China Yongda Automobiles Services Holdings Limited (3669.HK)

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3669.HK
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1.61 (HKD) • At close October 30, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Revenue Numbers are in millions	31,035.834	37,733.573	34,861.918	40,632.266	31,391.622	40,493.984	40,440.137	27,761.105	33,601.581	29,105.799	30,398.802	24,919.684	28,528.545	22,170.757	24,322.973	18,709.529	19,029.472	16,628.121	18,036.399	14,901.576	14,278.069	11,818.457	6,524.132	5,428	5,428	5,428	5,428	5,076.03	5,076.03	5,076.03	5,076.03
Cost of Revenue Numbers are in millions	28,451.59	35,339.323	32,261.746	37,323.636	28,310.909	36,794.743	36,837.008	25,233.057	30,509.75	26,333.711	27,777.871	22,333.932	25,760.655	19,913.99	22,250.083	16,976.995	17,469.972	15,160.673	16,661.954	13,596.802	12,989.417	10,840.492	5,957.477	4,985.35	4,985.35	4,985.35	4,985.35	4,675.908	4,675.908	4,675.908	4,675.908
Gross Profit Numbers are in millions	2,584.244	2,394.25	2,600.172	3,308.63	3,080.713	3,699.241	3,603.129	2,528.048	3,091.831	2,772.088	2,620.931	2,585.752	2,767.89	2,256.767	2,072.89	1,732.534	1,559.5	1,467.448	1,374.445	1,304.774	1,288.652	977.965	566.654	442.65	442.65	442.65	442.65	400.122	400.122	400.122	400.122
Gross Profit Ratio Numbers are in millions	0.083	0.063	0.075	0.081	0.098	0.091	0.089	0.091	0.092	0.095	0.086	0.104	0.097	0.102	0.085	0.093	0.082	0.088	0.076	0.088	0.09	0.083	0.087	0.082	0.082	0.082	0.082	0.079	0.079	0.079	0.079
Reseach & Development Expenses Numbers are in millions	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	848.949	828.795	1,020.952	867.121	968.363	908.8	832.088	711.395	759.938	729.88	768.873	613.795	690.389	531.184	580.035	472.086	411.026	319.065	370.529	277.23	276.272	208.24	119.718	92.541	92.541	92.541	92.541	87.687	87.687	87.687	87.687
Selling & Marketing Expenses Numbers are in millions	1,571.26	2,188.891	1,852.775	2,140.008	1,659.7	1,636.665	1,667.565	1,322.113	1,515.589	1,216.925	1,331.966	1,147.771	1,257.048	1,012.274	1,076.201	838.892	851.922	651.495	747.967	539.548	537.959	414.916	238.219	185.619	185.619	185.619	185.619	116.797	116.797	116.797	116.797
SG&A Numbers are in millions	2,420.209	3,017.686	2,873.727	3,007.129	2,628.063	2,545.465	2,499.653	2,033.508	2,275.527	1,946.805	2,100.839	1,761.566	1,947.437	1,543.458	1,656.236	1,310.978	1,262.948	970.56	1,118.496	816.778	814.231	623.156	357.937	278.16	278.16	278.16	278.16	204.484	204.484	204.484	204.484
Other Expenses Numbers are in millions	-60.143	-917.137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-81.653	-54.152	-54.152	-275.869	-275.869	-275.869	-275.869	-202.165	-202.165	-202.165	-202.165
Operating Expenses Numbers are in millions	2,360.066	2,100.549	1,897.708	2,041.037	1,990.593	1,853.929	1,864.29	1,498.155	1,681.331	1,355.11	1,522.959	1,271.494	1,352.046	1,113.979	1,197.193	992.306	1,030.624	785.99	889.517	682.429	653.429	539.422	303.785	2.292	2.292	2.292	2.292	2.32	2.32	2.32	2.32
