Chengdu Yunda Technology Co., Ltd. (SHE:300440)
China · Delayed Price · Currency is CNY 19.69
-0.49 (-2.43%)
At close: Sep 11, 2026
Chengdu Yunda Technology 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,080 | 1,194 | 983.33 | 1,184 | 908.73 | 905.41 |
Other Revenue | 1.8 | 1.8 | 1.61 | 1.1 | 2.38 | 0.95 |
| 1,082 | 1,196 | 984.94 | 1,185 | 911.11 | 906.35 | |
Revenue Growth | 4.01% | 21.42% | -16.88% | 30.06% | 0.53% | 15.11% |
Cost of Revenue | 726.47 | 786.35 | 620.91 | 777.1 | 504.2 | 519.01 |
Gross Profit | 355.42 | 409.55 | 364.03 | 407.87 | 406.91 | 387.35 |
Selling, General & Admin | 179.75 | 200.1 | 193.46 | 223.28 | 197.48 | 218.48 |
Research & Development | 75.31 | 73.6 | 66.73 | 98.43 | 95.88 | 91.85 |
Other Operating Expenses | -7.99 | -8.55 | -17.79 | -12.76 | -11.07 | -11.12 |
Operating Expenses | 252.31 | 270.39 | 252.51 | 319.52 | 314.41 | 300.37 |
Operating Income | 103.11 | 139.16 | 111.53 | 88.35 | 92.51 | 86.98 |
Interest Expense | -0.8 | -0.8 | -0.4 | -3.69 | -4.24 | -1.95 |
Interest & Investment Income | 14.51 | 13.13 | 1.89 | 1.34 | 0.71 | 3.47 |
Currency Exchange Gain (Loss) | -0.08 | -0.08 | -0.09 | 0.03 | 0.4 | 0 |
Other Non Operating Income (Expenses) | -4.35 | -3.67 | -2.79 | -1.96 | -4.04 | -2.2 |
EBT Excluding Unusual Items | 112.4 | 147.74 | 110.13 | 84.06 | 85.33 | 86.3 |
Impairment of Goodwill | -21.68 | -21.68 | -42.94 | -29.7 | -18.72 | - |
Gain (Loss) on Sale of Investments | 1.94 | 0.87 | -0.5 | -0.75 | -17.72 | 0.01 |
Gain (Loss) on Sale of Assets | -1.12 | -0.68 | 0 | 68.67 | 0.18 | -0.09 |
Asset Writedown | -4.43 | -4.49 | -0.43 | -2.95 | - | -0.22 |
Other Unusual Items | -0.91 | -0.91 | 6.99 | 1.4 | 6.19 | 11.89 |
Pretax Income | 86.19 | 120.86 | 73.26 | 120.73 | 55.26 | 97.89 |
Income Tax Expense | 26.21 | 34.06 | 21.13 | 20.52 | 10.3 | 12.47 |
Earnings From Continuing Operations | 59.99 | 86.8 | 52.13 | 100.21 | 44.96 | 85.42 |
Minority Interest in Earnings | 1.43 | 0.25 | -3.32 | -3.34 | -4.09 | 10.01 |
Net Income | 61.42 | 87.05 | 48.81 | 96.87 | 40.87 | 95.43 |
Net Income to Common | 61.42 | 87.05 | 48.81 | 96.87 | 40.87 | 95.43 |
Net Income Growth | 20.94% | 78.36% | -49.62% | 137.00% | -57.17% | -36.96% |
Shares Outstanding (Basic) | 436 | 435 | 375 | 440 | 454 | 454 |
Shares Outstanding (Diluted) | 436 | 435 | 375 | 440 | 454 | 454 |
Shares Change | 15.94% | 15.93% | -14.74% | -3.04% | -0.06% | 2.06% |
EPS (Basic) | 0.14 | 0.20 | 0.13 | 0.22 | 0.09 | 0.21 |
EPS (Diluted) | 0.14 | 0.20 | 0.13 | 0.22 | 0.09 | 0.21 |
EPS Growth | 4.31% | 53.85% | -40.91% | 144.44% | -57.14% | -38.23% |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 128.85 | 117.07 | 148.46 | 112.77 | -92.33 | -44.9 |
Free Cash Flow Per Share | 0.30 | 0.27 | 0.40 | 0.26 | -0.20 | -0.10 |
Dividend Per Share | 0.047 | 0.047 | 0.058 | 0.045 | - | 0.039 |
Dividend Growth | -18.97% | -18.97% | 28.89% | - | - | -40.00% |
Gross Margin | 32.85% | 34.25% | 36.96% | 34.42% | 44.66% | 42.74% |
Operating Margin | 9.53% | 11.64% | 11.32% | 7.46% | 10.15% | 9.60% |
Profit Margin | 5.68% | 7.28% | 4.96% | 8.18% | 4.49% | 10.53% |
Free Cash Flow Margin | 11.91% | 9.79% | 15.07% | 9.52% | -10.13% | -4.95% |
EBITDA | 121.17 | 157.36 | 129.9 | 108.28 | 111.48 | 104.83 |
EBITDA Margin | 11.20% | 13.16% | 13.19% | 9.14% | 12.24% | 11.57% |
D&A For EBITDA | 18.07 | 18.2 | 18.37 | 19.93 | 18.98 | 17.85 |
EBIT | 103.11 | 139.16 | 111.53 | 88.35 | 92.51 | 86.98 |
EBIT Margin | 9.53% | 11.64% | 11.32% | 7.46% | 10.15% | 9.60% |
Effective Tax Rate | 30.40% | 28.18% | 28.84% | 16.99% | 18.64% | 12.74% |
Revenue as Reported | 1,196 | 1,196 | 984.94 | 1,185 | 911.11 | 906.35 |
Advertising Expenses | - | 1.51 | 1.87 | 1.28 | 3.58 | 1.84 |