Nanjing Securities Co., Ltd. (601990.SS) - Quarterly Income Statement

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601990.SS
Financials

8.28 (CNY) • At close July 18, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	770.156	799.54	800.573	847.291	905.287	729.033	496.504	647.804	618.561	442.525	586.244	574.776	394.509	643.575	639.87	933.306	491.323	441.988	572.047	727.094	557.856	539.202	654.298	494.671	490.182	332.371	265.917	304.43	327.54	373.146	321.331	201.837	368.396	346.231	428.42	354.516	354.516	586.71	586.71	911.116	911.116
Cost of Revenue Numbers are in millions	0	0	141.48	169.472	167.984	226.272	180.909	207.434	205.622	197.914	202.21	190.226	217.854	219.671	240.554	216.75	192.613	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	770.156	799.54	659.093	677.82	737.303	502.761	315.595	440.37	412.939	244.61	384.034	384.55	176.655	423.905	399.316	716.556	298.71	441.988	572.047	727.094	557.856	539.202	654.298	494.671	490.182	332.371	265.917	304.43	327.54	373.146	321.331	201.837	368.396	346.231	428.42	354.516	354.516	586.71	586.71	911.116	911.116
Gross Profit Ratio Numbers are in millions	1	1	0.823	0.8	0.814	0.69	0.636	0.68	0.668	0.553	0.655	0.669	0.448	0.659	0.624	0.768	0.608	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	375.671	-795.104	403.992	293.773	430.611	380.084	283.255	272.031	320.891	0	341.401	263.599	246.269	3.958	372.784	332.387	251.45	2.625	320.404	356.15	257.4	-3.906	292.666	257.118	224.895	2.973	196.235	162.814	173.27	260.56	212.69	0	0	328.745	181.144	0	0	152.745	152.745	152.745	152.745
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	8.228	0	0	0	8.93	0	0	0	11.142	0	0	0	6.934	0	0	0	0	0	0	0	0	0	0	0	-16.216	-16.216	11.546	11.546
SG&A Numbers are in millions	375.671	-795.104	403.992	293.773	430.611	380.084	283.255	272.031	320.891	0	341.401	263.599	246.269	12.186	372.784	332.387	251.45	11.555	320.404	356.15	257.4	7.236	292.666	257.118	224.895	9.907	196.235	162.814	173.27	260.56	212.69	0	0	328.745	181.144	4.17	4.17	136.53	136.53	164.291	164.291
Other Expenses Numbers are in millions	26.281	1,192.369	244.428	0.187	-1.811	-7.291	0.343	-1.351	26.804	23.157	5.146	5.292	6.263	-14.793	0.041	0.042	-0.541	-6.047	0.527	3.057	-6.642	-10.548	1.339	1.216	-0.318	-4.844	-1.456	2.304	0.382	-1.704	1.606	106.578	135.952	-8.03	2.578	0	0	0	0	0	0
Operating Expenses Numbers are in millions	401.952	397.265	648.419	451.354	511.589	565.459	340.85	360.938	347.695	352.623	346.547	268.892	252.532	437.804	369.73	342.505	263.478	274.379	326.373	361.985	263.339	422.331	297.284	261.294	228.383	322.159	199.125	166.682	178.341	267.203	215.434	106.578	135.952	332.813	186.158	159.907	159.907	351.947	351.947	207.908	207.908
Operating Income Numbers are in millions	368.205	402.275	158.866	357.546	365.844	128.083	135.604	283.923	463.174	289.571	386.689	453.891	329.209	118.457	469.283	829.059	387.055	286.868	423.383	521.729	444.844	209.825	487.591	343.532	350.053	79.631	65.652	183.751	226.546	110.861	107.303	106.578	135.952	13.961	244.901	189.809	189.809	242.132	242.132	701.84	701.84
