Yuanda China Holdings Limited (HKG:2789)
Hong Kong · Delayed Price · Currency is HKD 0.1720
-0.0010 (-0.58%)
Sep 7, 2026, 3:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 3,108 | 2,815 | 2,212 | 2,570 | 3,264 | 3,055 | |
Revenue Growth | 30.01% | 27.22% | -13.90% | -21.27% | 6.82% | 11.69% |
Cost of Revenue | 2,279 | 2,081 | 1,780 | 2,054 | 2,876 | 2,629 |
Gross Profit | 828.8 | 733.91 | 431.9 | 515.34 | 387.34 | 425.8 |
Selling, General & Admin | 419.51 | 429.8 | 414.92 | 415.75 | 427.59 | 435.66 |
Other Operating Expenses | -16.55 | -18.56 | -5.44 | -20.79 | -25.5 | -34.43 |
Operating Expenses | 247.33 | 291.94 | 585.01 | 514.33 | 424.25 | 1,249 |
Operating Income | 581.47 | 441.97 | -153.1 | 1.01 | -36.92 | -823.27 |
Interest Expense | -68.44 | -56.68 | -64.52 | -81.32 | -95.94 | -116.98 |
Interest & Investment Income | 5.21 | 9.15 | 10.28 | 38.57 | 21.63 | 22.97 |
Currency Exchange Gain (Loss) | -177.19 | -2.89 | -4.1 | 104.87 | 233.4 | 5.34 |
Other Non Operating Income (Expenses) | -12.42 | -11.66 | -11.47 | -22.78 | -13.55 | -46.04 |
EBT Excluding Unusual Items | 328.63 | 379.88 | -222.91 | 40.35 | 108.64 | -957.99 |
Gain (Loss) on Sale of Assets | -5.19 | -10.28 | -25.54 | -20.48 | -0.03 | 16.36 |
Pretax Income | 323.44 | 369.61 | -248.45 | 19.87 | 108.61 | -941.63 |
Income Tax Expense | 14.96 | 17.08 | 105.54 | -5.46 | 36.48 | 54.2 |
Earnings From Continuing Operations | 308.48 | 352.53 | -353.99 | 25.32 | 72.13 | -995.83 |
Net Income | 308.48 | 352.53 | -353.99 | 25.32 | 72.13 | -995.83 |
Net Income to Common | 308.48 | 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 | 6,209 |
Shares Outstanding (Diluted) | 6,209 | 6,209 | 6,209 | 6,209 | 6,209 | 6,209 |
Shares Change | - | - | - | - | - | 0.01% |
EPS (Basic) | 0.05 | 0.06 | -0.06 | 0.00 | 0.01 | -0.16 |
EPS (Diluted) | 0.05 | 0.06 | -0.06 | 0.00 | 0.01 | -0.16 |
EPS Growth | - | - | - | -64.90% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 421 | 201.53 | 347.56 | 76.14 | 125.02 |
Free Cash Flow Per Share | - | 0.07 | 0.03 | 0.06 | 0.01 | 0.02 |
Gross Margin | 26.67% | 26.07% | 19.52% | 20.06% | 11.87% | 13.94% |
Operating Margin | 18.71% | 15.70% | -6.92% | 0.04% | -1.13% | -26.95% |
Profit Margin | 9.93% | 12.53% | -16.00% | 0.99% | 2.21% | -32.59% |
Free Cash Flow Margin | - | 14.96% | 9.11% | 13.53% | 2.33% | 4.09% |
EBITDA | 604.48 | 466.2 | -128.36 | 27.8 | -9.99 | -793.52 |
EBITDA Margin | 19.45% | 16.56% | -5.80% | 1.08% | -0.31% | -25.97% |
D&A For EBITDA | 23 | 24.23 | 24.74 | 26.79 | 26.93 | 29.75 |
EBIT | 581.47 | 441.97 | -153.1 | 1.01 | -36.92 | -823.27 |
EBIT Margin | 18.71% | 15.70% | -6.92% | 0.04% | -1.13% | -26.95% |
Effective Tax Rate | 4.63% | 4.62% | - | - | 33.59% | - |