Anhui Provincial Architectural Design and Research Institute Co.,Ltd. (SHE:301167)
China
· Delayed Price · Currency is CNY 18.49
+0.84 (4.76%)
At close: Mar 10, 2026
SHE:301167 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 341.35 | 352.49 | 512.42 | 507.91 | 391.23 | 431.18 | Upgrade
|
| Other Revenue | 1.58 | 1.58 | 1.81 | 1.24 | 2.02 | 2.36 | Upgrade
|
| Revenue | 342.93 | 354.07 | 514.23 | 509.15 | 393.26 | 433.54 | Upgrade
|
| Revenue Growth (YoY) | -19.98% | -31.15% | 1.00% | 29.47% | -9.29% | 15.95% | Upgrade
|
| Cost of Revenue | 237.84 | 249.77 | 370.46 | 357.72 | 266.59 | 285.93 | Upgrade
|
| Gross Profit | 105.1 | 104.3 | 143.77 | 151.43 | 126.67 | 147.61 | Upgrade
|
| Selling, General & Admin | 49.3 | 45.27 | 45.09 | 37.84 | 33.14 | 35.42 | Upgrade
|
| Research & Development | 14.9 | 16.43 | 17.62 | 16.48 | 11.77 | 12.11 | Upgrade
|
| Other Operating Expenses | 3.34 | 3.77 | 3.41 | 5.46 | 2.56 | 5.02 | Upgrade
|
| Operating Expenses | 94.59 | 102.73 | 84.77 | 85.55 | 76.69 | 61.24 | Upgrade
|
| Operating Income | 10.51 | 1.57 | 59 | 65.87 | 49.98 | 86.37 | Upgrade
|
| Interest Expense | -1.41 | -1.36 | -0.65 | -0.17 | - | -0.5 | Upgrade
|
| Interest & Investment Income | 13.14 | 12.94 | 14.42 | 18.14 | 14.27 | 7.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.59 | 0.71 | 4.85 | -1.59 | -2.08 | -3.67 | Upgrade
|
| EBT Excluding Unusual Items | 22.81 | 13.87 | 77.62 | 82.25 | 62.16 | 89.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.94 | 3.63 | 1.6 | 0.25 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | 0.11 | 0.15 | - | 0.1 | 0.02 | Upgrade
|
| Asset Writedown | 0.16 | -0 | - | -0.06 | -0 | -0.04 | Upgrade
|
| Legal Settlements | -0.6 | -0.6 | - | - | - | - | Upgrade
|
| Other Unusual Items | 4.04 | 2.09 | -0.78 | 22.54 | 16.04 | 3.8 | Upgrade
|
| Pretax Income | 27.48 | 19.1 | 78.6 | 104.99 | 78.3 | 93.15 | Upgrade
|
| Income Tax Expense | 3.23 | 1.34 | 11.2 | 14.67 | 10.14 | 14.02 | Upgrade
|
| Earnings From Continuing Operations | 24.26 | 17.75 | 67.39 | 90.31 | 68.16 | 79.13 | Upgrade
|
| Minority Interest in Earnings | -2.04 | -2.19 | -7.74 | -8.01 | -0.94 | -1.38 | Upgrade
|
| Net Income | 22.21 | 15.57 | 59.65 | 82.3 | 67.22 | 77.76 | Upgrade
|
| Net Income to Common | 22.21 | 15.57 | 59.65 | 82.3 | 67.22 | 77.76 | Upgrade
|
| Net Income Growth | -29.33% | -73.90% | -27.52% | 22.45% | -13.56% | 20.47% | Upgrade
|
| Shares Outstanding (Basic) | 111 | 111 | 113 | 113 | 84 | 84 | Upgrade
|
| Shares Outstanding (Diluted) | 111 | 111 | 113 | 113 | 84 | 84 | Upgrade
|
| Shares Change (YoY) | -1.26% | -1.21% | -0.17% | 34.19% | 0.34% | 0.08% | Upgrade
|
| EPS (Basic) | 0.20 | 0.14 | 0.53 | 0.73 | 0.80 | 0.93 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.14 | 0.53 | 0.73 | 0.80 | 0.93 | Upgrade
|
| EPS Growth | -28.43% | -73.58% | -27.40% | -8.75% | -13.85% | 20.38% | Upgrade
|
| Free Cash Flow | 21.62 | 6.94 | 24.27 | -23.2 | 0.93 | 40.83 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.06 | 0.22 | -0.21 | 0.01 | 0.49 | Upgrade
|
| Dividend Per Share | 0.060 | 0.060 | 0.216 | 0.179 | 0.143 | - | Upgrade
|
| Dividend Growth | -72.22% | -72.22% | 20.94% | 24.98% | - | - | Upgrade
|
| Gross Margin | 30.65% | 29.46% | 27.96% | 29.74% | 32.21% | 34.05% | Upgrade
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| Operating Margin | 3.06% | 0.44% | 11.47% | 12.94% | 12.71% | 19.92% | Upgrade
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| Profit Margin | 6.48% | 4.40% | 11.60% | 16.16% | 17.09% | 17.94% | Upgrade
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| Free Cash Flow Margin | 6.31% | 1.96% | 4.72% | -4.56% | 0.24% | 9.42% | Upgrade
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| EBITDA | 19.43 | 10.93 | 68.93 | 74.3 | 56.28 | 92.6 | Upgrade
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| EBITDA Margin | 5.67% | 3.09% | 13.41% | 14.59% | 14.31% | 21.36% | Upgrade
|
| D&A For EBITDA | 8.92 | 9.35 | 9.93 | 8.43 | 6.3 | 6.23 | Upgrade
|
| EBIT | 10.51 | 1.57 | 59 | 65.87 | 49.98 | 86.37 | Upgrade
|
| EBIT Margin | 3.06% | 0.44% | 11.47% | 12.94% | 12.71% | 19.92% | Upgrade
|
| Effective Tax Rate | 11.74% | 7.03% | 14.25% | 13.98% | 12.96% | 15.05% | Upgrade
|
| Revenue as Reported | 342.93 | 354.07 | 514.23 | 509.15 | 393.26 | 433.54 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.