expense
-12.06%13.51M
-26.11%8.31M
-29.84%3.7M
-24.36%23.9M
-11.45%15.36M
-5.30%11.25M
-23.68%5.28M
-0.46%31.59M
-2.85%17.35M
7.35%11.87M
Administration expense
-12.63%71.53M
-19.88%43.9M
-15.43%23.52M
-14.92%104.73M
-19.58%81.87M
-9.55%54.8M
-9.05%27.81M
-2.48%123.1M
2.60%101.81M
-1.38%60.58M
Financial expense
-74.42%750.59K
-104.61%-107K
-164.77%-899.33K
-33.00%3.3M
-10.77%2.93M
43.95%2.32M
24.28%1.39M
46.84%4.93M
32.19%3.29M
9.60%1.61M
-Interest expense (Financial expense)
-85.15%709.49K
-94.41%218.5K
-79.10%447.4K
-17.22%5.21M
6.25%4.78M
84.25%3.91M
105.31%2.14M
0.26%6.29M
-11.52%4.5M
-35.00%2.12M
-Interest Income (Financial expense)
18.80%-2.96M
14.93%-2.44M
-45.21%-1.94M
-8.98%-4.76M
-11.27%-3.65M
-46.35%-2.86M
-145.53%-1.34M
21.47%-4.37M
24.26%-3.28M
35.56%-1.96M
Research and development
16.32%2.18M
39.69%1.59M
80.63%781.25K
-14.42%2.97M
-12.43%1.88M
-22.16%1.14M
5.79%432.5K
12.11%3.47M
55.66%2.14M
21.57%1.46M
Credit Impairment Loss
-68.85%-5.78M
-68.59%-8.75M
-10.91%-12.51M
-37.07%-22.18M
67.60%-3.42M
18.58%-5.19M
15.24%-11.28M
54.49%-16.18M
21.98%-10.56M
40.09%-6.38M
Asset Impairment Loss
---5.13M
---5.13M
----
-244.97%-21.63M
----
----
----
---6.27M
----
----
Other net revenue
375.83%75.8M
262.69%76.85M
31.85%-10.47M
-159.77%-78.07M
-210.79%-27.48M
-376.70%-47.24M
-228.18%-15.36M
1,457.24%130.61M
112.12%24.8M
285.90%17.07M
Fair value change income
261.69%82.52M
231.22%86.97M
119.97%3.41M
-150.91%-64.81M
-371.12%-51.04M
-654.38%-66.28M
-2,275.77%-17.06M
990.17%127.31M
128.52%18.82M
46.70%11.96M
Invest income
-105.19%-1.31M
-100.42%-96.09K
-125.11%-2.81M
85.23%23.63M
244.37%25.2M
378.99%23.05M
188.42%11.2M
-22.30%12.76M
-22.60%7.32M
240.18%4.81M
-Including: Investment income associates
----
----
----
-85.53%-2.58M
----
----
----
-332.33%-1.39M
----
----
Asset deal income
3,046.91%22.63K
----
----
2,696.45%2.93M
-102.65%-768
-103.05%-768
----
-95.57%104.88K
--29.01K
1,324.26%25.21K
Other revenue
207.48%5.48M
227.32%3.86M
-18.45%1.45M
-69.01%4M
-80.63%1.78M
-82.29%1.18M
-54.73%1.78M
-4.38%12.89M
21.93%9.2M
21.01%6.65M
Operating profit
160.75%210.74M
390.87%182.31M
25.79%43.22M
-80.08%50.99M
-48.72%80.82M
-71.10%37.14M
-37.82%34.36M
29.74%255.94M
-18.10%157.59M
-3.22%128.53M
Add:Non operating Income
-53.88%664.89K
72.23%495.29K
1,214.06%333.32K
-41.38%1.3M
121.80%1.44M
-41.07%287.58K
-83.48%25.37K
53.63%2.21M
-60.50%650.03K
737.17%488.03K
Less:Non operating expense
-45.64%1.64M
-50.13%1.29M
-77.58%478.36K
36.74%4.99M
183.00%3.02M
169.61%2.59M
169.19%2.13M
205.79%3.65M
151.62%1.07M
147.55%959.23K
Total profit
164.70%209.77M
420.97%181.52M
33.57%43.08M
-81.41%47.3M
-49.58%79.25M
-72.79%34.84M
-40.96%32.25M
28.85%254.51M
-18.83%157.18M
-3.34%128.06M
Less:Income tax cost
319.42%48.16M
459.63%45.64M
31.65%10.96M
-76.13%13.96M
-66.98%11.48M
-72.80%8.15M
-29.62%8.33M
37.90%58.46M
-21.19%34.78M
-19.79%29.98M
Net profit
138.48%161.6M
409.16%135.88M
34.23%32.11M
-82.99%33.35M
-44.64%67.76M
-72.79%26.69M
-44.09%23.92M
26.38%196.04M
-18.13%122.4M
3.13%98.08M
Net profit from continuing operation
138.48%161.6M
409.16%135.88M
34.23%32.11M
-82.99%33.35M
-44.64%67.76M
