Academy of Environmental Planning and Design, Co.,Ltd. Nanjing University (SHE:300864)

SHE:300864 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022
Operating Revenue	817.42	800.52	833.51	748.66	664.78	518.67
Other Revenue	0.08	0.08	0.2	-	-	-
Revenue	817.5	800.6	833.71	748.66	664.78	518.67
Revenue Growth	-1.46%	-3.97%	11.36%	12.62%	28.17%	7.27%
Cost of Revenue	526.95	510.84	536.54	480.11	428.18	347.37
Gross Profit	290.56	289.76	297.17	268.55	236.6	171.31
Selling, General & Admin	74.25	74.59	72.97	69.47	70.6	53.31
Research & Development	55.44	56.54	59.83	56.77	52.23	39.72
Other Operating Expenses	3.02	3.25	3.93	1.96	2.02	1.43
Operating Expenses	134.59	143.42	155.95	145.18	133.95	100.48
Operating Income	155.97	146.34	141.22	123.37	102.64	70.82
Interest Expense	-1.82	-4.53	-2.26	-0.08	-0.21	-0.35
Interest & Investment Income	18.08	27.05	36.8	37.51	31.25	35.76
Currency Exchange Gain (Loss)	-0.04	0.11	-0.15	-	-	-
Other Non Operating Income (Expenses)	1.49	0.25	-0.85	-1.81	0.33	-6.57
EBT Excluding Unusual Items	173.67	169.23	174.75	158.98	134.01	99.66
Gain (Loss) on Sale of Investments	3.16	3.48	1.97	0.09	-2.03	3.12
Gain (Loss) on Sale of Assets	-0.01	-0.01	-0.01	0.38	0.05	-
Other Unusual Items	2.75	2.53	15.8	19.05	9.33	6.43
Pretax Income	176.35	175.22	192.51	178.5	141.36	109.22
Income Tax Expense	18.3	19.34	19.66	17.96	15.39	13.46
Earnings From Continuing Operations	158.05	155.87	172.85	160.54	125.97	95.76
Minority Interest in Earnings	-5.04	-4.64	-5.54	-6.1	-2.5	-2.78
Net Income	153.01	151.24	167.32	154.44	123.46	92.98
Net Income to Common	153.01	151.24	167.32	154.44	123.46	92.98
Net Income Growth	-2.67%	-9.61%	8.33%	25.09%	32.79%	-29.53%
Shares Outstanding (Basic)	158	158	155	154	154	155
Shares Outstanding (Diluted)	159	159	159	159	158	155
Shares Change	-0.58%	-0.09%	0.08%	0.59%	2.15%	20.22%
EPS (Basic)	0.97	0.96	1.08	1.00	0.80	0.60
EPS (Diluted)	0.96	0.95	1.05	0.97	0.78	0.60
EPS Growth	-2.10%	-9.52%	8.25%	24.36%	30.00%	-41.38%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022
Free Cash Flow	98.29	73.18	105.55	124.72	128.2	69.41
Free Cash Flow Per Share	0.62	0.46	0.66	0.78	0.81	0.45
Dividend Per Share	0.850	0.850	0.850	0.800	0.600	0.471
Dividend Growth	0%	0%	6.25%	33.33%	27.50%	52.00%
Gross Margin	35.54%	36.19%	35.64%	35.87%	35.59%	33.03%
Operating Margin	19.08%	18.28%	16.94%	16.48%	15.44%	13.66%
Profit Margin	18.72%	18.89%	20.07%	20.63%	18.57%	17.93%
Free Cash Flow Margin	12.02%	9.14%	12.66%	16.66%	19.29%	13.38%
EBITDA	168.01	157.87	148.9	130.02	107.82	80.65
EBITDA Margin	20.55%	19.72%	17.86%	17.37%	16.22%	15.55%
D&A For EBITDA	12.05	11.53	7.68	6.65	5.18	9.82
EBIT	155.97	146.34	141.22	123.37	102.64	70.82
EBIT Margin	19.08%	18.28%	16.94%	16.48%	15.44%	13.66%
Effective Tax Rate	10.38%	11.04%	10.21%	10.06%	10.89%	12.32%
Revenue as Reported	418.12	800.6	833.71	748.66	664.78	518.67
Advertising Expenses	-	0.03	0.01	0.35	0.6	0.43

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 30, 2026

Data Sources Report a data error