Anhui Transport Consulting & Design Institute Co.,Ltd. (603357.SS)
CNY 9.37
(-0.11%)
CNY 9.37
(-0.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.38 Billion | 2.79 Billion | 2.35 Billion | 1.9 Billion | 1.61 Billion | 1.64 Billion |
| Cost of Revenue | 2.24 Billion | 1.9 Billion | 1.57 Billion | 1.16 Billion | 915.5 Million | 865.48 Million |
| Gross Profit | 1.14 Billion | 889.36 Million | 779.66 Million | 746.66 Million | 703.59 Million | 783.35 Million |
| Operating Expenses | 587.98 Million | 348.51 Million | 281.77 Million | 240.6 Million | 222.18 Million | 217.8 Million |
| Selling, General and Administrative Expenses | 394.54 Million | 205.1 Million | 173.67 Million | 145.62 Million | 136.1 Million | 137.4 Million |
| Research and Development Expenses | 169.82 Million | 126.99 Million | 101.26 Million | 86.43 Million | 69.24 Million | 60.73 Million |
| Other Expenses | 23.61 Million | 16.41 Million | 6.83 Million | 8.54 Million | 16.83 Million | 258.58 Thousand |
| Cost and Expenses | 2.83 Billion | 2.25 Billion | 1.85 Billion | 1.4 Billion | 1.13 Billion | 1.08 Billion |
| Operating Income | 558.01 Million | 506.28 Million | 451.83 Million | 613.94 Million | 507.78 Million | 515.95 Million |
| Interest Expense | 7.99 Million | 1.44 Million | 227.31 Thousand | 1.4 Million | 750.82 Thousand | 472.27 Thousand |
| Income Tax Expense | 63.8 Million | 62.07 Million | 61.23 Million | 58.87 Million | 54.69 Million | 79.6 Million |
| Earnings before Tax | 557.69 Million | 506.54 Million | 451.59 Million | 422.73 Million | 379.73 Million | 516.21 Million |
| Net Income | 488.29 Million | 442.84 Million | 388.31 Million | 363.23 Million | 324.78 Million | 436.79 Million |
| Earnings Per Share Basic | 0.90 | 0.81 | 0.71 | 0.67 | 0.60 | 0.80 |
| Earnings Per Share Diluted | 0.90 | 0.81 | 0.71 | 0.67 | 0.60 | 0.80 |
| Weighted Average Shares Outstanding | 542.54 Million | 545.45 Million | 545.45 Million | 545.45 Million | 545.45 Million | 545.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 542.54 Million | 545.45 Million | 545.45 Million | 545.45 Million | 545.45 Million | 545.99 Million |
| Gross Margin | 0.34 | 0.32 | 0.33 | 0.39 | 0.43 | 0.48 |
| EBIT Margin | 0.18 | 0.21 | 0.24 | 0.33 | 0.33 | 0.37 |
| Profit Margin | 0.14 | 0.16 | 0.16 | 0.19 | 0.20 | 0.26 |
| EBITDA | 612.71 Million | 529.06 Million | 478.86 Million | 443.07 Million | 401.87 Million | 535.8 Million |
| Earnings Before Tax Margin | 0.16 | 0.18 | 0.19 | 0.32 | 0.31 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 726.89 Million | 750.43 Million | 809.37 Million | 3.38 Billion | 1.35 Billion | 613.37 Million |
| Cost of Revenue | 546.46 Million | 459.15 Million | 573.4 Million | 2.24 Billion | 978.33 Million | 355.28 Million |
| Gross Profit | 180.42 Million | 291.27 Million | 235.96 Million | 1.14 Billion | 373.83 Million | 258.08 Million |
| Operating Expenses | 82.62 Million | 93.41 Million | 133.21 Million | 466.94 Million | 230.61 Million | 92.14 Million |
| Selling, General and Administrative Expenses | 48.05 Million | 47.02 Million | 49.31 Million | - | 76.37 Million | 70.72 Million |
| Research and Development Expenses | 38 Million | 33.91 Million | 33.87 Million | - | 100.72 Million | 27.65 Million |
| Other Expenses | 3.43 Million | -426.5 Thousand | -50.03 Million | -321.17 Thousand | -78.85 Thousand | 56.41 Million |
| Cost and Expenses | 629.09 Million | 552.57 Million | 706.62 Million | 2.7 Billion | 1.2 Billion | 447.43 Million |
| Operating Income | 97.8 Million | 139.23 Million | 102.74 Million | 558.01 Million | 120.11 Million | 149.72 Million |
| Interest Expense | 2.65 Million | 2.13 Million | 2.08 Million | 5.35 Million | 2.03 Million | 1.18 Million |
| Income Tax Expense | 15.37 Million | 14.94 Million | 19.08 Million | 63.8 Million | 2.34 Million | 24.44 Million |
| Earnings before Tax | 94.89 Million | 138.81 Million | 132.77 Million | 557.69 Million | 120.03 Million | 149.66 Million |
| Net Income | 80.77 Million | 121.63 Million | 112.09 Million | 488.29 Million | 113.58 Million | 126.08 Million |
| Earnings Per Share Basic | 0.15 | 0.22 | 0.21 | - | 0.21 | 0.23 |
| Earnings Per Share Diluted | 0.15 | 0.22 | 0.21 | - | 0.21 | 0.23 |
| Weighted Average Shares Outstanding | 550.58 Million | 545.45 Million | 545.45 Million | 542.54 Million | 545.45 Million | 548.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 550.58 Million | 545.45 Million | 545.45 Million | 542.54 Million | 545.45 Million | 548.03 Million |
| Gross Margin | 0.25 | 0.39 | 0.29 | 0.34 | 0.28 | 0.42 |
| EBIT Margin | 0.13 | 0.28 | 0.20 | - | 0.12 | 0.37 |
| Profit Margin | 0.11 | 0.16 | 0.14 | 0.14 | 0.08 | 0.21 |
| EBITDA | 97.55 Million | 210.53 Million | 164.32 Million | - | 155.6 Million | 228.53 Million |
| Earnings Before Tax Margin | 0.13 | 0.19 | 0.13 | 0.16 | 0.09 | 0.24 |
603607
POS
GXXFF
PSG
600345
CNCB