-72.79%26.69M
-44.09%23.92M
26.38%196.04M
-18.13%122.4M
3.13%98.08M
Less:Minority Profit
-4.06%7.14M
-3.56%5.94M
-15.13%2.63M
11.34%11.44M
-5.57%7.44M
8.61%6.15M
25.99%3.1M
6.63%10.28M
14.92%7.88M
20.27%5.67M
Net profit of parent company owners
156.07%154.47M
532.87%129.95M
41.58%29.48M
-88.21%21.91M
-47.33%60.32M
-77.78%20.53M
-48.36%20.83M
27.69%185.77M
-19.72%114.52M
2.24%92.41M
Earning per share
Basic earning per share
159.38%0.83
536.36%0.7
45.45%0.16
-87.88%0.12
-47.54%0.32
-77.55%0.11
-47.62%0.11
28.57%0.99
-19.74%0.61
2.08%0.49
Diluted earning per share
159.38%0.83
536.36%0.7
45.45%0.16
-87.88%0.12
-47.54%0.32
-77.55%0.11
-47.62%0.11
28.57%0.99
-19.74%0.61
2.08%0.49
Other composite income
Total composite income
138.48%161.6M
409.16%135.88M
34.23%32.11M
-82.99%33.35M
-44.64%67.76M
-72.79%26.69M
-44.09%23.92M
26.38%196.04M
-18.13%122.4M
3.13%98.08M
Total composite income of parent company owners
156.07%154.47M
532.87%129.95M
41.58%29.48M
-88.21%21.91M
-47.33%60.32M
-77.78%20.53M
-48.36%20.83M
27.69%185.77M
-19.72%114.52M
2.24%92.41M
Total composite income of minority owners
-4.06%7.14M
-3.56%5.94M
-15.13%2.63M
11.34%11.44M
-5.57%7.44M
8.61%6.15M
25.99%3.1M
6.63%10.28M
14.92%7.88M
20.27%5.67M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 2.35%1.37B2.75%913.73M2.39%452.52M-2.45%1.81B-3.60%1.34B-4.45%889.31M-4.98%441.95M0.23%1.85B0.74%1.39B3.79%930.77M
Operating revenue 2.35%1.37B2.75%913.73M2.39%452.52M-2.45%1.81B-3.60%1.34B-4.45%889.31M-4.98%441.95M0.23%1.85B0.74%1.39B3.79%930.77M
Other operating revenue ----14.26%1.12M----4.66%2.33M----2.28%980.8K-----12.67%2.23M-----22.79%958.89K
Total operating cost 0.39%1.23B0.42%808.27M1.68%398.83M-2.85%1.68B-2.03%1.23B-1.76%804.92M-3.19%392.23M4.08%1.73B4.86%1.25B6.62%819.31M
Operating cost 1.70%1.14B2.61%751.38M4.03%370.3M-1.33%1.53B-0.23%1.12B-1.09%732.26M-2.43%355.97M4.60%1.55B5.07%1.13B7.30%740.37M
Operating tax surcharges -6.24%3.98M1.36%3.2M6.05%1.42M-2.90%7.52M-6.44%4.25M-7.41%3.16M5.58%1.34M9.82%7.75M4.67%4.54M3.77%3.41M
Operating expense -12.06%13.51M-26.11%8.31M-29.84%3.7M-24.36%23.9M-11.45%15.36M-5.30%11.25M-23.68%5.28M-0.46%31.59M-2.85%17.35M7.35%11.87M
Administration expense -12.63%71.53M-19.88%43.9M-15.43%23.52M-14.92%104.73M-19.58%81.87M-9.55%54.8M-9.05%27.81M-2.48%123.1M2.60%101.81M-1.38%60.58M
Financial expense -74.42%750.59K-104.61%-107K-164.77%-899.33K-33.00%3.3M-10.77%2.93M43.95%2.32M24.28%1.39M46.84%4.93M32.19%3.29M9.60%1.61M
-Interest expense (Financial expense) -85.15%709.49K-94.41%218.5K-79.10%447.4K-17.22%5.21M6.25%4.78M84.25%3.91M105.31%2.14M0.26%6.29M-11.52%4.5M-35.00%2.12M
-Interest Income (Financial expense) 18.80%-2.96M14.93%-2.44M-45.21%-1.94M-8.98%-4.76M-11.27%-3.65M-46.35%-2.86M-145.53%-1.34M21.47%-4.37M24.26%-3.28M35.56%-1.96M
Research and development 16.32%2.18M39.69%1.59M80.63%781.25K-14.42%2.97M-12.43%1.88M-22.16%1.14M5.79%432.5K12.11%3.47M55.66%2.14M21.57%1.46M
Credit Impairment Loss -68.85%-5.78M-68.59%-8.75M-10.91%-12.51M-37.07%-22.18M67.60%-3.42M18.58%-5.19M15.24%-11.28M54.49%-16.18M21.98%-10.56M40.09%-6.38M
Asset Impairment Loss ---5.13M---5.13M-----244.97%-21.63M---------------6.27M--------
