Yunding Technology Co.,Ltd. (000409.SZ) - Quarterly Income Statement

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000409.SZ
Financials

7.91 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	192.343	247.722	387.646	433.528	240.908	206.792	255.164	532.067	221.544	191.79	145.675	285.469	93.95	82.908	45.879	208.949	103.372	1,323.528	527.608	487.717	621.952	545.315	564.051	2,097.469	305.454	323.587	338.885	18.708	509.509	554.015	348.025	113.905	737.288	791.747	574.458	1,536.584	538.125	85.05	59.828	46.836	78.928	105.127	86.755	151.499	90.59	101.065	65.881	217.942	16.813	30.098	34.197	37.541	29.522	19.933	0	18.96	0	0	0	5.647	6.399	3.19	0	15.277	0	0	0	0	0	0	0	0.194	0.203	-3.6	0.406	42.05	0.733	36.638	0.279	23.606	11.908	85.548	0.004	0.1	0.229	0.204	0.098	0.813	2.73	9.145	10.753
Cost of Revenue Numbers are in millions	128.117	161.661	271.308	298.978	139.938	110.211	160.896	389.705	144.348	110.993	99.106	165.262	58.042	40.76	20.589	98.655	76.97	1,258.868	510.663	485.221	624.526	519.039	547.664	1,996.803	316.091	298.645	325.184	39.042	450.644	506.561	298.867	194.88	598.218	667.548	491.23	1,218.329	385.259	64.216	50.333	59.488	53.652	60.406	35.819	59.57	34.172	37.942	22.717	31.207	16.163	28.881	32.269	35.545	28.663	19.383	0	18.85	0	0	0	5.506	6.243	3.118	0	13.734	0	0	0	0	0	0	0	0	0.012	-3.413	0.014	39.42	0.444	35.744	0	22.755	10.629	76.761	0.004	0.143	0.053	0.153	0	0.925	2.509	5.386	6.016
Gross Profit Numbers are in millions	64.226	86.061	116.338	134.551	100.971	96.581	94.268	142.363	77.196	80.797	46.569	120.206	35.908	42.148	25.29	110.294	26.402	64.66	16.945	2.495	-2.574	26.276	16.387	100.665	-10.636	24.942	13.7	-20.334	58.864	47.454	49.158	-80.975	139.069	124.198	83.228	318.255	152.866	20.835	9.495	-12.653	25.275	44.721	50.936	91.93	56.418	63.123	43.164	186.735	0.65	1.217	1.928	1.996	0.859	0.549	0	0.11	0	0	0	0.141	0.156	0.072	0	1.544	0	0	0	0	0	0	0	0.194	0.191	-0.187	0.391	2.629	0.289	0.895	0.279	0.851	1.279	8.787	0	-0.043	0.176	0.051	0.098	-0.112	0.221	3.758	4.737
Gross Profit Ratio Numbers are in millions	0.334	0.347	0.3	0.31	0.419	0.467	0.369	0.268	0.348	0.421	0.32	0.421	0.382	0.508	0.551	0.528	0.255	0.049	0.032	0.005	-0.004	0.048	0.029	0.048	-0.035	0.077	0.04	-1.087	0.116	0.086	0.141	-0.711	0.189	0.157	0.145	0.207	0.284	0.245	0.159	-0.27	0.32	0.425	0.587	0.607	0.623	0.625	0.655	0.857	0.039	0.04	0.056	0.053	0.029	0.028	0	0.006	0	0	0	0.025	0.024	0.022	0	0.101	0	0	0	0	0	0	0	1	0.942	0.052	0.965	0.063	0.394	0.024	1	0.036	0.107	0.103	0	-0.433	0.769	0.249	1	-0.138	0.081	0.411	0.441
