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Nacity Property Service Group Co Ltd
SSE:603506

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Nacity Property Service Group Co Ltd Logo
Nacity Property Service Group Co Ltd
SSE:603506
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Price: 8.9 CNY 6.21% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Nacity Property Service Group Co Ltd

Revenue
1.9B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
309m CNY
Operating Expenses
-181.3m CNY
Operating Income
127.7m CNY
Other Expenses
-10.4m CNY
Net Income
117.2m CNY

Income Statement
Nacity Property Service Group Co Ltd

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Income Statement
Currency: CNY
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
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%
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)
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%
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)
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)
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)
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
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
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%
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
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
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
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)
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%
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)
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
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)
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%
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%

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