Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,513.52
3,510.87
3,380.07
2,788.53
2,352.24
1,903.29
1,609.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,513.52
3,510.87
3,380.07
2,788.53
2,352.24
1,903.29
1,609.31
Raw Material Cost
1,581.48
2,374.58
2,263.18
1,920.15
1,589.64
1,176.09
925.51
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
781.03
344.99
797.07
695.94
592.40
448.29
402.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.69
11.78
7.99
2.89
1.51
1.41
0.75
Selling and Distribution Expenses
341.18
389.65
363.61
281.48
256.44
251.80
266.28
Other Expenses
-62.43
-17.30
-64.01
-57.54
-49.65
-36.74
-33.56
Total Expenditure (Excl Depreciation)
2,093.10
2,948.02
2,791.74
2,325.02
1,943.52
1,510.22
1,259.15
Operating Profit (PBDIT) excl Other Income
420.4
562.9
588.3
463.5
408.7
393.1
350.20000000000005
Other Income
26.82
28.82
42.85
26.44
25.25
27.25
26.50
Operating Profit (PBDIT)
486.10
646.50
687.23
538.05
467.95
444.81
398.85
Interest
13.69
11.78
7.99
2.89
1.51
1.41
0.75
Exceptional Items
-3.95
-12.77
-74.52
-8.98
0.28
-1.74
2.10
Gross Profit (PBDT)
932.04
1,136.28
1,116.89
868.38
762.60
727.20
683.80
Depreciation
49.17
50.66
54.00
35.12
29.70
24.88
22.19
Profit Before Tax
419.29
571.30
550.73
491.06
437.02
416.78
378.01
Tax
55.72
63.34
63.81
62.08
61.24
58.88
54.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
365.72
513.10
488.29
442.84
388.32
363.24
324.79
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
365.72
513.10
488.29
442.84
388.32
363.24
324.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.24
8.76
5.59
1.62
2.05
0.62
0.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
371.96
521.86
493.89
444.46
390.36
363.86
325.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,970.07
3,771.43
3,412.23
3,136.64
2,884.21
2,609.53
2,346.29
Earnings per share (EPS)
0.66
0.94
0.9
0.81
0.71
0.67
0.6
Diluted Earnings per share
0.66
0.94
0.9
0.81
0.71
0.67
0.6
Operating Profit Margin (Excl OI)
16.32%
16.15%
17.47%
17.09%
17.56%
20.63%
21.76%
Gross Profit Margin
18.64%
17.72%
17.89%
18.87%
19.84%
23.21%
24.87%
PAT Margin
14.55%
14.61%
14.45%
15.88%
16.51%
19.08%
20.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -28.41% vs 3.87% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -28.72% vs 5.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -25.64% vs -4.14% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 16.10% vs 47.50% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Anhui Transport Consulting & Design Institute Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,513.52
0
2,513.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,513.52
0
2,513.52
Raw Material Cost
1,581.48
0
1,581.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
781.03
0
781.03
Power Cost
0
0
0.00
Manufacturing Expenses
13.69
0
13.69
Selling and Distribution Expenses
341.18
0
341.18
Other Expenses
-62.43
0.00
-62.43
Total Expenditure (Excl Depreciation)
2,093.10
0
2,093.10
Operating Profit (PBDIT) excl Other Income
420.42
0.00
420.42
Other Income
26.82
0
26.82
Operating Profit (PBDIT)
486.10
0
486.10
Interest
13.69
0
13.69
Exceptional Items
-3.95
0
-3.95
Gross Profit (PBDT)
932.04
0
932.04
Depreciation
49.17
0
49.17
Profit Before Tax
419.29
0
419.29
Tax
55.72
0
55.72
Provisions and contingencies
0
0
0.00
Profit After Tax
365.72
0
365.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
365.72
0
365.72
Share in Profit of Associates
0
0
0.00
Minority Interest
6.24
0
6.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
371.96
0
371.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,970.07
0
3,970.07
Earnings per share (EPS)
0.66
0
0.66
Diluted Earnings per share
0.66
0
0.66
Operating Profit Margin (Excl OI)
16.32%
0%
0.00
16.32%
Gross Profit Margin
18.64%
0%
0.00
18.64%
PAT Margin
14.55%
0%
0.00
14.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 251.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.41% vs 3.87% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 37.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.72% vs 5.67% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -25.64% vs -4.14% in Dec 2024
Annual - Interest
Interest 1.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.10% vs 47.50% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.32%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






