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Anhui Provincial Architectural Design and Research Institute (301167)

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  • 17.99
  • +0.17+0.95%
Market Closed May 8 15:00 CST
2.01BMarket Cap94.68P/E (TTM)

Anhui Provincial Architectural Design and Research Institute (301167) Income Statement

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YOY yoy
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(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
Total operating revenue
0.29%81.71M
0.37%355.37M
-4.53%234.52M
-7.70%158.88M
17.88%81.47M
-31.15%354.07M
-25.86%245.65M
-12.46%172.13M
-24.54%69.11M
1.00%514.23M
Operating revenue
0.29%81.71M
0.37%355.37M
-4.53%234.52M
-7.70%158.88M
17.88%81.47M
-31.15%354.07M
-25.86%245.65M
-12.46%172.13M
-24.54%69.11M
1.00%514.23M
Other operating revenue
----
-13.16%1.37M
----
-9.78%698.88K
----
-12.77%1.58M
----
-7.49%774.61K
----
46.70%1.81M
Total operating cost
-2.98%73.24M
2.17%322.6M
-3.89%221.92M
-10.14%147.19M
7.22%75.49M
-27.07%315.75M
-17.72%230.9M
0.60%163.8M
-5.02%70.41M
5.72%432.97M
Operating cost
-2.34%58.34M
1.99%254.73M
-6.44%173.37M
-14.22%114.72M
7.36%59.74M
-32.58%249.77M
-22.34%185.3M
-1.48%133.74M
-8.90%55.64M
3.56%370.46M
Operating tax surcharges
-6.69%1.03M
-12.47%4.19M
-12.92%2.93M
-8.36%2.07M
25.65%1.1M
0.30%4.78M
3.57%3.37M
16.71%2.26M
1.44%876.68K
-12.75%4.77M
Operating expense
-3.39%1.3M
8.04%6.87M
21.23%5.2M
12.82%3.23M
3.88%1.34M
-4.19%6.36M
-5.90%4.29M
3.05%2.87M
-3.16%1.29M
30.67%6.63M
Administration expense
-9.33%8.8M
8.73%42.31M
11.72%29.77M
15.92%19.93M
14.27%9.7M
1.18%38.91M
0.77%26.65M
0.34%17.2M
0.47%8.49M
17.39%38.46M
Financial expense
495.76%330.25K
256.33%777.63K
163.54%343.48K
123.69%143K
85.27%-83.45K
89.99%-497.43K
86.08%-540.57K
77.97%-603.71K
65.33%-566.31K
37.40%-4.97M
-Interest expense (Financial expense)
60.00%451.5K
21.63%1.65M
5.54%1.11M
-7.53%696.19K
-42.25%282.2K
109.85%1.36M
114.49%1.05M
235.21%752.88K
690.79%488.67K
276.97%646.27K
-Interest Income (Financial expense)
61.85%-145.87K
52.46%-937.42K
52.18%-811.14K
59.06%-584.96K
64.28%-382.38K
65.60%-1.97M
61.44%-1.7M
52.05%-1.43M
37.19%-1.07M
30.57%-5.73M
Research and development
-6.55%3.45M
-16.38%13.74M
-12.95%10.3M
-15.09%7.09M
-20.99%3.69M
-6.75%16.43M
1.58%11.83M
4.69%8.35M
15.90%4.67M
6.93%17.62M
Credit Impairment Loss
-28.08%2.44M
34.08%-23.19M
60.22%-6.74M
39.05%-6.27M
311.58%3.39M
-140.21%-35.17M
-77.15%-16.95M
-24.33%-10.29M
-188.27%-1.6M
32.60%-14.64M
Asset Impairment Loss
209.69%770.71K
1,203.01%346.06K
120.05%294.17K
189.67%298.28K
901.31%248.86K
111.08%26.56K
111.27%133.69K
127.87%102.97K
-56.43%24.85K
68.35%-239.77K
Other net revenue
-12.68%6.32M
60.86%-7.26M
215.46%5.73M
