Anhui Gourgen Traffic Construction Co.,Ltd. (603815.SS)
CNY 7.82
(-2.86%)
CNY 7.82
(-2.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.81 Billion | 6.49 Billion | 5.12 Billion | 3.17 Billion | 2.85 Billion | 2.72 Billion |
| Cost of Revenue | 4.3 Billion | 5.99 Billion | 4.7 Billion | 2.85 Billion | 2.56 Billion | 2.46 Billion |
| Gross Profit | 513.45 Million | 506.29 Million | 426.7 Million | 319.61 Million | 283.02 Million | 260.6 Million |
| Operating Expenses | 185.98 Million | 142.76 Million | 135.83 Million | 109.62 Million | 94.94 Million | 92.36 Million |
| Selling, General and Administrative Expenses | 181.45 Million | 51.49 Million | 52.01 Million | 48.42 Million | 41.31 Million | 36.08 Million |
| Research and Development Expenses | 4.53 Million | 1.8 Million | 1.61 Million | - | - | 128.66 Thousand |
| Other Expenses | 82.59 Million | 89.47 Million | 82.2 Million | 61.19 Million | 53.62 Million | 4.8 Million |
| Cost and Expenses | 4.56 Billion | 6.13 Billion | 4.83 Billion | 2.96 Billion | 2.66 Billion | 2.55 Billion |
| Operating Income | 313.18 Million | 392.92 Million | 318.63 Million | 242.63 Million | 214.61 Million | 160.41 Million |
| Interest Expense | 47.38 Million | 70.56 Million | 65.13 Million | 52.78 Million | 37.65 Million | 8.47 Million |
| Income Tax Expense | 69.15 Million | 66.22 Million | 54.94 Million | 37.52 Million | 40.02 Million | 42.96 Million |
| Earnings before Tax | 247.15 Million | 249.41 Million | 205.38 Million | 139.34 Million | 148.85 Million | 165.21 Million |
| Net Income | 173.6 Million | 181.56 Million | 148.6 Million | 97.11 Million | 106.72 Million | 121.12 Million |
| Earnings Per Share Basic | 0.28 | 0.29 | 0.27 | 0.19 | 0.21 | 0.27 |
| Earnings Per Share Diluted | 0.28 | 0.29 | 0.27 | 0.19 | 0.21 | 0.27 |
| Weighted Average Shares Outstanding | 620.01 Million | 618.92 Million | 550.37 Million | 499 Million | 499 Million | 448.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 620.01 Million | 618.92 Million | 550.37 Million | 499 Million | 499 Million | 448.59 Million |
| Gross Margin | 0.11 | 0.08 | 0.08 | 0.10 | 0.10 | 0.10 |
| EBIT Margin | 0.07 | 0.06 | 0.06 | 0.08 | 0.08 | 0.07 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
| EBITDA | 320.31 Million | 336.34 Million | 285.15 Million | 241.82 Million | 197.25 Million | 189.06 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.08 | 0.08 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 1.02 Billion | 773.92 Million | 4.79 Billion | 1.53 Billion | 1.05 Billion |
| Cost of Revenue | 945.23 Million | 929.29 Million | 716.73 Million | 4.3 Billion | 1.32 Billion | 927.75 Million |
| Gross Profit | 102.72 Million | 91.43 Million | 57.18 Million | 499.17 Million | 210.33 Million | 125.41 Million |
| Operating Expenses | 40.09 Million | 17.25 Million | 1.71 Million | 185.98 Million | 108.91 Million | 47.28 Million |
| Selling, General and Administrative Expenses | 61.74 Million | 14.58 Million | 1.85 Million | - | 102.67 Million | 71.16 Million |
| Research and Development Expenses | 2.24 Million | 3.13 Million | 360.55 Thousand | - | 3.56 Million | 230.84 Thousand |
| Other Expenses | -23.88 Million | 470.71 Thousand | 498.83 Thousand | -4.48 Million | -2.67 Million | 19.36 Million |
| Cost and Expenses | 985.33 Million | 946.55 Million | 718.45 Million | 4.48 Billion | 1.43 Billion | 975.03 Million |
| Operating Income | 35.19 Million | 74.18 Million | 55.47 Million | 313.18 Million | 101.41 Million | 45.99 Million |
| Interest Expense | 30.95 Million | 25.29 Million | 22.76 Million | 47.38 Million | -21.42 Million | 29 Million |
| Income Tax Expense | 9.31 Million | 15.4 Million | 11.51 Million | 69.15 Million | 25.73 Million | 11.35 Million |
| Earnings before Tax | 34.98 Million | 58.64 Million | 43.89 Million | 247.15 Million | 71.42 Million | 48.3 Million |
| Net Income | 24.76 Million | 43.03 Million | 32.66 Million | 173.6 Million | 43.78 Million | 34.73 Million |
| Earnings Per Share Basic | 0.04 | 0.07 | 0.05 | - | 0.07 | 0.06 |
| Earnings Per Share Diluted | 0.04 | 0.07 | 0.05 | - | 0.07 | 0.06 |
| Weighted Average Shares Outstanding | 618.92 Million | 618.92 Million | 618.92 Million | 618.92 Million | 618.92 Million | 618.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 618.92 Million | 618.92 Million | 618.92 Million | 618.92 Million | 618.92 Million | 618.92 Million |
| Gross Margin | 0.10 | 0.09 | 0.07 | 0.10 | 0.14 | 0.12 |
| EBIT Margin | 0.06 | 0.08 | 0.05 | - | 0.07 | 0.09 |
| Profit Margin | 0.02 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
| EBITDA | 65.94 Million | 82.27 Million | 39.19 Million | - | 110.91 Million | 91.63 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | 0.07 | 0.07 | 0.07 | 0.04 |
ORXCF
300770
SHKLY
000987
071840
5184