YUNDA Holding Co., Ltd. (002120.SZ)
CNY 7.69
(-0.65%)
CNY 7.69
(-0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 44.83 Billion | 47.43 Billion | 41.72 Billion | 33.5 Billion | 34.4 Billion | 13.85 Billion |
| Cost of Revenue | 40.68 Billion | 43.1 Billion | 37.95 Billion | 30.31 Billion | 29.88 Billion | 9.97 Billion |
| Gross Profit | 4.14 Billion | 4.33 Billion | 3.77 Billion | 3.18 Billion | 4.52 Billion | 3.88 Billion |
| Operating Expenses | 2 Billion | 1.86 Billion | 1.69 Billion | 1.4 Billion | 1.11 Billion | 1.01 Billion |
| Selling, General and Administrative Expenses | 403.09 Million | 731.48 Million | 743.22 Million | 518.9 Million | 434.75 Million | 444.12 Million |
| Research and Development Expenses | 282.97 Million | 308.22 Million | 267.18 Million | 204.86 Million | 174.26 Million | 60.68 Million |
| Other Expenses | -74.75 Million | 825.21 Million | 685.43 Million | 685.58 Million | 504.12 Million | -69.43 Million |
| Cost and Expenses | 42.68 Billion | 44.96 Billion | 39.64 Billion | 31.72 Billion | 30.99 Billion | 10.98 Billion |
| Operating Income | 2.29 Billion | 1.97 Billion | 1.92 Billion | 1.77 Billion | 3.6 Billion | 3.61 Billion |
| Interest Expense | 404.14 Million | 398.87 Million | 313.39 Million | 139.69 Million | 40.32 Million | 19.17 Million |
| Income Tax Expense | 537.25 Million | 437.95 Million | 368.62 Million | 327.99 Million | 854.58 Million | 948.19 Million |
| Earnings before Tax | 2.18 Billion | 1.93 Billion | 1.86 Billion | 1.75 Billion | 3.47 Billion | 3.55 Billion |
| Net Income | 1.62 Billion | 1.48 Billion | 1.45 Billion | 1.4 Billion | 2.64 Billion | 2.69 Billion |
| Earnings Per Share Basic | 0.56 | 0.51 | 0.50 | 0.48 | 0.91 | 0.95 |
| Earnings Per Share Diluted | 0.55 | 0.51 | 0.50 | 0.48 | 0.91 | 0.95 |
| Weighted Average Shares Outstanding | 2.9 Billion | 2.9 Billion | 2.9 Billion | 2.89 Billion | 2.89 Billion | 2.84 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.95 Billion | 2.9 Billion | 2.9 Billion | 2.89 Billion | 2.89 Billion | 2.85 Billion |
| Gross Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.13 | 0.28 |
| EBIT Margin | 0.12 | 0.11 | 0.11 | 0.10 | 0.13 | 0.30 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.04 | 0.08 | 0.19 |
| EBITDA | 5.27 Billion | 5.04 Billion | 4.48 Billion | 3.35 Billion | 4.63 Billion | 4.25 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.10 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 12.25 Billion | 12.05 Billion | 11.11 Billion | 44.83 Billion | 12.1 Billion | 11.26 Billion |
| Cost of Revenue | 11.21 Billion | 10.84 Billion | 10 Billion | 40.94 Billion | 11.23 Billion | 10.28 Billion |
| Gross Profit | 1.04 Billion | 1.2 Billion | 1.11 Billion | 3.88 Billion | 865.55 Million | 972.09 Million |
| Operating Expenses | 464.94 Million | 434.68 Million | 503.17 Million | 1.59 Billion | 434.58 Million | 491.31 Million |
| Selling, General and Administrative Expenses | 918.52 Million | 363.93 Million | 429.59 Million | - | 354.66 Million | 936.64 Million |
| Research and Development Expenses | 65.16 Million | 70.74 Million | 73.58 Million | - | 20.54 Million | 85.8 Million |
| Other Expenses | -518.74 Million | -11.43 Million | -20.85 Million | 234.56 Million | -59.37 Million | -17.6 Million |
| Cost and Expenses | 11.67 Billion | 11.28 Billion | 10.5 Billion | 42.53 Billion | 11.67 Billion | 10.78 Billion |
| Operating Income | 523.74 Million | 769.82 Million | 609.15 Million | 2.29 Billion | 430.97 Million | 480.68 Million |
| Interest Expense | 88.37 Million | 94.98 Million | 92.7 Million | 404.14 Million | 102.53 Million | 103.89 Million |
| Income Tax Expense | 115.37 Million | 315.29 Million | 176.25 Million | 537.25 Million | 24.01 Million | 158.76 Million |
| Earnings before Tax | 495.49 Million | 945.2 Million | 589.8 Million | 2.13 Billion | 470.23 Million | 463.08 Million |
| Net Income | 367.23 Million | 628.18 Million | 412.47 Million | 1.62 Billion | 460.86 Million | 295.56 Million |
| Earnings Per Share Basic | 0.13 | 0.22 | 0.14 | - | 0.16 | 0.10 |
| Earnings Per Share Diluted | 0.12 | 0.21 | 0.14 | - | 0.15 | 0.10 |
| Weighted Average Shares Outstanding | 2.89 Billion | 2.89 Billion | 2.89 Billion | 2.9 Billion | 2.89 Billion | 2.89 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.96 Billion | 3.05 Billion | 2.89 Billion | 2.95 Billion | 2.99 Billion | 2.94 Billion |
| Gross Margin | 0.09 | 0.10 | 0.10 | 0.09 | 0.07 | 0.09 |
| EBIT Margin | 0.05 | 0.11 | 0.06 | - | 0.09 | 0.05 |
| Profit Margin | 0.03 | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 |
| EBITDA | 583.87 Million | 1.36 Billion | 715.11 Million | - | 1.11 Billion | 531.58 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 |
8637
DCBBANK
MCB
300819
NKHP
9322