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Nacity Property Service Group (603506)

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  • 13.53
  • +0.51+3.92%
Market Closed Apr 30 15:00 CST
2.54BMarket Cap21.61P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Nacity Property Service Group (603506) 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
3.12%466.66M
3.15%1.86B
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
Operating revenue
3.12%466.66M
3.15%1.86B
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
Other operating revenue
----
-3.14%2.26M
----
14.26%1.12M
----
4.66%2.33M
----
2.28%980.8K
----
-12.67%2.23M
Total operating cost
3.39%412.34M
-0.12%1.67B
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
Operating cost
3.37%382.78M
1.06%1.55B
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
Operating tax surcharges
-19.25%1.15M
-11.57%6.65M
-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
Operating expense
-42.62%2.13M
-9.80%21.56M
-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
Administration expense
4.25%24.52M
-13.26%90.84M
-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
Financial expense
226.93%1.14M
-18.94%2.68M
-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
-Interest expense (Financial expense)
115.26%963.09K
-36.25%3.32M
-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
-Interest Income (Financial expense)
76.55%-456.09K
31.01%-3.28M
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
Research and development
-20.16%623.78K
-19.25%2.4M
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
Credit Impairment Loss
34.32%-8.22M
-62.68%-36.09M
-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
Asset Impairment Loss
----
-116.28%-46.78M
---5.13M
---5.13M
----
-244.97%-21.63M
----
----
----
---6.27M
Other net revenue
248.58%15.56M
72.06%-21.81M
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
Fair value change income
463.24%19.19M
166.73%43.25M
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
Invest income
205.40%2.96M
-61.57%9.08M
-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
-Including: Investment income associates
----
-63.05%-4.21M
----
----
----
-85.53%-2.58M
----
----
----
-332.33%-1.39M
Asset deal income
----
-99.23%22.63K
3,046.91%22.63K
----
----
2,696.45%2.93M
-102.65%-768
-103.05%-768
----
-95.57%104.88K
Other revenue
12.11%1.63M
117.87%8.7M
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
Operating profit
61.68%69.88M
225.64%166.04M
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
Add:Non operating Income
-46.79%177.38K
-38.02%804.09K
-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
Less:Non operating expense
-66.34%161.03K
-33.21%3.33M
-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
Total profit
62.26%69.89M
245.69%163.52M
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
Less:Income tax cost
75.49%19.24M
282.45%53.37M
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
Net profit
57.74%50.65M
230.31%110.15M
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
Net profit from continuing operation
57.74%50.65M
230.31%110.15M
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
Less:Minority Profit
12.07%2.94M
-4.75%10.9M
-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
Net profit of parent company owners
61.82%47.71M
353.09%99.25M
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
Earning per share
Basic earning per share
62.50%0.26
350.00%0.54
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
Diluted earning per share
62.50%0.26
350.00%0.54
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
Other composite income
-94.38K
-564.03K
Other composite income of parent company owners
---94.38K
---564.03K
----
----
----
----
----
----
----
----
Total composite income
57.45%50.56M
228.62%109.58M
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
Total composite income of parent company owners
61.50%47.61M
350.51%98.69M
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
Total composite income of minority owners
12.07%2.94M
-4.75%10.9M
-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
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 3.12%466.66M3.15%1.86B2.35%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%1.85B
Operating revenue 3.12%466.66M3.15%1.86B2.35%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%1.85B
Other operating revenue -----3.14%2.26M----14.26%1.12M----4.66%2.33M----2.28%980.8K-----12.67%2.23M
Total operating cost 3.39%412.34M-0.12%1.67B0.39%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%1.73B
Operating cost 3.37%382.78M1.06%1.55B1.70%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%1.55B
Operating tax surcharges -19.25%1.15M-11.57%6.65M-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%7.75M
Operating expense -42.62%2.13M-9.80%21.56M-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
Administration expense 4.25%24.52M-13.26%90.84M-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
Financial expense 226.93%1.14M-18.94%2.68M-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%4.93M
-Interest expense (Financial expense) 115.26%963.09K-36.25%3.32M-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
-Interest Income (Financial expense) 76.55%-456.09K31.01%-3.28M18.80%-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%-4.37M
Research and development -20.16%623.78K-19.25%2.4M16.32%2.18M39.69%1.59M80.63%781.25K-14.42%2.97M-12.43%1.88M-22.16%1.14M5.79%432.5K12.11%3.47M
Credit Impairment Loss 34.32%-8.22M-62.68%-36.09M-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%-16.18M
Asset Impairment Loss -----116.28%-46.78M---5.13M---5.13M-----244.97%-21.63M---------------6.27M
Other net revenue 248.58%15.56M72.06%-21.81M375.83%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%130.61M
Fair value change income 463.24%19.19M166.73%43.25M261.69%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%127.31M
Invest income 205.40%2.96M-61.57%9.08M-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
-Including: Investment income associates -----63.05%-4.21M-------------85.53%-2.58M-------------332.33%-1.39M
Asset deal income -----99.23%22.63K3,046.91%22.63K--------2,696.45%2.93M-102.65%-768-103.05%-768-----95.57%104.88K
Other revenue 12.11%1.63M117.87%8.7M207.48%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%12.89M
Operating profit 61.68%69.88M225.64%166.04M160.75%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
Add:Non operating Income -46.79%177.38K-38.02%804.09K-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
Less:Non operating expense -66.34%161.03K-33.21%3.33M-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%3.65M
Total profit 62.26%69.89M245.69%163.52M164.70%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
Less:Income tax cost 75.49%19.24M282.45%53.37M319.42%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
Net profit 57.74%50.65M230.31%110.15M138.48%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
Net profit from continuing operation 57.74%50.65M230.31%110.15M138.48%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
Less:Minority Profit 12.07%2.94M-4.75%10.9M-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%10.28M
Net profit of parent company owners 61.82%47.71M353.09%99.25M156.07%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
Earning per share
Basic earning per share 62.50%0.26350.00%0.54159.38%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
Diluted earning per share 62.50%0.26350.00%0.54159.38%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
Other composite income -94.38K-564.03K
Other composite income of parent company owners ---94.38K---564.03K--------------------------------
Total composite income 57.45%50.56M228.62%109.58M138.48%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
Total composite income of parent company owners 61.50%47.61M350.51%98.69M156.07%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
Total composite income of minority owners 12.07%2.94M-4.75%10.9M-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%10.28M
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 --Tianjian Certified Public Accountants (Special General Partnership)------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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