YUNDA Holding Co., Ltd. (002120.SZ) - Quarterly Income Statement

Home
002120.SZ
Financials

8.99 (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
Revenue Numbers are in millions	12,256.946	12,053.726	11,115.985	12,104.496	11,261.168	11,099.552	10,474.592	12,188.128	12,385.676	11,275.738	11,550.246	13,128.071	10,392.62	9,878.72	8,329.882	10,413.089	8,769.716	8,692.998	5,624.623	10,150.581	8,699.002	8,869.864	6,684.6	4,607.964	3,345.302	3,245.866	2,656.858	3,146.634	2,528.954	2,418.206	1,891.78	6,589.576	247.663	295.01	217.467	280.272	251.799	246.233	201.217	259.042	249.836	238.954	183.345	246.349	233.851	235.286	220.284	264.963	216.765	246.414	189.585	260.322	245.029	193.328	154.52	220.615	212.758	217.259	172.877	209.652	221.023	209.605	188.455	233.684	226.173	210.981	161.269	234.163	197.212	173.475	129.168	173.86	126.298	143.243	123.909
Cost of Revenue Numbers are in millions	11,210.332	10,849.212	10,003.65	11,238.941	10,289.072	9,847.03	9,367.82	10,772.498	11,449.652	10,513.463	10,332.883	11,874.312	9,597.876	8,996.655	7,482.378	9,538.151	7,930.927	7,904.508	4,945.92	9,114.339	7,565.86	7,557.467	5,642.566	3,382.088	2,415.096	2,210.937	1,965.715	2,360.17	1,766.206	1,615.905	1,349.419	4,515.158	175.255	208.338	161.08	208.394	189.864	182.698	152.943	202.678	200.603	185.32	145.985	196.255	183.821	190.172	180.264	210.669	173.687	196.641	150.606	192.892	194.526	160.983	125.791	170.607	172.683	176.31	141.725	166.335	183.817	166.798	158.461	197.573	185.626	176.709	134.185	200.281	161.822	139.284	106.137	143.947	103.939	117.809	102.371
Gross Profit Numbers are in millions	1,046.614	1,204.514	1,112.335	865.555	972.096	1,252.522	1,106.772	1,415.63	936.024	762.274	1,217.362	1,253.759	794.744	882.066	847.503	874.938	838.789	788.49	678.703	1,036.242	1,133.142	1,312.397	1,042.034	1,225.876	930.206	1,034.929	691.143	786.464	762.748	802.301	542.36	2,074.417	72.408	86.672	56.387	71.877	61.935	63.535	48.273	56.364	49.233	53.634	37.359	50.093	50.03	45.115	40.02	54.295	43.078	49.773	38.979	67.43	50.503	32.345	28.729	50.008	40.075	40.949	31.152	43.317	37.206	42.807	29.994	36.111	40.547	34.273	27.084	33.883	35.389	34.191	23.031	29.914	22.358	25.435	21.537
Gross Profit Ratio Numbers are in millions	0.085	0.1	0.1	0.072	0.086	0.113	0.106	0.116	0.076	0.068	0.105	0.096	0.076	0.089	0.102	0.084	0.096	0.091	0.121	0.102	0.13	0.148	0.156	0.266	0.278	0.319	0.26	0.25	0.302	0.332	0.287	0.315	0.292	0.294	0.259	0.256	0.246	0.258	0.24	0.218	0.197	0.224	0.204	0.203	0.214	0.192	0.182	0.205	0.199	0.202	0.206	0.259	0.206	0.167	0.186	0.227	0.188	0.188	0.18	0.207	0.168	0.204	0.159	0.155	0.179	0.162	0.168	0.145	0.179	0.197	0.178	0.172	0.177	0.178	0.174
