CN Stock MarketDetailed Quotes

603506 Nacity Property Service Group

Watchlist
  • 8.33
  • -0.24-2.80%
Market Closed Jun 20 15:00 CST
1.56BMarket Cap9.41P/E (TTM)

Nacity Property Service Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
17.54%361.63M
0.25%467.33M
11.41%289.66M
-23.78%300.57M
-23.29%307.67M
-34.18%466.15M
-8.30%259.99M
22.63%394.34M
21.24%401.11M
129.24%708.21M
Transactional financial assets
6.32%621.27M
22.95%710.06M
8.05%701.08M
38.66%726.21M
27.51%584.35M
61.82%577.52M
113.01%648.86M
91.67%523.72M
104.68%458.28M
104.84%356.89M
Notes receivable and accounts receivable
0.26%618.92M
-6.22%500.43M
3.75%684.09M
5.70%641.19M
14.32%617.34M
30.31%533.64M
27.15%659.38M
25.00%606.62M
26.73%540M
21.27%409.53M
-Notes receivable
----
----
----
----
----
----
----
----
-98.08%304K
----
-Accounts receivable
0.26%618.92M
-6.22%500.43M
3.75%684.09M
5.70%641.19M
14.39%617.34M
30.31%533.64M
27.15%659.38M
28.82%606.62M
31.55%539.7M
21.61%409.53M
Other receivables (including interest and dividends)
8.12%100.71M
27.02%122.71M
-2.58%90.04M
-6.30%117.35M
1.33%93.15M
0.80%96.61M
-30.52%92.43M
19.05%125.24M
9.48%91.93M
8.15%95.84M
-Other receivable
----
----
----
-6.30%117.35M
----
0.80%96.61M
----
19.05%125.24M
----
8.15%95.84M
Advance payment
109.21%19.2M
88.34%11.15M
32.97%16.69M
8.85%12.16M
-35.30%9.18M
18.42%5.92M
-12.31%12.55M
72.35%11.17M
58.73%14.18M
22.81%5M
Inventories
25.16%17.78M
25.21%17.47M
16.90%16.31M
6.06%14.45M
0.36%14.2M
17.51%13.96M
16.88%13.96M
15.57%13.63M
35.32%14.15M
9.73%11.88M
Other current assets
245.23%84.78M
30.97%33.96M
-80.96%19.48M
-91.99%11.2M
-81.66%24.56M
-72.99%25.93M
-32.12%102.27M
-18.85%139.79M
-29.02%133.91M
-67.43%96.01M
Total current assets
10.53%1.82B
8.34%1.86B
1.56%1.82B
0.48%1.82B
-0.19%1.65B
2.16%1.72B
26.31%1.79B
31.88%1.81B
29.91%1.65B
38.08%1.68B
Non Current assets
Other non-current financial assets
175.69%155.32M
208.11%173.59M
19.42%56.34M
19.42%56.34M
19.42%56.34M
19.42%56.34M
0.00%47.18M
0.00%47.18M
0.00%47.18M
0.00%47.18M
Investment real estate
22.07%28.94M
24.52%30.82M
20.66%30.21M
22.27%30.69M
-8.07%23.71M
211.89%24.75M
199.39%25.04M
207.43%25.1M
200.16%25.79M
-5.46%7.94M
Long-term equity investment
17.66%222.29M
154.24%222.62M
10,614.21%205.31M
8,506.50%188.95M
5,575.96%188.92M
3,234.47%87.56M
-14.39%1.92M
-2.86%2.2M
25.66%3.33M
-0.86%2.63M
Fixed assets
----
----
----
-6.65%38.42M
----
3.60%41.97M
----
-0.87%41.16M
----
2.96%40.52M
Intangible assets
-28.57%923.74K
70.60%1.01M
63.08%1.11M
62.88%1.22M
74.06%1.29M
-28.72%593.48K
52.92%678.24K
46.39%747.89K
28.35%743.01K
28.43%832.65K
Goodwill
-2.65%230.12M
-2.65%230.12M
0.60%236.39M
0.60%236.39M
0.60%236.39M
100.41%236.39M
74.85%234.98M
74.85%234.98M
74.85%234.98M
-12.23%117.96M
Long deferred expense
-17.58%29.2M
-19.33%30.53M
-21.55%32.13M
-22.95%33.8M
-23.24%35.43M
-21.68%37.84M
-30.95%40.96M
