China Yongda Automobiles Services Holdings Limited (HKG:3669)
Hong Kong · Delayed Price · Currency is HKD 0.8000
+0.0450 (5.96%)
Oct 6, 2026, 4:08 PM HKT
HKG:3669 Financials Overview
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 |
Revenue Revenue Growth | 48,377 | 54,600 | 63,420 | 74,295 | 72,024 | 77,917 |
Revenue Growth | -11.40% | -13.91% | -14.64% | 3.15% | -7.56% | 14.24% |
Gross Profit Gross Profit Growth | 3,911 | 4,292 | 5,273 | 6,694 | 6,389 | 7,753 |
Operating Income Operating Income Growth | -527.48 | -477.93 | 376.12 | 845.03 | 2,336 | 3,825 |
Net Income Net Income Growth | -1,714 | -5,072 | 200.77 | 572.58 | 1,412 | 2,480 |
Earnings Per Share EPS Growth | -0.93 | -2.72 | 0.11 | 0.29 | 0.72 | 1.26 |
EPS Growth | - | - | -63.73% | -59.61% | -42.84% | 47.60% |
| 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 |
Automobile Operating Lease Services Automobile Operating Lease Services Growth | 322.35 | 372.11 | 465.96 | 474.83 | 498.15 | 537.97 |
Passenger Vehicle Sales and Services Passenger Vehicle Sales and Services Growth | 48,112 | 54,267 | 63,013 | 73,959 | 71,661 | 77,567 |
Eliminations Eliminations Growth | -57.71 | -39.51 | -58.94 | -138.04 | -134.99 | -188.85 |
Total Total Growth | 48,377 | 54,600 | 63,420 | 74,295 | 72,024 | 77,917 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 2,806 | 2,216 | 1,492 | 2,245 | 2,515 | 2,343 |
Total Debt Total Debt Growth | 4,251 | 4,550 | 4,814 | 5,739 | 5,639 | 7,111 |
Net Cash (Debt) Net Cash Growth | -1,445 | -2,334 | -3,322 | -3,494 | -3,124 | -4,768 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -0.78 | -1.25 | -1.74 | -1.80 | -1.59 | -2.41 |
| 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 |
Operating Cash Flow Operating Cash Flow Growth | 1,892 | 1,886 | 1,518 | 1,832 | 4,232 | 5,015 |
Capital Expenditures CapEx Growth | -838.67 | -960.87 | -1,048 | -1,241 | -1,381 | -1,040 |
Free Cash Flow Free Cash Flow Growth | 1,054 | 925.24 | 469.91 | 591.7 | 2,851 | 3,974 |
Free Cash Flow Growth | 13.87% | 96.89% | -20.58% | -79.25% | -28.26% | -16.93% |
| 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 |
Gross Margin | 8.09% | 7.86% | 8.31% | 9.01% | 8.87% | 9.95% |
Operating Margin | -1.09% | -0.88% | 0.59% | 1.14% | 3.24% | 4.91% |
Pretax Margin | -3.87% | -9.85% | 0.33% | 1.00% | 2.88% | 4.33% |
Profit Margin | -3.54% | -9.29% | 0.32% | 0.77% | 1.96% | 3.18% |
FCF Margin | 2.18% | 1.70% | 0.74% | 0.80% | 3.96% | 5.10% |
| 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 |
Dividend Per Share Dividend Per Share Growth | 0.070 | 0.128 | 0.157 | 0.292 | 0.479 |
Dividend Per Share Growth | -45.31% | -18.47% | -46.23% | -39.04% | 66.32% |
Dividend Yield | 4.43% | 5.64% | 6.87% | 7.38% | 7.80% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 6, 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 |
PE Ratio | - | - | 22.87 | 8.97 | 7.11 | 6.75 |
Forward PE | 27.40 | 8.84 | 12.83 | 3.65 | 4.32 | 6.00 |
P/FCF Ratio | 1.20 | 3.15 | 9.77 | 8.68 | 3.52 | 4.21 |
PS Ratio | 0.03 | 0.05 | 0.07 | 0.07 | 0.14 | 0.22 |