Yuanda China Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,815	2,212	2,570	3,264	3,055
Revenue Growth (YoY)	27.22%	-13.90%	-21.27%	6.82%	11.69%
Cost of Revenue	2,081	1,780	2,054	2,876	2,629
Gross Profit	733.91	431.9	515.34	387.34	425.8
Selling, General & Admin	429.8	414.92	415.75	427.59	435.66
Other Operating Expenses	-18.56	-5.44	-20.79	-25.5	-34.43
Operating Expenses	291.9	585	514.33	424.25	1,249
Operating Income	442.01	-153.1	1.01	-36.92	-823.27
Interest Expense	-56.68	-64.52	-81.32	-95.94	-116.98
Interest & Investment Income	9.15	10.28	38.57	21.63	22.97
Currency Exchange Gain (Loss)	-2.89	-4.1	104.87	233.4	5.34
Other Non Operating Income (Expenses)	-11.71	-11.47	-22.78	-13.55	-46.04
EBT Excluding Unusual Items	379.88	-222.91	40.35	108.64	-957.99
Gain (Loss) on Sale of Assets	-10.28	-25.54	-20.48	-0.03	16.36
Pretax Income	369.61	-248.45	19.87	108.61	-941.63
Income Tax Expense	17.08	105.54	-5.46	36.48	54.2
Earnings From Continuing Operations	352.53	-353.99	25.32	72.13	-995.83
Net Income	352.53	-353.99	25.32	72.13	-995.83
Net Income to Common	352.53	-353.99	25.32	72.13	-995.83
Net Income Growth	-	-	-64.89%	-	-
Shares Outstanding (Basic)	6,209	6,209	6,209	6,209	6,209
Shares Outstanding (Diluted)	6,209	6,209	6,209	6,209	6,209
Shares Change (YoY)	-	-	-	-	0.01%
EPS (Basic)	0.06	-0.06	0.00	0.01	-0.16
EPS (Diluted)	0.06	-0.06	0.00	0.01	-0.16
EPS Growth	-	-	-64.90%	-	-
Free Cash Flow	-	201.53	347.56	76.14	125.02
Free Cash Flow Per Share	-	0.03	0.06	0.01	0.02
Gross Margin	26.07%	19.52%	20.06%	11.87%	13.94%
Operating Margin	15.70%	-6.92%	0.04%	-1.13%	-26.95%
Profit Margin	12.53%	-16.00%	0.99%	2.21%	-32.59%
Free Cash Flow Margin	-	9.11%	13.53%	2.33%	4.09%
EBITDA	466.75	-128.35	27.8	-9.99	-793.52
EBITDA Margin	16.58%	-5.80%	1.08%	-0.31%	-25.97%
D&A For EBITDA	24.74	24.74	26.79	26.93	29.75
EBIT	442.01	-153.1	1.01	-36.92	-823.27
EBIT Margin	15.70%	-6.92%	0.04%	-1.13%	-26.95%
Effective Tax Rate	4.62%	-	-	33.59%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.