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603815 Anhui Gourgen Traffic Construction

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  • 6.22
  • +0.06+0.97%
Not Open Dec 18 15:00 CST
3.85BMarket Cap26.70P/E (TTM)

Anhui Gourgen Traffic Construction Key Stats

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-13.06%2.85B
-19.02%1.8B
-14.08%776.87M
-25.94%4.81B
-22.13%3.28B
-18.07%2.22B
2.00%904.19M
26.76%6.5B
34.18%4.21B
37.61%2.71B
Operating revenue
-13.06%2.85B
-19.02%1.8B
-14.08%776.87M
-25.94%4.81B
-22.13%3.28B
-18.07%2.22B
2.00%904.19M
26.76%6.5B
34.18%4.21B
37.61%2.71B
Other operating revenue
----
-12.94%38.75M
----
21.67%112.09M
----
-8.67%44.51M
----
5.39%92.13M
----
863.25%48.74M
Total operating cost
-12.35%2.73B
-18.49%1.73B
-12.40%760.07M
-27.10%4.51B
-22.57%3.11B
-18.27%2.12B
-0.58%867.64M
26.43%6.19B
33.90%4.02B
37.90%2.59B
Operating cost
-12.68%2.59B
-19.30%1.64B
-13.25%716.74M
-28.35%4.29B
-23.62%2.97B
-18.58%2.04B
-0.07%826.21M
27.49%5.99B
34.98%3.88B
39.61%2.5B
Operating tax surcharges
-11.04%14.85M
-59.89%5.56M
9.48%2.94M
-24.67%14.28M
27.63%16.69M
140.95%13.86M
-24.42%2.69M
79.79%18.95M
191.86%13.08M
111.41%5.75M
Operating expense
-40.36%15.86M
-27.55%10.13M
-28.68%5.74M
16.80%37.33M
42.03%26.59M
8.65%13.99M
-13.16%8.05M
16.57%31.96M
17.70%18.72M
22.79%12.87M
Administration expense
-8.69%61.34M
10.35%38.5M
29.76%23.47M
13.94%102.94M
4.27%67.18M
-23.55%34.89M
-14.22%18.09M
-6.97%90.35M
7.41%64.43M
12.00%45.63M
Financial expense
13.65%41.54M
37.31%25.74M
-12.07%10.81M
10.16%58.87M
-10.05%36.56M
-27.88%18.75M
6.78%12.3M
-8.04%53.44M
-12.05%40.64M
-24.28%26M
-Interest expense (Financial expense)
14.83%79.02M
20.73%48.06M
20.67%22.77M
38.50%97.74M
3.93%68.81M
-4.87%39.81M
-0.11%18.87M
8.35%70.57M
37.98%66.21M
17.91%41.85M
-Interest Income (Financial expense)
-18.02%-43.34M
-16.45%-26.55M
-90.06%-13.9M
-97.83%-50.36M
-14.21%-36.72M
-28.30%-22.8M
10.74%-7.31M
-118.32%-25.45M
-367.67%-32.15M
-525.18%-17.77M
Research and development
468.73%5.79M
389.38%3.54M
18.90%360.56K
156.62%4.62M
-35.10%1.02M
-5.73%723.6K
-34.80%303.25K
11.41%1.8M
--1.57M
--767.56K
Credit Impairment Loss
72.15%19.05M
21.09%31.1M
109.51%27.36M
33.34%-46.76M
149.61%11.06M
3,419.53%25.69M
-53.96%13.06M
-51.45%-70.14M
-6.55%-22.3M
58.57%-773.79K
Asset Impairment Loss
19.82%1.4M
23.70%969.54K
1,088.71%498.83K
47.62%-1.51M
115.63%1.17M
120.78%783.77K
-91.00%41.96K
-97.31%-2.88M
-64.65%542.79K
-503.71%-3.77M
Other net revenue
64.73%20.1M
23.00%31.73M
107.25%27.66M
26.70%-49.92M
156.63%12.2M
692.39%25.8M
-53.95%13.35M
-134.97%-68.1M
-16.28%-21.55M
-1,313.79%-4.35M