Reseach & Development Expenses Numbers are in millions	18.387	23.538	19.055	20.073	23.81	19.03	13.803	28.132	16.052	13.066	7.655	17.974	6.793	6.083	1.189	5.449	2.58	3.663	0.19	18.66	1.081	2.171	0	0.903	0	0.313	0	0.871	0	0.332	0	0.109	0	0.473	0	3.965	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	73.802	-17.904	43.356	-60.11	87.168	-8.408	29.655	-40.737	73.31	-15.548	27.02	-20.95	43.959	-6.589	14.261	-41.31	15.131	6.418	23.139	-48.407	28.247	-17.54	40.032	-89.747	65.686	-4.148	29.448	-62.528	31.944	-15.83	31.594	-64.942	36.512	-8.615	26.116	-33.18	23.954	-5.172	17.179	29.715	23.505	-3.758	13.509	-19.855	13.457	-3.431	10.473	16.08	0.532	0.689	0.461	1.041	0.675	0.846	0.562	1.447	1.114	1.031	1.012	1.644	1.511	1.226	1.532	0.808	0.978	1.677	0.749	2.013	1.247	1.175	1.1	12.323	-0.975	1.626	2.181	-22.637	2.095	0.612	2.627	-0.828	3.54	-5.554	2.172	53.841	2.682	3.34	3.706	44.401	3.151	3.377	3.794
Selling & Marketing Expenses Numbers are in millions	23.391	11.14	7.657	12.782	8.546	7.806	4.936	8.01	3.214	2.741	2.096	3.344	2.53	2.502	1.452	0.674	0.907	10.819	10.437	10.882	13.763	14.877	12.31	-7.317	32.05	17.605	12.353	18.594	12.614	17.725	12.478	23.995	18.301	11.133	15.631	18.618	7.927	8.248	3.189	4.718	1.745	3.274	6.221	5.947	3.958	-0.383	8.324	16.102	0.452	0.71	0.663	0.811	0.745	0.295	0	0.038	0	0	0	0.02	0.411	0.11	0	0.071	0	0	0	0	0	0	0	0	0	0.028	0.014	0.042	0.021	0.08	0.086	0.101	0.138	0	0	-0.002	0.004	0.059	0.078	-0.017	0.034	0.064	0.124
SG&A Numbers are in millions	97.193	37.543	51.154	72.932	95.714	-0.602	34.591	-32.727	76.524	-12.807	29.116	-17.606	46.489	-4.087	15.712	-40.636	16.038	17.238	33.576	-37.525	42.009	-2.662	52.343	-97.065	97.736	13.457	41.801	-43.935	44.557	1.894	44.072	-40.947	54.813	2.518	41.747	-14.562	31.881	3.076	20.369	34.433	25.25	-0.484	19.73	-13.908	17.415	-3.815	18.797	32.182	0.984	1.399	1.124	1.851	1.42	1.141	0.562	1.485	1.114	1.031	1.012	1.664	1.922	1.336	1.532	0.879	0.978	1.677	0.749	2.013	1.247	1.175	1.1	12.323	-0.975	1.655	2.195	-22.595	2.116	0.692	2.714	-0.727	3.678	-5.554	2.172	53.839	2.686	3.399	3.784	44.384	3.185	3.441	3.918
Other Expenses Numbers are in millions	-62.475	0.468	-1.315	-1.12	-0.342	0.361	0.064	112.128	-46.597	45.078	-0.14	-0.175	0.15	-0.019	0.031	-1.002	0.079	-5.905	0.519	2.543	-0.052	-2.166	-1.052	-2.34	0.241	-0.524	-0.126	-40.451	-0.844	2.323	0.145	-0.229	4.711	110.626	-0.664	3.917	-0.226	0.065	0.045	2.639	-0.483	-0.126	-0.112	-0.233	-0.686	0.384	0.054	-1.756	0	0.023	-0.184	3.35	2.174	0.004	-0	-0	-0.123	0	-0	0.277	-0.188	-0.188	-0.662	5.437	-0.246	-0.608	-0.195	-14.074	3.4	-0.057	-0.262	-0.172	0	0.448	0.438	-11.772	0	-2.674	-0	-0.122	-0.008	0.05	0	-1.045	-0.222	0.005	0.005	-4.665	0.424	0.209	0.002
