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ANHUIEXPRESSWAY (00995)

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  • 12.860
  • +0.140+1.10%
Market Closed Jan 16 16:07 CST
21.97BMarket Cap11.48P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ANHUIEXPRESSWAY (00995) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Turnover
-2.07%5.39B
11.72%3.74B
95.33%2.82B
6.94%7.09B
26.59%5.5B
44.09%3.35B
26.14%1.44B
27.37%6.63B
9.01%4.34B
-17.48%2.32B
Operating income
-2.07%5.39B
11.72%3.74B
95.33%2.82B
6.94%7.09B
26.59%5.5B
44.09%3.35B
26.14%1.44B
27.37%6.63B
9.01%4.34B
-17.48%2.32B
Cost of sales
----
-16.39%-2.37B
----
-15.79%-4.68B
----
-103.71%-2.03B
----
-35.30%-4.04B
----
43.93%-998.64M
Operating expenses
8.43%-3.16B
-16.39%-2.37B
-182.89%-2.04B
-15.79%-4.68B
-49.57%-3.46B
-103.71%-2.03B
-70.37%-721.66M
-35.30%-4.04B
-4.65%-2.31B
43.93%-998.64M
Gross profit
8.69%2.22B
4.50%1.37B
7.90%779.85M
-6.83%2.42B
0.49%2.04B
-0.83%1.31B
0.17%722.73M
16.72%2.59B
14.42%2.03B
28.01%1.33B
Administrative expenses
-7.60%-136.58M
-11.38%-86.75M
-29.35%-45.99M
-4.33%-191.54M
-7.49%-126.94M
-6.54%-77.89M
6.38%-35.56M
-13.10%-183.58M
-6.22%-118.09M
-5.41%-73.11M
Profit from asset sales
86.02%-214.82K
----
----
----
-55.38%-1.54M
----
----
----
-1,021.94%-988.99K
----
Revaluation surplus
702.08%31.98M
----
11.97%34.93M
----
85.98%-5.31M
----
285.44%31.2M
----
-2,510.19%-37.89M
----
-Changes in the fair value of other assets
702.08%31.98M
----
11.97%34.93M
----
85.98%-5.31M
----
285.44%31.2M
----
-2,510.19%-37.89M
----
Impairment and provision
-3,241.76%-4.06M
-3,084.38%-3.06M
----
144.78%176K
-2.04%-121.61K
19.33%-96K
----
-211.90%-393K
-209.02%-119.18K
-209.17%-119K
-Other impairment is provision
-3,241.76%-4.06M
-3,084.38%-3.06M
----
144.78%176K
-2.04%-121.61K
19.33%-96K
----
-211.90%-393K
-209.02%-119.18K
-209.17%-119K
Special items of operating profit
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
20.61%56.65M
-75.09%16.57M
Operating profit
11.79%2.15B
6.15%1.41B
7.07%775.96M
-3.17%2.39B
0.53%1.93B
4.39%1.32B
8.19%724.72M
12.50%2.47B
13.24%1.92B
22.86%1.27B
Financing cost
-207.40%-158.89M
-41.43%-138.14M
-134.67%-29.19M
18.32%-174.49M
33.19%-51.69M
8.06%-97.67M
39.80%-12.44M
5.69%-213.63M
31.34%-77.37M
10.01%-106.23M
Share of profits of associates
----
27.02%11.01M
----
23.71%10.63M
----
8.35%8.67M
----
-11.68%8.6M
----
-2.37%8M
Adjustment items of  earning before tax
-82.28%534.73K
----
37.22%135.14K
----
-34.35%3.02M
----
178.99%98.48K
----
597.84%4.6M
----
Earning before tax
6.26%1.99B
3.51%1.28B
4.85%746.91M
-1.64%2.23B
1.86%1.88B
5.55%1.24B
9.73%712.38M
14.46%2.26B
16.78%1.84B
26.84%1.17B
Tax
-7.84%-492.45M
-3.56%-309.99M
-10.80%-192.09M
9.29%-533.07M
-0.92%-456.66M
3.25%-299.34M
-1.66%-173.38M
-4.53%-587.66M
-5.93%-452.52M
-12.36%-309.41M
After-tax profit from continuing operations
5.75%1.5B
3.50%968.64M
2.93%554.81M
1.05%1.69B
2.16%1.42B
8.71%935.92M
12.60%539.01M
18.40%1.68B
20.81%1.39B
33.01%860.91M
Earning after tax
5.75%1.5B
3.50%968.64M
2.93%554.81M
1.05%1.69B
2.16%1.42B
8.71%935.92M
12.60%539.01M
18.40%1.68B
20.81%1.39B
33.01%860.91M
Minority profit
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
278.44%39.77M
211.22%22.52M
Profit attributable to shareholders
5.43%1.48B
4.14%961.4M
5.19%551.15M
0.78%1.67B
3.73%1.4B
10.11%923.14M
14.03%523.94M
14.69%1.66B
15.13%1.35B
25.60%838.4M
Basic earnings per share
4.13%0.8797
3.77%0.5776
5.19%0.3323
0.78%1.0073
3.73%0.8448
10.11%0.5566
14.04%0.3159
14.69%0.9995
15.13%0.8144
25.59%0.5055
Diluted earnings per share
4.13%0.8797
3.77%0.5776
5.19%0.3323
0.78%1.0073
3.73%0.8448
10.11%0.5566
14.04%0.3159
14.69%0.9995
15.13%0.8144
25.59%0.5055
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