148.91%1.09M
209.57%7.24M
-591.99%-18.55M
-112.00%-4.97M
41.42%-2.23M
-37.61%2.34M
-735.71%-2.68M
Fair value change income
-14.46%2.32M
-11.70%3.21M
-63.10%1.57M
-56.47%1.41M
331.97%2.71M
126.71%3.63M
114.40%4.27M
55.81%3.24M
-17.33%628.44K
530.95%1.6M
Invest income
-22.97%533.32K
-16.31%9.18M
15.65%7.97M
27.47%5.24M
-74.93%692.37K
26.28%10.97M
31.02%6.89M
87.38%4.11M
313.49%2.76M
-12.11%8.69M
Asset deal income
----
-81.01%21.6K
6,966.24%21.6K
6,966.24%21.6K
----
-23.53%113.74K
-100.69%-314.52
---314.52
----
--148.74K
Other revenue
32.29%256.89K
68.67%3.17M
278.35%2.62M
-36.19%384.9K
-62.86%194.19K
6.66%1.88M
-38.01%691.44K
6.32%603.23K
16.60%522.85K
-86.20%1.76M
Operating profit
11.92%14.79M
28.98%25.51M
87.33%18.33M
109.39%12.78M
1,162.34%13.22M
-74.84%19.77M
-79.77%9.79M
-79.65%6.1M
-95.06%1.05M
-21.42%78.59M
Add:Non operating Income
----
1,780.28%404.29K
-77.82%56.56K
-69.69%31.83K
6,758,275.41%41.23K
85.34%21.5K
131.82%255K
-0.00%105K
-100.00%0.61
-99.77%11.6K
Less:Non operating expense
9,764.70%252.57K
-89.30%74.69K
-51.79%35.2K
-80.68%14.11K
-46.47%2.56K
31,294.98%697.92K
125.82%73.03K
137.55%73.03K
--4.78K
-95.50%2.22K
Total profit
9.68%14.54M
35.28%25.83M
84.13%18.35M
108.58%12.8M
1,171.84%13.26M
-75.70%19.1M
-79.43%9.97M
-79.60%6.14M
-95.11%1.04M
-25.14%78.6M
Less:Income tax cost
-0.18%1.96M
97.55%2.65M
563.85%2.22M
1,160.23%1.48M
1,547.64%1.96M
-88.01%1.34M
-94.66%334.17K
-96.91%117.6K
-104.35%-135.49K
-23.66%11.2M
Net profit
11.40%12.58M
30.57%23.18M
67.49%16.14M
88.04%11.32M
859.00%11.29M
-73.66%17.75M
-77.17%9.63M
-77.09%6.02M
-93.53%1.18M
-25.38%67.39M
Net profit from continuing operation
11.40%12.58M
30.57%23.18M
67.49%16.14M
88.04%11.32M
859.00%11.29M
-73.66%17.75M
-77.17%9.63M
-77.09%6.02M
-93.53%1.18M
-25.38%67.39M
Less:Minority Profit
362.06%2.24M
-32.02%1.49M
-7.83%1.71M
236.01%1.23M
-69.36%484.04K
-71.75%2.19M
-70.05%1.86M
-91.69%366.37K
-37.40%1.58M
-3.33%7.74M
Net profit of parent company owners
-4.30%10.35M
39.36%21.69M
85.51%14.42M
78.44%10.09M
2,790.39%10.81M
-73.90%15.57M
-78.40%7.77M
-74.15%5.65M
-102.56%-401.82K
-27.52%59.65M
Earning per share
Basic earning per share
-4.25%0.0924
35.71%0.19
85.59%0.1288
78.42%0.0901
2,780.56%0.0965
-73.58%0.14
-78.41%0.0694
-74.13%0.0505
-102.57%-0.0036
-27.40%0.53
Diluted earning per share
-4.25%0.0924
35.71%0.19
85.59%0.1288
78.42%0.0901
2,780.56%0.0965
-73.58%0.14
-78.41%0.0694
-74.13%0.0505
-102.57%-0.0036
-27.40%0.53
Other composite income
Total composite income
11.40%12.58M
30.57%23.18M
67.49%16.14M
88.04%11.32M
859.00%11.29M
-73.66%17.75M
-77.17%9.63M
-77.09%6.02M
-93.53%1.18M
-25.38%67.39M
Total composite income of parent company owners
-4.30%10.35M
39.36%21.69M
85.51%14.42M
78.44%10.09M
2,790.39%10.81M
