Anhui Transport Consulting & Design Institute Co.,Ltd. (603357.SS)

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8.52 (CNY) • At close May 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q2	2015 Q1
Revenue Numbers are in millions	492.444	1,238.211	729.833	750.431	809.373	1,352.172	613.375	741.992	680.473	1,081.788	576.595	610.386	529.422	767.133	476.431	661.299	452.1	728.049	399.572	433.403	348.912	558.574	324.94	333.11	402.48	474.124	344.942	414.26	415.517	557.105	262.304	261.515	292.676	262.445	221.608	237.802	245.178	177.661	177.661
Cost of Revenue Numbers are in millions	364.55	768.863	546.466	459.158	573.409	978.334	355.289	455.26	452.142	827.34	383.159	376.754	321.568	560.261	279.878	458.879	278.282	486.589	236.609	255.081	184.988	365.922	189.608	152.588	207.388	271.197	165.499	203.133	225.658	300.844	148.76	161.202	169.487	150.154	133.55	120.389	145.689	104.315	104.315
Gross Profit Numbers are in millions	127.894	469.348	183.367	291.274	235.964	373.839	258.086	286.733	228.331	254.448	193.436	233.632	207.854	206.872	196.552	202.421	173.818	241.46	162.963	178.322	163.924	192.652	135.332	180.523	195.092	202.926	179.443	211.127	189.859	256.262	113.544	100.312	123.19	112.291	88.059	117.413	99.49	73.345	73.345
Gross Profit Ratio Numbers are in millions	0.26	0.379	0.251	0.388	0.292	0.276	0.421	0.386	0.336	0.235	0.335	0.383	0.393	0.27	0.413	0.306	0.384	0.332	0.408	0.411	0.47	0.345	0.416	0.542	0.485	0.428	0.52	0.51	0.457	0.46	0.433	0.384	0.421	0.428	0.397	0.494	0.406	0.413	0.413
Reseach & Development Expenses Numbers are in millions	32.841	86.327	38.007	33.913	33.872	100.726	27.659	22.313	19.126	53.466	25.071	26.826	21.632	46.671	16.687	17.487	20.417	49.655	15.933	10.934	9.912	36.741	12.506	7.468	12.531	28.275	14.004	11.967	6.73	57.428	7.222	13.072	0	31.654	0	6.476	6.739	5.061	5.061
General & Administrative Expenses Numbers are in millions	29.543	56.806	45.524	27.96	34.78	32.668	47.574	31.323	35.326	36.147	37.164	26.267	24.056	32.84	30.745	17.784	21.793	27.653	23.028	16.027	18.168	29.017	18.846	13.283	18.25	29.033	17.792	7.972	23.376	-1.524	22.345	5.426	22.901	-0.426	20.458	23.347	22.407	19.74	19.74
Selling & Marketing Expenses Numbers are in millions	17.975	-6.291	43.416	19.064	16.924	43.704	23.149	19.719	12.561	37.547	17.982	14.414	11.532	29.725	16.078	13.625	11.087	23.643	13.958	11.522	7.592	24.941	8.85	11.315	7.896	24.602	11.025	12.132	7.509	13.65	7.728	6.235	6.906	10.335	5.887	7.73	6.958	4.549	4.549
SG&A Numbers are in millions	47.519	50.515	88.94	47.023	49.314	76.372	70.723	51.043	47.887	73.694	55.146	40.681	35.588	62.565	46.824	31.409	32.88	51.296	36.987	27.55	25.759	53.958	27.696	24.598	26.145	53.635	28.817	20.104	30.885	12.126	30.073	11.661	29.807	9.909	26.345	31.077	29.366	25.754	25.754
Other Expenses Numbers are in millions	-53.584	117.038	-42.295	-0.427	-50.033	-0.079	56.413	-56.293	-7.429	25.741	-6.355	-3.604	0.632	-0.153	-0.232	0.264	0.033	0.104	-0.114	-0.055	-5.549	0.465	-0.065	-0.115	0.161	0.976	-0.015	-0.15	-0.452	-0.215	2.056	0.031	0.216	0.25	1.299	2.257	0.099	0	0
Operating Expenses Numbers are in millions	26.775	253.88	84.651	93.414	133.219	230.619	92.141	84.599	59.584	152.901	73.863	63.903	57.852	121.215	57.159	51.698	51.702	112.126	50.043	43.192	35.24	102.815	40.455	38.171	40.745	93.81	44.415	44.996	34.686	61.753	32.623	28.454	32.687	52.392	28.076	32.172	32.073	28.139	28.139
