China Yongda Automobiles Services Holdings Ltd
HKEX:3669
Income Statement
Earnings Waterfall
China Yongda Automobiles Services Holdings Ltd
Revenue
|
72.6B
CNY
|
Cost of Revenue
|
-67.6B
CNY
|
Gross Profit
|
5B
CNY
|
Operating Expenses
|
-4.1B
CNY
|
Operating Income
|
852.7m
CNY
|
Other Expenses
|
-280.1m
CNY
|
Net Income
|
572.6m
CNY
|
Income Statement
China Yongda Automobiles Services Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
21 712
N/A
|
23 365
+8%
|
26 096
+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%
|
75 494
+5%
|
72 595
-4%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(19 942)
|
(21 558)
|
(23 829)
|
(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)
|
|
Gross Profit |
1 770
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%
|
5 909
-8%
|
4 994
-15%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(882)
|
(1 039)
|
(1 215)
|
(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)
|
(4 137)
|
(4 142)
|
|
Selling, General & Administrative |
(1 112)
|
(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)
|
|
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
|
1 744
|
1 750
|
|
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%
|
853
-52%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
(212)
|
(172)
|
(211)
|
(302)
|
(383)
|
(411)
|
(447)
|
(452)
|
(433)
|
(432)
|
(512)
|
(584)
|
(598)
|
(634)
|
(697)
|
(732)
|
(600)
|
(462)
|
(368)
|
(261)
|
(177)
|
(169)
|
(180)
|
|
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
|
67
|
|
Total Other Income |
0
|
0
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
84
|
84
|
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%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(166)
|
(144)
|
(210)
|
(231)
|
(166)
|
(187)
|
(209)
|
(204)
|
(244)
|
(340)
|
(406)
|
(432)
|
(428)
|
(459)
|
(507)
|
(395)
|
(524)
|
(754)
|
(837)
|
(693)
|
(601)
|
(479)
|
(155)
|
|
Income from Continuing Operations |
516
|
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
|
|
Income to Minority Interest |
(45)
|
(50)
|
(53)
|
(45)
|
(38)
|
(37)
|
(43)
|
(39)
|
(57)
|
(81)
|
(92)
|
(92)
|
(72)
|
(73)
|
(96)
|
(90)
|
(108)
|
(142)
|
(138)
|
(92)
|
(59)
|
(48)
|
(13)
|
|
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%
|
|
EPS (Diluted) |
0.37
N/A
|
0.29
-22%
|
0.4
+38%
|
0.45
+13%
|
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%
|