Anhui Transport Consulting & Design Institute Co.,Ltd. (SHA:603357)
China · Delayed Price · Currency is CNY 6.37
+0.13 (2.08%)
Jul 3, 2026, 3:00 PM CST
SHA:603357 Income Statement
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 |
Operating Revenue | 2,363 | 2,510 | 3,520 | 3,376 | 2,794 | 2,354 |
Other Revenue | 13.35 | 13.35 | 12.15 | 11.58 | 4.18 | 3.07 |
| 2,377 | 2,523 | 3,532 | 3,388 | 2,798 | 2,357 | |
Revenue Growth (YoY) | -25.98% | -28.56% | 4.25% | 21.08% | 18.72% | 23.41% |
Cost of Revenue | 1,427 | 1,553 | 2,348 | 2,242 | 1,910 | 1,579 |
Gross Profit | 950.08 | 970.65 | 1,184 | 1,146 | 888.69 | 777.66 |
Selling, General & Admin | 282.47 | 282.42 | 293 | 292.58 | 232.65 | 184.99 |
Research & Development | 172.56 | 179.79 | 192.12 | 169.82 | 127 | 101.26 |
Other Operating Expenses | 20.81 | 19.66 | 16.41 | 5.82 | 9.66 | 10.17 |
Operating Expenses | 586.78 | 570.54 | 623.67 | 570.14 | 433.78 | 360.35 |
Operating Income | 363.3 | 400.11 | 560.13 | 575.86 | 454.91 | 417.3 |
Interest Expense | -11.97 | -12.69 | -10.32 | -5.36 | -1.45 | -0.23 |
Interest & Investment Income | 30.73 | 29.47 | 38.68 | 47.59 | 32.68 | 33.19 |
Currency Exchange Gain (Loss) | -0.08 | -0.08 | 0.05 | 0.06 | 0.28 | -0.07 |
Other Non Operating Income (Expenses) | 6.58 | 6.94 | 6.75 | 11.56 | 7.11 | -14.96 |
EBT Excluding Unusual Items | 388.57 | 423.75 | 595.29 | 629.7 | 493.52 | 435.23 |
Gain (Loss) on Sale of Investments | -35.21 | -3.95 | -12.77 | -74.52 | -8.98 | 0.28 |
Gain (Loss) on Sale of Assets | -0.19 | -0.18 | -0.07 | -0.25 | 0.18 | 0.02 |
Asset Writedown | -10.31 | - | - | - | - | - |
Other Unusual Items | 8.41 | 8.05 | 2.74 | 2.76 | 21.82 | 16.07 |
Pretax Income | 351.28 | 427.68 | 585.2 | 557.69 | 506.54 | 451.6 |
Income Tax Expense | 45.09 | 55.72 | 63.34 | 63.81 | 62.08 | 61.24 |
Earnings From Continuing Operations | 306.19 | 371.96 | 521.86 | 493.89 | 444.46 | 390.36 |
Minority Interest in Earnings | -6 | -6.24 | -8.76 | -5.59 | -1.62 | -2.05 |
Net Income | 300.19 | 365.72 | 513.1 | 488.29 | 442.84 | 388.32 |
Net Income to Common | 300.19 | 365.72 | 513.1 | 488.29 | 442.84 | 388.32 |
Net Income Growth | -38.29% | -28.72% | 5.08% | 10.26% | 14.04% | 6.90% |
Shares Outstanding (Basic) | 545 | 554 | 546 | 543 | 547 | 548 |
Shares Outstanding (Diluted) | 545 | 554 | 546 | 543 | 547 | 548 |
Shares Change (YoY) | -0.15% | 1.52% | 0.61% | -0.76% | -0.28% | 0.63% |
EPS (Basic) | 0.55 | 0.66 | 0.94 | 0.90 | 0.81 | 0.71 |
EPS (Diluted) | 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% |
Free Cash Flow | 420.99 | 367.58 | -171.67 | 174.81 | 238.48 | 21.72 |
Free Cash Flow Per Share | 0.77 | 0.66 | -0.32 | 0.32 | 0.44 | 0.04 |
Dividend Per Share | 0.200 | 0.200 | 0.280 | 0.350 | 0.442 | 0.383 |
Dividend Growth | -28.57% | -28.57% | -20.00% | -20.76% | 15.24% | 84.01% |
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% |
Profit Margin | 12.63% | 14.49% | 14.53% | 14.41% | 15.83% | 16.48% |
Free Cash Flow Margin | 17.71% | 14.57% | -4.86% | 5.16% | 8.52% | 0.92% |
EBITDA | 394.22 | 432.46 | 598.23 | 613.86 | 479.85 | 440.22 |
EBITDA Margin | 16.59% | 17.14% | 16.94% | 18.12% | 17.15% | 18.68% |
D&A For EBITDA | 30.92 | 32.35 | 38.1 | 38.01 | 24.94 | 22.92 |
EBIT | 363.3 | 400.11 | 560.13 | 575.86 | 454.91 | 417.3 |
EBIT Margin | 15.29% | 15.86% | 15.86% | 17.00% | 16.26% | 17.71% |
Effective Tax Rate | 12.83% | 13.03% | 10.82% | 11.44% | 12.26% | 13.56% |
Revenue as Reported | 2,377 | 2,523 | 3,532 | 3,388 | 2,798 | 2,357 |