China Yongda Automobiles Services Holdings Ltd
HKEX:3669
China Yongda Automobiles Services Holdings Ltd
HKEX:3669
Price:
1.14
HKD
-0.87%
Market Closed
Market Cap:
HK$2.1B
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China Yongda Automobiles Services Holdings Ltd
HKEX:3669
|
CN |
Income Statement
Earnings Waterfall
China Yongda Automobiles Services Holdings Ltd
China Yongda Automobiles Services Holdings Ltd
Income Statement
China Yongda Automobiles Services Holdings Ltd
China Yongda Automobiles Services Holdings Ltd
Currency: CNY
| Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
257
|
215
|
239
|
334
|
422
|
437
|
447
|
464
|
479
|
495
|
578
|
658
|
681
|
745
|
778
|
777
|
676
|
579
|
506
|
396
|
321
|
321
|
327
|
307
|
298
|
267
|
0
|
|
| Revenue |
21 712
N/A
|
23 365
+8%
|
26 097
+12%
|
29 180
+12%
|
32 938
+13%
|
34 664
+5%
|
35 658
+3%
|
37 739
+6%
|
43 033
+14%
|
46 494
+8%
|
50 699
+9%
|
53 448
+5%
|
55 318
+3%
|
59 505
+8%
|
62 707
+5%
|
61 363
-2%
|
68 201
+11%
|
80 946
+19%
|
77 917
-4%
|
68 803
-12%
|
72 024
+5%
|
76 317
+6%
|
74 295
-3%
|
69 647
-6%
|
63 420
-9%
|
59 456
-6%
|
54 600
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(19 941)
|
(21 558)
|
(23 830)
|
(26 586)
|
(30 259)
|
(31 823)
|
(32 631)
|
(34 447)
|
(39 227)
|
(42 164)
|
(45 675)
|
(48 095)
|
(50 112)
|
(54 112)
|
(56 843)
|
(55 743)
|
(62 070)
|
(73 632)
|
(70 164)
|
(61 680)
|
(65 635)
|
(69 585)
|
(67 601)
|
(63 791)
|
(58 147)
|
(54 397)
|
(50 308)
|
|
| Gross Profit |
1 771
N/A
|
1 807
+2%
|
2 267
+25%
|
2 594
+14%
|
2 679
+3%
|
2 841
+6%
|
3 027
+7%
|
3 293
+9%
|
3 805
+16%
|
4 330
+14%
|
5 025
+16%
|
5 354
+7%
|
5 207
-3%
|
5 393
+4%
|
5 864
+9%
|
5 620
-4%
|
6 131
+9%
|
7 314
+19%
|
7 753
+6%
|
7 123
-8%
|
6 389
-10%
|
6 731
+5%
|
6 694
-1%
|
5 856
-13%
|
5 273
-10%
|
5 060
-4%
|
4 292
-15%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(882)
|
(1 039)
|
(1 214)
|
(1 369)
|
(1 605)
|
(1 686)
|
(1 778)
|
(1 995)
|
(2 210)
|
(2 364)
|
(2 600)
|
(2 757)
|
(2 868)
|
(2 974)
|
(3 111)
|
(3 235)
|
(3 404)
|
(3 779)
|
(4 026)
|
(4 145)
|
(4 125)
|
(4 959)
|
(5 846)
|
(5 379)
|
(4 897)
|
(4 759)
|
(4 770)
|
|
| Selling, General & Administrative |
(1 113)
|
(1 241)
|
(1 437)
|
(1 631)
|
(1 935)
|
(2 089)
|
(2 242)
|
(2 582)
|
(2 967)
|
(3 202)
|
(3 494)
|
(3 711)
|
(3 864)
|
(4 047)
|
(4 221)
|
(4 311)
|
(4 533)
|
(5 044)
|
(5 348)
|
(5 432)
|
(5 635)
|
(5 881)
|
(5 891)
|
(5 438)
|
(4 933)
|
(4 777)
|
(4 780)
|
|
| Other Operating Expenses |
231
|
203
|
222
|
261
|
330
|
403
|
463
|
588
|
758
|
838
|
894
|
954
|
997
|
1 073
|
1 110
|
1 076
|
1 129
|
1 265
|
1 322
|
1 287
|
1 510
|
921
|
46
|
59
|
36
|
17
|
10
|
|
| Operating Income |
889
N/A
|
769
-13%
|