Operating Income Numbers are in millions	224.178	293.701	557.213	1,228.868	1,106.724	1,809.899	1,477.062	1,021.921	1,320.217	1,315.638	1,045.083	1,283.043	1,313.722	1,110.675	416.654	421.556	296.552	496.888	255.949	487.996	474.421	354.809	259.064	223.306	223.306	223.306	223.306	214.656	214.656	214.656	214.656
Operating Income Ratio Numbers are in millions	0.007	0.008	0.016	0.03	0.035	0.045	0.037	0.037	0.039	0.045	0.034	0.051	0.046	0.05	0.017	0.023	0.016	0.03	0.014	0.033	0.033	0.03	0.04	0.041	0.041	0.041	0.041	0.042	0.042	0.042	0.042
Total Other Income Expenses Net Numbers are in millions	-98.002	-105.388	-5.209	-100.694	-162.231	-216.102	-5.966	-353.455	-300.797	-259.276	-304.972	-270.593	-220.842	-196.055	210.613	103.18	-1.742	-15.163	6.633	-45.343	27.316	-3.969	-45.92	-52.977	-52.977	-52.977	-52.977	-29.439	-29.439	-29.439	-29.439
Income Before Tax Numbers are in millions	126.176	188.313	552.004	1,128.174	944.493	1,593.797	1,471.096	668.466	1,019.42	1,056.362	740.111	1,012.45	1,092.88	914.62	627.267	524.736	294.81	481.725	262.582	442.653	501.737	350.84	213.144	170.329	170.329	170.329	170.329	185.217	185.217	185.217	185.217
Income Before Tax Ratio Numbers are in millions	0.004	0.005	0.016	0.028	0.03	0.039	0.036	0.024	0.03	0.036	0.024	0.041	0.038	0.041	0.026	0.028	0.015	0.029	0.015	0.03	0.035	0.03	0.033	0.031	0.031	0.031	0.031	0.036	0.036	0.036	0.036
Income Tax Expense Numbers are in millions	24.725	27.386	127.18	352.267	249.104	393.339	361.045	162.659	232.623	274.105	185.245	242.28	189.37	216.342	124.158	120.069	83.523	125.678	61.168	104.587	126.44	84.1	52.635	41.463	41.463	41.463	41.463	44.426	44.426	44.426	44.426
Net Income Numbers are in millions	111.45	166.035	406.544	746.072	665.752	1,125.119	1,043.678	464.056	738.852	734.132	529.727	723.372	857.913	652.017	468.258	383.014	194.435	330.033	190.71	310.42	358.047	230.263	160.509	128.867	128.867	128.867	128.867	140.792	140.792	140.792	140.792
Net Income Ratio Numbers are in millions	0.004	0.004	0.012	0.018	0.021	0.028	0.026	0.017	0.022	0.025	0.017	0.029	0.03	0.029	0.019	0.02	0.01	0.02	0.011	0.021	0.025	0.019	0.025	0.024	0.024	0.024	0.024	0.028	0.028	0.028	0.028
EPS Numbers are in millions	0.058	0.08	0.21	0.38	0.34	0.57	0.53	0.25	0.4	0.4	0.29	0.39	0.42	0.41	0.3	0.26	0.13	0.22	0.13	0.21	0.24	0.16	0.11	0.094	0.094	0.094	0.094	0.11	0.11	0.11	0.11
EPS Diluted Numbers are in millions	0.058	0.086	0.21	0.38	0.34	0.57	0.53	0.25	0.4	0.4	0.29	0.39	0.47	0.39	0.26	0.26	0.13	0.22	0.13	0.21	0.24	0.16	0.11	0.094	0.094	0.094	0.094	0.11	0.11	0.11	0.11
EBITDA Numbers are in millions	637.133	663.805	1,016.393	1,683.969	1,530.31	2,229.281	1,876.868	1,424.365	1,717.062	1,642.284	1,346.81	1,544.494	1,573.2	1,349.873	662.584	634.927	489.961	682.314	421.59	622.039	577.125	450.574	308.682	263.985	263.985	263.985	263.985	246.103	246.103	246.103	246.103
EBITDA Ratio Numbers are in millions	0.021	0.018	0.029	0.041	0.049	0.055	0.046	0.051	0.051	0.056	0.044	0.062	0.055	0.061	0.027	0.034	0.026	0.041	0.023	0.042	0.04	0.038	0.047	0.049	0.049	0.049	0.049	0.048	0.048	0.048	0.048

China Yongda Automobiles Services Holdings Limited

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