--
--
Auditor
--
--
--
Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership), Ernst & Young Accounting Firm
--
--
--
Ernst & Young Huaming (Special General Partnership), Ernst & Young
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Turnover -2.07%5.39B11.72%3.74B95.33%2.82B6.94%7.09B26.59%5.5B44.09%3.35B26.14%1.44B27.37%6.63B9.01%4.34B-17.48%2.32B
Operating income -2.07%5.39B11.72%3.74B95.33%2.82B6.94%7.09B26.59%5.5B44.09%3.35B26.14%1.44B27.37%6.63B9.01%4.34B-17.48%2.32B
Cost of sales -----16.39%-2.37B-----15.79%-4.68B-----103.71%-2.03B-----35.30%-4.04B----43.93%-998.64M
Operating expenses 8.43%-3.16B-16.39%-2.37B-182.89%-2.04B-15.79%-4.68B-49.57%-3.46B-103.71%-2.03B-70.37%-721.66M-35.30%-4.04B-4.65%-2.31B43.93%-998.64M
Gross profit 8.69%2.22B4.50%1.37B7.90%779.85M-6.83%2.42B0.49%2.04B-0.83%1.31B0.17%722.73M16.72%2.59B14.42%2.03B28.01%1.33B
Administrative expenses -7.60%-136.58M-11.38%-86.75M-29.35%-45.99M-4.33%-191.54M-7.49%-126.94M-6.54%-77.89M6.38%-35.56M-13.10%-183.58M-6.22%-118.09M-5.41%-73.11M
Profit from asset sales 86.02%-214.82K-------------55.38%-1.54M-------------1,021.94%-988.99K----
Revaluation surplus 702.08%31.98M----11.97%34.93M----85.98%-5.31M----285.44%31.2M-----2,510.19%-37.89M----
-Changes in the fair value of other assets 702.08%31.98M----11.97%34.93M----85.98%-5.31M----285.44%31.2M-----2,510.19%-37.89M----
Impairment and provision -3,241.76%-4.06M-3,084.38%-3.06M----144.78%176K-2.04%-121.61K19.33%-96K-----211.90%-393K-209.02%-119.18K-209.17%-119K
-Other impairment is provision -3,241.76%-4.06M-3,084.38%-3.06M----144.78%176K-2.04%-121.61K19.33%-96K-----211.90%-393K-209.02%-119.18K-209.17%-119K
Special items of operating profit 61.99%69.82M38.85%122.27M10.61%17.11M179.41%165.39M-23.92%43.1M431.28%88.05M88.45%15.47M-56.11%59.19M20.61%56.65M-75.09%16.57M
Operating profit 11.79%2.15B6.15%1.41B7.07%775.96M-3.17%2.39B0.53%1.93B4.39%1.32B8.19%724.72M12.50%2.47B13.24%1.92B22.86%1.27B
Financing cost -207.40%-158.89M-41.43%-138.14M-134.67%-29.19M18.32%-174.49M33.19%-51.69M8.06%-97.67M39.80%-12.44M5.69%-213.63M31.34%-77.37M10.01%-106.23M
Share of profits of associates ----27.02%11.01M----23.71%10.63M----8.35%8.67M-----11.68%8.6M-----2.37%8M
Adjustment items of  earning before tax -82.28%534.73K----37.22%135.14K-----34.35%3.02M----178.99%98.48K----597.84%4.6M----
Earning before tax 6.26%1.99B3.51%1.28B4.85%746.91M-1.64%2.23B1.86%1.88B5.55%1.24B9.73%712.38M14.46%2.26B16.78%1.84B26.84%1.17B
Tax -7.84%-492.45M-3.56%-309.99M-10.80%-192.09M9.29%-533.07M-0.92%-456.66M3.25%-299.34M-1.66%-173.38M-4.53%-587.66M-5.93%-452.52M-12.36%-309.41M
After-tax profit from continuing operations 5.75%1.5B3.50%968.64M2.93%554.81M1.05%1.69B2.16%1.42B8.71%935.92M12.60%539.01M18.40%1.68B20.81%1.39B33.01%860.91M
Earning after tax 5.75%1.5B3.50%968.64M2.93%554.81M1.05%1.69B2.16%1.42B8.71%935.92M12.60%539.01M18.40%1.68B20.81%1.39B33.01%860.91M
Minority profit 28.93%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%18.44M278.44%39.77M211.22%22.52M
Profit attributable to shareholders 5.43%1.48B4.14%961.4M5.19%551.15M0.78%1.67B3.73%1.4B10.11%923.14M14.03%523.94M14.69%1.66B15.13%1.35B25.60%838.4M
Basic earnings per share 4.13%0.87973.77%0.57765.19%0.33230.78%1.00733.73%0.844810.11%0.556614.04%0.315914.69%0.999515.13%0.814425.59%0.5055
Diluted earnings per share 4.13%0.87973.77%0.57765.19%0.33230.78%1.00733.73%0.844810.11%0.556614.04%0.315914.69%0.999515.13%0.814425.59%0.5055
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKASCAS (2007)HKAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership), Ernst & Young Accounting Firm------Ernst & Young Huaming (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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