Nacity Property Service Group Co Ltd
SSE:603506
Nacity Property Service Group Co Ltd
SSE:603506
Price:
10.17
CNY
1.09%
Market Closed
Market Cap:
1.9B
CNY
Income Statement
Earnings Waterfall
Nacity Property Service Group Co Ltd
Nacity Property Service Group Co Ltd
|
Revenue
|
1.8B
CNY
|
|
Cost of Revenue
|
-1.6B
CNY
|
|
Gross Profit
|
241.4m
CNY
|
|
Operating Expenses
|
-145.8m
CNY
|
|
Operating Income
|
95.6m
CNY
|
|
Other Expenses
|
36m
CNY
|
|
Net Income
|
131.6m
CNY
|
Income Statement
Nacity Property Service Group Co Ltd
Nacity Property Service Group Co Ltd
Currency: CNY
Millions
TTM
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
820
N/A
|
878
+7%
|
913
+4%
|
977
+7%
|
1 059
+8%
|
1 116
+5%
|
1 175
+5%
|
1 223
+4%
|
1 245
+2%
|
1 285
+3%
|
1 320
+3%
|
1 360
+3%
|
1 414
+4%
|
1 455
+3%
|
1 518
+4%
|
1 566
+3%
|
1 593
+2%
|
1 633
+3%
|
1 726
+6%
|
1 800
+4%
|
1 847
+3%
|
1 897
+3%
|
1 881
-1%
|
1 857
-1%
|
1 851
0%
|
1 828
-1%
|
1 809
-1%
|
1 801
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(620)
|
(672)
|
(702)
|
(761)
|
(826)
|
(866)
|
(931)
|
(945)
|
(966)
|
(1 002)
|
(1 022)
|
(1 063)
|
(1 106)
|
(1 145)
|
(1 188)
|
(1 219)
|
(1 230)
|
(1 267)
|
(1 344)
|
(1 422)
|
(1 486)
|
(1 548)
|
(1 544)
|
(1 548)
|
(1 555)
|
(1 554)
|
(1 554)
|
(1 560)
|
|
| Gross Profit |
200
N/A
|
206
+3%
|
211
+2%
|
216
+2%
|
233
+8%
|
250
+7%
|
244
-2%
|
278
+14%
|
278
+0%
|
284
+2%
|
298
+5%
|
297
0%
|
307
+4%
|
311
+1%
|
330
+6%
|
347
+5%
|
362
+4%
|
366
+1%
|
382
+4%
|
378
-1%
|
360
-5%
|
349
-3%
|
337
-3%
|
309
-8%
|
296
-4%
|
274
-7%
|
255
-7%
|
241
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(101)
|
(101)
|
(105)
|
(109)
|
(122)
|
(134)
|
(122)
|
(139)
|
(134)
|
(136)
|
(133)
|
(120)
|
(139)
|
(133)
|
(128)
|
(141)
|
(155)
|
(163)
|
(180)
|
(177)
|
(193)
|
(178)
|
(178)
|
(181)
|
(172)
|
(163)
|
(165)
|
(146)
|
|
| Selling, General & Administrative |
(105)
|
(106)
|
(111)
|
(120)
|
(128)
|
(139)
|
(133)
|
(147)
|
(138)
|
(147)
|
(140)
|
(135)
|
(150)
|
(152)
|
(148)
|
(157)
|
(167)
|
(164)
|
(179)
|
(175)
|
(198)
|
(191)
|
(189)
|
(193)
|
(176)
|
(164)
|
(163)
|
(142)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
5
|
6
|
11
|
12
|
7
|
14
|
10
|
10
|
12
|
9
|
16
|
16
|
20
|
21
|
17
|
18
|
2
|
1
|
0
|
11
|
15
|
15
|
15
|
10
|
4
|
1
|
(1)
|
|
| Operating Income |
99
N/A
|
105
+6%
|
105
+0%
|
107
+2%
|
111
+4%
|
117
+5%
|
122
+5%
|
138
+13%
|
145
+5%
|
147
+2%
|
165
+12%
|
177
+7%
|
169
-4%
|
177
+5%
|
202
+14%
|
206
+2%
|
208
+1%
|
203
-2%
|
202
-1%
|
201
-1%
|
168
-17%
|
170
+2%
|
159
-7%
|
128
-20%
|
124
-3%
|
111
-11%
|
90
-19%
|
96
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
6
|
4
|
10
|
18
|
21
|
26
|
30
|
31
|
36
|
34
|
30
|
27
|
27
|
23
|
23
|
22
|
44
|
38
|
38
|
41
|
27
|
26
|
32
|
32
|
137
|
124
|
74
|
84
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(16)
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
(5)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(1)
|
0
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
103
N/A
|
109
+6%
|
114
+5%
|
125
+10%
|
133
+6%
|
143
+8%
|
152
+6%
|
167
+10%
|
175
+5%
|
180
+3%
|
195
+8%
|
201
+3%
|
195
-3%
|
199
+2%
|
224
+13%
|
228
+2%
|
233
+2%
|
239
+2%
|
238
0%
|
241
+2%
|
198
-18%
|
199
+1%
|
193
-3%
|
161
-17%
|
255
+58%
|
232
-9%
|
161
-31%
|
177
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(28)
|
(29)
|
(31)
|
(33)
|
(37)
|
(39)
|
(39)
|
(48)
|
(55)
|
(57)
|
(63)
|
(62)
|
(50)
|
(51)
|
(62)
|
(53)
|
(64)
|
(65)
|
(62)
|
(63)
|
(43)
|
(40)
|
(35)
|
(33)
|
(58)
|
(55)
|
(37)
|
(35)
|
|
| Income from Continuing Operations |
75
|
80
|
83
|
93
|
96
|
104
|
113
|
120
|
120
|
123
|
133
|
139
|
145
|
149
|
163
|
175
|
170
|
174
|
175
|
178
|
155
|
158
|
158
|
128
|
196
|
177
|
125
|
141
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(10)
|
|
| Net Income (Common) |
75
N/A
|
79
+6%
|
82
+3%
|
90
+11%
|
92
+2%
|
98
+6%
|
105
+8%
|
113
+7%
|
114
+1%
|
117
+3%
|
126
+8%
|
132
+5%
|
138
+4%
|
141
+2%
|
155
+10%
|
168
+9%
|
163
-3%
|
167
+3%
|
168
+1%
|
170
+1%
|
145
-15%
|
148
+2%
|
147
0%
|
117
-20%
|
186
+58%
|
166
-10%
|
114
-31%
|
132
+16%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.64
-14%
|
0.61
-5%
|
0.67
+10%
|
0.7
+4%
|
0.73
+4%
|
0.49
-33%
|
0.84
+71%
|
0.85
+1%
|
0.87
+2%
|
0.94
+8%
|
0.99
+5%
|
1.03
+4%
|
1.05
+2%
|
0.82
-22%
|
0.89
+9%
|
0.87
-2%
|
0.89
+2%
|
0.9
+1%
|
0.91
+1%
|
0.77
-15%
|
0.79
+3%
|
0.78
-1%
|
0.62
-21%
|
0.99
+60%
|
0.89
-10%
|
0.61
-31%
|
0.7
+15%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
