Anhui Gourgen Traffic Construction Co.,Ltd.
SSE:603815.SS
7.99 (CNY) • At close April 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,173.201 | 4,813.471 | 6,499.141 | 5,127.323 | 3,179.197 | 2,851.877 | 2,722.383 | 2,625.113 | 2,500.386 | 2,674.041 |
| Cost of Revenue
| 3,703.175 | 4,293.871 | 5,992.85 | 4,700.615 | 2,859.585 | 2,568.853 | 2,461.781 | 2,382.251 | 2,268.948 | 2,430.454 |
| Gross Profit
| 470.026 | 519.601 | 506.291 | 426.708 | 319.612 | 283.024 | 260.602 | 242.862 | 231.438 | 243.587 |
| Gross Profit Ratio
| 0.113 | 0.108 | 0.078 | 0.083 | 0.101 | 0.099 | 0.096 | 0.093 | 0.093 | 0.091 |
| Reseach & Development Expenses
| 10.093 | 4.62 | 1.801 | 1.616 | 0 | 0 | 0.129 | 0.503 | 0.402 | 1.459 |
| General & Administrative Expenses
| 28.589 | 30.881 | 19.536 | 24.598 | 23.573 | 24.992 | 20.981 | 16.408 | 17.01 | 102.019 |
| Selling & Marketing Expenses
| 7.355 | 12.418 | 31.963 | 27.419 | 24.856 | 16.326 | 15.106 | 10.355 | 4.549 | 2.425 |
| SG&A
| 35.944 | 181.45 | 51.499 | 52.017 | 48.429 | 41.318 | 36.086 | 26.762 | 21.559 | 104.445 |
| Other Expenses
| 241.045 | 81.894 | 89.471 | 82.207 | 61.194 | 53.624 | 4.802 | 1.021 | 5.945 | 7.973 |
| Operating Expenses
| 287.081 | 267.964 | 142.77 | 135.84 | 109.624 | 94.941 | 92.363 | 71.268 | 72.845 | 180.117 |
| Operating Income
| 182.945 | 251.636 | 392.922 | 318.63 | 242.632 | 214.615 | 160.415 | 153.419 | 143.037 | 64.17 |
| Operating Income Ratio
| 0.044 | 0.052 | 0.06 | 0.062 | 0.076 | 0.075 | 0.059 | 0.058 | 0.057 | 0.024 |
| Total Other Income Expenses Net
| -3.594 | -4.485 | -143.509 | -113.244 | -103.287 | -65.76 | 4.802 | 1.021 | 5.945 | 7.973 |
| Income Before Tax
| 179.351 | 247.152 | 249.413 | 205.386 | 139.345 | 148.855 | 165.216 | 154.44 | 148.982 | 72.144 |
| Income Before Tax Ratio
| 0.043 | 0.051 | 0.038 | 0.04 | 0.044 | 0.052 | 0.061 | 0.059 | 0.06 | 0.027 |
| Income Tax Expense
| 47.571 | 69.16 | 66.228 | 54.94 | 37.529 | 40.027 | 42.965 | 39.843 | 39.207 | 18.321 |
| Net Income
| 130.242 | 173.604 | 181.567 | 148.6 | 97.115 | 106.729 | 121.122 | 113.854 | 107.823 | 48.289 |
| Net Income Ratio
| 0.031 | 0.036 | 0.028 | 0.029 | 0.031 | 0.037 | 0.044 | 0.043 | 0.043 | 0.018 |
| EPS
| 0.21 | 0.28 | 0.29 | 0.27 | 0.19 | 0.21 | 0.27 | 0.25 | 0.24 | 0.11 |
| EPS Diluted
| 0.21 | 0.28 | 0.29 | 0.27 | 0.19 | 0.21 | 0.27 | 0.25 | 0.24 | 0.11 |
| EBITDA
| 262.364 | 320.316 | 336.346 | 285.151 | 241.828 | 197.253 | 189.064 | 172.874 | 183.666 | 91.211 |
| EBITDA Ratio
| 0.063 | 0.067 | 0.052 | 0.056 | 0.076 | 0.069 | 0.069 | 0.066 | 0.073 | 0.034 |