Reseach & Development Expenses Numbers are in millions	65.162	70.748	73.588	20.547	85.803	85.505	88.553	38.657	91.863	87.748	89.961	28.44	77.445	75.453	85.845	1.048	73.115	64.826	65.872	108.46	25.831	22.313	17.662	15.196	15.55	14.832	15.11	58.265	12.855	23.485	0	31.758	0	13.688	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	768.09	-144.667	317.829	-692.588	854.396	-199.382	335.122	362.83	1,021.756	-276.536	419.797	-633.198	867.774	-111.587	303.01	-434.771	272.921	-86.463	214.074	-566.486	255.031	-73.485	290.647	-280.821	213.759	-64.488	179.392	-260.028	152.731	-71.05	130.217	41.206	31.131	-18.195	27.554	-61.362	26.707	-8.941	22.036	-42.136	21.475	-8.615	19.887	-40.353	22.209	-11.329	19.654	-41.798	21.524	19.064	18.8	-33.448	24.76	-9.812	16.911	-33.364	21.64	17.465	16.514	21.22	18.813	20.091	15.345	15.822	18.178	16.958	14.431	12.664	18.778	9.766	10.151	6.988	9.227	11.015	10.293
Selling & Marketing Expenses Numbers are in millions	150.432	59.558	70.113	81.332	82.253	85.488	96.422	112.959	100.289	98.443	101.643	103	80.397	64.298	69.53	67.324	59.768	50.459	51.74	60.427	49.171	53.436	45.575	53.948	43.446	41.608	35.566	37.009	34.306	33.153	34.822	114.766	9.697	12.994	8.336	10.028	8.953	9.099	7.768	9.322	8.195	8.293	6.468	8.697	7.561	8.659	6.726	5.491	8.885	9.546	8.331	8.887	8.404	6.997	5.933	11.472	8.085	4.416	6.942	7.888	6.21	5.34	5.209	4.163	5.949	3.286	3.179	4.507	5.329	3.713	1.678	5.542	2.221	3.18	1.342
SG&A Numbers are in millions	918.522	363.936	429.592	354.662	936.649	-113.894	431.544	517.846	1,122.046	-178.093	521.44	-530.198	948.171	-47.29	372.54	-367.447	332.689	-36.004	265.814	-506.059	304.202	-20.049	336.222	-226.873	257.206	-22.88	214.958	-223.018	187.037	-37.896	165.039	155.972	40.828	-5.201	35.89	-51.334	35.66	0.158	29.804	-32.814	29.67	-0.322	26.356	-31.656	29.77	-2.67	26.379	-36.306	30.409	28.611	27.131	-24.561	33.164	-2.815	22.844	-21.892	29.726	21.881	23.456	29.108	25.022	25.431	20.554	19.985	24.127	20.245	17.61	17.17	24.107	13.478	11.828	12.53	11.448	14.195	11.635
Other Expenses Numbers are in millions	-11.855	-11.435	-20.857	-59.371	-17.609	6.175	-3.273	-6.562	-704.137	448.38	-48.099	-58.135	-13.118	-22.993	-12.228	-2.855	-7.138	-5.997	-3.941	-85.524	-21.913	-9.979	-8.349	-105.644	12.981	-1.279	24.506	-20.853	-1.991	-6.457	0.277	16.809	0.934	3.58	-0.152	-2.841	2.098	4.254	-0.276	0.477	2.819	-0.905	4.865	3.77	2.163	7.591	1.241	-0.237	26.113	2.372	0.689	1.937	2.753	4.517	2.102	1.161	1.926	1.152	0.894	1.054	3.192	1.876	1.369	-2.619	7.024	0.701	0.303	0.426	8.292	1.725	1.231	-0.376	3.048	2.063	0.32
Operating Expenses Numbers are in millions	522.873	434.684	503.18	434.581	491.313	389.578	516.823	549.941	509.772	358.035	563.301	434.671	305.347	500.554	455.265	351.333	408.326	352.366	297.322	153.324	312.346	319.84	327.639	267.953	288.124	236.159	220.038	258.715	190.642	154.738	169.467	552.667	42.262	45.959	36.973	33.392	37.035	35.308	31.417	31.434	30.811	30.024	27.764	32.055	30.8	27.243	27.955	28.087	31.332	29.817	28.519	40.171	34.097	23.055	23.823	38.613	30.294	23.202	23.761	30.89	25.431	26.304	21.391	22.381	24.857	20.555	17.845	17.392	24.91	14.124	12.305	12.815	12.023	14.397	11.893
