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ANHUIEXPRESSWAY (00995)

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  • 15.790
  • +0.280+1.81%
Market Closed Apr 30 16:08 CST
26.98BMarket Cap12.79P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ANHUIEXPRESSWAY (00995) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Turnover
-44.22%1.57B
-12.68%6.72B
-2.07%5.39B
11.72%3.74B
95.33%2.82B
16.09%7.7B
26.59%5.5B
44.09%3.35B
26.14%1.44B
27.37%6.63B
Operating income
-44.22%1.57B
-12.68%6.72B
-2.07%5.39B
11.72%3.74B
95.33%2.82B
16.09%7.7B
26.59%5.5B
44.09%3.35B
26.14%1.44B
27.37%6.63B
Cost of sales
----
23.80%-3.78B
----
-16.39%-2.37B
----
-22.72%-4.96B
----
-103.71%-2.03B
----
-35.30%-4.04B
Operating expenses
63.52%-744.67M
23.80%-3.78B
8.43%-3.16B
-16.39%-2.37B
-182.89%-2.04B
-22.72%-4.96B
-49.57%-3.46B
-103.71%-2.03B
-70.37%-721.66M
-35.30%-4.04B
Gross profit
6.33%829.21M
7.39%2.95B
8.69%2.22B
4.50%1.37B
7.90%779.85M
5.76%2.74B
0.49%2.04B
-0.83%1.31B
0.17%722.73M
16.72%2.59B
Administrative expenses
2.65%-44.77M
-5.78%-210.59M
-7.60%-136.58M
-11.38%-86.75M
-29.35%-45.99M
-8.45%-199.09M
-7.49%-126.94M
-6.54%-77.89M
6.38%-35.56M
-13.10%-183.58M
Profit from asset sales
--4.18M
----
86.02%-214.82K
----
----
----
-55.38%-1.54M
----
----
----
Revaluation surplus
-145.10%-15.75M
----
702.08%31.98M
----
11.97%34.93M
----
85.98%-5.31M
----
285.44%31.2M
----
-Changes in the fair value of other assets
-145.10%-15.75M
----
702.08%31.98M
----
11.97%34.93M
----
85.98%-5.31M
----
285.44%31.2M
----
Impairment and provision
----
-254.55%-272K
-3,241.76%-4.06M
-3,084.38%-3.06M
----
144.78%176K
-2.04%-121.61K
19.33%-96K
----
-211.90%-393K
-Other impairment is provision
----
-254.55%-272K
-3,241.76%-4.06M
-3,084.38%-3.06M
----
144.78%176K
-2.04%-121.61K
19.33%-96K
----
-211.90%-393K
Special items of operating profit
262.94%62.09M
2.31%169.2M
61.99%69.82M
38.85%122.27M
10.61%17.11M
179.41%165.39M
-23.92%43.1M
431.28%88.05M
88.45%15.47M
-56.11%59.19M
Operating profit
6.20%824.1M
7.18%2.9B
11.79%2.15B
6.15%1.41B
7.07%775.96M
9.75%2.71B
0.53%1.93B
4.39%1.32B
8.19%724.72M
12.50%2.47B
Financing income
-50.77%11.55M
----
-33.46%59.09M
----
-30.66%23.46M
----
10.51%88.81M
----
2.07%33.84M
----
Financing cost
-53.49%-80.63M
-70.92%-298.24M
-58.71%-216.62M
-41.43%-138.14M
-13.62%-52.53M
18.32%-174.49M
13.46%-136.49M
8.06%-97.67M
12.90%-46.24M
5.69%-213.63M
Share of profits of associates
----
-69.52%3.24M
----
27.02%11.01M
----
23.71%10.63M
----
8.35%8.67M
----
-11.68%8.6M
Special items of earning before tax
-339.71%-323.94K
----
-82.28%534.73K
----
37.22%135.14K
----
-34.35%3.02M
----
178.99%98.48K
----
Earning before tax
0.17%748.17M
2.49%2.61B
6.26%1.99B
3.51%1.28B
4.85%746.91M
12.45%2.55B
1.86%1.88B
5.55%1.24B
9.73%712.38M
14.46%2.26B
Tax
----
-22.12%-748.34M
----
-3.56%-309.99M
----
-4.27%-612.77M
----
3.25%-299.34M
----
-4.53%-587.66M
After-tax profit from continuing operations
3.14%572.24M
-3.74%1.86B
5.75%1.5B
3.50%968.64M
2.93%554.81M
15.31%1.93B
2.16%1.42B
8.71%935.92M
12.60%539.01M
18.40%1.68B
Earning after tax
3.14%572.24M
-3.74%1.86B
5.75%1.5B
3.50%968.64M
2.93%554.81M
15.31%1.93B
2.16%1.42B
8.71%935.92M
12.60%539.01M
18.40%1.68B
Minority profit
877.80%35.82M
-173.11%-16.85M
28.93%25.06M
-43.33%7.24M
-75.70%3.66M
24.94%23.04M
-51.12%19.44M
-43.25%12.78M
-21.54%15.07M
161.81%18.44M
Profit attributable to shareholders
-2.67%536.43M
-1.69%1.88B
5.43%1.48B
4.14%961.4M
5.19%551.15M
15.20%1.91B
3.73%1.4B
10.11%923.14M
14.03%523.94M
14.69%1.66B
Basic earnings per share
-5.51%0.314
-3.15%1.1151
4.13%0.8797
3.77%0.5776
5.19%0.3323
15.20%1.1514
3.73%0.8448
10.11%0.5566
14.04%0.3159
14.69%0.9995
Diluted earnings per share
-5.51%0.314
-3.15%1.1151
4.13%0.8797
3.77%0.5776
