YUNDA Holding Co Ltd
SZSE:002120
Income Statement
Earnings Waterfall
YUNDA Holding Co Ltd
Revenue
|
45.1B
CNY
|
Cost of Revenue
|
-40.5B
CNY
|
Gross Profit
|
4.6B
CNY
|
Operating Expenses
|
-1.9B
CNY
|
Operating Income
|
2.7B
CNY
|
Other Expenses
|
-818m
CNY
|
Net Income
|
1.9B
CNY
|
Income Statement
YUNDA Holding Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
954
N/A
|
936
-2%
|
898
-4%
|
902
+0%
|
918
+2%
|
931
+1%
|
949
+2%
|
956
+1%
|
958
+0%
|
980
+2%
|
995
+2%
|
1 044
+5%
|
1 040
0%
|
7 350
+607%
|
9 025
+23%
|
11 148
+24%
|
13 429
+20%
|
9 986
-26%
|
10 751
+8%
|
11 579
+8%
|
12 395
+7%
|
13 856
+12%
|
17 884
+29%
|
23 508
+31%
|
28 862
+23%
|
34 404
+19%
|
33 345
-3%
|
33 168
-1%
|
33 239
+0%
|
33 500
+1%
|
36 206
+8%
|
37 392
+3%
|
39 014
+4%
|
41 736
+7%
|
44 950
+8%
|
46 347
+3%
|
48 340
+4%
|
47 434
-2%
|
46 358
-2%
|
46 182
0%
|
45 057
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(769)
|
(751)
|
(720)
|
(715)
|
(732)
|
(735)
|
(747)
|
(745)
|
(734)
|
(734)
|
(747)
|
(773)
|
(759)
|
(5 060)
|
(6 269)
|
(7 681)
|
(9 276)
|
(7 092)
|
(7 734)
|
(8 334)
|
(8 997)
|
(9 974)
|
(13 707)
|
(19 055)
|
(24 199)
|
(29 880)
|
(29 237)
|
(29 585)
|
(29 954)
|
(30 320)
|
(32 928)
|
(34 032)
|
(35 711)
|
(37 958)
|
(40 921)
|
(42 439)
|
(44 295)
|
(43 102)
|
(42 270)
|
(41 612)
|
(40 456)
|
|
Gross Profit |
185
N/A
|
185
N/A
|
178
-4%
|
187
+5%
|
186
-1%
|
196
+5%
|
203
+4%
|
212
+4%
|
225
+6%
|
245
+9%
|
248
+1%
|
271
+9%
|
281
+4%
|
2 290
+715%
|
2 756
+20%
|
3 468
+26%
|
4 154
+20%
|
2 894
-30%
|
3 018
+4%
|
3 245
+8%
|
3 399
+5%
|
3 882
+14%
|
4 178
+8%
|
4 454
+7%
|
4 663
+5%
|
4 524
-3%
|
4 107
-9%
|
3 582
-13%
|
3 284
-8%
|
3 181
-3%
|
3 278
+3%
|
3 359
+2%
|
3 303
-2%
|
3 777
+14%
|
4 029
+7%
|
3 908
-3%
|
4 045
+4%
|
4 332
+7%
|
4 088
-6%
|
4 570
+12%
|
4 601
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(115)
|
(123)
|
(120)
|
(122)
|
(120)
|
(120)
|
(122)
|
(125)
|
(132)
|
(139)
|
(140)
|
(153)
|
(155)
|
(689)
|
(812)
|
(910)
|
(1 061)
|
(796)
|
(804)
|
(913)
|
(994)
|
(1 038)
|
(1 122)
|
(1 187)
|
(1 206)
|
(1 174)
|
(1 057)
|
(1 109)
|
(1 248)
|
(1 562)
|
(1 696)
|
(1 846)
|
(1 684)
|
(1 752)
|
(1 733)
|
(1 535)
|
(1 769)
|
(2 023)
|
(1 823)
|
(1 917)
|
(1 901)
|
|
Selling, General & Administrative |
(110)
|
(110)
|
(113)
|
(116)
|
(116)
|
(110)
|
(119)
|
(124)
|
(130)
|
(129)
|
(138)