Operating Income Numbers are in millions	523.741	769.83	609.155	430.975	480.689	737.386	509.465	865.688	333.384	242.109	446.064	809.873	465.957	311.878	339.426	471.267	414.126	442.636	444.006	931.843	894.217	1,026.322	750.977	1,008.612	1,286.943	813.329	511.03	544.27	584.437	667.811	378.372	1,531.899	29.469	36.85	18.818	27.439	28.078	25.793	17.874	20.403	17.008	74.725	6.853	15.267	16.199	11.197	9.597	18.771	4.01	15.675	44.111	17.165	8.618	2.973	2.292	5.793	12.236	11.879	4.184	10.803	6.672	9.088	5.379	-3.928	11.241	15.683	10.132	16.047	6.791	15.002	8.209	14.346	6.219	8.714	6.872
Operating Income Ratio Numbers are in millions	0.043	0.064	0.055	0.036	0.043	0.066	0.049	0.071	0.027	0.021	0.039	0.062	0.045	0.032	0.041	0.045	0.047	0.051	0.079	0.092	0.103	0.116	0.112	0.219	0.385	0.251	0.192	0.173	0.231	0.276	0.2	0.232	0.119	0.125	0.087	0.098	0.112	0.105	0.089	0.079	0.068	0.313	0.037	0.062	0.069	0.048	0.044	0.071	0.018	0.064	0.233	0.066	0.035	0.015	0.015	0.026	0.058	0.055	0.024	0.052	0.03	0.043	0.029	-0.017	0.05	0.074	0.063	0.069	0.034	0.086	0.064	0.083	0.049	0.061	0.055
Total Other Income Expenses Net Numbers are in millions	-28.244	180.888	-26.545	-73.995	-27.697	6.175	-24.13	29.275	-30.221	87.029	-27.379	-40.355	-28.377	-7.735	-12.228	-1.238	-7.138	-5.997	-3.941	-85.524	-21.913	-9.979	-8.349	-105.644	12.981	-1.279	24.506	-5.637	-8.526	-15.781	-3.606	-3.19	-12.098	-1.096	13.886	-4.69	0.602	3.876	-1.119	-6.1	-0.07	-1.181	4.865	1.904	-1.78	2.794	-3.198	-3.043	26.113	2.372	0.689	1.375	2.753	4.517	2.102	1.155	1.926	1.152	0.894	0.995	3.192	1.876	1.369	1.079	7.024	0.701	0.303	0.364	8.292	1.725	1.202	-0.815	3.048	1.726	0.32
Income Before Tax Numbers are in millions	495.496	945.206	589.801	470.234	463.08	743.561	485.335	894.964	318.798	329.138	418.685	795.877	437.581	304.144	327.199	468.412	406.988	436.639	440.065	846.319	872.304	1,016.343	742.628	902.968	1,299.924	812.05	535.536	540.503	576.904	652.849	375.609	1,507.758	29.822	36.785	18.6	22.749	28.68	29.67	17.597	18.817	18.95	73.544	11.718	17.665	16.723	18.324	10.838	15.729	30.122	18.047	44.8	18.54	11.37	7.49	4.394	6.949	14.162	13.032	5.078	11.798	9.863	10.964	6.748	-2.849	18.266	16.384	10.435	16.411	15.083	16.727	9.439	13.532	9.268	10.44	7.191
Income Before Tax Ratio Numbers are in millions	0.04	0.078	0.053	0.039	0.041	0.067	0.046	0.073	0.026	0.029	0.036	0.061	0.042	0.031	0.039	0.045	0.046	0.05	0.078	0.083	0.1	0.115	0.111	0.196	0.389	0.25	0.202	0.172	0.228	0.27	0.199	0.229	0.12	0.125	0.086	0.081	0.114	0.12	0.087	0.073	0.076	0.308	0.064	0.072	0.072	0.078	0.049	0.059	0.139	0.073	0.236	0.071	0.046	0.039	0.028	0.031	0.067	0.06	0.029	0.056	0.045	0.052	0.036	-0.012	0.081	0.078	0.065	0.07	0.076	0.096	0.073	0.078	0.073	0.073	0.058
Income Tax Expense Numbers are in millions	115.372	315.291	176.254	24.014	158.764	234.001	120.48	147.171	86.385	134.335	73.263	88.493	103.229	83.561	93.341	62.087	66.914	81.792	117.205	148.325	214.209	313.909	178.147	246.473	336.38	225.329	140.016	129.204	148.293	185.708	95.204	395.385	6.676	5.773	3.665	4.119	6.469	6.975	4.227	-2.072	3.951	15.827	2.736	2.699	0.872	2.384	2.536	4.512	6.195	3.762	4.734	7.197	2.748	1.575	0.847	1.178	2.482	1.948	0.464	2.424	1.221	2.119	1.176	-5.321	2.91	-3.594	2.08	3	2.738	0.097	2.37	3.202	2.364	-0.925	1.853