Fair value change income
----
----
----
-97.04%136.03K
----
----
----
-74.86%4.59M
-107.51%-52.18K
-111.11%-52.18K
Invest income
58.43%-408.82K
58.43%-408.82K
----
-1,784.86%-983.48K
---983.48K
---983.48K
----
---52.18K
----
----
Asset deal income
-179.52%-151.48K
-525.37%-147.17K
-2,364.10%-382.99K
-2,519.78%-1.83M
-1,100.27%-54.19K
2,676.92%34.6K
-1,588.80%-15.54K
121.91%75.48K
117.12%5.42K
103.94%1.25K
Other revenue
-78.91%212.12K
-22.86%213.15K
-27.03%193.44K
239.67%1.02M
289.25%1.01M
14.54%276.31K
21.86%265.08K
-64.91%300.16K
29.04%258.36K
28.67%241.24K
Operating profit
-20.33%138.76M
-19.19%103.57M
-10.90%44.47M
4.12%251.64M
6.30%174.16M
11.92%128.16M
16.57%49.9M
19.10%241.68M
44.50%163.84M
27.26%114.51M
Add:Non operating Income
-87.40%486.04K
-10.10%385.58K
234.83%194.79K
-71.52%3.01M
-33.59%3.86M
-64.01%428.9K
-92.70%58.18K
117.95%10.57M
88.67%5.81M
0.64%1.19M
Less:Non operating expense
-24.68%1.72M
20.43%1.41M
201.26%767.8K
163.59%7.5M
4.52%2.29M
-17.68%1.17M
-66.94%254.86K
19.29%2.84M
-1.31%2.19M
106.29%1.43M
Total profit
-21.74%137.52M
-19.53%102.54M
-11.70%43.89M
-0.91%247.15M
4.94%175.73M
11.50%127.42M
16.04%49.71M
21.44%249.41M
46.58%167.45M
26.31%114.28M
Less:Income tax cost
-16.54%36.24M
-16.02%26.93M
-13.91%11.52M
4.41%69.16M
-0.22%43.42M
7.87%32.06M
21.09%13.38M
20.56%66.24M
52.49%43.51M
19.29%29.73M
Net profit
-23.45%101.28M
-20.70%75.61M
-10.88%32.37M
-2.83%177.99M
6.75%132.31M
12.77%95.35M
14.29%36.33M
21.76%183.18M
44.61%123.94M
28.97%84.55M
Net profit from continuing operation
-23.45%101.28M
-20.70%75.61M
-10.88%32.37M
-2.83%177.99M
6.75%132.31M
12.77%95.35M
14.29%36.33M
21.76%183.18M
44.61%123.94M
28.97%84.55M
Less:Minority Profit
-67.31%812.93K
-135.41%-93.97K
-188.27%-293.07K
172.76%4.39M
3,241.53%2.49M
200.23%265.42K
2,062.39%332.03K
-12.82%1.61M
-95.94%74.42K
-111.25%-264.8K
Net profit of parent company owners
-22.61%100.47M
-20.38%75.71M
-9.24%32.67M
-4.39%173.6M
4.81%129.82M
12.11%95.09M
13.18%35.99M
22.18%181.57M
47.68%123.86M
34.19%84.82M
Earning per share
Basic earning per share
-23.81%0.16
-20.00%0.12
-16.67%0.05
-3.45%0.28
5.00%0.21
7.14%0.15
20.00%0.06
7.41%0.29
42.86%0.2
40.00%0.14
Diluted earning per share
-23.81%0.16
-20.00%0.12
-16.67%0.05
-3.45%0.28
5.00%0.21
7.14%0.15
20.00%0.06
7.41%0.29
42.86%0.2
40.00%0.14
Other composite income
Total composite income
-23.45%101.28M
-20.70%75.61M
-10.88%32.37M
-2.83%177.99M
6.75%132.31M
12.77%95.35M
14.29%36.33M
21.76%183.18M
44.61%123.94M
28.97%84.55M
Total composite income of parent company owners
-22.61%100.47M
-20.38%75.71M
-9.24%32.67M
-4.39%173.6M
4.81%129.82M
