Guizhou Transportation Planning Survey&Design Academe Co.,Ltd.
SSE:603458.SS
7.51 (CNY) • At close May 8, 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
| 256.903 | 579.985 | 372.435 | 285.072 | 259.644 | 732.525 | 333.231 | 616.561 | 338.612 | 720.219 | 345.784 | 714.516 | 375.11 | 839.799 | 694.731 | 795.765 | 709.137 | 1,168.848 | 654.098 | 553.608 | 421.285 | 943.552 | 720.712 | 464.09 | 434.954 | 722.062 | 432.332 | 555.739 | 441.443 | 633.692 | 507.551 | 390.957 | 394.674 | 470.444 | 363.278 | 412.028 | 340.292 | 245.467 | 245.467 |
| Cost of Revenue
| 207.509 | 447.219 | 279.265 | 203.54 | 200.511 | 458.638 | 212.618 | 441.469 | 270.612 | 517.458 | 200.712 | 459.527 | 249.302 | 514.074 | 356.981 | 544.354 | 510.542 | 692.577 | 340.443 | 338.829 | 253.474 | 566.493 | 442.899 | 289.188 | 250.935 | 373.899 | 280.127 | 345.181 | 298.102 | 419.892 | 269.913 | 113.279 | 333.637 | 315.83 | 205.14 | 239.777 | 293.804 | 162.887 | 162.887 |
| Gross Profit
| 49.394 | 132.767 | 93.169 | 81.532 | 59.133 | 273.887 | 120.613 | 175.092 | 68 | 202.762 | 145.072 | 254.989 | 125.808 | 325.724 | 337.75 | 251.41 | 198.595 | 476.271 | 313.655 | 214.779 | 167.81 | 377.058 | 277.814 | 174.902 | 184.019 | 348.163 | 152.204 | 210.558 | 143.341 | 213.8 | 237.638 | 277.678 | 61.037 | 154.614 | 158.138 | 172.251 | 46.488 | 82.58 | 82.58 |
| Gross Profit Ratio
| 0.192 | 0.229 | 0.25 | 0.286 | 0.228 | 0.374 | 0.362 | 0.284 | 0.201 | 0.282 | 0.42 | 0.357 | 0.335 | 0.388 | 0.486 | 0.316 | 0.28 | 0.407 | 0.48 | 0.388 | 0.398 | 0.4 | 0.385 | 0.377 | 0.423 | 0.482 | 0.352 | 0.379 | 0.325 | 0.337 | 0.468 | 0.71 | 0.155 | 0.329 | 0.435 | 0.418 | 0.137 | 0.336 | 0.336 |
| Reseach & Development Expenses
| 8.112 | 15.033 | 16.549 | 14.958 | 12.085 | 15.671 | 18.303 | 14.675 | 9.335 | 17.895 | 16.432 | 19.34 | 14.279 | -6.007 | 28.684 | 19.442 | 19.26 | 45.463 | 21.661 | 15.615 | 15.971 | 13.568 | 26.537 | 24.874 | 19.299 | 55.009 | 7.458 | 13.751 | 5.018 | 32.753 | 6.066 | 9.267 | 0 | 39.691 | 0 | 5.787 | 0 | 0 | 0 |
| General & Administrative Expenses
| 33.682 | -70.078 | 93.231 | -17.188 | 44.782 | -75.463 | 104.535 | -11.491 | 44.668 | -68.169 | 100.178 | -22.579 | 50.078 | -105.669 | 135.752 | -23.574 | 55.142 | -89.037 | 57.515 | -17.206 | 43.703 | -80.954 | 46.032 | -19.469 | 45.197 | -73.126 | 43.715 | -23.57 | 49.263 | -100.983 | 52.512 | -30.427 | 50.174 | -82.332 | 43.998 | 71.464 | 0 | 44.236 | 44.236 |
| Selling & Marketing Expenses
| 10.191 | -2.644 | 17.777 | 11.06 | 15.052 | 15.7 | 13.594 | 13.145 | 11.882 | 19.367 | 8.415 | 10.559 | 11.624 | 18.412 | 12.425 | 12.084 | 12.779 | 18.677 | 11.443 | 10.606 | 9.001 | 17.468 | 10.967 | 10.434 | 8.713 | 10.97 | 7.042 | 6.505 | 7.323 | 11.158 | 5.581 | 4.741 | 6.196 | 6.336 | 6.138 | 6.958 | 0 | 3.044 | 3.044 |