Other net revenue 375.83%75.8M262.69%76.85M31.85%-10.47M-159.77%-78.07M-210.79%-27.48M-376.70%-47.24M-228.18%-15.36M1,457.24%130.61M112.12%24.8M285.90%17.07M
Fair value change income 261.69%82.52M231.22%86.97M119.97%3.41M-150.91%-64.81M-371.12%-51.04M-654.38%-66.28M-2,275.77%-17.06M990.17%127.31M128.52%18.82M46.70%11.96M
Invest income -105.19%-1.31M-100.42%-96.09K-125.11%-2.81M85.23%23.63M244.37%25.2M378.99%23.05M188.42%11.2M-22.30%12.76M-22.60%7.32M240.18%4.81M
-Including: Investment income associates -------------85.53%-2.58M-------------332.33%-1.39M--------
Asset deal income 3,046.91%22.63K--------2,696.45%2.93M-102.65%-768-103.05%-768-----95.57%104.88K--29.01K1,324.26%25.21K
Other revenue 207.48%5.48M227.32%3.86M-18.45%1.45M-69.01%4M-80.63%1.78M-82.29%1.18M-54.73%1.78M-4.38%12.89M21.93%9.2M21.01%6.65M
Operating profit 160.75%210.74M390.87%182.31M25.79%43.22M-80.08%50.99M-48.72%80.82M-71.10%37.14M-37.82%34.36M29.74%255.94M-18.10%157.59M-3.22%128.53M
Add:Non operating Income -53.88%664.89K72.23%495.29K1,214.06%333.32K-41.38%1.3M121.80%1.44M-41.07%287.58K-83.48%25.37K53.63%2.21M-60.50%650.03K737.17%488.03K
Less:Non operating expense -45.64%1.64M-50.13%1.29M-77.58%478.36K36.74%4.99M183.00%3.02M169.61%2.59M169.19%2.13M205.79%3.65M151.62%1.07M147.55%959.23K
Total profit 164.70%209.77M420.97%181.52M33.57%43.08M-81.41%47.3M-49.58%79.25M-72.79%34.84M-40.96%32.25M28.85%254.51M-18.83%157.18M-3.34%128.06M
Less:Income tax cost 319.42%48.16M459.63%45.64M31.65%10.96M-76.13%13.96M-66.98%11.48M-72.80%8.15M-29.62%8.33M37.90%58.46M-21.19%34.78M-19.79%29.98M
Net profit 138.48%161.6M409.16%135.88M34.23%32.11M-82.99%33.35M-44.64%67.76M-72.79%26.69M-44.09%23.92M26.38%196.04M-18.13%122.4M3.13%98.08M
Net profit from continuing operation 138.48%161.6M409.16%135.88M34.23%32.11M-82.99%33.35M-44.64%67.76M-72.79%26.69M-44.09%23.92M26.38%196.04M-18.13%122.4M3.13%98.08M
Less:Minority Profit -4.06%7.14M-3.56%5.94M-15.13%2.63M11.34%11.44M-5.57%7.44M8.61%6.15M25.99%3.1M6.63%10.28M14.92%7.88M20.27%5.67M
Net profit of parent company owners 156.07%154.47M532.87%129.95M41.58%29.48M-88.21%21.91M-47.33%60.32M-77.78%20.53M-48.36%20.83M27.69%185.77M-19.72%114.52M2.24%92.41M
Earning per share
Basic earning per share 159.38%0.83536.36%0.745.45%0.16-87.88%0.12-47.54%0.32-77.55%0.11-47.62%0.1128.57%0.99-19.74%0.612.08%0.49
Diluted earning per share 159.38%0.83536.36%0.745.45%0.16-87.88%0.12-47.54%0.32-77.55%0.11-47.62%0.1128.57%0.99-19.74%0.612.08%0.49
Other composite income
Total composite income 138.48%161.6M409.16%135.88M34.23%32.11M-82.99%33.35M-44.64%67.76M-72.79%26.69M-44.09%23.92M26.38%196.04M-18.13%122.4M3.13%98.08M
Total composite income of parent company owners 156.07%154.47M532.87%129.95M41.58%29.48M-88.21%21.91M-47.33%60.32M-77.78%20.53M-48.36%20.83M27.69%185.77M-19.72%114.52M2.24%92.41M
Total composite income of minority owners -4.06%7.14M-3.56%5.94M-15.13%2.63M11.34%11.44M-5.57%7.44M8.61%6.15M25.99%3.1M6.63%10.28M14.92%7.88M20.27%5.67M
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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