China Yongda Automobiles Services Holdings Limited (HKG:3669)
Hong Kong · Delayed Price · Currency is HKD 0.8150
-0.0250 (-2.98%)
Sep 15, 2026, 4:08 PM HKT
HKG:3669 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 |
Operating Revenue | 48,377 | 54,600 | 63,420 | 74,295 | 72,024 | 77,917 |
| 48,377 | 54,600 | 63,420 | 74,295 | 72,024 | 77,917 | |
Revenue Growth | -18.63% | -13.91% | -14.64% | 3.15% | -7.56% | 14.24% |
Cost of Revenue | 44,466 | 50,308 | 58,147 | 67,601 | 65,635 | 70,164 |
Gross Profit | 3,911 | 4,292 | 5,273 | 6,694 | 6,389 | 7,753 |
Selling, General & Admin | 4,374 | 4,696 | 4,889 | 5,891 | 5,635 | 5,348 |
Other Operating Expenses | -21.1 | -9.77 | -35.88 | -42.02 | -1,581 | -1,421 |
Operating Expenses | 4,437 | 4,770 | 4,897 | 5,849 | 4,054 | 3,927 |
Operating Income | -525.33 | -477.93 | 376.12 | 845.03 | 2,336 | 3,825 |
Interest Expense | -223.51 | -233.92 | -297.6 | -327.42 | -320.69 | -506.39 |
Interest & Investment Income | 51.48 | 68.6 | 44.52 | 37.42 | 35.64 | 57.96 |
Earnings From Equity Investments | 86.53 | 92.28 | 100.34 | 106.27 | 89.49 | 72.19 |
Currency Exchange Gain (Loss) | 0.08 | -0.85 | 0.61 | 7.63 | -77.42 | -96.82 |
EBT Excluding Unusual Items | -610.75 | -551.82 | 224 | 668.93 | 2,063 | 3,352 |
Impairment of Goodwill | -0 | -1,276 | -40.45 | -41.29 | - | - |
Gain (Loss) on Sale of Investments | -22.26 | -21.96 | -11.35 | 45.33 | 24.05 | 5.51 |
Gain (Loss) on Sale of Assets | 2.1 | -8.64 | 7.66 | 67.35 | -14.01 | 16.97 |
Asset Writedown | -1,243 | -3,520 | - | - | - | - |
Other Unusual Items | - | - | 28.71 | - | - | - |
Pretax Income | -1,874 | -5,379 | 208.57 | 740.32 | 2,073 | 3,375 |
Income Tax Expense | -15.67 | -24.09 | 43.2 | 154.57 | 601.37 | 837.03 |
Earnings From Continuing Operations | -1,859 | -5,354 | 165.37 | 585.75 | 1,471 | 2,538 |
Earnings From Discontinued Operations | - | - | - | - | - | 80.34 |
Net Income to Company | -1,859 | -5,354 | 165.37 | 585.75 | 1,471 | 2,618 |
Minority Interest in Earnings | 144.95 | 282.92 | 35.4 | -13.17 | -59.47 | -137.98 |
Net Income | -1,714 | -5,072 | 200.77 | 572.58 | 1,412 | 2,480 |
Net Income to Common | -1,714 | -5,072 | 200.77 | 572.58 | 1,412 | 2,480 |
Net Income Growth | - | - | -64.94% | -59.44% | -43.07% | 52.63% |
Shares Outstanding (Basic) | 1,855 | 1,865 | 1,909 | 1,942 | 1,967 | 1,975 |
Shares Outstanding (Diluted) | 1,855 | 1,865 | 1,909 | 1,944 | 1,967 | 1,976 |
Shares Change | -1.39% | -2.30% | -1.82% | -1.15% | -0.46% | 2.89% |
EPS (Basic) | -0.92 | -2.72 | 0.11 | 0.29 | 0.72 | 1.26 |
EPS (Diluted) | -0.93 | -2.72 | 0.11 | 0.29 | 0.72 | 1.26 |
EPS Growth | - | - | -63.73% | -59.61% | -42.84% | 47.60% |
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 | - | 925.24 | 469.91 | 591.7 | 2,851 | 3,974 |
Free Cash Flow Per Share | - | 0.50 | 0.25 | 0.30 | 1.45 | 2.01 |
Dividend Per Share | - | 0.070 | 0.128 | 0.157 | 0.292 | 0.479 |
Dividend Growth | - | -45.31% | -18.47% | -46.23% | -39.04% | 66.32% |
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% |
Profit Margin | -3.54% | -9.29% | 0.32% | 0.77% | 1.96% | 3.18% |
Free Cash Flow Margin | - | 1.70% | 0.74% | 0.80% | 3.96% | 5.10% |
EBITDA | 140.57 | 236.28 | 1,180 | 1,721 | 3,214 | 4,681 |
EBITDA Margin | 0.29% | 0.43% | 1.86% | 2.32% | 4.46% | 6.01% |
D&A For EBITDA | 665.89 | 714.21 | 803.93 | 876.45 | 878.69 | 855.8 |
EBIT | -525.33 | -477.93 | 376.12 | 845.03 | 2,336 | 3,825 |
EBIT Margin | -1.09% | -0.88% | 0.59% | 1.14% | 3.24% | 4.91% |
Effective Tax Rate | - | - | 20.71% | 20.88% | 29.01% | 24.80% |
Revenue as Reported | 48,377 | 54,600 | 63,420 | 74,295 | 72,024 | 77,917 |