1 052
+37%
|
1 224
+16%
|
1 074
-12%
|
1 155
+8%
|
1 249
+8%
|
1 298
+4%
|
1 596
+23%
|
1 966
+23%
|
2 424
+23%
|
2 597
+7%
|
2 339
-10%
|
2 420
+3%
|
2 753
+14%
|
2 385
-13%
|
2 727
+14%
|
3 535
+30%
|
3 727
+5%
|
2 977
-20%
|
2 264
-24%
|
1 772
-22%
|
849
-52%
|
477
-44%
|
376
-21%
|
300
-20%
|
(478)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(211)
|
(172)
|
(211)
|
(302)
|
(383)
|
(411)
|
(447)
|
(452)
|
(433)
|
(432)
|
(512)
|
(584)
|
(598)
|
(634)
|
(697)
|
(732)
|
(600)
|
(462)
|
(368)
|
(261)
|
(177)
|
(169)
|
(135)
|
(128)
|
(163)
|
(116)
|
(96)
|
|
| Non-Reccuring Items |
4
|
(2)
|
12
|
22
|
14
|
(1)
|
(25)
|
(26)
|
(11)
|
8
|
11
|
9
|
11
|
11
|
20
|
35
|
13
|
(7)
|
16
|
10
|
(14)
|
77
|
26
|
(35)
|
(4)
|
(3 593)
|
(4 805)
|
|
| Total Other Income |
(1)
|
0
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
84
|
84
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
681
N/A
|
595
-13%
|
853
+43%
|
945
+11%
|
705
-25%
|
745
+6%
|
777
+4%
|
820
+6%
|
1 152
+40%
|
1 542
+34%
|
2 008
+30%
|
2 105
+5%
|
1 753
-17%
|
1 796
+3%
|
2 076
+16%
|
1 688
-19%
|
2 140
+27%
|
3 065
+43%
|
3 375
+10%
|
2 725
-19%
|
2 073
-24%
|
1 680
-19%
|
740
-56%
|
314
-58%
|
209
-34%
|
(3 409)
N/A
|
(5 379)
-58%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(166)
|
(144)
|
(211)
|
(231)
|
(166)
|
(187)
|
(209)
|
(204)
|
(244)
|
(340)
|
(406)
|
(432)
|
(428)
|
(459)
|
(507)
|
(395)
|
(524)
|
(754)
|
(837)
|
(693)
|
(601)
|
(479)
|
(155)
|
(52)
|
(43)
|
(12)
|
24
|
|
| Income from Continuing Operations |
515
|
451
|
642
|
713
|
539
|
557
|
567
|
616
|
908
|
1 201
|
1 602
|
1 674
|
1 325
|
1 337
|
1 569
|
1 293
|
1 616
|
2 311
|
2 538
|
2 033
|
1 471
|
1 201
|
586
|
262
|
165
|
(3 421)
|
(5 354)
|
|
| Income to Minority Interest |
(45)
|
(50)
|
(54)
|
(45)
|
(38)
|
(37)
|
(43)
|
(39)
|
(57)
|
(81)
|
(92)
|
(92)
|
(72)
|
(73)
|
(96)
|
(90)
|
(108)
|
(142)
|
(138)
|
(92)
|
(59)
|
(48)
|
(13)
|
15
|
35
|
179
|
283
|
|
| Net Income (Common) |
470
N/A
|
400
-15%
|
588
+47%
|
668
+14%
|
501
-25%
|
521
+4%
|
524
+1%
|
577
+10%
|
851
+48%
|
1 120
+32%
|
1 510
+35%
|
1 581
+5%
|
1 253
-21%
|
1 264
+1%
|
1 473
+17%
|
1 269
-14%
|
1 625
+28%
|
2 267
+39%
|
2 480
+9%
|
1 974
-20%
|
1 412
-28%
|
1 153
-18%
|
573
-50%
|
277
-52%
|
201
-28%
|
(3 242)
N/A
|
(5 072)
-56%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.29
-15%
|
0.4
+38%
|
0.45
+12%
|
0.34
-24%
|
0.35
+3%
|
0.35
N/A
|
0.39
+11%
|
0.51
+31%
|
0.66
+29%
|
0.85
+29%
|
0.85
N/A
|
0.68
-20%
|
0.69
+1%
|
0.8
+16%
|
0.68
-15%
|
0.84
+24%
|
1.14
+36%
|
1.25
+10%
|
0.98
-22%
|
0.72
-27%
|
0.59
-18%
|
0.29
-51%
|
0.14
-52%
|
0.11
-21%
|
-1.73
N/A
|
-2.72
-57%
|
|
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