Operating Income Numbers are in millions	101.118	215.468	98.716	139.239	102.745	120.111	149.723	140.394	147.784	120.762	130.286	179.572	131.071	81.583	119.24	132.795	118.221	80.725	107.298	120.077	120.58	45.313	76.268	117.928	139.828	96.034	125.271	157.824	136.724	142.112	61.759	61.079	83.157	42.709	49.262	73.793	65.531	45.419	45.419
Operating Income Ratio Numbers are in millions	0.205	0.174	0.135	0.186	0.127	0.089	0.244	0.189	0.217	0.112	0.226	0.294	0.248	0.106	0.25	0.201	0.261	0.111	0.269	0.277	0.346	0.081	0.235	0.354	0.347	0.203	0.363	0.381	0.329	0.255	0.235	0.234	0.284	0.163	0.222	0.31	0.267	0.256	0.256
Total Other Income Expenses Net Numbers are in millions	-0.2	-0.333	-3.819	-0.427	0.028	-0.079	-0.058	0.178	-0.362	-0.141	0.038	0.36	0.004	-0.305	0.001	0.03	0.033	-0.181	-0.114	-0.098	-5.549	0.418	-0.065	-0.115	0.161	0.976	-0.015	-0.15	-0.452	-2.228	2.045	-0.257	0.207	0.246	1.313	2.232	0.099	-0.165	-0.165
Income Before Tax Numbers are in millions	100.919	215.135	94.897	138.813	132.774	120.032	149.665	140.572	147.422	120.62	130.324	124.522	131.075	81.278	119.241	132.825	118.254	80.545	107.184	119.979	115.031	45.731	76.203	117.813	139.989	97.01	125.256	157.673	136.272	141.952	63.811	60.822	83.364	42.955	50.576	76.024	65.629	45.537	45.537
Income Before Tax Ratio Numbers are in millions	0.205	0.174	0.13	0.185	0.164	0.089	0.244	0.189	0.217	0.112	0.226	0.204	0.248	0.106	0.25	0.201	0.262	0.111	0.268	0.277	0.33	0.082	0.235	0.354	0.348	0.205	0.363	0.381	0.328	0.255	0.243	0.233	0.285	0.164	0.228	0.32	0.268	0.256	0.256
Income Tax Expense Numbers are in millions	14.649	13.932	15.376	14.95	19.081	2.349	24.443	14.597	22.417	10.823	14.308	16.775	20.172	4.27	18.082	19.531	19.354	5.146	16.844	17.886	19.003	2.029	11.528	18.432	22.708	8.627	23.073	25.279	22.631	25.486	10.869	10.381	14.378	7.086	7.936	12.04	12.359	7.937	7.937
Net Income Numbers are in millions	85.451	198.591	80.777	121.632	112.099	113.585	126.086	124.969	123.651	108.12	116.497	106.813	111.411	74.767	101.505	112.571	99.472	74.879	90.4	101.302	96.659	42.548	64.654	99.776	117.811	88.576	102.183	132.394	113.641	116.466	52.942	50.441	68.986	35.868	42.64	63.985	53.271	37.599	37.599
Net Income Ratio Numbers are in millions	0.174	0.16	0.111	0.162	0.139	0.084	0.206	0.168	0.182	0.1	0.202	0.175	0.21	0.097	0.213	0.17	0.22	0.103	0.226	0.234	0.277	0.076	0.199	0.3	0.293	0.187	0.296	0.32	0.273	0.209	0.202	0.193	0.236	0.137	0.192	0.269	0.217	0.212	0.212
EPS Numbers are in millions	0.16	0.36	0.15	0.22	0.21	0.21	0.23	0.23	0.23	0.2	0.26	0.24	0.25	0.17	0.22	0.25	0.18	0.17	0.17	0.22	0.18	0.092	0.12	0.22	0.22	0.19	0.19	0.29	0.21	0.26	0.097	0.15	0.17	0.1	0.1	0.19	0.13	0.095	0.095
EPS Diluted Numbers are in millions	0.16	0.36	0.15	0.22	0.21	0.21	0.23	0.23	0.23	0.2	0.26	0.24	0.25	0.17	0.22	0.25	0.18	0.17	0.17	0.22	0.18	0.092	0.12	0.22	0.22	0.19	0.19	0.29	0.21	0.26	0.097	0.15	0.17	0.1	0.1	0.19	0.13	0.095	0.095
EBITDA Numbers are in millions	104.063	218.575	100.051	140.95	135.935	129.668	165.752	152.258	172.151	124.945	130.725	124.557	131.118	63.157	126.853	129.032	122.116	82.234	112.92	125.856	128.684	39.704	81.242	122.783	145.324	97.048	139.702	154.742	174.128	164.041	100.059	59.831	90.502	43.319	72.276	76.024	70.959	47.021	47.021
EBITDA Ratio Numbers are in millions	0.211	0.177	0.137	0.188	0.168	0.096	0.27	0.205	0.253	0.115	0.227	0.204	0.248	0.082	0.266	0.195	0.27	0.113	0.283	0.29	0.369	0.071	0.25	0.369	0.361	0.205	0.405	0.374	0.419	0.294	0.381	0.229	0.309	0.165	0.326	0.32	0.289	0.265	0.265

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