Anhui Gourgen Traffic Construction Co.,Ltd. (603815.SS)

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603815.SS
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8.1 (CNY) • At close May 7, 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
Revenue Numbers are in millions	788.932	1,325.021	1,047.954	1,020.737	773.929	1,539.784	1,053.168	1,318.735	904.195	2,291.871	1,493.951	1,826.84	886.479	1,991.828	1,557.871	1,075.166	502.458	1,304.86	649.215	899.849	325.272	963.912	607.611	868.106	412.248	1,116.564	577.24
Cost of Revenue Numbers are in millions	725.781	1,113.027	945.231	929.298	716.739	1,329.452	927.756	1,212.145	826.21	2,109.399	1,380.025	1,676.666	826.76	1,823.616	1,447.125	971.657	458.217	1,139.465	608.462	814.402	297.256	840.27	575.53	777.684	375.369	988.338	543.739
Gross Profit Numbers are in millions	63.151	211.994	102.723	91.439	57.19	210.332	125.411	106.589	77.985	182.472	113.927	150.174	59.719	168.211	110.746	103.51	44.241	165.395	40.753	85.447	28.016	123.642	32.081	90.422	36.879	128.226	33.502
Gross Profit Ratio Numbers are in millions	0.08	0.16	0.098	0.09	0.074	0.137	0.119	0.081	0.086	0.08	0.076	0.082	0.067	0.084	0.071	0.096	0.088	0.127	0.063	0.095	0.086	0.128	0.053	0.104	0.089	0.115	0.058
Reseach & Development Expenses Numbers are in millions	2.125	4.306	2.246	3.139	0.361	3.565	0.231	0.483	0.303	0.233	0.33	0.772	0.465	1.573	-0.044	1.106	0	0	0.403	0.403	0	0	0	0.245	0	0	0
General & Administrative Expenses Numbers are in millions	18.624	-32.749	50.21	-12.344	23.472	-36.297	58.56	-9.471	18.09	-44.894	54.341	-11.001	21.089	-35.385	48.472	-6.952	18.462	-20.469	16.228	-4.027	12.555	-27.119	13.542	-5.621	19.316	-19.411	13.217
Selling & Marketing Expenses Numbers are in millions	5.62	-8.503	11.533	4.393	5.741	10.745	12.601	5.938	8.05	13.242	5.847	3.604	9.27	11.513	5.421	5.223	5.261	8.791	7.823	5.071	3.171	4.887	4.075	4.775	2.589	5.045	3.445
SG&A Numbers are in millions	24.244	-41.252	61.743	14.589	1.858	102.676	71.161	-3.533	26.139	-31.651	60.188	-7.397	30.358	-23.871	53.894	-1.729	23.724	-11.678	24.051	1.044	15.725	-22.232	17.617	-0.846	21.905	-14.365	16.662
Other Expenses Numbers are in millions	-9.218	204.756	3.54	0.471	0.499	-2.677	19.367	-17.603	2.425	76.653	-27.771	37.248	3.341	-33.587	0.299	0.349	0.211	23.788	1.313	21.122	3.214	1.264	1.765	0.648	0.071	1.539	2.964
Operating Expenses Numbers are in millions	17.15	167.81	67.529	17.258	1.72	108.918	47.282	34.317	28.867	45.235	32.747	30.623	34.165	55.672	34.871	20.926	24.371	45.009	25.431	21.617	17.566	26.111	19.621	27.158	22.052	33.741	17.596
Operating Income Numbers are in millions	46.001	44.185	35.194	74.182	55.47	101.414	45.997	78.26	49.903	77.848	66.926	104.772	14.02	89.534	41.586	49.624	22.175	83.542	0.564	37.884	13.14	77.181	9.962	34.735	23.268	104.611	9.382
Operating Income Ratio Numbers are in millions	0.058	0.033	0.034	0.073	0.072	0.066	0.044	0.059	0.055	0.034	0.045	0.057	0.016	0.045	0.027	0.046	0.044	0.064	0.001	0.042	0.04	0.08	0.016	0.04	0.056	0.094	0.016
Total Other Income Expenses Net Numbers are in millions	0.073	-2.355	-0.211	-15.536	-11.078	-29.991	2.312	-0.548	-12.469	-16.754	-13.751	-33.328	-11.076	1.608	-17.82	-33.491	-6.644	-0.374	1.313	-18.593	3.214	1.226	-0.736	-17.223	0.071	1.539	-3.559
Income Before Tax Numbers are in millions	46.074	41.83	34.983	58.646	43.893	71.423	48.31	77.712	49.706	81.96	53.174	71.444	42.834	91.142	42.354	49.504	22.386	83.168	1.877	37.945	16.355	78.407	11.726	35.383	23.338	106.15	12.347
Income Before Tax Ratio Numbers are in millions	0.058	0.032	0.033	0.057	0.057	0.046	0.046	0.059	0.055	0.036	0.036	0.039	0.048	0.046	0.027	0.046	0.045	0.064	0.003	0.042	0.05	0.081	0.019	0.041	0.057	0.095	0.021
Income Tax Expense Numbers are in millions	12.348	11.331	9.313	15.407	11.52	25.74	11.355	18.684	13.38	22.714	13.789	18.676	11.05	26.404	7.874	14.959	5.704	24.177	-1.262	10.518	4.097	19.864	3.061	11.184	5.918	27.763	3.087
Net Income Numbers are in millions	33.031	29.773	24.763	43.04	32.667	43.782	34.733	59.095	35.994	57.702	39.047	53.017	31.801	64.724	34.63	33.253	15.992	55.188	2.982	25.756	13.189	56.211	9.33	24.066	17.122	77.336	9.97
Net Income Ratio Numbers are in millions	0.042	0.022	0.024	0.042	0.042	0.028	0.033	0.045	0.04	0.025	0.026	0.029	0.036	0.032	0.022	0.031	0.032	0.042	0.005	0.029	0.041	0.058	0.015	0.028	0.042	0.069	0.017
EPS Numbers are in millions	0.05	0.048	0.04	0.07	0.053	0.071	0.056	0.096	0.058	0.093	0.063	0.086	0.051	0.1	0.065	0.062	0.03	0.19	0.01	0.059	0.03	0.12	0.02	0.056	0.04	0.16	0.02
EPS Diluted Numbers are in millions	0.05	0.048	0.04	0.07	0.053	0.071	0.056	0.096	0.058	0.093	0.061	0.083	0.05	0.1	0.065	0.062	0.03	0.19	0.01	0.059	0.03	0.12	0.02	0.056	0.04	0.16	0.02
EBITDA Numbers are in millions	75.624	17.3	65.941	92.032	74.756	110.919	86.819	102.789	72.71	86.32	82.648	106.652	64.884	111.395	57.977	65.318	41.427	98.733	17.791	51.299	29.753	95.192	21.49	44.371	28.203	98.574	14.533
EBITDA Ratio Numbers are in millions	0.096	0.013	0.063	0.09	0.097	0.072	0.082	0.078	0.08	0.038	0.055	0.058	0.073	0.056	0.037	0.061	0.082	0.076	0.027	0.057	0.091	0.099	0.035	0.051	0.068	0.088	0.025

Anhui Gourgen Traffic Construction Co.,Ltd.

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