Operating Expenses Numbers are in millions	53.105	60.614	71.524	94.125	74.227	66.36	48.458	107.533	45.978	45.337	36.632	71.998	28.947	27.836	16.791	32.669	18.733	62.039	35.92	60.626	44.551	41.049	54.28	7.506	98.629	61.442	44.432	79.572	45.182	57.47	48.002	84.98	63.119	56.803	46.738	98.548	47.066	30.726	21.94	37.896	26.865	25.596	20.751	38.84	18.894	13.394	20.135	78.439	0.984	1.441	1.153	1.887	1.425	1.144	0.562	1.485	1.114	1.031	1.012	1.664	1.924	1.337	1.532	0.886	0.978	1.677	0.749	2.013	1.247	1.175	1.1	12.367	-0.975	1.655	2.195	-22.581	2.116	0.698	2.714	-0.713	3.686	-5.503	2.172	53.839	2.696	3.404	3.789	44.393	3.189	3.57	4.222
Operating Income Numbers are in millions	11.121	25.448	44.814	40.425	24.261	23.801	40.384	15.384	39.951	46.033	8.877	22.658	6.602	12.166	7.9	76.195	6.442	78.305	-28.225	-500.499	-348.251	-59.816	-64.023	-44.169	395.932	-100.227	-91.042	-119.19	-46.934	-44.053	-26.938	-260.461	35.404	4.39	19.868	156.888	90.378	-20.978	-21.244	-57.02	-10.837	15.244	27.951	63.485	37.655	47.814	22.007	110.88	-0.093	-0.167	0.368	1.324	-0.338	-0.141	-0.488	-2.175	-1.024	-1.277	-1.177	-8.798	-1.654	-1.275	-1.346	0.488	-0.674	-0.811	-0.945	-9.657	-2.289	-1.77	-1.834	-34.648	0.577	-1.994	-2.248	26.774	-2.404	-0.711	-3.081	0.159	-3.267	10.144	-1.593	-57.751	-2.701	-3.404	-3.841	-48.427	-2.483	0.455	2.437
Operating Income Ratio Numbers are in millions	0.058	0.103	0.116	0.093	0.101	0.115	0.158	0.029	0.18	0.24	0.061	0.079	0.07	0.147	0.172	0.365	0.062	0.059	-0.053	-1.026	-0.56	-0.11	-0.114	-0.021	1.296	-0.31	-0.269	-6.371	-0.092	-0.08	-0.077	-2.287	0.048	0.006	0.035	0.102	0.168	-0.247	-0.355	-1.217	-0.137	0.145	0.322	0.419	0.416	0.473	0.334	0.509	-0.006	-0.006	0.011	0.035	-0.011	-0.007	0	-0.115	0	0	0	-1.558	-0.258	-0.4	0	0.032	0	0	0	0	0	0	0	-178.853	2.841	0.554	-5.542	0.637	-3.278	-0.019	-11.032	0.007	-0.274	0.119	-425.13	-579.306	-11.778	-16.665	-39.247	-59.571	-0.909	0.05	0.227
Total Other Income Expenses Net Numbers are in millions	0.062	0.18	0.046	3.046	-0.342	0.361	0.286	-0.169	0.019	0.003	-0.004	-0.239	0.15	-0.603	-3.711	-1.002	0.079	7.404	-12.79	17.724	-0.051	-18.001	-1.052	-2.34	0.241	-0.524	-0.126	-39.989	-0.844	1.856	0.145	-11.074	4.711	21.327	-0.664	3.914	-0.226	0.064	0.045	3.147	-1.18	-0.145	-0.112	-0.642	-0.686	1.216	-1.016	-0.386	0.467	0.007	0.049	3.35	2.174	0	-0	0	0	0	-0	0.277	-0.188	-0.188	-0.662	5.437	-0.246	-0.491	0	-14.074	3.4	-0.002	0	-0.365	0	-0.4	0.032	-11.799	0	-3.054	-0	-0.016	-0	-0.002	0	-1.334	-0.013	0	0	-3.728	0	-0.002	0.002
