Anhui Gourgen Traffic Construction Co.,Ltd. (SHA:603815)
China flag China · Delayed Price · Currency is CNY
12.59
-0.16 (-1.25%)
Oct 22, 2025, 2:45 PM CST

SHA:603815 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
4,2074,0824,7016,4075,0403,935
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Other Revenue
128.191.35112.0992.1387.4280.18
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4,3354,1734,8136,4995,1274,015
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Revenue Growth (YoY)
-1.26%-13.30%-25.94%26.76%27.70%40.79%
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Cost of Revenue
3,7723,7034,2945,9934,7013,621
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Gross Profit
563.07470.03519.6506.29426.71393.7
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Selling, General & Admin
114.6115.43140.28122.32124.54116.54
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Research & Development
13.4310.094.621.81.62-
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Other Operating Expenses
22.2821.9713.2618.9510.547.34
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Operating Expenses
257.6214.51198.63203.6159.81178.17
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Operating Income
305.47255.51320.97302.69266.9215.53
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Interest Expense
-101.26-101.53-97.74-70.57-65.13-57.5
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Interest & Investment Income
41.2647.0450.3625.4511.668.88
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Currency Exchange Gain (Loss)
1.841.84-1.49---
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Other Non Operating Income (Expenses)
-17.34-26.35-21.97-17.43-26.55-12.86
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EBT Excluding Unusual Items
229.98176.52250.13240.15186.87154.06
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Gain (Loss) on Sale of Investments
4.196.02-0.854.5418.2824.16
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Gain (Loss) on Sale of Assets
2.091.78-2.12-0.44-0.79-0.51
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Asset Writedown
-2.72-2.72---1.46-1.71
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Other Unusual Items
-1.14-2.24-0.025.162.485.8
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Pretax Income
232.41179.35247.15249.41205.39181.81
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Income Tax Expense
57.3247.5769.1666.2454.9449.16
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Earnings From Continuing Operations
175.09131.78177.99183.18150.45132.65
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Minority Interest in Earnings
-8-1.54-4.39-1.61-1.85-5.14
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Net Income
167.08130.24173.6181.57148.6127.51
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Net Income to Common
167.08130.24173.6181.57148.6127.51
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Net Income Growth
8.34%-24.98%-4.38%22.18%16.54%19.47%
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Shares Outstanding (Basic)
617620620626550490
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Shares Outstanding (Diluted)
617620620626550490
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Shares Change (YoY)
-0.18%0.03%-0.97%13.76%12.22%5.69%
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EPS (Basic)
0.270.210.280.290.270.26
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EPS (Diluted)
0.270.210.280.290.270.26
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EPS Growth
8.53%-25.00%-3.45%7.41%3.85%13.04%
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Free Cash Flow
-163.8-209.41-97.0845.25-263.18-131.71
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Free Cash Flow Per Share
-0.27-0.34-0.160.07-0.48-0.27
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Dividend Per Share
0.0650.0650.0850.1000.1000.060
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Dividend Growth
-23.53%-23.53%-15.00%-66.67%-40.00%
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Gross Margin
12.99%11.26%10.79%7.79%8.32%9.80%
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Operating Margin
7.05%6.12%6.67%4.66%5.21%5.37%
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Profit Margin
3.85%3.12%3.61%2.79%2.90%3.18%
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Free Cash Flow Margin
-3.78%-5.02%-2.02%0.70%-5.13%-3.28%
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EBITDA
319.58272.43340.02314.38277.24221.91
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EBITDA Margin
7.37%6.53%7.06%4.84%5.41%5.53%
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D&A For EBITDA
14.1116.9119.0511.6910.346.38
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EBIT
305.47255.51320.97302.69266.9215.53
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EBIT Margin
7.05%6.12%6.67%4.66%5.21%5.37%
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Effective Tax Rate
24.66%26.52%27.98%26.56%26.75%27.04%
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Revenue as Reported
4,3354,1734,8136,4995,1274,015
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.