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Nanjing Railway New Technology (301016)

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  • 24.35
  • -0.06-0.25%
Market to Open Apr 17 09:30 CST
5.32BMarket Cap75.15P/E (TTM)

Nanjing Railway New Technology (301016) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
5.22%385.13M
5.66%251.95M
10.15%165.06M
2.74%43.95M
5.30%366.03M
0.38%238.46M
2.55%149.85M
-9.69%42.78M
-22.81%347.61M
-26.25%237.56M
Operating revenue
5.22%385.13M
5.66%251.95M
10.15%165.06M
2.74%43.95M
5.30%366.03M
0.38%238.46M
2.55%149.85M
-9.69%42.78M
-22.81%347.61M
-26.25%237.56M
Other operating revenue
-3.05%20.69M
----
-11.09%9.87M
----
74.70%21.34M
----
280.78%11.1M
----
-44.19%12.21M
----
Total operating cost
3.02%312.74M
6.93%207.6M
7.57%133.5M
-1.11%41.06M
0.81%303.59M
-4.80%194.15M
-2.27%124.1M
-5.45%41.52M
-14.27%301.14M
-18.48%203.94M
Operating cost
8.32%242.57M
12.52%156.64M
17.06%101.08M
12.38%25.83M
-3.84%223.94M
-10.76%139.21M
-11.47%86.35M
-27.40%22.98M
-15.69%232.88M
-19.35%156M
Operating tax surcharges
-1.19%5.2M
-3.00%3.29M
4.91%2.14M
29.99%913.59K
27.40%5.26M
3.11%3.39M
-10.25%2.04M
-17.29%702.84K
-34.16%4.13M
-27.48%3.29M
Operating expense
13.06%6.57M
-6.27%4.04M
9.84%2.39M
20.85%1.34M
7.86%5.81M
19.79%4.31M
-20.97%2.18M
6.29%1.11M
24.69%5.39M
51.49%3.6M
Administration expense
-16.79%37.02M
-14.96%27.81M
-23.58%17.82M
-20.13%8.43M
13.92%44.49M
21.02%32.7M
31.34%23.31M
56.60%10.56M
-12.48%39.05M
-23.51%27.02M
Financial expense
-322.51%-953.32K
-362.14%-934.07K
-276.93%-969.02K
-137.70%-287.35K
137.94%428.44K
143.51%356.33K
136.63%547.68K
266.83%762.14K
69.22%-1.13M
75.99%-818.87K
-Interest expense (Financial expense)
-65.28%354.97K
-60.69%312.07K
-49.24%275.12K
-37.40%222.16K
7.23%1.02M
-0.40%793.76K
--541.99K
--354.86K
660.58%953.46K
535.72%796.94K
-Interest Income (Financial expense)
16.87%-591.44K
-2.04%-520.8K
-37.53%-426.08K
-71.04%-261.76K
44.01%-711.44K
50.57%-510.41K
57.18%-309.81K
61.32%-153.04K
65.94%-1.27M
69.32%-1.03M
Research and development
-5.59%22.33M
18.21%16.76M
14.08%11.04M
-10.54%4.84M
13.63%23.65M
-4.52%14.18M
18.47%9.68M
32.53%5.41M
-11.32%20.81M
-17.08%14.85M
Credit Impairment Loss
-384.35%-1.28M
1.87%-1.77M
-114.93%-1.36M
132.93%109.39K
116.23%451.86K
42.82%-1.81M
79.68%-632.63K
58.28%-332.19K
-257.35%-2.78M
34.64%-3.16M
Asset Impairment Loss
-353.12%-2.42M
30.90%-1.04M
49.44%-786.07K
-300.11%-387.1K
49.65%-535.09K
-755.62%-1.5M
-965.60%-1.55M
-147.11%-96.75K
57.32%-1.06M
-83.71%228.5K
Other net revenue
-46.02%8.45M
-34.32%5.84M
-53.81%3.03M
-43.14%1.9M
18.82%15.66M
4.08%8.89M