-28.94%43.87M
-30.10%46.15M
-26.27%48.32M
Deferred tax assets
-80.83%2.94M
-85.01%2.45M
48.58%16.03M
56.27%16.6M
44.66%15.33M
62.14%16.32M
14.31%10.79M
22.42%10.62M
50.56%10.59M
36.58%10.06M
Usufruct assets
-3.51%66.54M
-4.13%69.98M
-53.41%64.23M
-53.62%68.07M
-54.46%68.96M
-53.41%72.99M
-13.61%137.87M
-15.60%146.76M
-5.39%151.45M
12.14%156.67M
Other non current assets
--15.97K
----
----
----
----
----
----
----
----
----
Total non current assets
14.81%772.77M
39.16%799.83M
25.51%678.66M
21.33%670.49M
19.82%673.1M
33.02%574.77M
-21.79%540.74M
-21.98%552.62M
-19.43%561.76M
-36.10%432.1M
Total assets
11.77%2.6B
16.06%2.66B
7.12%2.5B
5.34%2.49B
4.88%2.32B
8.46%2.29B
10.54%2.33B
13.58%2.37B
12.45%2.22B
11.62%2.12B
Liabilities
Current liabilities
Short term loan
--161.15M
--161.15M
--161M
--86M
----
----
----
----
----
----
Notes payable and accounts payable
-5.42%308.89M
-3.42%365.01M
-2.06%322.96M
6.04%324.11M
18.14%326.6M
56.84%377.95M
35.52%329.77M
34.36%305.66M
26.65%276.45M
24.31%240.97M
-Accounts payable
-5.42%308.89M
-3.42%365.01M
-2.06%322.96M
6.04%324.11M
18.14%326.6M
56.84%377.95M
35.52%329.77M
34.36%305.66M
26.65%276.45M
24.31%240.97M
Contract liabilities
2.29%289.61M
16.60%277.68M
4.98%270.52M
11.28%312.91M
16.80%283.12M
28.72%238.15M
29.25%257.67M
23.00%281.2M
12.96%242.4M
-3.13%185.02M
Advance receipts
--3.4M
164.53%2.67M
--354.3K
264.54%5.2M
----
-16.28%1.01M
----
-59.13%1.43M
----
196.04%1.21M
Salaries payable
-8.25%55.87M
4.70%85.46M
13.36%77.28M
11.86%72.14M
9.17%60.9M
4.31%81.62M
5.93%68.18M
0.23%64.5M
-10.95%55.78M
12.18%78.25M
Taxs payable
2.98%34.5M
18.38%43.52M
-3.84%37.23M
-41.78%43.42M
-14.37%33.5M
-42.44%36.77M
-21.47%38.71M
30.79%74.59M
20.50%39.12M
74.44%63.88M
Other payable (including interest and dividends)
1.96%451.24M
6.31%446.89M
3.06%438.99M
0.13%480.15M
3.46%442.58M
1.45%420.36M
-4.57%425.97M
11.02%479.55M
6.08%427.76M
1.37%414.36M
-Dividend payable
----
----
----
--2.35M
----
--3.45M
----
----
----
----
-Other payable
----
----
----
-0.36%477.8M
----
0.61%416.91M
----
11.02%479.55M
----
1.37%414.36M
Non current liabilities due within one year
29.40%15.1M
17.30%15.18M
-35.17%13.9M
-29.51%15.12M
3,778.76%11.67M
16.68%12.94M
-2.51%21.44M
19.40%21.44M
--300.85K
-15.09%11.09M
Other current liabilities
----
-52.53%96.16K
----
----
----
363.56%202.56K
----
-99.72%4.54K
----
-98.77%43.7K
Total current liabilities
13.93%1.32B
19.56%1.4B
15.81%1.32B
9.01%1.34B
11.19%1.16B
17.51%1.17B
11.42%1.14B
18.97%1.23B
11.49%1.04B
8.49%994.82M
Current liabilities
Deferred tax liabilities
344.01%14.87M
397.88%18.93M
-5.94%3.8M
-5.94%3.8M
-17.06%3.35M
--3.8M
--4.04M
--4.04M
--4.04M
----
Long term deferred income
----
-40.65%767.52K
-71.27%765.98K
-74.20%513.36K
-73.27%500.85K
-24.93%1.29M
71.91%2.67M
92.33%1.99M
175.89%1.87M
72.73%1.72M
Lease liabilities
-9.50%60.7M
-9.82%61.57M
