Nanhua Futures Co., Ltd. (603093.SS) - Quarterly Income Statement

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603093.SS
Financials

25.61 (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	2015 Q1
Revenue Numbers are in millions	533.416	1,250.581	1,800.689	1,694.415	879.323	1,366.749	1,720.644	1,797.31	1,400.188	1,623.097	1,787.207	1,859.745	1,539.076	3,578.704	2,633.087	2,228.403	2,015.838	2,089.988	2,507.065	2,761.933	2,556.777	1,897.978	3,826.061	2,195.648	1,617.95	1,795.979	942.79	55.522
Cost of Revenue Numbers are in millions	0	0	27.104	28.353	16.88	23.161	16.79	24.539	20.376	23.413	21.113	19.818	18.329	10.03	11.394	14.477	11.065	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	533.416	1,250.581	1,773.585	1,666.063	862.443	1,343.588	1,703.853	1,772.771	1,379.811	1,599.684	1,766.094	1,839.927	1,520.747	3,568.675	2,621.693	2,213.925	2,004.773	2,089.988	2,507.065	2,761.933	2,556.777	1,897.978	3,826.061	2,195.648	1,617.95	1,795.979	942.79	55.522
Gross Profit Ratio Numbers are in millions	1	1	0.985	0.983	0.981	0.983	0.99	0.986	0.985	0.986	0.988	0.989	0.988	0.997	0.996	0.994	0.995	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	5.59	5.59	11.707	10.703	11.445	8.719	10.591	11.367	13.79	7.474	7.573	4.181	4.819	5.171	21.187	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	156.419	-272.822	419.276	165.711	172.418	219.193	176.555	150.462	160.678	160.244	155.512	125.824	137.522	154.841	160.414	152.001	119.185	126.289	-0.595	5.529	111.26	9.609	116.536	116.81	105.126	75.024	126.997	88.74
Selling & Marketing Expenses Numbers are in millions	0	14.566	-6.715	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.63	2.63	0	4.281	0	0	0	0	0	0
SG&A Numbers are in millions	156.419	-258.256	412.561	165.711	172.418	219.193	176.555	150.462	160.678	160.244	155.512	125.824	137.522	154.841	160.414	152.001	119.185	126.289	2.034	8.159	111.26	13.89	116.536	116.81	105.126	75.024	126.997	88.74
Other Expenses Numbers are in millions	271.018	1,401.098	1,411.237	0.974	-764.937	-1,203.753	-0.684	-1.16	1,112.546	1,337.264	1,557.983	1,650.941	1,342.827	-3.494	-0.055	-1.683	-1.175	-0.554	2.954	76.669	-72.744	2.016	0.508	-1.697	-2.297	-3.056	3.56	0.246
Operating Expenses Numbers are in millions	427.437	1,142.843	1,800.689	1,455.635	764.937	1,203.753	1,530.832	1,607.699	1,273.224	1,497.508	1,713.495	1,776.764	1,480.349	3,518.705	2,507.127	2,142.62	1,956.479	2,017.851	2,458.913	2,897.653	2,367.74	1,887.508	3,780.554	2,158.662	1,574.517	1,728.544	908.216	92.024
Operating Income Numbers are in millions	105.979	107.739	-16.619	171.907	97.506	139.835	147.874	122.468	82.655	138.562	77.354	75.368	44.678	111.223	114.086	79.719	54.84	41.42	58.988	23.981	52.866	16.065	54.952	35.654	48.178	48.154	51.717	27.845
Operating Income Ratio Numbers are in millions	0.199	0.086	-0.009	0.101	0.111	0.102	0.086	0.068	0.059	0.085	0.043	0.041	0.029	0.031	0.043	0.036	0.027	0.02	0.024	0.009	0.021	0.008	0.014	0.016	0.03	0.027	0.055	0.502
Total Other Income Expenses Net Numbers are in millions	-9.196	-1.029	160.365	0.974	0.191	-35.514	163.839	17.125	-11.4	24.939	12.269	-0.037	-5.72	-3.494	6.696	-1.683	3.771	-7.346	-12.586	76.669	-72.744	-5.101	0.508	-38.675	-2.297	19.392	3.56	0.18
Income Before Tax Numbers are in millions	96.783	106.709	143.745	173.226	98.283	107.36	147.653	122.238	71.255	123.499	65.047	67.376	38.912	106.289	107.495	70.452	48.376	34.074	46.402	9.604	37.108	5.368	38.44	35.281	35.243	67.547	40.138	32.257
Income Before Tax Ratio Numbers are in millions	0.181	0.085	0.08	0.102	0.112	0.079	0.086	0.068	0.051	0.076	0.036	0.036	0.025	0.03	0.041	0.032	0.024	0.016	0.019	0.003	0.015	0.003	0.01	0.016	0.022	0.038	0.043	0.581
Income Tax Expense Numbers are in millions	10.851	7.193	15.702	28.02	12.708	2.631	17.8	16.442	8.743	9.724	8.536	20.567	10.094	33.545	23.694	18.584	14.186	7.79	12.707	8.039	6.061	6.53	10.103	11.006	7.124	14.607	10.415	7.933
Net Income Numbers are in millions	85.738	99.642	128.147	144.56	85.624	103.428	130.074	106.026	62.328	114.133	56.642	47.177	28.108	73.024	84.093	51.775	34.707	26.956	33.961	1.9	31.357	-1.557	28.43	24.422	28.198	52.918	29.886	24.324
Net Income Ratio Numbers are in millions	0.161	0.08	0.071	0.085	0.097	0.076	0.076	0.059	0.045	0.07	0.032	0.025	0.018	0.02	0.032	0.023	0.017	0.013	0.014	0.001	0.012	-0.001	0.007	0.011	0.017	0.029	0.032	0.438
EPS Numbers are in millions	0.14	0.17	0.21	0.24	0.14	0.17	0.21	0.17	0.1	0.19	0.093	0.077	0.046	0.13	0.15	0.09	0.06	0.047	0.059	0.003	0.05	-0.003	0.049	0.052	0.06	0.11	0.059	0.05
EPS Diluted Numbers are in millions	0.14	0.17	0.21	0.24	0.14	0.17	0.21	0.17	0.1	0.19	0.093	0.077	0.046	0.13	0.15	0.09	0.06	0.047	0.059	0.003	0.05	-0.003	0.049	0.052	0.06	0.11	0.059	0.05
EBITDA Numbers are in millions	95.858	0	144.175	185.29	110.889	152.362	147.874	122.468	77.253	126.559	75.733	79.774	53.339	115.152	114.086	77.446	54.495	41.42	58.988	23.981	-76.163	16.065	-4.814	0	-3.734	0.969	14.468	-7.604
EBITDA Ratio Numbers are in millions	0.18	0	0.08	0.109	0.126	0.111	0.086	0.068	0.055	0.078	0.042	0.043	0.035	0.032	0.043	0.035	0.027	0.02	0.024	0.009	-0.03	0.008	-0.001	0	-0.002	0.001	0.015	-0.137

Nanhua Futures Co., Ltd.

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