12.11%95.09M
13.18%35.99M
22.18%181.57M
47.68%123.86M
34.19%84.82M
Total composite income of minority owners
-67.31%812.93K
-135.41%-93.97K
-188.27%-293.07K
172.76%4.39M
3,241.53%2.49M
200.23%265.42K
2,062.39%332.03K
-12.82%1.61M
-95.94%74.42K
-111.25%-264.8K
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -13.06%2.85B-19.02%1.8B-14.08%776.87M-25.94%4.81B-22.13%3.28B-18.07%2.22B2.00%904.19M26.76%6.5B34.18%4.21B37.61%2.71B
Operating revenue -13.06%2.85B-19.02%1.8B-14.08%776.87M-25.94%4.81B-22.13%3.28B-18.07%2.22B2.00%904.19M26.76%6.5B34.18%4.21B37.61%2.71B
Other operating revenue -----12.94%38.75M----21.67%112.09M-----8.67%44.51M----5.39%92.13M----863.25%48.74M
Total operating cost -12.35%2.73B-18.49%1.73B-12.40%760.07M-27.10%4.51B-22.57%3.11B-18.27%2.12B-0.58%867.64M26.43%6.19B33.90%4.02B37.90%2.59B
Operating cost -12.68%2.59B-19.30%1.64B-13.25%716.74M-28.35%4.29B-23.62%2.97B-18.58%2.04B-0.07%826.21M27.49%5.99B34.98%3.88B39.61%2.5B
Operating tax surcharges -11.04%14.85M-59.89%5.56M9.48%2.94M-24.67%14.28M27.63%16.69M140.95%13.86M-24.42%2.69M79.79%18.95M191.86%13.08M111.41%5.75M
Operating expense -40.36%15.86M-27.55%10.13M-28.68%5.74M16.80%37.33M42.03%26.59M8.65%13.99M-13.16%8.05M16.57%31.96M17.70%18.72M22.79%12.87M
Administration expense -8.69%61.34M10.35%38.5M29.76%23.47M13.94%102.94M4.27%67.18M-23.55%34.89M-14.22%18.09M-6.97%90.35M7.41%64.43M12.00%45.63M
Financial expense 13.65%41.54M37.31%25.74M-12.07%10.81M10.16%58.87M-10.05%36.56M-27.88%18.75M6.78%12.3M-8.04%53.44M-12.05%40.64M-24.28%26M
-Interest expense (Financial expense) 14.83%79.02M20.73%48.06M20.67%22.77M38.50%97.74M3.93%68.81M-4.87%39.81M-0.11%18.87M8.35%70.57M37.98%66.21M17.91%41.85M
-Interest Income (Financial expense) -18.02%-43.34M-16.45%-26.55M-90.06%-13.9M-97.83%-50.36M-14.21%-36.72M-28.30%-22.8M10.74%-7.31M-118.32%-25.45M-367.67%-32.15M-525.18%-17.77M
Research and development 468.73%5.79M389.38%3.54M18.90%360.56K156.62%4.62M-35.10%1.02M-5.73%723.6K-34.80%303.25K11.41%1.8M--1.57M--767.56K
Credit Impairment Loss 72.15%19.05M21.09%31.1M109.51%27.36M33.34%-46.76M149.61%11.06M3,419.53%25.69M-53.96%13.06M-51.45%-70.14M-6.55%-22.3M58.57%-773.79K
Asset Impairment Loss 19.82%1.4M23.70%969.54K1,088.71%498.83K47.62%-1.51M115.63%1.17M120.78%783.77K-91.00%41.96K-97.31%-2.88M-64.65%542.79K-503.71%-3.77M
Other net revenue 64.73%20.1M23.00%31.73M107.25%27.66M26.70%-49.92M156.63%12.2M692.39%25.8M-53.95%13.35M-134.97%-68.1M-16.28%-21.55M-1,313.79%-4.35M
Fair value change income -------------97.04%136.03K-------------74.86%4.59M-107.51%-52.18K-111.11%-52.18K