-73.90%15.57M
-78.40%7.77M
-74.15%5.65M
-102.56%-401.82K
-27.52%59.65M
Total composite income of minority owners
362.06%2.24M
-32.02%1.49M
-7.83%1.71M
236.01%1.23M
-69.36%484.04K
-71.75%2.19M
-70.05%1.86M
-91.69%366.37K
-37.40%1.58M
-3.33%7.74M
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
(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
Total operating revenue 0.29%81.71M0.37%355.37M-4.53%234.52M-7.70%158.88M17.88%81.47M-31.15%354.07M-25.86%245.65M-12.46%172.13M-24.54%69.11M1.00%514.23M
Operating revenue 0.29%81.71M0.37%355.37M-4.53%234.52M-7.70%158.88M17.88%81.47M-31.15%354.07M-25.86%245.65M-12.46%172.13M-24.54%69.11M1.00%514.23M
Other operating revenue -----13.16%1.37M-----9.78%698.88K-----12.77%1.58M-----7.49%774.61K----46.70%1.81M
Total operating cost -2.98%73.24M2.17%322.6M-3.89%221.92M-10.14%147.19M7.22%75.49M-27.07%315.75M-17.72%230.9M0.60%163.8M-5.02%70.41M5.72%432.97M
Operating cost -2.34%58.34M1.99%254.73M-6.44%173.37M-14.22%114.72M7.36%59.74M-32.58%249.77M-22.34%185.3M-1.48%133.74M-8.90%55.64M3.56%370.46M
Operating tax surcharges -6.69%1.03M-12.47%4.19M-12.92%2.93M-8.36%2.07M25.65%1.1M0.30%4.78M3.57%3.37M16.71%2.26M1.44%876.68K-12.75%4.77M
Operating expense -3.39%1.3M8.04%6.87M21.23%5.2M12.82%3.23M3.88%1.34M-4.19%6.36M-5.90%4.29M3.05%2.87M-3.16%1.29M30.67%6.63M
Administration expense -9.33%8.8M8.73%42.31M11.72%29.77M15.92%19.93M14.27%9.7M1.18%38.91M0.77%26.65M0.34%17.2M0.47%8.49M17.39%38.46M
Financial expense 495.76%330.25K256.33%777.63K163.54%343.48K123.69%143K85.27%-83.45K89.99%-497.43K86.08%-540.57K77.97%-603.71K65.33%-566.31K37.40%-4.97M
-Interest expense (Financial expense) 60.00%451.5K21.63%1.65M5.54%1.11M-7.53%696.19K-42.25%282.2K109.85%1.36M114.49%1.05M235.21%752.88K690.79%488.67K276.97%646.27K
-Interest Income (Financial expense) 61.85%-145.87K52.46%-937.42K52.18%-811.14K59.06%-584.96K64.28%-382.38K65.60%-1.97M61.44%-1.7M52.05%-1.43M37.19%-1.07M30.57%-5.73M
Research and development -6.55%3.45M-16.38%13.74M-12.95%10.3M-15.09%7.09M-20.99%3.69M-6.75%16.43M1.58%11.83M4.69%8.35M15.90%4.67M6.93%17.62M
Credit Impairment Loss -28.08%2.44M34.08%-23.19M60.22%-6.74M39.05%-6.27M311.58%3.39M-140.21%-35.17M-77.15%-16.95M-24.33%-10.29M-188.27%-1.6M32.60%-14.64M
Asset Impairment Loss 209.69%770.71K1,203.01%346.06K120.05%294.17K189.67%298.28K901.31%248.86K111.08%26.56K111.27%133.69K127.87%102.97K-56.43%24.85K68.35%-239.77K
Other net revenue -12.68%6.32M60.86%-7.26M215.46%5.73M148.91%1.09M209.57%7.24M-591.99%-18.55M-112.00%-4.97M41.42%-2.23M-37.61%2.34M-735.71%-2.68M
Fair value change income -14.46%2.32M-11.70%3.21M-63.10%1.57M-56.47%1.41M331.97%2.71M126.71%3.63M114.40%4.27M55.81%3.24M-17.33%628.44K530.95%1.6M