132.59%6.57M
93.05%3.35M
125.89%13.18M
213.39%8.54M
Fair value change income
-86.85%44.01K
----
----
----
--334.79K
----
----
----
----
----
Invest income
-25.87%9.81M
-35.54%6.83M
-46.47%4.08M
-44.79%1.87M
5.27%13.23M
16.50%10.6M
41.73%7.61M
48.76%3.39M
91.57%12.57M
91.09%9.1M
Asset deal income
47.34%65.38K
39.27%63.16K
--0
---163.04K
159.11%44.37K
33.89%45.35K
33.89%45.35K
----
---75.06K
--33.87K
Other revenue
5.14%2.25M
12.97%1.75M
0.59%1.11M
21.39%475.49K
-52.86%2.14M
-33.79%1.55M
210.68%1.1M
332.22%391.7K
78.29%4.54M
67.44%2.34M
Operating profit
3.51%80.85M
-5.65%50.19M
7.04%34.59M
4.07%4.79M
30.92%78.11M
26.16%53.19M
47.12%32.32M
-11.30%4.6M
-43.14%59.66M
-43.52%42.17M
Add:Non operating Income
23.02%607.83K
34.79%489.79K
-24.50%175.41K
-62.17%103.27K
-46.33%494.1K
-48.25%363.37K
-44.68%232.33K
253.39%272.99K
46.96%920.63K
51.64%702.17K
Less:Non operating expense
3.93%141.75K
1,912.84%49K
870.28%20K
--3.05K
30,980.52%136.39K
-96.76%2.43K
-97.25%2.06K
----
-98.95%438.84
1,580.51%75.06K
Total profit
3.63%81.31M
-5.46%50.63M
6.76%34.75M
0.30%4.89M
29.52%78.46M
25.15%53.56M
45.88%32.55M
-7.42%4.88M
-42.58%60.58M
-43.03%42.79M
Less:Income tax cost
-6.66%10.58M
-19.80%6.02M
29.90%5.68M
169.08%1.28M
78.46%11.34M
64.35%7.51M
16.89%4.37M
3.02%474.29K
-56.80%6.35M
-50.30%4.57M
Net profit
5.37%70.73M
-3.12%44.61M
3.18%29.07M
-17.88%3.61M
23.78%67.13M
20.46%46.04M
51.71%28.18M
-8.42%4.4M
-40.28%54.23M
-42.02%38.22M
Net profit from continuing operation
5.37%70.73M
-3.12%44.61M
3.18%29.07M
-17.88%3.61M
23.78%67.13M
20.46%46.04M
51.71%28.18M
-8.42%4.4M
-40.28%54.23M
-42.02%38.22M
Less:Minority Profit
32.22%-85.2K
-10.42%-128.96K
-13.00%-97.06K
---72.47K
---125.71K
---116.79K
---85.89K
----
--0
----
Net profit of parent company owners
5.30%70.82M
-3.09%44.73M
3.21%29.17M
-16.24%3.69M
24.02%67.25M
20.77%46.16M
52.17%28.26M
-8.42%4.4M
-40.28%54.23M
-42.02%38.22M
Earning per share
Basic earning per share
5.33%0.3243
-4.76%0.2
0.00%0.13
-33.33%0.02
-12.03%0.3079
-34.38%0.21
-13.33%0.13
-25.00%0.03
-53.95%0.35
-41.82%0.32
Diluted earning per share
5.20%0.3239
-4.76%0.2
0.00%0.13
-33.33%0.02
-12.03%0.3079
-34.38%0.21
-13.33%0.13
-25.00%0.03
-53.95%0.35
-41.82%0.32
Other composite income
0
0
0
Other composite income of parent company owners
--0
----
----
----
--0
----
----
----
--0
----
Total composite income
5.37%70.73M
-3.12%44.61M
3.18%29.07M
-17.88%3.61M
23.78%67.13M
20.46%46.04M
51.71%28.18M
-8.42%4.4M
-40.28%54.23M
-42.02%38.22M
Total composite income of parent company owners
5.30%70.82M
-3.09%44.73M
3.21%29.17M
-16.24%3.69M
24.02%67.25M
20.77%46.16M
52.17%28.26M