|
(148)
|
(153)
|
(585)
|
(790)
|
(922)
|
(1 055)
|
(680)
|
(794)
|
(847)
|
(930)
|
(926)
|
(1 114)
|
(1 223)
|
(1 261)
|
(1 053)
|
(1 078)
|
(1 061)
|
(1 136)
|
(1 254)
|
(1 547)
|
(1 696)
|
(1 794)
|
(1 589)
|
(1 981)
|
(1 962)
|
(2 004)
|
(1 838)
|
(2 014)
|
(2 034)
|
(1 971)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
(13)
|
(47)
|
0
|
0
|
(27)
|
(60)
|
(49)
|
(71)
|
(81)
|
(174)
|
(222)
|
(265)
|
(312)
|
(202)
|
(225)
|
(235)
|
(240)
|
(259)
|
(271)
|
(284)
|
(298)
|
(297)
|
(307)
|
(305)
|
(299)
|
|
Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
(359)
|
0
|
0
|
0
|
(421)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(1)
|
(4)
|
(3)
|
(3)
|
(1)
|
(3)
|
(5)
|
(2)
|
(1)
|
(22)
|
13
|
9
|
17
|
(10)
|
(66)
|
(37)
|
61
|
39
|
106
|
137
|
207
|
243
|
218
|
201
|
95
|
74
|
84
|
348
|
456
|
519
|
710
|
533
|
533
|
498
|
421
|
369
|
|
Operating Income |
71
N/A
|
62
-13%
|
58
-6%
|
65
+12%
|
66
+2%
|
76
+15%
|
80
+5%
|
86
+8%
|
92
+7%
|
106
+15%
|
109
+3%
|
119
+9%
|
126
+6%
|
1 601
+1 171%
|
1 942
+21%
|
2 556
+32%
|
3 092
+21%
|
2 098
-32%
|
2 214
+6%
|
2 332
+5%
|
2 404
+3%
|
2 843
+18%
|
3 055
+7%
|
3 266
+7%
|
3 457
+6%
|
3 350
-3%
|
3 051
-9%
|
2 474
-19%
|
2 037
-18%
|
1 618
-21%
|
1 581
-2%
|
1 512
-4%
|
1 618
+7%
|
2 025
+25%
|
2 296
+13%
|
2 372
+3%
|
2 276
-4%
|
2 309
+1%
|
2 265
-2%
|
2 652
+17%
|
2 700
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(7)
|
(9)
|
48
|
48
|
(9)
|
50
|
(5)
|
0
|
(5)
|
(9)
|
(8)
|
(14)
|
23
|
34
|
51
|
70
|
73
|
89
|
116
|
747
|
776
|
805
|
806
|
221
|
251
|
242
|
237
|
195
|
146
|
75
|
(3)
|
(81)
|
(177)
|
(318)
|
(342)
|
(352)
|
(304)
|
(196)
|
(187)
|
(167)
|
|
Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
3
|
4
|
7
|
4
|
4
|
3
|
0
|
(58)
|
0
|
1
|
2
|
(112)
|
3
|
2
|
1
|
(2)
|
11
|
27
|
51
|
23
|
56
|
42
|
16
|
(61)
|
(32)
|
(41)
|
37
|
|
Gain/Loss on Disposition of Assets |
(2)
|
(3)
|
0
|
(3)
|
(2)
|
0
|
0
|
(3)
|
(3)
|
(5)
|
(4)
|
(7)
|
0
|
(44)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
7
|
15
|
18
|
10
|
11
|
4
|
2
|
7
|
6
|
4
|
4
|
2
|
(3)
|
18
|
(28)
|
(44)
|
(55)
|
25
|
0
|
15
|
38
|
(11)
|
(102)
|
(111)
|
(146)
|
(11)
|
(122)
|
(118)
|
(103)
|
(10)
|
(28)
|
(30)
|
(51)
|
(29)
|
(77)
|
(91)
|
(77)
|
(5)
|
(31)
|
(3)
|
(6)
|
|
Pre-Tax Income |
62
N/A
|
64
+3%
|
65
+2%
|
121
+86%
|
123
+2%
|
123
N/A
|
130
+6%
|
86
-34%
|