-54.53%58.62M
-53.18%63.83M
-58.57%67.07M
-56.21%68.28M
-12.87%128.92M
-16.21%136.32M
1.25%161.9M
13.43%155.92M
Total non current liabilities
6.55%75.57M
10.76%81.27M
-53.41%63.19M
-52.13%68.14M
-57.74%70.92M
-53.46%73.37M
-9.29%135.62M
-13.06%142.35M
4.51%167.81M
13.86%157.64M
Total liabilities
13.51%1.4B
19.04%1.48B
8.46%1.39B
2.66%1.41B
1.63%1.23B
7.80%1.24B
8.78%1.28B
14.58%1.37B
10.46%1.21B
9.19%1.15B
Shareholders equity
Paid-in capital
0.00%187.78M
0.00%187.78M
0.00%187.78M
0.00%187.78M
0.00%187.78M
0.00%187.78M
0.00%187.78M
0.00%187.78M
40.00%187.78M
40.00%187.78M
Capital reserve funds
-0.19%258.91M
-0.05%258.91M
0.00%259.03M
0.00%259.03M
0.14%259.4M
0.00%259.03M
-0.00%259.03M
-0.00%259.03M
-17.16%259.03M
-17.16%259.03M
Surplus reserve funds
17.96%89.46M
17.96%89.46M
16.33%75.85M
16.33%75.85M
16.33%75.84M
16.33%75.85M
28.67%65.2M
28.67%65.2M
28.67%65.2M
28.67%65.2M
Retained profit
17.46%640.11M
22.56%619.29M
9.52%561.4M
17.15%539.29M
15.29%544.98M
16.14%505.3M
21.51%512.61M
23.91%460.34M
30.88%472.69M
32.56%435.06M
Less:Treasury stock
--6.21M
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
9.55%1.17B
12.40%1.16B
5.80%1.08B
9.21%1.06B
8.46%1.07B
8.54%1.03B
11.45%1.02B
11.89%972.34M
14.68%984.69M
14.70%947.07M
Minority interests
20.71%31.69M
18.32%28.59M
-5.93%26.53M
1.74%24.48M
24.98%26.25M
51.80%24.16M
94.38%28.2M
27.11%24.06M
27.91%21M
12.41%15.92M
Total shareholder equity
9.82%1.2B
12.54%1.18B
5.49%1.11B
9.03%1.09B
8.81%1.09B
9.26%1.05B
12.74%1.05B
12.22%996.4M
14.93%1.01B
14.66%962.99M
Total liabilityies and equity
11.77%2.6B
16.06%2.66B
7.12%2.5B
5.34%2.49B
4.88%2.32B
8.46%2.29B
10.54%2.33B
13.58%2.37B
12.45%2.22B
11.62%2.12B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 17.54%361.63M0.25%467.33M11.41%289.66M-23.78%300.57M-23.29%307.67M-34.18%466.15M-8.30%259.99M22.63%394.34M21.24%401.11M129.24%708.21M
Transactional financial assets 6.32%621.27M22.95%710.06M8.05%701.08M38.66%726.21M27.51%584.35M61.82%577.52M113.01%648.86M91.67%523.72M104.68%458.28M104.84%356.89M
Notes receivable and accounts receivable 0.26%618.92M-6.22%500.43M3.75%684.09M5.70%641.19M14.32%617.34M30.31%533.64M27.15%659.38M25.00%606.62M26.73%540M21.27%409.53M
-Notes receivable ---------------------------------98.08%304K----
-Accounts receivable 0.26%618.92M-6.22%500.43M3.75%684.09M5.70%641.19M14.39%617.34M30.31%533.64M27.15%659.38M28.82%606.62M31.55%539.7M21.61%409.53M
Other receivables (including interest and dividends) 8.12%100.71M27.02%122.71M-2.58%90.04M-6.30%117.35M1.33%93.15M0.80%96.61M-30.52%92.43M19.05%125.24M9.48%91.93M8.15%95.84M
-Other receivable -------------6.30%117.35M----0.80%96.61M----19.05%125.24M----8.15%95.84M
Advance payment 109.21%19.2M88.34%11.15M32.97%16.69M8.85%12.16M-35.30%9.18M18.42%5.92M-12.31%12.55M72.35%11.17M58.73%14.18M22.81%5M
