300864.SZ
Academy of Env Planning & Design, Co., Ltd. Nanjing University
SZSE · L 商务服务 · CN
CNY 25.69
+6.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 810.3M | 800.6M | 833.7M | 748.7M | 664.8M |
| Cost of Revenue | 520.5M | 510.8M | 536.5M | 480.1M | 428.2M |
| Gross Profit | 289.8M | 289.8M | 297.2M | 268.5M | 236.6M |
| Operating Expenses | |||||
| R&D Expense | 56.8M | 56.5M | 59.8M | 56.8M | 52.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 69.6M | 69.1M | 66.6M | 63.7M | 65.2M |
| Selling & Marketing Expense | 5.3M | 5.5M | 6.4M | 5.8M | 5.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 126.2M | 124.3M | 117.6M | 103.6M | 108.6M |
| Cost and Expenses | 646.7M | 635.2M | 654.2M | 583.7M | 536.8M |
| Operating Income (EBIT) | 177.1M | 175.9M | 194.9M | 180.1M | 143.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 176.3M | 175.2M | 192.5M | 178.5M | 141.4M |
| Income Tax Expense | 19.3M | 19.3M | 19.7M | 18.0M | 15.4M |
| Bottom Line | |||||
| Net Income | 152.5M | 151.2M | 167.3M | 154.4M | 123.5M |
| Earnings from Cont. Ops | 157.0M | 155.9M | 172.9M | 160.5M | 126.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 152.5M | 151.2M | 167.3M | 154.4M | 123.5M |
| Per Share | |||||
| Basic EPS | CN¥0.97 | CN¥0.96 | CN¥1.08 | CN¥1.00 | CN¥0.80 |
| Diluted EPS | CN¥0.97 | CN¥0.95 | CN¥1.05 | CN¥0.97 | CN¥0.78 |
| Revenue Per Share | CN¥5.11 | CN¥5.08 | CN¥5.38 | CN¥4.85 | CN¥4.31 |
| Shares | |||||
| Basic Shares Outstanding | 158.7M | 157.5M | 154.9M | 154.4M | 154.3M |
| Diluted Shares Outstanding | 158.7M | 157.5M | 154.9M | 154.4M | 154.3M |
| Profitability Metrics | |||||
| EBITDA | — | 190.5M | 203.0M | 187.2M | 150.2M |
| D&A | — | 14.7M | 8.1M | 7.2M | 6.4M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026