96
+12%
|
99
+3%
|
101
+2%
|
108
+7%
|
109
+1%
|
1 593
+1 361%
|
1 951
+22%
|
2 567
+32%
|
3 114
+21%
|
2 146
-31%
|
2 307
+8%
|
2 466
+7%
|
3 189
+29%
|
3 550
+11%
|
3 758
+6%
|
3 962
+5%
|
3 534
-11%
|
3 478
-2%
|
3 174
-9%
|
2 595
-18%
|
2 130
-18%
|
1 752
-18%
|
1 639
-6%
|
1 506
-8%
|
1 537
+2%
|
1 842
+20%
|
1 956
+6%
|
1 981
+1%
|
1 862
-6%
|
1 939
+4%
|
2 006
+3%
|
2 420
+21%
|
2 565
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(8)
|
(9)
|
(23)
|
(26)
|
(20)
|
(22)
|
(13)
|
(15)
|
(22)
|
(21)
|
(20)
|
(21)
|
(411)
|
(503)
|
(683)
|
(824)
|
(558)
|
(603)
|
(642)
|
(830)
|
(948)
|
(985)
|
(1 074)
|
(952)
|
(855)
|
(793)
|
(561)
|
(414)
|
(328)
|
(304)
|
(306)
|
(342)
|
(363)
|
(349)
|
(399)
|
(382)
|
(438)
|
(485)
|
(585)
|
(657)
|
|
Income from Continuing Operations |
51
|
55
|
56
|
98
|
97
|
103
|
107
|
72
|
79
|
77
|
79
|
87
|
88
|
1 181
|
1 446
|
1 882
|
2 288
|
1 587
|
1 703
|
1 823
|
2 358
|
2 602
|
2 771
|
2 886
|
2 580
|
2 623
|
2 381
|
2 034
|
1 716
|
1 424
|
1 335
|
1 201
|
1 195
|
1 479
|
1 608
|
1 582
|
1 480
|
1 501
|
1 521
|
1 836
|
1 907
|
|
Income to Minority Interest |
(15)
|
(20)
|
(20)
|
(22)
|
(21)
|
(18)
|
(21)
|
(23)
|
(26)
|
(27)
|
(27)
|
(20)
|
(14)
|
(4)
|
(2)
|
1
|
3
|
2
|
12
|
20
|
37
|
96
|
90
|
107
|
91
|
24
|
33
|
(2)
|
(4)
|
(20)
|
(36)
|
(31)
|
(29)
|
(19)
|
(12)
|
(5)
|
(19)
|
(18)
|
(26)
|
(30)
|
(25)
|
|
Net Income (Common) |
35
N/A
|
35
N/A
|
35
N/A
|
75
+114%
|
76
+1%
|
85
+12%
|
86
+1%
|
49
-43%
|
53
+8%
|
50
-6%
|
51
+2%
|
66
+29%
|
74
+12%
|
1 177
+1 491%
|
1 447
+23%
|
1 886
+30%
|
2 292
+22%
|
1 589
-31%
|
1 714
+8%
|
1 842
+7%
|
2 394
+30%
|
2 698
+13%
|
2 861
+6%
|
2 994
+5%
|
2 673
-11%
|
2 647
-1%
|
2 415
-9%
|
2 032
-16%
|
1 712
-16%
|
1 404
-18%
|
1 299
-7%
|
1 170
-10%
|
1 166
0%
|
1 459
+25%
|
1 596
+9%
|
1 577
-1%
|
1 461
-7%
|
1 483
+2%
|
1 494
+1%
|
1 805
+21%
|
1 882
+4%
|
|
EPS (Diluted) |
0.08
N/A
|
0.09
+13%
|
0.09
N/A
|
0.19
+111%
|
0.2
+5%
|
0.21
+5%
|
0.22
+5%
|
0.13
-41%
|
0.14
+8%
|
0.13
-7%
|
0.13
N/A
|
0.17
+31%
|
0.18
+6%
|
0.53
+194%
|
0.54
+2%
|
0.7
+30%
|
0.85
+21%
|
0.59
-31%
|
0.64
+8%
|
0.68
+6%
|
0.82
+21%
|
0.95
+16%
|
0.98
+3%
|
1.04
+6%
|
0.93
-11%
|
0.91
-2%
|
0.84
-8%
|
0.73
-13%
|
0.6
-18%
|
0.48
-20%
|
0.45
-6%
|
0.4
-11%
|
0.42
+5%
|
0.5
+19%
|
0.55
+10%
|
0.55
N/A
|
0.5
-9%
|
0.51
+2%
|
0.52
+2%
|
0.63
+21%
|
0.66
+5%
|