Operating Income Ratio Numbers are in millions	0.478	0.503	0.198	0.422	0.404	0.176	0.273	0.438	0.749	0.654	0.66	0.79	0.834	0.184	0.733	0.888	0.788	0.649	0.74	0.718	0.797	0.389	0.745	0.694	0.714	0.24	0.247	0.604	0.692	0.297	0.334	0.528	0.369	0.04	0.572	0.535	0.535	0.413	0.413	0.77	0.77
Total Other Income Expenses Net Numbers are in millions	3.818	-27.139	-0.775	-19.713	31.858	164.46	167.475	179.85	9.258	-22.894	3.03	3.476	8.513	296.234	470.427	831.696	5.576	-12.123	8.482	-2.883	-3.431	-37.336	2.258	2.373	-0.938	-8.213	4.185	-35.361	-3.241	-151.125	39.735	48.745	-0.517	3.858	3.04	4.801	4.801	-7.369	-7.369	1.368	1.368
Income Before Tax Numbers are in millions	372.023	375.136	158.092	357.82	366.271	129.56	138.224	286.166	290.135	125.853	220.507	298.469	141.38	122.449	262.176	647.452	227.544	115.015	245.455	381.859	295.873	79.525	360.901	239.754	265.927	1.999	67.669	89.017	149.101	111.19	107.438	144.004	180.908	14.336	244.874	194.61	194.61	234.763	234.763	703.208	703.208
Income Before Tax Ratio Numbers are in millions	0.483	0.469	0.197	0.422	0.405	0.178	0.278	0.442	0.469	0.284	0.376	0.519	0.358	0.19	0.41	0.694	0.463	0.26	0.429	0.525	0.53	0.147	0.552	0.485	0.543	0.006	0.254	0.292	0.455	0.298	0.334	0.713	0.491	0.041	0.572	0.549	0.549	0.4	0.4	0.772	0.772
Income Tax Expense Numbers are in millions	94.609	66.575	48.677	51.88	103.272	19.043	23.786	44.388	73.738	15.018	43.157	62.845	15.249	24.358	51.731	147.127	50.564	20.39	53.27	85.195	64.244	20.085	90.492	65.611	54.773	-4.121	25.977	11.872	38.374	19.225	30.866	37.426	44.956	3.575	56.048	47.543	47.543	56.094	56.094	175.3	175.3
Net Income Numbers are in millions	276.538	305.599	149.888	283.586	262.572	109.039	111.819	239.536	216.621	110.058	175.656	234.757	125.201	94.099	208.507	497.986	176.682	94.307	190.555	293.899	230.833	57.886	268.071	172.839	211.016	5.761	39.675	75.617	110.403	91.636	76.437	106.578	135.952	10.386	188.854	147.159	147.159	179.466	179.466	527.047	527.047
Net Income Ratio Numbers are in millions	0.359	0.382	0.187	0.335	0.29	0.15	0.225	0.37	0.35	0.249	0.3	0.408	0.317	0.146	0.326	0.534	0.36	0.213	0.333	0.404	0.414	0.107	0.41	0.349	0.43	0.017	0.149	0.248	0.337	0.246	0.238	0.528	0.369	0.03	0.441	0.415	0.415	0.306	0.306	0.578	0.578
EPS Numbers are in millions	0.08	0.083	0.041	0.077	0.07	0.03	0.03	0.065	0.059	0.03	0.042	0.056	0.03	0.026	0.059	0.14	0.05	0.03	0.06	0.089	0.07	0.017	0.08	0.055	0.06	0.001	0.01	0.023	0.033	0.03	0.025	0.035	0.046	0.003	0.062	0.05	0.05	0.088	0.088	0.19	0.19
EPS Diluted Numbers are in millions	0.08	0.083	0.041	0.077	0.07	0.03	0.03	0.065	0.059	0.03	0.042	0.056	0.03	0.026	0.059	0.14	0.05	0.03	0.06	0.089	0.07	0.017	0.08	0.055	0.06	0.001	0.01	0.023	0.033	0.03	0.025	0.035	0.046	0.003	0.062	0.05	0.05	0.088	0.088	0.19	0.19
EBITDA Numbers are in millions	359.981	0	158.866	392.176	0	128.083	188.162	315.992	289.256	134.874	267.559	338.942	166.837	181.879	297.429	626.497	253.808	-32.629	0	0	0	0	0	0	0	92.41	0	0	0	-151.455	0	0	0	0	0	4.894	4.894	-6.572	-6.572	0.507	0.507
EBITDA Ratio Numbers are in millions	0.467	0	0.198	0.463	0	0.176	0.379	0.488	0.468	0.305	0.456	0.59	0.423	0.283	0.465	0.671	0.517	-0.074	0	0	0	0	0	0	0	0.278	0	0	0	-0.406	0	0	0	0	0	0.014	0.014	-0.011	-0.011	0.001	0.001

Nanjing Securities Co., Ltd.

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