| SG&A
| 43.873 | -72.722 | 111.008 | 87.245 | 72.03 | -59.763 | 118.129 | 1.653 | 56.55 | -48.802 | 108.593 | -12.02 | 61.702 | -87.257 | 148.177 | -11.49 | 67.92 | -70.359 | 68.958 | -6.6 | 52.704 | -63.486 | 56.999 | -9.035 | 53.91 | -62.156 | 50.757 | -17.065 | 56.586 | -89.825 | 58.092 | -25.686 | 56.37 | -75.997 | 50.136 | 110.507 | 0 | 53.622 | 53.622 |
| Other Expenses
| 18.215 | 436.983 | -13.312 | -26.172 | 9.554 | 0.721 | -0.8 | 0.743 | -3.142 | 129.907 | -65.379 | 65.762 | -4.833 | 0.961 | -1.108 | 0.716 | -0.025 | 1.357 | -0.373 | 0.488 | -0.002 | 1.679 | -2.297 | 0.594 | -0.068 | -0.111 | -0.108 | -0.969 | 0.001 | -0.44 | 0.016 | -0.016 | -0.007 | 0.635 | 0.214 | -138.556 | -0 | 0 | 0 |
| Operating Expenses
| 70.2 | 379.915 | 114.245 | 128.375 | 74.56 | 85.645 | 79.101 | 59.405 | 62.743 | 98.999 | 59.646 | 73.082 | 71.147 | 75.327 | 99.673 | 94.028 | 85.558 | 134.971 | 91.519 | 72.019 | 49.882 | 104.075 | 84.606 | 53.178 | 76.789 | 136.76 | 61.209 | 26.624 | 58.243 | 71.484 | 61.776 | 50.544 | 57.519 | 66.421 | 51.792 | -138.556 | -0 | 56.605 | 56.605 |
| Operating Income
| -20.806 | -247.148 | -14.357 | -46.842 | -15.427 | -27.346 | 5.465 | 39.979 | 30.678 | 41.951 | 59.489 | 167.197 | 39.763 | 66.749 | 166.263 | 91.041 | 92.274 | 259.939 | 165.556 | 100.619 | 81.7 | 215.247 | 138.982 | 69.407 | 84.955 | 151.134 | 56.742 | 138.554 | 70.401 | 87.823 | 130.473 | 109.834 | 61.05 | 57.431 | 57.702 | 33.695 | 46.487 | 24.88 | 24.88 |
| Operating Income Ratio
| -0.081 | -0.426 | -0.039 | -0.164 | -0.059 | -0.037 | 0.016 | 0.065 | 0.091 | 0.058 | 0.172 | 0.234 | 0.106 | 0.079 | 0.239 | 0.114 | 0.13 | 0.222 | 0.253 | 0.182 | 0.194 | 0.228 | 0.193 | 0.15 | 0.195 | 0.209 | 0.131 | 0.249 | 0.159 | 0.139 | 0.257 | 0.281 | 0.155 | 0.122 | 0.159 | 0.082 | 0.137 | 0.101 | 0.101 |
| Total Other Income Expenses Net
| -0.042 | -5.082 | -8.958 | -11.098 | -15.023 | -0.307 | 8.401 | 0.157 | -0.002 | -0.505 | -0.067 | -0.021 | -0.029 | -0.602 | -0.157 | -0.235 | -0.025 | 0.272 | -0.373 | -0.825 | -0.002 | -0.831 | -2.297 | -0.828 | -0.068 | -0.111 | -0.108 | -0.166 | 0 | -0.035 | -0.361 | -0.015 | -0.007 | 0.44 | 0.182 | -0.062 | 0.139 | -8.538 | -8.538 |
| Income Before Tax
| -20.849 | -252.23 | -23.315 | -57.941 | -33.165 | -27.653 | 5.251 | 40.136 | 30.676 | 41.445 | 59.423 | 61.66 | 39.733 | 66.147 | 166.106 | 90.806 | 92.249 | 260.211 | 165.183 | 99.794 | 81.698 | 214.416 | 136.686 | 68.578 | 84.887 | 151.023 | 56.634 | 138.388 | 70.401 | 87.418 | 130.463 | 109.243 | 61.637 | 57.871 | 57.884 | 33.634 | 46.627 | 16.342 | 16.342 |
| Income Before Tax Ratio
