China Yongda Automobiles Services Holdings Limited

HKEX:3669.HK

2.2 (HKD) • At close June 27, 2025
Overview | Financials

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

2024 Q42024 Q22023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q22012 Q42012 Q22011 Q42011 Q22010 Q4
Revenue 32,384.39531,035.83437,733.57334,861.91840,632.26631,391.62237,422.5740,493.98440,440.13727,761.10533,601.58129,105.79930,398.80224,919.68428,528.54522,170.75724,322.97318,709.52919,029.47216,628.12118,036.39914,901.57614,278.06911,818.4576,524.13210,855.99910,855.99910,152.065,076.03
Cost of Revenue 29,695.16928,451.5935,339.32332,261.74637,323.63628,310.90933,369.12636,794.74336,837.00825,233.05730,509.7526,333.71127,777.87122,333.93225,760.65519,913.9922,250.08316,976.99517,469.97215,160.67316,661.95413,596.80212,989.41710,840.4925,957.4779,970.79,970.79,351.8174,675.908
Gross Profit 2,689.2262,584.2442,394.252,600.1723,308.633,080.7134,053.4443,699.2413,603.1292,528.0483,091.8312,772.0882,620.9312,585.7522,767.892,256.7672,072.891,732.5341,559.51,467.4481,374.4451,304.7741,288.652977.965566.654885.299885.299800.243400.122
Gross Profit Ratio 0.0830.0830.0630.0750.0810.0980.0990.0910.0890.0910.0920.0950.0860.1040.0970.1020.0850.0930.0820.0880.0760.0880.090.0830.0870.0820.0820.0790.079
Reseach & Development Expenses 00000000000000000000000000000
General & Administrative Expenses 651.497848.949828.7951,020.952867.121968.363905.193908.8832.088711.395759.938729.88768.873613.795690.389531.184580.035472.086411.026319.065370.529277.23276.272208.24119.718185.082185.082175.37487.687
Selling & Marketing Expenses 1,817.2791,571.262,188.8911,852.7752,140.0081,659.71,897.5931,636.6651,667.5651,322.1131,515.5891,216.9251,331.9661,147.7711,257.0481,012.2741,076.201838.892851.922651.495747.967539.548537.959414.916238.219371.239371.239233.595116.797
SG&A 2,468.7762,420.2093,017.6862,873.7273,007.1292,628.0632,802.7862,545.4652,499.6532,033.5082,275.5271,946.8052,100.8391,761.5661,947.4371,543.4581,656.2361,310.9781,262.948970.561,118.496816.778814.231623.156357.937556.321556.321408.968204.484
Other Expenses 38.805-60.143-917.1370001,291.474000000000000000-81.653-54.152-54.152-551.737-551.737-404.329-202.165
Operating Expenses 2,507.5812,360.0662,100.5491,897.7082,041.0371,990.5932,075.5621,853.9291,864.291,498.1551,681.3311,355.111,522.9591,271.4941,352.0461,113.9791,197.193992.3061,030.624785.99889.517682.429653.429539.422303.7854.5844.5844.6392.32
Operating Income 181.645224.178293.701557.2131,228.8681,106.7242,015.4471,809.8991,477.0621,021.9211,320.2171,315.6381,045.0831,283.0431,313.7221,110.675416.654421.556296.552496.888255.949487.996474.421354.809259.064446.612446.612429.312214.656
Operating Income Ratio 0.0060.0070.0080.0160.030.0350.0490.0450.0370.0370.0390.0450.0340.0510.0460.050.0170.0230.0160.030.0140.0330.0330.030.040.0410.0410.0420.042
Total Other Income Expenses Net -99.253-98.002-105.388-115.767-106.369-124.826-194.328-239.871-278.797-350.99-393.881-349.187-332.861-288.052-239.632-213.857210.613103.18-1.742-15.1636.633-45.34327.316-3.969-45.92-105.953-105.953-58.877-29.439
Income Before Tax 82.392126.176188.313552.0041,128.174944.4931,780.9651,593.7971,471.096668.4661,019.421,056.362740.1111,012.451,092.88914.62627.267524.736294.81481.725262.582442.653501.737350.84213.144340.659340.659370.435185.217
Income Before Tax Ratio 0.0030.0040.0050.0160.0280.030.0430.0390.0360.0240.030.0360.0240.0410.0380.0410.0260.0280.0150.0290.0150.030.0350.030.0330.0310.0310.0360.036
Income Tax Expense 18.47324.72527.386127.18352.267249.104443.688393.339361.045162.659232.623274.105185.245242.28189.37216.342124.158120.06983.523125.67861.168104.587126.4484.152.63582.92582.92588.85244.426
Net Income 89.323111.45166.035406.544746.072665.7521,354.9791,125.1191,043.678464.056738.852734.132529.727723.372857.913652.017468.258383.014194.435330.033190.71310.42358.047230.263160.509257.734257.734281.583140.792
Net Income Ratio 0.0030.0040.0040.0120.0180.0210.0320.0280.0260.0170.0220.0250.0170.0290.030.0290.0190.020.010.020.0110.0210.0250.0190.0250.0240.0240.0280.028
EPS 0.0470.0580.080.210.380.340.650.570.530.250.40.40.290.390.420.410.30.260.130.220.130.210.240.160.110.1880.1880.220.11
EPS Diluted 0.0470.0580.0860.210.380.340.650.570.530.250.40.40.290.390.470.390.260.260.130.220.130.210.240.160.110.1880.1880.220.11
EBITDA 615.439637.133663.8051,016.3931,683.9691,530.312,451.8632,229.2811,876.8681,424.3651,717.0621,642.2841,346.811,544.4941,573.21,349.873662.584634.927489.961682.314421.59622.039577.125450.574308.682527.97527.97492.206246.103
EBITDA Ratio 0.0190.0210.0180.0290.0410.0490.060.0550.0460.0510.0510.0560.0440.0620.0550.0610.0270.0340.0260.0410.0230.0420.040.0380.0470.0490.0490.0480.048