Yuanda China Holdings Limited (HKG:2789)
0.1750
+0.0010 (0.57%)
Jan 29, 2026, 3:02 PM HKT
Yuanda China Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 2,390 | 2,212 | 2,570 | 3,264 | 3,055 | 2,736 | Upgrade | |
Revenue Growth (YoY) | -8.88% | -13.90% | -21.27% | 6.82% | 11.69% | -32.31% | Upgrade |
Cost of Revenue | 1,866 | 1,780 | 2,054 | 2,876 | 2,629 | 2,284 | Upgrade |
Gross Profit | 524.15 | 431.9 | 515.34 | 387.34 | 425.8 | 451.79 | Upgrade |
Selling, General & Admin | 417.78 | 414.92 | 415.75 | 427.59 | 435.66 | 532.16 | Upgrade |
Other Operating Expenses | 3.12 | -5.44 | -20.79 | -25.5 | -34.43 | -39.83 | Upgrade |
Operating Expenses | 595.25 | 585 | 514.33 | 424.25 | 1,249 | 785.89 | Upgrade |
Operating Income | -71.1 | -153.1 | 1.01 | -36.92 | -823.27 | -334.1 | Upgrade |
Interest Expense | -57.86 | -64.52 | -81.32 | -95.94 | -116.98 | -153.11 | Upgrade |
Interest & Investment Income | 12.39 | 10.28 | 38.57 | 21.63 | 22.97 | 31.2 | Upgrade |
Currency Exchange Gain (Loss) | 80.39 | -4.1 | 104.87 | 233.4 | 5.34 | -84.65 | Upgrade |
Other Non Operating Income (Expenses) | -9.57 | -11.47 | -22.78 | -13.55 | -46.04 | -50.11 | Upgrade |
EBT Excluding Unusual Items | -45.75 | -222.91 | 40.35 | 108.64 | -957.99 | -590.77 | Upgrade |
Gain (Loss) on Sale of Assets | -20.29 | -25.54 | -20.48 | -0.03 | 16.36 | 0.04 | Upgrade |
Pretax Income | -66.04 | -248.45 | 19.87 | 108.61 | -941.63 | -590.72 | Upgrade |
Income Tax Expense | 109.77 | 105.54 | -5.46 | 36.48 | 54.2 | 99.9 | Upgrade |
Earnings From Continuing Operations | -175.82 | -353.99 | 25.32 | 72.13 | -995.83 | -690.63 | Upgrade |
Net Income | -175.82 | -353.99 | 25.32 | 72.13 | -995.83 | -690.63 | Upgrade |
Net Income to Common | -175.82 | -353.99 | 25.32 | 72.13 | -995.83 | -690.63 | Upgrade |
Net Income Growth | - | - | -64.89% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 6,209 | 6,209 | 6,209 | 6,209 | 6,209 | 6,208 | Upgrade |
Shares Outstanding (Diluted) | 6,209 | 6,209 | 6,209 | 6,209 | 6,209 | 6,208 | Upgrade |
Shares Change (YoY) | - | - | - | - | 0.01% | 0.00% | Upgrade |
EPS (Basic) | -0.03 | -0.06 | 0.00 | 0.01 | -0.16 | -0.11 | Upgrade |
EPS (Diluted) | -0.03 | -0.06 | 0.00 | 0.01 | -0.16 | -0.11 | Upgrade |
EPS Growth | - | - | -64.90% | - | - | - | Upgrade |
Free Cash Flow | 350.49 | 201.53 | 347.56 | 76.14 | 125.02 | 1.45 | Upgrade |
Free Cash Flow Per Share | 0.06 | 0.03 | 0.06 | 0.01 | 0.02 | - | Upgrade |
Gross Margin | 21.93% | 19.52% | 20.06% | 11.87% | 13.94% | 16.52% | Upgrade |
Operating Margin | -2.97% | -6.92% | 0.04% | -1.13% | -26.95% | -12.21% | Upgrade |
Profit Margin | -7.36% | -16.00% | 0.99% | 2.21% | -32.59% | -25.25% | Upgrade |
Free Cash Flow Margin | 14.66% | 9.11% | 13.53% | 2.33% | 4.09% | 0.05% | Upgrade |
EBITDA | -45.42 | -128.35 | 27.8 | -9.99 | -793.52 | -303.14 | Upgrade |
EBITDA Margin | -1.90% | -5.80% | 1.08% | -0.31% | -25.97% | -11.08% | Upgrade |
D&A For EBITDA | 25.68 | 24.74 | 26.79 | 26.93 | 29.75 | 30.96 | Upgrade |
EBIT | -71.1 | -153.1 | 1.01 | -36.92 | -823.27 | -334.1 | Upgrade |
EBIT Margin | -2.97% | -6.92% | 0.04% | -1.13% | -26.95% | -12.21% | Upgrade |
Effective Tax Rate | - | - | - | 33.59% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.