Inventories 25.16%17.78M25.21%17.47M16.90%16.31M6.06%14.45M0.36%14.2M17.51%13.96M16.88%13.96M15.57%13.63M35.32%14.15M9.73%11.88M
Other current assets 245.23%84.78M30.97%33.96M-80.96%19.48M-91.99%11.2M-81.66%24.56M-72.99%25.93M-32.12%102.27M-18.85%139.79M-29.02%133.91M-67.43%96.01M
Total current assets 10.53%1.82B8.34%1.86B1.56%1.82B0.48%1.82B-0.19%1.65B2.16%1.72B26.31%1.79B31.88%1.81B29.91%1.65B38.08%1.68B
Non Current assets
Other non-current financial assets 175.69%155.32M208.11%173.59M19.42%56.34M19.42%56.34M19.42%56.34M19.42%56.34M0.00%47.18M0.00%47.18M0.00%47.18M0.00%47.18M
Investment real estate 22.07%28.94M24.52%30.82M20.66%30.21M22.27%30.69M-8.07%23.71M211.89%24.75M199.39%25.04M207.43%25.1M200.16%25.79M-5.46%7.94M
Long-term equity investment 17.66%222.29M154.24%222.62M10,614.21%205.31M8,506.50%188.95M5,575.96%188.92M3,234.47%87.56M-14.39%1.92M-2.86%2.2M25.66%3.33M-0.86%2.63M
Fixed assets -------------6.65%38.42M----3.60%41.97M-----0.87%41.16M----2.96%40.52M
Intangible assets -28.57%923.74K70.60%1.01M63.08%1.11M62.88%1.22M74.06%1.29M-28.72%593.48K52.92%678.24K46.39%747.89K28.35%743.01K28.43%832.65K
Goodwill -2.65%230.12M-2.65%230.12M0.60%236.39M0.60%236.39M0.60%236.39M100.41%236.39M74.85%234.98M74.85%234.98M74.85%234.98M-12.23%117.96M
Long deferred expense -17.58%29.2M-19.33%30.53M-21.55%32.13M-22.95%33.8M-23.24%35.43M-21.68%37.84M-30.95%40.96M-28.94%43.87M-30.10%46.15M-26.27%48.32M
Deferred tax assets -80.83%2.94M-85.01%2.45M48.58%16.03M56.27%16.6M44.66%15.33M62.14%16.32M14.31%10.79M22.42%10.62M50.56%10.59M36.58%10.06M
Usufruct assets -3.51%66.54M-4.13%69.98M-53.41%64.23M-53.62%68.07M-54.46%68.96M-53.41%72.99M-13.61%137.87M-15.60%146.76M-5.39%151.45M12.14%156.67M
Other non current assets --15.97K------------------------------------
Total non current assets 14.81%772.77M39.16%799.83M25.51%678.66M21.33%670.49M19.82%673.1M33.02%574.77M-21.79%540.74M-21.98%552.62M-19.43%561.76M-36.10%432.1M
Total assets 11.77%2.6B16.06%2.66B7.12%2.5B5.34%2.49B4.88%2.32B8.46%2.29B10.54%2.33B13.58%2.37B12.45%2.22B11.62%2.12B
Liabilities
Current liabilities
Short term loan --161.15M--161.15M--161M--86M------------------------
Notes payable and accounts payable -5.42%308.89M-3.42%365.01M-2.06%322.96M6.04%324.11M18.14%326.6M56.84%377.95M35.52%329.77M34.36%305.66M26.65%276.45M24.31%240.97M
-Accounts payable -5.42%308.89M-3.42%365.01M-2.06%322.96M6.04%324.11M18.14%326.6M56.84%377.95M35.52%329.77M34.36%305.66M26.65%276.45M24.31%240.97M
Contract liabilities 2.29%289.61M16.60%277.68M4.98%270.52M11.28%312.91M16.80%283.12M28.72%238.15M29.25%257.67M23.00%281.2M12.96%242.4M-3.13%185.02M
Advance receipts --3.4M164.53%2.67M--354.3K264.54%5.2M-----16.28%1.01M-----59.13%1.43M----196.04%1.21M
Salaries payable -8.25%55.87M4.70%85.46M13.36%77.28M11.86%72.14M9.17%60.9M4.31%81.62M5.93%68.18M0.23%64.5M-10.95%55.78M12.18%78.25M