Net Income Numbers are in millions	367.233	628.181	412.474	460.869	295.57	510.077	358.606	737.01	218.721	199.048	347.407	695.57	334.765	217.882	228.547	384.478	339.016	347.028	333.972	691.977	658.78	729.81	566.63	717.191	980.489	596.675	403.638	413.242	428.342	468.867	278.868	1,115.846	21.514	30.003	9.861	12.355	14.332	14.831	8.3	16.026	10.08	52.051	6.421	8.031	9.457	12.438	5.245	8.864	16.152	10.227	37.462	8.469	5.06	4.939	2.513	6.302	11.48	10.005	4.364	9.375	7.93	8.152	5.713	1.188	14.679	17.74	7.613	13.208	10.466	13.38	5.781	8.83	5.644	10.233	3.986
Net Income Ratio Numbers are in millions	0.03	0.052	0.037	0.038	0.026	0.046	0.034	0.06	0.018	0.018	0.03	0.053	0.032	0.022	0.027	0.037	0.039	0.04	0.059	0.068	0.076	0.082	0.085	0.156	0.293	0.184	0.152	0.131	0.169	0.194	0.147	0.169	0.087	0.102	0.045	0.044	0.057	0.06	0.041	0.062	0.04	0.218	0.035	0.033	0.04	0.053	0.024	0.033	0.075	0.042	0.198	0.033	0.021	0.026	0.016	0.029	0.054	0.046	0.025	0.045	0.036	0.039	0.03	0.005	0.065	0.084	0.047	0.056	0.053	0.077	0.045	0.051	0.045	0.071	0.032
EPS Numbers are in millions	0.13	0.22	0.14	0.16	0.1	0.18	0.12	0.25	0.076	0.069	0.12	0.24	0.12	0.076	0.08	0.14	0.12	0.12	0.15	0.24	0.23	0.25	0.25	0.25	0.34	0.22	0.2	0.15	0.16	0.18	0.13	2.75	0.17	0.081	0.087	0.033	0.038	0.041	0.023	0.042	0.027	0.12	0.015	0.019	0.023	0.027	0.011	0.023	0.042	0.026	0.095	0.019	0.011	0.015	0.008	0.017	0.03	0.026	0.011	0.022	0.019	0.022	0.015	0.003	0.038	0.048	0.019	0.033	0.027	0.04	0.015	0.05	0.032	0.035	0.014
EPS Diluted Numbers are in millions	0.12	0.21	0.14	0.15	0.1	0.17	0.12	0.25	0.076	0.069	0.12	0.24	0.12	0.076	0.08	0.14	0.12	0.12	0.15	0.24	0.23	0.25	0.25	0.25	0.34	0.22	0.2	0.15	0.16	0.18	0.13	2.75	0.17	0.081	0.087	0.033	0.038	0.041	0.023	0.042	0.027	0.12	0.015	0.019	0.023	0.027	0.011	0.023	0.042	0.026	0.095	0.019	0.011	0.015	0.008	0.017	0.03	0.026	0.011	0.022	0.019	0.022	0.015	0.003	0.038	0.048	0.019	0.033	0.027	0.04	0.015	0.05	0.032	0.035	0.014
EBITDA Numbers are in millions	583.873	1,632.113	1,166.544	1,254.065	1,238.18	1,518.198	1,251.493	1,420.544	1,128.053	1,099.806	1,203.736	1,468.617	1,134.729	936.413	935.171	902.163	648.228	804.042	795.398	1,168.368	1,201.551	1,272.669	991.79	911.027	1,308.179	958.917	471.105	553.303	581.978	659.451	386.389	1,505.238	414.876	39.659	264.796	33.941	28.466	31.732	16.857	75.983	19.843	78.73	11.928	22.112	27.013	24.103	12.065	84.323	16.124	20.765	10.459	41.595	16.406	16.769	4.905	29.362	9.781	17.746	7.391	12.426	11.775	16.503	8.603	13.73	15.691	24.303	9.239	16.062	11.126	23.495	10.726	19.298	10.942	11.037	9.645
EBITDA Ratio Numbers are in millions	0.048	0.113	0.064	0.092	0.047	0.076	0.059	0.117	0.033	0.029	0.057	0.064	0.049	0.044	0.05	0.061	0.055	0.058	0.08	0.083	0.1	0.117	0.116	0.198	0.392	0.28	0.175	0.173	0.23	0.273	0.204	0.236	0.117	0.156	0.08	0.121	0.113	0.129	0.083	0.308	0.079	0.337	0.065	0.092	0.097	0.102	0.046	0.333	0.074	0.084	0.059	0.16	0.068	0.086	0.029	0.133	0.048	0.084	0.042	0.044	0.054	0.083	0.042	0.058	0.069	0.119	0.057	0.069	0.056	0.135	0.077	0.111	0.087	0.077	0.081

YUNDA Holding Co., Ltd.

SZSE:002120.SZ Add to watchlist

SZSE:002120.SZ