Guizhou Transportation Planning Survey&Design Academe Co.,Ltd.
SSE:603458.SS
7.45 (CNY) • At close May 8, 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
| 1,504.667 | 2,020.929 | 2,155.629 | 3,039.432 | 2,797.839 | 2,563.308 | 2,151.576 | 1,926.874 | 1,586.041 | 1,531.432 | 1,549.537 | 1,295.957 | 784.263 |
| Cost of Revenue
| 1,126.319 | 1,373.891 | 1,426.999 | 1,925.951 | 1,625.323 | 1,549.515 | 1,297.31 | 1,136.721 | 1,054.551 | 1,119.517 | 1,066.816 | 845.158 | 503.145 |
| Gross Profit
| 378.347 | 647.039 | 728.63 | 1,113.481 | 1,172.516 | 1,013.793 | 854.266 | 790.153 | 531.491 | 411.915 | 482.722 | 450.798 | 281.118 |
| Gross Profit Ratio
| 0.251 | 0.32 | 0.338 | 0.366 | 0.419 | 0.396 | 0.397 | 0.41 | 0.335 | 0.269 | 0.312 | 0.348 | 0.358 |
| Reseach & Development Expenses
| 57.218 | 57.984 | 67.945 | 61.38 | 98.71 | 84.277 | 71.851 | 24.043 | 20.05 | 19.802 | 23.895 | 0 | 0 |
| General & Administrative Expenses
| 50.747 | 62.249 | 59.508 | 61.65 | 63.164 | 54.839 | 57.366 | 44.017 | 35.338 | 33.796 | 28.775 | 145.376 | 112.473 |
| Selling & Marketing Expenses
| 33.446 | 34.044 | 49.965 | 55.7 | 49.727 | 47.581 | 31.839 | 27.675 | 19.431 | 11.024 | 14.407 | 11.267 | 17.287 |
| SG&A
| 84.193 | 116.569 | 109.473 | 117.351 | 112.891 | 102.42 | 89.205 | 71.693 | 54.769 | 44.82 | 43.183 | 156.644 | 129.76 |
| Other Expenses
| 585.655 | 414.262 | 125.457 | 175.856 | 136.79 | 131.951 | -0.385 | -0.419 | 1 | 8.337 | 11.05 | -0.2 | -1.043 |
| Operating Expenses
| 729.879 | 588.816 | 302.874 | 354.587 | 348.391 | 318.648 | 282.837 | 241.323 | 206.478 | 183.524 | 217.899 | 214.142 | 173 |
| Operating Income
| -351.532 | 58.223 | 443.194 | 785.298 | 834.222 | 690.992 | 416.831 | 389.18 | 195.316 | 122.35 | 177.151 | 194.801 | 48.066 |
| Operating Income Ratio
| -0.234 | 0.029 | 0.206 | 0.258 | 0.298 | 0.27 | 0.194 | 0.202 | 0.123 | 0.08 | 0.114 | 0.15 | 0.061 |
| Total Other Income Expenses Net
| -7.47 | -0.367 | -0.623 | -1.018 | -0.928 | -4.023 | -0.385 | -0.419 | 0.922 | 7.892 | 9.005 | -0.204 | -1.257 |
| Income Before Tax
| -359.002 | 57.857 | 202.261 | 415.308 | 606.886 | 504.567 | 416.446 | 388.762 | 196.015 | 130.243 | 186.112 | 194.597 | 46.809 |
| Income Before Tax Ratio
| -0.239 | 0.029 | 0.094 | 0.137 | 0.217 | 0.197 | 0.194 | 0.202 | 0.124 | 0.085 | 0.12 | 0.15 | 0.06 |
| Income Tax Expense
| -45.831 | 3.233 | 22.444 | 69.222 | 90.237 | 72.053 | 63.56 | 59.313 | 35.426 | 23.611 | 35.302 | 34.078 | 16.026 |
| Net Income
| -306.514 | 56.589 | 161.954 | 337.943 | 513.587 | 430.364 | 352.886 | 329.449 | 160.589 | 106.631 | 150.81 | 160.519 | 29.883 |
| Net Income Ratio
| -0.204 | 0.028 | 0.075 | 0.111 | 0.184 | 0.168 | 0.164 | 0.171 | 0.101 | 0.07 | 0.097 | 0.124 | 0.038 |
| EPS
| -1 | 0.18 | 0.55 | 1.09 | 1.67 | 1.41 | 1.68 | 1.3 | 0.7 | 0.47 | 0.66 | 0.7 | 0.13 |
| EPS Diluted
| -1 | 0.18 | 0.54 | 1.08 | 1.28 | 1.41 | 1.68 | 1.3 | 0.7 | 0.47 | 0.66 | 0.7 | 0.13 |
| EBITDA
| -246.904 | 171.772 | 323.937 | 547.806 | 716.792 | 580.9 | 460.18 | 443.732 | 256.882 | 194.806 | 244.302 | 264.585 | 158.515 |
| EBITDA Ratio
| -0.164 | 0.085 | 0.15 | 0.18 | 0.256 | 0.227 | 0.214 | 0.23 | 0.162 | 0.127 | 0.158 | 0.204 | 0.202 |