| -0.081 | -0.435 | -0.063 | -0.203 | -0.128 | -0.038 | 0.016 | 0.065 | 0.091 | 0.058 | 0.172 | 0.086 | 0.106 | 0.079 | 0.239 | 0.114 | 0.13 | 0.223 | 0.253 | 0.18 | 0.194 | 0.227 | 0.19 | 0.148 | 0.195 | 0.209 | 0.131 | 0.249 | 0.159 | 0.138 | 0.257 | 0.279 | 0.156 | 0.123 | 0.159 | 0.082 | 0.137 | 0.067 | 0.067 |
| Income Tax Expense
| -1.042 | -35.919 | -5.817 | -3.656 | -0.438 | -8.701 | 0.518 | 1.762 | 8.237 | 0.434 | 7.936 | 6.521 | 7.553 | 12.906 | 25.732 | 15.901 | 14.683 | 32.541 | 26.796 | 14.813 | 16.086 | 25.272 | 22.654 | 8.369 | 15.759 | 17.217 | 10.503 | 22.227 | 13.613 | 12.604 | 21.966 | 13.368 | 11.375 | 14.239 | 8.608 | -46.316 | 8.603 | 4.287 | 4.287 |
| Net Income
| -19.502 | -212.88 | -15.705 | -48.796 | -29.132 | -20.046 | 6.448 | 38.298 | 23.858 | 37.787 | 49.952 | 52.082 | 30.314 | 48.022 | 137.06 | 74.868 | 77.993 | 226.984 | 137.296 | 84.119 | 65.188 | 188.118 | 113.707 | 59.778 | 68.761 | 133.806 | 46.131 | 116.161 | 56.788 | 74.814 | 108.497 | 95.876 | 50.262 | 43.632 | 49.276 | 29.658 | 38.023 | 12.055 | 12.055 |
| Net Income Ratio
| -0.076 | -0.367 | -0.042 | -0.171 | -0.112 | -0.027 | 0.019 | 0.062 | 0.07 | 0.052 | 0.144 | 0.073 | 0.081 | 0.057 | 0.197 | 0.094 | 0.11 | 0.194 | 0.21 | 0.152 | 0.155 | 0.199 | 0.158 | 0.129 | 0.158 | 0.185 | 0.107 | 0.209 | 0.129 | 0.118 | 0.214 | 0.245 | 0.127 | 0.093 | 0.136 | 0.072 | 0.112 | 0.049 | 0.049 |
| EPS
| -0.06 | -0.69 | -0.051 | -0.16 | -0.094 | -0.062 | 0.021 | 0.12 | 0.077 | 0.12 | 0.17 | 0.17 | 0.1 | 0.19 | 0.45 | 0.24 | 0.25 | 0.75 | 0.45 | 0.27 | 0.22 | 0.62 | 0.38 | 0.2 | 0.22 | 0.44 | 0.15 | 0.38 | 0.19 | 0.3 | 0.44 | 0.71 | 0.22 | 0.19 | 0.22 | 0.13 | 0.17 | 0.053 | 0.053 |
| EPS Diluted
| -0.06 | -0.69 | -0.051 | -0.16 | -0.094 | -0.062 | 0.021 | 0.12 | 0.077 | 0.11 | 0.16 | 0.17 | 0.1 | 0.19 | 0.45 | 0.24 | 0.25 | 0.75 | 0.45 | 0.27 | 0.22 | 0.62 | 0.37 | 0.2 | 0.22 | 0.44 | 0.15 | 0.38 | 0.19 | 0.3 | 0.44 | 0.71 | 0.22 | 0.19 | 0.22 | 0.13 | 0.17 | 0.053 | 0.053 |
| EBITDA
| -10.881 | -219.847 | -14.058 | -34.011 | -12.508 | -10.56 | 18.995 | 68.449 | 56.099 | 55.457 | 87.994 | 79.425 | 56.71 | 85.068 | 200.691 | 108.892 | 109.177 | 274.935 | 180.284 | 130.535 | 108.342 | 223.24 | 143.172 | 74.485 | 97.527 | 152.63 | 92.248 | 149.697 | 85.098 | 54.358 | 216.96 | 123.208 | 61.037 | 15.089 | 147.034 | 83.987 | 46.488 | 32.121 | 32.121 |
| EBITDA Ratio
| -0.042 | -0.379 | -0.038 | -0.119 | -0.048 | -0.014 | 0.057 | 0.111 | 0.166 | 0.077 | 0.254 | 0.111 | 0.151 | 0.101 | 0.289 | 0.137 | 0.154 | 0.235 | 0.276 | 0.236 | 0.257 | 0.237 | 0.199 | 0.16 | 0.224 | 0.211 | 0.213 | 0.269 | 0.193 | 0.086 | 0.427 | 0.315 | 0.155 | 0.032 | 0.405 | 0.204 | 0.137 | 0.131 | 0.131 |