Taxs payable 2.98%34.5M18.38%43.52M-3.84%37.23M-41.78%43.42M-14.37%33.5M-42.44%36.77M-21.47%38.71M30.79%74.59M20.50%39.12M74.44%63.88M
Other payable (including interest and dividends) 1.96%451.24M6.31%446.89M3.06%438.99M0.13%480.15M3.46%442.58M1.45%420.36M-4.57%425.97M11.02%479.55M6.08%427.76M1.37%414.36M
-Dividend payable --------------2.35M------3.45M----------------
-Other payable -------------0.36%477.8M----0.61%416.91M----11.02%479.55M----1.37%414.36M
Non current liabilities due within one year 29.40%15.1M17.30%15.18M-35.17%13.9M-29.51%15.12M3,778.76%11.67M16.68%12.94M-2.51%21.44M19.40%21.44M--300.85K-15.09%11.09M
Other current liabilities -----52.53%96.16K------------363.56%202.56K-----99.72%4.54K-----98.77%43.7K
Total current liabilities 13.93%1.32B19.56%1.4B15.81%1.32B9.01%1.34B11.19%1.16B17.51%1.17B11.42%1.14B18.97%1.23B11.49%1.04B8.49%994.82M
Current liabilities
Deferred tax liabilities 344.01%14.87M397.88%18.93M-5.94%3.8M-5.94%3.8M-17.06%3.35M--3.8M--4.04M--4.04M--4.04M----
Long term deferred income -----40.65%767.52K-71.27%765.98K-74.20%513.36K-73.27%500.85K-24.93%1.29M71.91%2.67M92.33%1.99M175.89%1.87M72.73%1.72M
Lease liabilities -9.50%60.7M-9.82%61.57M-54.53%58.62M-53.18%63.83M-58.57%67.07M-56.21%68.28M-12.87%128.92M-16.21%136.32M1.25%161.9M13.43%155.92M
Total non current liabilities 6.55%75.57M10.76%81.27M-53.41%63.19M-52.13%68.14M-57.74%70.92M-53.46%73.37M-9.29%135.62M-13.06%142.35M4.51%167.81M13.86%157.64M
Total liabilities 13.51%1.4B19.04%1.48B8.46%1.39B2.66%1.41B1.63%1.23B7.80%1.24B8.78%1.28B14.58%1.37B10.46%1.21B9.19%1.15B
Shareholders equity
Paid-in capital 0.00%187.78M0.00%187.78M0.00%187.78M0.00%187.78M0.00%187.78M0.00%187.78M0.00%187.78M0.00%187.78M40.00%187.78M40.00%187.78M
Capital reserve funds -0.19%258.91M-0.05%258.91M0.00%259.03M0.00%259.03M0.14%259.4M0.00%259.03M-0.00%259.03M-0.00%259.03M-17.16%259.03M-17.16%259.03M
Surplus reserve funds 17.96%89.46M17.96%89.46M16.33%75.85M16.33%75.85M16.33%75.84M16.33%75.85M28.67%65.2M28.67%65.2M28.67%65.2M28.67%65.2M
Retained profit 17.46%640.11M22.56%619.29M9.52%561.4M17.15%539.29M15.29%544.98M16.14%505.3M21.51%512.61M23.91%460.34M30.88%472.69M32.56%435.06M
Less:Treasury stock --6.21M------------------------------------
Shareholders equity without minority interests 9.55%1.17B12.40%1.16B5.80%1.08B9.21%1.06B8.46%1.07B8.54%1.03B11.45%1.02B11.89%972.34M14.68%984.69M14.70%947.07M
Minority interests 20.71%31.69M18.32%28.59M-5.93%26.53M1.74%24.48M24.98%26.25M51.80%24.16M94.38%28.2M27.11%24.06M27.91%21M12.41%15.92M
Total shareholder equity 9.82%1.2B12.54%1.18B5.49%1.11B9.03%1.09B8.81%1.09B9.26%1.05B12.74%1.05B12.22%996.4M14.93%1.01B14.66%962.99M
Total liabilityies and equity 11.77%2.6B16.06%2.66B7.12%2.5B5.34%2.49B4.88%2.32B8.46%2.29B10.54%2.33B13.58%2.37B12.45%2.22B11.62%2.12B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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