Anhui Transport Consulting & Design Institute Co.,Ltd.
SSE:603357.SS
8.52 (CNY) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,531.895 | 3,388.013 | 2,798.191 | 2,356.963 | 1,909.937 | 1,619.105 | 1,648.843 | 1,373.601 | 967.033 | 850.688 | 744.137 | 784.311 | 691.219 |
| Cost of Revenue
| 2,347.895 | 2,242.013 | 1,908.821 | 1,577.3 | 1,163.268 | 915.507 | 865.487 | 780.293 | 549.781 | 482.429 | 398.697 | 417.368 | 370.874 |
| Gross Profit
| 1,184 | 1,146.001 | 889.37 | 779.663 | 746.669 | 703.598 | 783.355 | 593.308 | 417.252 | 368.26 | 345.44 | 366.943 | 320.345 |
| Gross Profit Ratio
| 0.335 | 0.338 | 0.318 | 0.331 | 0.391 | 0.435 | 0.475 | 0.432 | 0.431 | 0.433 | 0.464 | 0.468 | 0.463 |
| Reseach & Development Expenses
| 192.119 | 169.824 | 126.995 | 101.262 | 86.435 | 69.246 | 60.735 | 38.865 | 31.654 | 29.112 | 22.208 | 18.778 | 17.364 |
| General & Administrative Expenses
| 165.071 | 174.258 | 123.634 | 103.163 | 88.908 | 83.106 | 82.132 | 65.869 | 65.786 | 71.443 | 71.588 | 101.487 | 84.663 |
| Selling & Marketing Expenses
| 51.929 | 48.029 | 81.474 | 70.515 | 56.715 | 53.001 | 55.268 | 34.519 | 30.91 | 25.024 | 22.588 | 18.677 | 18.289 |
| SG&A
| 216.999 | 394.549 | 205.109 | 173.677 | 145.623 | 136.107 | 137.401 | 100.388 | 96.696 | 96.467 | 94.175 | 120.165 | 102.951 |
| Other Expenses
| 187.634 | 23.615 | 16.415 | 6.835 | 8.543 | 16.834 | 0.259 | 1.841 | 3.905 | 3.615 | -29.154 | 1.016 | 0.549 |
| Operating Expenses
| 596.752 | 587.988 | 348.519 | 281.774 | 240.6 | 222.187 | 217.807 | 155.517 | 144.713 | 143.362 | 137.066 | 129.813 | 126.208 |
| Operating Income
| 587.248 | 558.012 | 506.28 | 451.838 | 613.942 | 507.784 | 515.954 | 348.108 | 231.294 | 167.629 | 186.411 | 281.831 | 247.132 |
| Operating Income Ratio
| 0.166 | 0.165 | 0.181 | 0.192 | 0.321 | 0.314 | 0.313 | 0.253 | 0.239 | 0.197 | 0.251 | 0.359 | 0.358 |
| Total Other Income Expenses Net
| -2.052 | -0.321 | 0.261 | -0.241 | -5.941 | 0.398 | 0.259 | -2.833 | 3.89 | 3.216 | -29.165 | -0.124 | 78.206 |
| Income Before Tax
| 585.195 | 557.691 | 506.542 | 451.598 | 422.739 | 379.735 | 516.212 | 349.949 | 235.184 | 170.845 | 157.246 | 281.708 | 247.608 |
| Income Before Tax Ratio
| 0.166 | 0.165 | 0.181 | 0.192 | 0.221 | 0.235 | 0.313 | 0.255 | 0.243 | 0.201 | 0.211 | 0.359 | 0.358 |
| Income Tax Expense
| 63.338 | 63.805 | 62.078 | 61.237 | 58.879 | 54.696 | 79.61 | 61.115 | 39.421 | 30.678 | 32.636 | 37.565 | 30.11 |
| Net Income
| 513.1 | 488.291 | 442.841 | 388.315 | 363.238 | 324.789 | 436.795 | 288.834 | 195.763 | 140.167 | 124.92 | 243.77 | 213.69 |
| Net Income Ratio
| 0.145 | 0.144 | 0.158 | 0.165 | 0.19 | 0.201 | 0.265 | 0.21 | 0.202 | 0.165 | 0.168 | 0.311 | 0.309 |
| EPS
| 0.93 | 0.9 | 0.81 | 0.71 | 0.67 | 0.6 | 0.8 | 0.62 | 0.48 | 0.35 | 0.33 | 0.78 | 0.68 |
| EPS Diluted
| 0.93 | 0.9 | 0.81 | 0.71 | 0.67 | 0.6 | 0.8 | 0.62 | 0.48 | 0.35 | 0.33 | 0.78 | 0.68 |
| EBITDA
| 642.663 | 608.969 | 529.067 | 478.867 | 443.072 | 401.87 | 535.808 | 368.416 | 248.354 | 180.749 | 166.23 | 237.13 | 194.138 |
| EBITDA Ratio
| 0.182 | 0.18 | 0.189 | 0.203 | 0.232 | 0.248 | 0.325 | 0.268 | 0.257 | 0.212 | 0.223 | 0.302 | 0.281 |