Academy of Environmental Planning and Design, Co.,Ltd. Nanjing University (SHE:300864)
China
· Delayed Price · Currency is CNY 22.29
-0.37 (-1.63%)
At close: Mar 9, 2026
SHE:300864 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Operating Revenue | 800.09 | 833.51 | 748.66 | 664.78 | 518.67 | 483.51 | Upgrade
|
| Other Revenue | 0.2 | 0.2 | - | - | - | - | Upgrade
|
| Revenue | 800.29 | 833.71 | 748.66 | 664.78 | 518.67 | 483.51 | Upgrade
|
| Revenue Growth (YoY) | -1.82% | 11.36% | 12.62% | 28.17% | 7.27% | 14.18% | Upgrade
|
| Cost of Revenue | 513.34 | 536.54 | 480.11 | 428.18 | 347.37 | 267.52 | Upgrade
|
| Gross Profit | 286.95 | 297.17 | 268.55 | 236.6 | 171.31 | 215.99 | Upgrade
|
| Selling, General & Admin | 71.18 | 72.97 | 69.47 | 70.6 | 53.31 | 44.35 | Upgrade
|
| Research & Development | 57.47 | 59.83 | 56.77 | 52.23 | 39.72 | 33.72 | Upgrade
|
| Other Operating Expenses | 15.7 | 3.93 | 1.96 | 2.02 | 1.43 | -15.74 | Upgrade
|
| Operating Expenses | 161.11 | 155.95 | 145.18 | 133.95 | 100.48 | 72.18 | Upgrade
|
| Operating Income | 125.84 | 141.22 | 123.37 | 102.64 | 70.82 | 143.81 | Upgrade
|
| Interest Expense | -5.79 | -2.26 | -0.08 | -0.21 | -0.35 | -0.03 | Upgrade
|
| Interest & Investment Income | 32.83 | 36.8 | 37.51 | 31.25 | 35.76 | 12.75 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.15 | -0.15 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.04 | -0.06 | -0.95 | 0.33 | -6.57 | -1.14 | Upgrade
|
| EBT Excluding Unusual Items | 153.77 | 175.54 | 159.85 | 134.01 | 99.66 | 155.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.57 | 1.97 | 0.09 | -2.03 | 3.12 | 1.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.01 | 0.38 | 0.05 | - | 0 | Upgrade
|
| Other Unusual Items | 15.94 | 15.01 | 18.18 | 9.33 | 6.43 | 0.14 | Upgrade
|
| Pretax Income | 176.05 | 192.51 | 178.5 | 141.36 | 109.22 | 157.25 | Upgrade
|
| Income Tax Expense | 19.54 | 19.66 | 17.96 | 15.39 | 13.46 | 20.04 | Upgrade
|
| Earnings From Continuing Operations | 156.52 | 172.85 | 160.54 | 125.97 | 95.76 | 137.21 | Upgrade
|
| Minority Interest in Earnings | -2.02 | -5.54 | -6.1 | -2.5 | -2.78 | -5.27 | Upgrade
|
| Net Income | 154.5 | 167.32 | 154.44 | 123.46 | 92.98 | 131.93 | Upgrade
|
| Net Income to Common | 154.5 | 167.32 | 154.44 | 123.46 | 92.98 | 131.93 | Upgrade
|
| Net Income Growth | -8.29% | 8.33% | 25.09% | 32.79% | -29.53% | 20.06% | Upgrade
|
| Shares Outstanding (Basic) | 156 | 155 | 154 | 154 | 155 | 129 | Upgrade
|
| Shares Outstanding (Diluted) | 159 | 159 | 159 | 158 | 155 | 129 | Upgrade
|
| Shares Change (YoY) | -0.67% | 0.08% | 0.59% | 2.15% | 20.22% | 10.77% | Upgrade
|
| EPS (Basic) | 0.99 | 1.08 | 1.00 | 0.80 | 0.60 | 1.02 | Upgrade
|
| EPS (Diluted) | 0.97 | 1.05 | 0.97 | 0.78 | 0.60 | 1.02 | Upgrade
|
| EPS Growth | -7.67% | 8.25% | 24.36% | 30.00% | -41.38% | 8.39% | Upgrade
|
| Free Cash Flow | 17.41 | 105.55 | 124.72 | 128.2 | 69.41 | 95.03 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.66 | 0.78 | 0.81 | 0.45 | 0.74 | Upgrade
|
| Dividend Per Share | 0.850 | 0.850 | 0.800 | 0.600 | 0.471 | 0.310 | Upgrade
|
| Dividend Growth | 6.25% | 6.25% | 33.33% | 27.50% | 52.00% | - | Upgrade
|
| Gross Margin | 35.86% | 35.64% | 35.87% | 35.59% | 33.03% | 44.67% | Upgrade
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| Operating Margin | 15.72% | 16.94% | 16.48% | 15.44% | 13.66% | 29.74% | Upgrade
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| Profit Margin | 19.30% | 20.07% | 20.63% | 18.57% | 17.93% | 27.29% | Upgrade
|
| Free Cash Flow Margin | 2.17% | 12.66% | 16.66% | 19.29% | 13.38% | 19.65% | Upgrade
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| EBITDA | 134.05 | 148.76 | 130.02 | 107.82 | 80.65 | 151.13 | Upgrade
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| EBITDA Margin | 16.75% | 17.84% | 17.37% | 16.22% | 15.55% | 31.26% | Upgrade
|
| D&A For EBITDA | 8.21 | 7.54 | 6.65 | 5.18 | 9.82 | 7.32 | Upgrade
|
| EBIT | 125.84 | 141.22 | 123.37 | 102.64 | 70.82 | 143.81 | Upgrade
|
| EBIT Margin | 15.72% | 16.94% | 16.48% | 15.44% | 13.66% | 29.74% | Upgrade
|
| Effective Tax Rate | 11.10% | 10.21% | 10.06% | 10.89% | 12.32% | 12.74% | Upgrade
|
| Revenue as Reported | 800.29 | 833.71 | 748.66 | 664.78 | 518.67 | 483.51 | Upgrade
|
| Advertising Expenses | - | 0.01 | 0.35 | 0.6 | 0.43 | 0.77 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.