Anhui Gourgen Traffic Construction Co.,Ltd. (SHA:603815)
China · Delayed Price · Currency is CNY 6.83
-0.10 (-1.44%)
Feb 2, 2026, 3:00 PM CST
SHA:603815 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 4,254 | 4,082 | 4,701 | 6,407 | 5,040 | 3,935 |
Other Revenue | 91.35 | 91.35 | 112.09 | 92.13 | 87.42 | 80.18 |
| 4,346 | 4,173 | 4,813 | 6,499 | 5,127 | 4,015 | |
Revenue Growth (YoY) | -0.91% | -13.30% | -25.94% | 26.76% | 27.70% | 40.79% |
Cost of Revenue | 3,801 | 3,703 | 4,294 | 5,993 | 4,701 | 3,621 |
Gross Profit | 544.97 | 470.03 | 519.6 | 506.29 | 426.71 | 393.7 |
Selling, General & Admin | 124.74 | 115.43 | 140.28 | 122.32 | 124.54 | 116.54 |
Research & Development | 15.22 | 10.09 | 4.62 | 1.8 | 1.62 | - |
Other Operating Expenses | 16.56 | 21.97 | 13.26 | 18.95 | 10.54 | 7.34 |
Operating Expenses | 235.61 | 214.51 | 198.63 | 203.6 | 159.81 | 178.17 |
Operating Income | 309.36 | 255.51 | 320.97 | 302.69 | 266.9 | 215.53 |
Interest Expense | -98.82 | -101.53 | -97.74 | -70.57 | -65.13 | -57.5 |
Interest & Investment Income | 3.7 | 47.04 | 50.36 | 25.45 | 11.66 | 8.88 |
Currency Exchange Gain (Loss) | 1.84 | 1.84 | -1.49 | - | - | - |
Other Non Operating Income (Expenses) | 9.71 | -26.35 | -21.97 | -17.43 | -26.55 | -12.86 |
EBT Excluding Unusual Items | 225.8 | 176.52 | 250.13 | 240.15 | 186.87 | 154.06 |
Gain (Loss) on Sale of Investments | 1.94 | 6.02 | -0.85 | 4.54 | 18.28 | 24.16 |
Gain (Loss) on Sale of Assets | 1.93 | 1.78 | -2.12 | -0.44 | -0.79 | -0.51 |
Asset Writedown | 1 | -2.72 | - | - | -1.46 | -1.71 |
Other Unusual Items | -0.8 | -2.24 | -0.02 | 5.16 | 2.48 | 5.8 |
Pretax Income | 229.87 | 179.35 | 247.15 | 249.41 | 205.39 | 181.81 |
Income Tax Expense | 54.61 | 47.57 | 69.16 | 66.24 | 54.94 | 49.16 |
Earnings From Continuing Operations | 175.25 | 131.78 | 177.99 | 183.18 | 150.45 | 132.65 |
Minority Interest in Earnings | -8.44 | -1.54 | -4.39 | -1.61 | -1.85 | -5.14 |
Net Income | 166.81 | 130.24 | 173.6 | 181.57 | 148.6 | 127.51 |
Net Income to Common | 166.81 | 130.24 | 173.6 | 181.57 | 148.6 | 127.51 |
Net Income Growth | 15.64% | -24.98% | -4.38% | 22.18% | 16.54% | 19.47% |
Shares Outstanding (Basic) | 616 | 620 | 620 | 626 | 550 | 490 |
Shares Outstanding (Diluted) | 616 | 620 | 620 | 626 | 550 | 490 |
Shares Change (YoY) | -1.74% | 0.03% | -0.97% | 13.76% | 12.22% | 5.69% |
EPS (Basic) | 0.27 | 0.21 | 0.28 | 0.29 | 0.27 | 0.26 |
EPS (Diluted) | 0.27 | 0.21 | 0.28 | 0.29 | 0.27 | 0.26 |
EPS Growth | 17.68% | -25.00% | -3.45% | 7.41% | 3.85% | 13.04% |
Free Cash Flow | -79.5 | -209.41 | -97.08 | 45.25 | -263.18 | -131.71 |
Free Cash Flow Per Share | -0.13 | -0.34 | -0.16 | 0.07 | -0.48 | -0.27 |
Dividend Per Share | 0.065 | 0.065 | 0.085 | 0.100 | 0.100 | 0.060 |
Dividend Growth | -23.53% | -23.53% | -15.00% | - | 66.67% | -40.00% |
Gross Margin | 12.54% | 11.26% | 10.79% | 7.79% | 8.32% | 9.80% |
Operating Margin | 7.12% | 6.12% | 6.67% | 4.66% | 5.21% | 5.37% |
Profit Margin | 3.84% | 3.12% | 3.61% | 2.79% | 2.90% | 3.18% |
Free Cash Flow Margin | -1.83% | -5.02% | -2.02% | 0.70% | -5.13% | -3.28% |
EBITDA | 324.68 | 272.43 | 340.02 | 314.38 | 277.24 | 221.91 |
EBITDA Margin | 7.47% | 6.53% | 7.06% | 4.84% | 5.41% | 5.53% |
D&A For EBITDA | 15.32 | 16.91 | 19.05 | 11.69 | 10.34 | 6.38 |
EBIT | 309.36 | 255.51 | 320.97 | 302.69 | 266.9 | 215.53 |
EBIT Margin | 7.12% | 6.12% | 6.67% | 4.66% | 5.21% | 5.37% |
Effective Tax Rate | 23.76% | 26.52% | 27.98% | 26.56% | 26.75% | 27.04% |
Revenue as Reported | 4,346 | 4,173 | 4,813 | 6,499 | 5,127 | 4,015 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.