000421.SZ
Nanjing Public Utilities Development Co., Ltd.
SZSE · Utilities · D 水电煤气 · CN
CNY 5.52
−2.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.5B | 7.0B | 6.6B | 4.6B | 7.1B |
| Cost of Revenue | 6.4B | 5.9B | 5.7B | 4.0B | 6.2B |
| Gross Profit | 1.1B | 1.0B | 891.3M | 681.2M | 872.3M |
| Operating Expenses | |||||
| R&D Expense | 19.5M | 19.5M | 16.9M | 12.9M | 9.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 214.9M | 215.8M | 204.6M | 220.0M | 218.2M |
| Selling & Marketing Expense | 510.1M | 538.3M | 496.7M | 448.8M | 437.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 829.7M | 861.0M | 827.6M | 782.7M | 792.0M |
| Cost and Expenses | 7.2B | 6.8B | 6.5B | 4.7B | 7.0B |
| Operating Income (EBIT) | 309.1M | 196.0M | 178.7M | (97.4M) | 137.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 315.2M | 199.1M | 168.2M | (65.3M) | 147.9M |
| Income Tax Expense | 138.2M | 110.2M | 77.5M | 38.2M | 60.9M |
| Bottom Line | |||||
| Net Income | 87.6M | 48.1M | 45.9M | (90.3M) | 60.5M |
| Earnings from Cont. Ops | 176.9M | 88.9M | 90.7M | (103.6M) | 79.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 87.6M | 48.1M | 45.9M | (90.3M) | 60.5M |
| Per Share | |||||
| Basic EPS | CN¥0.15 | CN¥0.08 | CN¥0.08 | (CN¥0.16) | CN¥0.10 |
| Diluted EPS | CN¥0.15 | CN¥0.08 | CN¥0.08 | (CN¥0.16) | CN¥0.10 |
| Revenue Per Share | CN¥13.02 | CN¥12.14 | CN¥11.37 | CN¥8.01 | CN¥12.30 |
| Shares | |||||
| Basic Shares Outstanding | 574.5M | 575.1M | 577.6M | 578.3M | 578.1M |
| Diluted Shares Outstanding | 574.5M | 575.1M | 577.6M | 578.3M | 578.1M |
| Profitability Metrics | |||||
| EBITDA | — | 484.7M | 472.3M | 158.7M | 435.1M |
| D&A | — | 288.7M | 293.6M | 256.1M | 298.0M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026