Income Before Tax Numbers are in millions	11.184	39.99	50.54	43.471	23.919	24.162	40.67	15.215	22.481	31.638	8.873	22.482	6.752	12.147	7.931	75.193	6.521	72.4	-27.706	-497.955	-348.303	-61.982	-65.075	-46.509	396.172	-100.751	-91.169	-159.641	-47.777	-41.736	-26.793	-262.111	40.115	25.717	19.204	160.801	90.153	-20.914	-21.199	-53.873	-12.017	15.098	27.839	62.843	36.969	48.242	22.012	110.494	-0.092	-0.161	0.368	4.674	1.836	-0.141	-0.488	-2.175	-1.024	-1.277	-1.178	-8.521	-1.842	-1.463	-2.008	5.925	-0.92	-1.303	-0.945	-23.73	1.111	-1.772	-1.834	-35.014	0.577	-2.394	-2.216	14.976	-2.404	-3.765	-3.082	0.143	-3.267	10.142	-1.593	-59.085	-2.715	-3.404	-3.841	-52.155	-2.483	0.453	2.439
Income Before Tax Ratio Numbers are in millions	0.058	0.161	0.13	0.1	0.099	0.117	0.159	0.029	0.101	0.165	0.061	0.079	0.072	0.147	0.173	0.36	0.063	0.055	-0.053	-1.021	-0.56	-0.114	-0.115	-0.022	1.297	-0.311	-0.269	-8.533	-0.094	-0.075	-0.077	-2.301	0.054	0.032	0.033	0.105	0.168	-0.246	-0.354	-1.15	-0.152	0.144	0.321	0.415	0.408	0.477	0.334	0.507	-0.005	-0.005	0.011	0.125	0.062	-0.007	0	-0.115	0	0	0	-1.509	-0.288	-0.459	0	0.388	0	0	0	0	0	0	0	-180.739	2.842	0.665	-5.462	0.356	-3.278	-0.103	-11.032	0.006	-0.274	0.119	-425.13	-592.689	-11.835	-16.665	-39.247	-64.157	-0.909	0.05	0.227
Income Tax Expense Numbers are in millions	-1.699	4.714	1.905	1.186	7.306	4.396	5.822	-3.645	4.326	13.482	2.894	6.311	3.366	2.681	2.061	10.747	2.117	14.208	-0.072	-100.169	-5.365	3.834	0.265	-37.801	66.814	1.191	0.185	-15.822	6.234	2.967	1.925	-38.682	37.007	9.918	6.49	63.977	19.338	-0.899	3.062	-8.212	-0.353	5.748	9.348	13.503	10.549	11.966	6.729	29.944	-0.028	0.056	0.11	0.223	0.001	0.506	0.074	-0.801	0.089	-0.246	-0.165	-7.275	0.114	-0.01	0.186	-0.17	0.304	0.865	-0.196	-7.644	-1.042	-0.595	-0.735	-21.868	-0.206	0.297	-0.426	-14.931	-0.292	-2.913	-0.297	0.001	-0.093	-0.223	-0.004	-3.28	-0.123	0.198	-0.1	-0.005	-0.418	0.331	2.313
Net Income Numbers are in millions	8.125	25.539	47.132	24.343	3.391	10.584	34.848	18.86	18.155	18.156	5.979	3.164	1.229	9.185	4.019	43.349	0.53	47.781	-17.811	-198.482	-171.557	-38.237	-45.831	-20.477	230.244	-97.387	-81.4	-97.471	-55.537	-42.861	-28.973	-195.61	-0.989	-2.464	5.505	81.25	63.4	-21.265	-26.018	-46.582	-11.486	8.909	17.884	48.796	26.42	36.276	15.283	80.55	-0.064	-0.161	0.259	4.451	1.835	-0.193	-0.488	-2.175	-1.024	-1.277	-1.178	-8.521	-1.842	-1.463	-2.008	5.925	-0.92	-1.303	-0.945	-23.73	1.111	-1.772	-1.834	-35.018	0.58	-2.394	-2.196	15.676	-2.401	-3.763	-3.064	0.283	-3.167	10.236	-1.588	-56.973	-2.73	-3.357	-3.84	-51.948	-2.095	0.178	2.049
Net Income Ratio Numbers are in millions	0.042	0.103	0.122	0.056	0.014	0.051	0.137	0.035	0.082	0.095	0.041	0.011	0.013	0.111	0.088	0.207	0.005	0.036	-0.034	-0.407	-0.276	-0.07	-0.081	-0.01	0.754	-0.301	-0.24	-5.21	-0.109	-0.077	-0.083	-1.717	-0.001	-0.003	0.01	0.053	0.118	-0.25	-0.435	-0.995	-0.146	0.085	0.206	0.322	0.292	0.359	0.232	0.37	-0.004	-0.005	0.008	0.119	0.062	-0.01	0	-0.115	0	0	0	-1.509	-0.288	-0.459	0	0.388	0	0	0	0	0	0	0	-180.761	2.854	0.665	-5.412	0.373	-3.274	-0.103	-10.968	0.012	-0.266	0.12	-424.032	-571.501	-11.903	-16.434	-39.23	-63.903	-0.767	0.02	0.191