Invest income -22.97%533.32K-16.31%9.18M15.65%7.97M27.47%5.24M-74.93%692.37K26.28%10.97M31.02%6.89M87.38%4.11M313.49%2.76M-12.11%8.69M
Asset deal income -----81.01%21.6K6,966.24%21.6K6,966.24%21.6K-----23.53%113.74K-100.69%-314.52---314.52------148.74K
Other revenue 32.29%256.89K68.67%3.17M278.35%2.62M-36.19%384.9K-62.86%194.19K6.66%1.88M-38.01%691.44K6.32%603.23K16.60%522.85K-86.20%1.76M
Operating profit 11.92%14.79M28.98%25.51M87.33%18.33M109.39%12.78M1,162.34%13.22M-74.84%19.77M-79.77%9.79M-79.65%6.1M-95.06%1.05M-21.42%78.59M
Add:Non operating Income ----1,780.28%404.29K-77.82%56.56K-69.69%31.83K6,758,275.41%41.23K85.34%21.5K131.82%255K-0.00%105K-100.00%0.61-99.77%11.6K
Less:Non operating expense 9,764.70%252.57K-89.30%74.69K-51.79%35.2K-80.68%14.11K-46.47%2.56K31,294.98%697.92K125.82%73.03K137.55%73.03K--4.78K-95.50%2.22K
Total profit 9.68%14.54M35.28%25.83M84.13%18.35M108.58%12.8M1,171.84%13.26M-75.70%19.1M-79.43%9.97M-79.60%6.14M-95.11%1.04M-25.14%78.6M
Less:Income tax cost -0.18%1.96M97.55%2.65M563.85%2.22M1,160.23%1.48M1,547.64%1.96M-88.01%1.34M-94.66%334.17K-96.91%117.6K-104.35%-135.49K-23.66%11.2M
Net profit 11.40%12.58M30.57%23.18M67.49%16.14M88.04%11.32M859.00%11.29M-73.66%17.75M-77.17%9.63M-77.09%6.02M-93.53%1.18M-25.38%67.39M
Net profit from continuing operation 11.40%12.58M30.57%23.18M67.49%16.14M88.04%11.32M859.00%11.29M-73.66%17.75M-77.17%9.63M-77.09%6.02M-93.53%1.18M-25.38%67.39M
Less:Minority Profit 362.06%2.24M-32.02%1.49M-7.83%1.71M236.01%1.23M-69.36%484.04K-71.75%2.19M-70.05%1.86M-91.69%366.37K-37.40%1.58M-3.33%7.74M
Net profit of parent company owners -4.30%10.35M39.36%21.69M85.51%14.42M78.44%10.09M2,790.39%10.81M-73.90%15.57M-78.40%7.77M-74.15%5.65M-102.56%-401.82K-27.52%59.65M
Earning per share
Basic earning per share -4.25%0.092435.71%0.1985.59%0.128878.42%0.09012,780.56%0.0965-73.58%0.14-78.41%0.0694-74.13%0.0505-102.57%-0.0036-27.40%0.53
Diluted earning per share -4.25%0.092435.71%0.1985.59%0.128878.42%0.09012,780.56%0.0965-73.58%0.14-78.41%0.0694-74.13%0.0505-102.57%-0.0036-27.40%0.53
Other composite income
Total composite income 11.40%12.58M30.57%23.18M67.49%16.14M88.04%11.32M859.00%11.29M-73.66%17.75M-77.17%9.63M-77.09%6.02M-93.53%1.18M-25.38%67.39M
Total composite income of parent company owners -4.30%10.35M39.36%21.69M85.51%14.42M78.44%10.09M2,790.39%10.81M-73.90%15.57M-78.40%7.77M-74.15%5.65M-102.56%-401.82K-27.52%59.65M
Total composite income of minority owners 362.06%2.24M-32.02%1.49M-7.83%1.71M236.01%1.23M-69.36%484.04K-71.75%2.19M-70.05%1.86M-91.69%366.37K-37.40%1.58M-3.33%7.74M
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------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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.

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