-8.42%4.4M
-40.28%54.23M
-42.02%38.22M
Total composite income of minority owners
32.22%-85.2K
-10.42%-128.96K
-13.00%-97.06K
---72.47K
---125.71K
---116.79K
---85.89K
----
--0
----
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
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue 5.22%385.13M5.66%251.95M10.15%165.06M2.74%43.95M5.30%366.03M0.38%238.46M2.55%149.85M-9.69%42.78M-22.81%347.61M-26.25%237.56M
Operating revenue 5.22%385.13M5.66%251.95M10.15%165.06M2.74%43.95M5.30%366.03M0.38%238.46M2.55%149.85M-9.69%42.78M-22.81%347.61M-26.25%237.56M
Other operating revenue -3.05%20.69M-----11.09%9.87M----74.70%21.34M----280.78%11.1M-----44.19%12.21M----
Total operating cost 3.02%312.74M6.93%207.6M7.57%133.5M-1.11%41.06M0.81%303.59M-4.80%194.15M-2.27%124.1M-5.45%41.52M-14.27%301.14M-18.48%203.94M
Operating cost 8.32%242.57M12.52%156.64M17.06%101.08M12.38%25.83M-3.84%223.94M-10.76%139.21M-11.47%86.35M-27.40%22.98M-15.69%232.88M-19.35%156M
Operating tax surcharges -1.19%5.2M-3.00%3.29M4.91%2.14M29.99%913.59K27.40%5.26M3.11%3.39M-10.25%2.04M-17.29%702.84K-34.16%4.13M-27.48%3.29M
Operating expense 13.06%6.57M-6.27%4.04M9.84%2.39M20.85%1.34M7.86%5.81M19.79%4.31M-20.97%2.18M6.29%1.11M24.69%5.39M51.49%3.6M
Administration expense -16.79%37.02M-14.96%27.81M-23.58%17.82M-20.13%8.43M13.92%44.49M21.02%32.7M31.34%23.31M56.60%10.56M-12.48%39.05M-23.51%27.02M
Financial expense -322.51%-953.32K-362.14%-934.07K-276.93%-969.02K-137.70%-287.35K137.94%428.44K143.51%356.33K136.63%547.68K266.83%762.14K69.22%-1.13M75.99%-818.87K
-Interest expense (Financial expense) -65.28%354.97K-60.69%312.07K-49.24%275.12K-37.40%222.16K7.23%1.02M-0.40%793.76K--541.99K--354.86K660.58%953.46K535.72%796.94K
-Interest Income (Financial expense) 16.87%-591.44K-2.04%-520.8K-37.53%-426.08K-71.04%-261.76K44.01%-711.44K50.57%-510.41K57.18%-309.81K61.32%-153.04K65.94%-1.27M69.32%-1.03M
Research and development -5.59%22.33M18.21%16.76M14.08%11.04M-10.54%4.84M13.63%23.65M-4.52%14.18M18.47%9.68M32.53%5.41M-11.32%20.81M-17.08%14.85M
Credit Impairment Loss -384.35%-1.28M1.87%-1.77M-114.93%-1.36M132.93%109.39K116.23%451.86K42.82%-1.81M79.68%-632.63K58.28%-332.19K-257.35%-2.78M34.64%-3.16M
Asset Impairment Loss -353.12%-2.42M30.90%-1.04M49.44%-786.07K-300.11%-387.1K49.65%-535.09K-755.62%-1.5M-965.60%-1.55M-147.11%-96.75K57.32%-1.06M-83.71%228.5K
Other net revenue -46.02%8.45M-34.32%5.84M-53.81%3.03M-43.14%1.9M18.82%15.66M4.08%8.89M132.59%6.57M93.05%3.35M125.89%13.18M213.39%8.54M
Fair value change income -86.85%44.01K--------------334.79K--------------------