Invest income 58.43%-408.82K58.43%-408.82K-----1,784.86%-983.48K---983.48K---983.48K-------52.18K--------
Asset deal income -179.52%-151.48K-525.37%-147.17K-2,364.10%-382.99K-2,519.78%-1.83M-1,100.27%-54.19K2,676.92%34.6K-1,588.80%-15.54K121.91%75.48K117.12%5.42K103.94%1.25K
Other revenue -78.91%212.12K-22.86%213.15K-27.03%193.44K239.67%1.02M289.25%1.01M14.54%276.31K21.86%265.08K-64.91%300.16K29.04%258.36K28.67%241.24K
Operating profit -20.33%138.76M-19.19%103.57M-10.90%44.47M4.12%251.64M6.30%174.16M11.92%128.16M16.57%49.9M19.10%241.68M44.50%163.84M27.26%114.51M
Add:Non operating Income -87.40%486.04K-10.10%385.58K234.83%194.79K-71.52%3.01M-33.59%3.86M-64.01%428.9K-92.70%58.18K117.95%10.57M88.67%5.81M0.64%1.19M
Less:Non operating expense -24.68%1.72M20.43%1.41M201.26%767.8K163.59%7.5M4.52%2.29M-17.68%1.17M-66.94%254.86K19.29%2.84M-1.31%2.19M106.29%1.43M
Total profit -21.74%137.52M-19.53%102.54M-11.70%43.89M-0.91%247.15M4.94%175.73M11.50%127.42M16.04%49.71M21.44%249.41M46.58%167.45M26.31%114.28M
Less:Income tax cost -16.54%36.24M-16.02%26.93M-13.91%11.52M4.41%69.16M-0.22%43.42M7.87%32.06M21.09%13.38M20.56%66.24M52.49%43.51M19.29%29.73M
Net profit -23.45%101.28M-20.70%75.61M-10.88%32.37M-2.83%177.99M6.75%132.31M12.77%95.35M14.29%36.33M21.76%183.18M44.61%123.94M28.97%84.55M
Net profit from continuing operation -23.45%101.28M-20.70%75.61M-10.88%32.37M-2.83%177.99M6.75%132.31M12.77%95.35M14.29%36.33M21.76%183.18M44.61%123.94M28.97%84.55M
Less:Minority Profit -67.31%812.93K-135.41%-93.97K-188.27%-293.07K172.76%4.39M3,241.53%2.49M200.23%265.42K2,062.39%332.03K-12.82%1.61M-95.94%74.42K-111.25%-264.8K
Net profit of parent company owners -22.61%100.47M-20.38%75.71M-9.24%32.67M-4.39%173.6M4.81%129.82M12.11%95.09M13.18%35.99M22.18%181.57M47.68%123.86M34.19%84.82M
Earning per share
Basic earning per share -23.81%0.16-20.00%0.12-16.67%0.05-3.45%0.285.00%0.217.14%0.1520.00%0.067.41%0.2942.86%0.240.00%0.14
Diluted earning per share -23.81%0.16-20.00%0.12-16.67%0.05-3.45%0.285.00%0.217.14%0.1520.00%0.067.41%0.2942.86%0.240.00%0.14
Other composite income
Total composite income -23.45%101.28M-20.70%75.61M-10.88%32.37M-2.83%177.99M6.75%132.31M12.77%95.35M14.29%36.33M21.76%183.18M44.61%123.94M28.97%84.55M
Total composite income of parent company owners -22.61%100.47M-20.38%75.71M-9.24%32.67M-4.39%173.6M4.81%129.82M12.11%95.09M13.18%35.99M22.18%181.57M47.68%123.86M34.19%84.82M
Total composite income of minority owners -67.31%812.93K-135.41%-93.97K-188.27%-293.07K172.76%4.39M3,241.53%2.49M200.23%265.42K2,062.39%332.03K-12.82%1.61M-95.94%74.42K-111.25%-264.8K
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.