EPS Numbers are in millions	0.012	0.038	0.07	0.037	0.005	0.016	0.053	0.032	0.036	0.036	0.012	0.032	0.002	0.018	0.008	0.082	0.001	0.094	-0.035	-0.39	-0.34	-0.075	-0.09	-0.04	0.45	-0.19	-0.16	-0.19	-0.11	-0.089	-0.06	-0.39	-0.002	-0.004	0.009	0.16	0.12	-0.045	-0.056	-0.091	-0.023	0.018	0.037	0.096	0.052	0.066	0.028	0.46	-0	-0.001	0.001	0.025	0.01	-0.001	-0.003	-0.012	-0.006	-0.007	-0.007	-0.047	-0.01	-0.008	-0.011	0.03	-0.005	-0.008	-0.006	-0.12	0.006	-0.009	-0.009	-0.18	0.003	-0.012	-0.009	0.079	-0.012	-0.019	-0.016	0.001	-0.016	0.052	-0.008	-0.29	-0.014	-0.017	-0.019	-0.26	-0.011	0.001	0.011
EPS Diluted Numbers are in millions	0.012	0.038	0.07	0.037	0.005	0.016	0.053	0.032	0.036	0.036	0.012	0.032	0.002	0.018	0.008	0.082	0.001	0.094	-0.035	-0.39	-0.34	-0.075	-0.09	-0.04	0.45	-0.19	-0.16	-0.19	-0.11	-0.089	-0.06	-0.38	-0.002	-0.004	0.009	0.16	0.12	-0.045	-0.056	-0.091	-0.023	0.018	0.037	0.096	0.052	0.066	0.028	0.46	-0	-0.001	0.001	0.025	0.01	-0.001	-0.003	-0.012	-0.006	-0.007	-0.007	-0.047	-0.01	-0.008	-0.011	0.03	-0.005	-0.008	-0.006	-0.12	0.006	-0.009	-0.009	-0.18	0.003	-0.012	-0.009	0.079	-0.012	-0.019	-0.016	0.001	-0.016	0.052	-0.008	-0.29	-0.014	-0.017	-0.019	-0.26	-0.011	0.001	0.011
EBITDA Numbers are in millions	11.201	46.688	57.188	49.938	30.305	27.775	45.809	23.794	30.621	36.419	14.646	26.356	10.64	15.633	11.43	79.316	11.645	113.486	5.498	-432.403	-281.889	-16.713	-46.227	84.067	489.141	-41.25	-30.732	-53.728	12.127	-10.682	1.156	-129.831	75.95	86.679	36.49	220.209	105.8	-4.111	-12.445	-47.659	0.293	21.492	30.185	66.098	37.524	50.446	23.028	118.673	23.137	-0.223	23.577	-0.501	-0.567	-0.068	-0.562	-0.688	-1.114	-1.026	-1.012	-1.408	-1.768	-1.265	-1.532	6.161	-0.978	-1.499	-0.749	-7.889	-1.247	-1.547	-1.1	-32.341	1.178	-0.345	-1.243	11.431	-1.201	-1.102	-1.646	1.796	-1.392	15.589	-1.358	-51.793	-1.631	-1.971	-2.706	-49.274	-5.19	2.41	0.514
EBITDA Ratio Numbers are in millions	0.058	0.129	0.134	0.108	0.123	0.134	0.212	0.072	0.138	0.187	0.072	0.175	0.071	0.178	0.19	0.909	0.076	0.044	-0.018	-0.077	-0.097	-0.031	-0.082	0.04	1.717	-0.127	-0.091	-1.896	0.024	-0.014	-0.007	-1.14	0.103	0.102	0.057	0.152	0.191	-0.048	-0.245	-1.018	0.004	0.197	0.342	0.435	0.411	0.499	0.35	0.549	-0.02	-0.007	0.023	-0.013	-0.019	-0.003	0	-0.036	0	0	0	-0.249	-0.276	-0.397	0	0.398	0	0	0	0	0	0	0	-166.945	6.873	0.096	-3.065	0.272	-1.637	-0.03	-5.893	0.076	-0.117	0.182	-362.552	-519.537	-7.109	-9.65	-27.649	-60.613	-1.901	0.264	0.048

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