Invest income -25.87%9.81M-35.54%6.83M-46.47%4.08M-44.79%1.87M5.27%13.23M16.50%10.6M41.73%7.61M48.76%3.39M91.57%12.57M91.09%9.1M
Asset deal income 47.34%65.38K39.27%63.16K--0---163.04K159.11%44.37K33.89%45.35K33.89%45.35K-------75.06K--33.87K
Other revenue 5.14%2.25M12.97%1.75M0.59%1.11M21.39%475.49K-52.86%2.14M-33.79%1.55M210.68%1.1M332.22%391.7K78.29%4.54M67.44%2.34M
Operating profit 3.51%80.85M-5.65%50.19M7.04%34.59M4.07%4.79M30.92%78.11M26.16%53.19M47.12%32.32M-11.30%4.6M-43.14%59.66M-43.52%42.17M
Add:Non operating Income 23.02%607.83K34.79%489.79K-24.50%175.41K-62.17%103.27K-46.33%494.1K-48.25%363.37K-44.68%232.33K253.39%272.99K46.96%920.63K51.64%702.17K
Less:Non operating expense 3.93%141.75K1,912.84%49K870.28%20K--3.05K30,980.52%136.39K-96.76%2.43K-97.25%2.06K-----98.95%438.841,580.51%75.06K
Total profit 3.63%81.31M-5.46%50.63M6.76%34.75M0.30%4.89M29.52%78.46M25.15%53.56M45.88%32.55M-7.42%4.88M-42.58%60.58M-43.03%42.79M
Less:Income tax cost -6.66%10.58M-19.80%6.02M29.90%5.68M169.08%1.28M78.46%11.34M64.35%7.51M16.89%4.37M3.02%474.29K-56.80%6.35M-50.30%4.57M
Net profit 5.37%70.73M-3.12%44.61M3.18%29.07M-17.88%3.61M23.78%67.13M20.46%46.04M51.71%28.18M-8.42%4.4M-40.28%54.23M-42.02%38.22M
Net profit from continuing operation 5.37%70.73M-3.12%44.61M3.18%29.07M-17.88%3.61M23.78%67.13M20.46%46.04M51.71%28.18M-8.42%4.4M-40.28%54.23M-42.02%38.22M
Less:Minority Profit 32.22%-85.2K-10.42%-128.96K-13.00%-97.06K---72.47K---125.71K---116.79K---85.89K------0----
Net profit of parent company owners 5.30%70.82M-3.09%44.73M3.21%29.17M-16.24%3.69M24.02%67.25M20.77%46.16M52.17%28.26M-8.42%4.4M-40.28%54.23M-42.02%38.22M
Earning per share
Basic earning per share 5.33%0.3243-4.76%0.20.00%0.13-33.33%0.02-12.03%0.3079-34.38%0.21-13.33%0.13-25.00%0.03-53.95%0.35-41.82%0.32
Diluted earning per share 5.20%0.3239-4.76%0.20.00%0.13-33.33%0.02-12.03%0.3079-34.38%0.21-13.33%0.13-25.00%0.03-53.95%0.35-41.82%0.32
Other composite income 000
Other composite income of parent company owners --0--------------0--------------0----
Total composite income 5.37%70.73M-3.12%44.61M3.18%29.07M-17.88%3.61M23.78%67.13M20.46%46.04M51.71%28.18M-8.42%4.4M-40.28%54.23M-42.02%38.22M
Total composite income of parent company owners 5.30%70.82M-3.09%44.73M3.21%29.17M-16.24%3.69M24.02%67.25M20.77%46.16M52.17%28.26M-8.42%4.4M-40.28%54.23M-42.02%38.22M
Total composite income of minority owners 32.22%-85.2K-10.42%-128.96K-13.00%-97.06K---72.47K---125.71K---116.79K---85.89K------0----
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 Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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