Anhui Transport Consulting & Design Institute Co.,Ltd. (SHA:603357)
China · Delayed Price · Currency is CNY 5.68
-0.14 (-2.41%)
Jul 24, 2026, 3:00 PM CST
SHA:603357 Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 2,377 | 2,523 | 3,532 | 3,388 | 2,798 | 2,357 |
Revenue Growth | -25.98% | -28.56% | 4.25% | 21.08% | 18.72% | 23.41% |
Gross Profit Gross Profit Growth | 950.08 | 970.65 | 1,184 | 1,146 | 888.69 | 777.66 |
Operating Income Operating Income Growth | 363.3 | 400.11 | 560.13 | 575.86 | 454.91 | 417.3 |
Net Income Net Income Growth | 300.19 | 365.72 | 513.1 | 488.29 | 442.84 | 388.32 |
Earnings Per Share EPS Growth | 0.55 | 0.66 | 0.94 | 0.90 | 0.81 | 0.71 |
EPS Growth | -38.20% | -29.79% | 4.44% | 11.11% | 14.36% | 6.24% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Design Institute Design Institute Growth | 1,580 |
Jiaotong Construction Investment Jiaotong Construction Investment Growth | 192.22 |
Testing and Inspection Testing and Inspection Growth | 34.86 |
High-Speed Examination High-Speed Examination Growth | 278.68 |
Qixing Test Qixing Test Growth | 187.92 |
Hangzhou Tianda Hangzhou Tianda Growth | 5.8 |
Inter-Segment Elimination Inter-Segment Elimination Growth | -360.82 |
Hengrui Graphic Hengrui Graphic Growth | 40.58 |
Sichuan Tianshe Sichuan Tianshe Growth | 30.65 |
Traffic Survey Institution Traffic Survey Institution Growth | 241.71 |
Tiancheng, Gansu Tiancheng, Gansu Growth | 22.27 |
Smart Maintenance Smart Maintenance Growth | 80.29 |
Zhongxing Supervision Zhongxing Supervision Growth | 162.17 |
Towers Intelligence Towers Intelligence Growth | 18.29 |
Huizhi Project Huizhi Project Growth | 8.21 |
Total Total Growth | 2,523 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 1,002 | 1,357 | 1,107 | 1,310 | 1,209 | 1,197 |
Total Debt Total Debt Growth | 517.23 | 615.39 | 511.61 | 313.47 | 157.93 | 5.75 |
Net Cash (Debt) Net Cash Growth | 484.77 | 741.9 | 594.97 | 996.94 | 1,051 | 1,191 |
Net Cash Growth | 75.11% | 24.70% | -40.32% | -5.18% | -11.74% | -7.29% |
Net Cash Per Share Net Cash Per Share Growth | 0.89 | 1.34 | 1.09 | 1.84 | 1.92 | 2.17 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 452.39 | 390.62 | -148.61 | 273.32 | 484.34 | 170.13 |
Capital Expenditures CapEx Growth | -31.4 | -23.04 | -23.06 | -98.51 | -245.87 | -148.41 |
Free Cash Flow Free Cash Flow Growth | 420.99 | 367.58 | -171.67 | 174.81 | 238.48 | 21.72 |
Free Cash Flow Growth | 419.56% | - | - | -26.70% | 998.08% | -92.90% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 39.97% | 38.47% | 33.52% | 33.83% | 31.76% | 32.99% |
Operating Margin | 15.29% | 15.86% | 15.86% | 17.00% | 16.26% | 17.71% |
Pretax Margin | 14.78% | 16.95% | 16.57% | 16.46% | 18.10% | 19.16% |
Profit Margin | 12.63% | 14.49% | 14.53% | 14.41% | 15.83% | 16.48% |
FCF Margin | 17.71% | 14.57% | -4.86% | 5.16% | 8.52% | 0.92% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 26, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.260 | 0.200 | 0.280 | 0.350 | 0.442 | 0.383 |
Dividend Per Share Growth | -28.57% | -28.57% | -20.00% | -20.76% | 15.24% | 84.01% |
Dividend Yield | 4.58% | 2.51% | 3.29% | 4.35% | 6.74% | 6.00% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 26, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 10.31 | 12.49 | 9.90 | 10.23 | 9.59 | 10.79 |
Forward PE | - | 8.40 | 9.18 | 8.83 | 9.14 | 8.61 |
P/FCF Ratio | 7.56 | 12.43 | - | 28.56 | 17.80 | 192.97 |
PS Ratio | 1.34 | 1.81 | 1.44 | 1.47 | 1.52 | 1.78 |