Yunda Holding Group Co., Ltd. (SHE:002120)
China · Delayed Price · Currency is CNY 7.86
-0.01 (-0.13%)
Apr 30, 2026, 3:04 PM CST
Yunda Holding Group 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 51,151 | 50,764 | 47,887 | 43,283 | 44,957 | 39,432 |
Other Revenue | 710.52 | 710.52 | 655.89 | 1,700 | 2,477 | 2,303 |
| 51,862 | 51,475 | 48,543 | 44,983 | 47,434 | 41,736 | |
Revenue Growth (YoY) | 4.61% | 6.04% | 7.92% | -5.17% | 13.65% | 24.58% |
Cost of Revenue | 47,824 | 47,622 | 43,936 | 40,685 | 43,102 | 37,958 |
Gross Profit | 4,038 | 3,852 | 4,607 | 4,297 | 4,332 | 3,777 |
Selling, General & Admin | 1,368 | 1,373 | 1,460 | 1,668 | 1,962 | 1,803 |
Research & Development | 255.38 | 249.22 | 263.29 | 282.98 | 308.23 | 267.18 |
Other Operating Expenses | 187.5 | 176.97 | 156.43 | -99.53 | -316.27 | -265.41 |
Operating Expenses | 1,849 | 1,822 | 1,915 | 1,977 | 2,079 | 1,829 |
Operating Income | 2,189 | 2,030 | 2,692 | 2,321 | 2,253 | 1,948 |
Interest Expense | -288.49 | -311.44 | -364.92 | -404.14 | -398.88 | -313.45 |
Interest & Investment Income | 149.19 | 176.09 | 449.82 | 234.29 | 173.43 | 185.66 |
Currency Exchange Gain (Loss) | -9.28 | -9.28 | -5.28 | -21.52 | -109.81 | 45.41 |
Other Non Operating Income (Expenses) | -55.19 | -75.19 | -106.14 | -17.66 | -32.82 | -39 |
EBT Excluding Unusual Items | 1,985 | 1,810 | 2,666 | 2,112 | 1,885 | 1,827 |
Gain (Loss) on Sale of Investments | 55.8 | 47.46 | 18.3 | 88.26 | 31.16 | -95.07 |
Gain (Loss) on Sale of Assets | 14.08 | 2.8 | 10.86 | -11.61 | 9.07 | 56.05 |
Asset Writedown | -388.98 | -388.92 | -196.27 | -59.82 | -69.78 | -33.1 |
Other Unusual Items | 122.69 | 122.69 | 114.41 | 57.86 | 84.3 | 87.03 |
Pretax Income | 1,789 | 1,594 | 2,613 | 2,186 | 1,939 | 1,842 |
Income Tax Expense | 452.25 | 427.41 | 665.91 | 537.26 | 437.95 | 362.84 |
Earnings From Continuing Operations | 1,337 | 1,167 | 1,947 | 1,649 | 1,501 | 1,479 |
Minority Interest in Earnings | 0.78 | 4.52 | -33.17 | -23.85 | -18.24 | -19.41 |
Net Income | 1,337 | 1,171 | 1,914 | 1,625 | 1,483 | 1,459 |
Net Income to Common | 1,337 | 1,171 | 1,914 | 1,625 | 1,483 | 1,459 |
Net Income Growth | -26.62% | -38.79% | 17.77% | 9.58% | 1.62% | 3.91% |
Shares Outstanding (Basic) | 2,844 | 2,857 | 2,900 | 2,902 | 2,908 | 2,919 |
Shares Outstanding (Diluted) | 2,960 | 2,929 | 2,990 | 2,955 | 2,908 | 2,919 |
Shares Change (YoY) | -0.80% | -2.07% | 1.21% | 1.61% | -0.37% | -0.25% |
EPS (Basic) | 0.47 | 0.41 | 0.66 | 0.56 | 0.51 | 0.50 |
EPS (Diluted) | 0.45 | 0.40 | 0.64 | 0.55 | 0.51 | 0.50 |
EPS Growth | -26.03% | -37.50% | 16.36% | 7.84% | 2.00% | 4.17% |
Free Cash Flow | 1,467 | 1,144 | 2,651 | 815.99 | 1,767 | -5,307 |
Free Cash Flow Per Share | 0.50 | 0.39 | 0.89 | 0.28 | 0.61 | -1.82 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.170 | 0.052 | 0.052 |
Dividend Growth | - | - | 17.65% | 226.92% | - | 6.12% |
Gross Margin | 7.79% | 7.48% | 9.49% | 9.55% | 9.13% | 9.05% |
Operating Margin | 4.22% | 3.94% | 5.55% | 5.16% | 4.75% | 4.67% |
Profit Margin | 2.58% | 2.28% | 3.94% | 3.61% | 3.13% | 3.50% |
Free Cash Flow Margin | 2.83% | 2.22% | 5.46% | 1.81% | 3.73% | -12.72% |
EBITDA | - | 3,526 | 4,499 | 4,483 | 4,448 | 3,797 |
EBITDA Margin | - | 6.85% | 9.27% | 9.97% | 9.38% | 9.10% |
D&A For EBITDA | - | 1,495 | 1,806 | 2,162 | 2,196 | 1,849 |
EBIT | 2,189 | 2,030 | 2,692 | 2,321 | 2,253 | 1,948 |
EBIT Margin | 4.22% | 3.94% | 5.55% | 5.16% | 4.75% | 4.67% |
Effective Tax Rate | 25.28% | 26.81% | 25.48% | 24.57% | 22.58% | 19.70% |
Revenue as Reported | 51,862 | 51,475 | 48,543 | 44,983 | 47,434 | 41,736 |
Advertising Expenses | - | 4.9 | 6.81 | 9.45 | 4.56 | 4.66 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.