5.19%0.3323
15.20%1.1514
3.73%0.8448
10.11%0.5566
14.04%0.3159
14.69%0.9995
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
CAS (2007)
HKAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Turnover -44.22%1.57B-12.68%6.72B-2.07%5.39B11.72%3.74B95.33%2.82B16.09%7.7B26.59%5.5B44.09%3.35B26.14%1.44B27.37%6.63B
Operating income -44.22%1.57B-12.68%6.72B-2.07%5.39B11.72%3.74B95.33%2.82B16.09%7.7B26.59%5.5B44.09%3.35B26.14%1.44B27.37%6.63B
Cost of sales ----23.80%-3.78B-----16.39%-2.37B-----22.72%-4.96B-----103.71%-2.03B-----35.30%-4.04B
Operating expenses 63.52%-744.67M23.80%-3.78B8.43%-3.16B-16.39%-2.37B-182.89%-2.04B-22.72%-4.96B-49.57%-3.46B-103.71%-2.03B-70.37%-721.66M-35.30%-4.04B
Gross profit 6.33%829.21M7.39%2.95B8.69%2.22B4.50%1.37B7.90%779.85M5.76%2.74B0.49%2.04B-0.83%1.31B0.17%722.73M16.72%2.59B
Administrative expenses 2.65%-44.77M-5.78%-210.59M-7.60%-136.58M-11.38%-86.75M-29.35%-45.99M-8.45%-199.09M-7.49%-126.94M-6.54%-77.89M6.38%-35.56M-13.10%-183.58M
Profit from asset sales --4.18M----86.02%-214.82K-------------55.38%-1.54M------------
Revaluation surplus -145.10%-15.75M----702.08%31.98M----11.97%34.93M----85.98%-5.31M----285.44%31.2M----
-Changes in the fair value of other assets -145.10%-15.75M----702.08%31.98M----11.97%34.93M----85.98%-5.31M----285.44%31.2M----
Impairment and provision -----254.55%-272K-3,241.76%-4.06M-3,084.38%-3.06M----144.78%176K-2.04%-121.61K19.33%-96K-----211.90%-393K
-Other impairment is provision -----254.55%-272K-3,241.76%-4.06M-3,084.38%-3.06M----144.78%176K-2.04%-121.61K19.33%-96K-----211.90%-393K
Special items of operating profit 262.94%62.09M2.31%169.2M61.99%69.82M38.85%122.27M10.61%17.11M179.41%165.39M-23.92%43.1M431.28%88.05M88.45%15.47M-56.11%59.19M
Operating profit 6.20%824.1M7.18%2.9B11.79%2.15B6.15%1.41B7.07%775.96M9.75%2.71B0.53%1.93B4.39%1.32B8.19%724.72M12.50%2.47B
Financing income -50.77%11.55M-----33.46%59.09M-----30.66%23.46M----10.51%88.81M----2.07%33.84M----
Financing cost -53.49%-80.63M-70.92%-298.24M-58.71%-216.62M-41.43%-138.14M-13.62%-52.53M18.32%-174.49M13.46%-136.49M8.06%-97.67M12.90%-46.24M5.69%-213.63M
Share of profits of associates -----69.52%3.24M----27.02%11.01M----23.71%10.63M----8.35%8.67M-----11.68%8.6M
Special items of earning before tax -339.71%-323.94K-----82.28%534.73K----37.22%135.14K-----34.35%3.02M----178.99%98.48K----
Earning before tax 0.17%748.17M2.49%2.61B6.26%1.99B3.51%1.28B4.85%746.91M12.45%2.55B1.86%1.88B5.55%1.24B9.73%712.38M14.46%2.26B
Tax -----22.12%-748.34M-----3.56%-309.99M-----4.27%-612.77M----3.25%-299.34M-----4.53%-587.66M
After-tax profit from continuing operations 3.14%572.24M-3.74%1.86B5.75%1.5B3.50%968.64M2.93%554.81M15.31%1.93B2.16%1.42B8.71%935.92M12.60%539.01M18.40%1.68B
Earning after tax 3.14%572.24M-3.74%1.86B5.75%1.5B3.50%968.64M2.93%554.81M15.31%1.93B2.16%1.42B8.71%935.92M12.60%539.01M18.40%1.68B
Minority profit 877.80%35.82M-173.11%-16.85M28.93%25.06M-43.33%7.24M-75.70%3.66M24.94%23.04M-51.12%19.44M-43.25%12.78M-21.54%15.07M161.81%18.44M
Profit attributable to shareholders -2.67%536.43M-1.69%1.88B5.43%1.48B4.14%961.4M5.19%551.15M15.20%1.91B3.73%1.4B10.11%923.14M14.03%523.94M14.69%1.66B
Basic earnings per share -5.51%0.314-3.15%1.11514.13%0.87973.77%0.57765.19%0.332315.20%1.15143.73%0.844810.11%0.556614.04%0.315914.69%0.9995
Diluted earnings per share -5.51%0.314-3.15%1.11514.13%0.87973.77%0.57765.19%0.332315.20%1.15143.73%0.844810.11%0.556614.04%0.315914.69%0.9995
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young------Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young------Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young

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.

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