Guangdong Yueyun Transportation Company Limited (HKG:3399)
Hong Kong
· Delayed Price · Currency is HKD 1.450
0.00 (0.00%)
Apr 29, 2026, 3:26 PM HKT
HKG:3399 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 7,458 | 7,200 | 7,227 | 5,812 | 6,264 | Upgrade
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| Other Revenue | - | - | - | 7.22 | 7.44 | Upgrade
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| Revenue | 7,458 | 7,200 | 7,227 | 5,820 | 6,271 | Upgrade
|
| Revenue Growth (YoY) | 3.58% | -0.37% | 24.19% | -7.20% | 12.27% | Upgrade
|
| Cost of Revenue | 6,772 | 6,551 | 6,580 | 5,638 | 5,864 | Upgrade
|
| Gross Profit | 685.59 | 649.38 | 646.78 | 181.57 | 407.59 | Upgrade
|
| Selling, General & Admin | 430.66 | 535.05 | 551.36 | 634.53 | 673.24 | Upgrade
|
| Research & Development | 1.5 | 5.49 | 7.04 | 7.34 | 3.93 | Upgrade
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| Other Operating Expenses | -174.71 | -296.74 | -314.35 | -438.18 | -279.61 | Upgrade
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| Operating Expenses | 267.28 | 245.18 | 251.69 | 214.97 | 403.19 | Upgrade
|
| Operating Income | 418.31 | 404.21 | 395.09 | -33.4 | 4.4 | Upgrade
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| Interest Expense | -129.37 | -175.8 | -170.69 | -224.6 | -234.63 | Upgrade
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| Interest & Investment Income | 89.83 | 115.54 | 113.84 | 251.15 | 18.18 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.71 | 0.14 | 0.54 | 2.35 | 1.24 | Upgrade
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| Other Non Operating Income (Expenses) | -40.43 | -46.75 | -33.07 | 8.48 | -6.8 | Upgrade
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| EBT Excluding Unusual Items | 339.05 | 297.35 | 305.73 | 3.98 | -217.6 | Upgrade
|
| Impairment of Goodwill | - | - | - | -46.81 | -19.52 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.04 | - | - | - | -7.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.68 | 21.3 | 32.22 | 27.76 | 2.62 | Upgrade
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| Asset Writedown | -3.15 | -10.55 | -39.38 | -2.96 | - | Upgrade
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| Pretax Income | 337.54 | 308.09 | 298.56 | -18.03 | -241.87 | Upgrade
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| Income Tax Expense | 71.85 | 78.8 | 84.74 | 190.95 | 81.47 | Upgrade
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| Earnings From Continuing Operations | 265.69 | 229.29 | 213.83 | -208.98 | -323.34 | Upgrade
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| Minority Interest in Earnings | -30.29 | 7.21 | -11.94 | 58.56 | 103.03 | Upgrade
|
| Net Income | 235.4 | 236.51 | 201.89 | -150.42 | -220.31 | Upgrade
|
| Net Income to Common | 235.4 | 236.51 | 201.89 | -150.42 | -220.31 | Upgrade
|
| Net Income Growth | -0.47% | 17.15% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | Upgrade
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| Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | Upgrade
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| EPS (Basic) | 0.29 | 0.30 | 0.25 | -0.19 | -0.28 | Upgrade
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| EPS (Diluted) | 0.29 | 0.30 | 0.25 | -0.19 | -0.28 | Upgrade
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| EPS Growth | -1.92% | 18.28% | - | - | - | Upgrade
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| Free Cash Flow | - | 839.32 | 858.95 | 562.1 | 399.37 | Upgrade
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| Free Cash Flow Per Share | - | 1.05 | 1.07 | 0.70 | 0.50 | Upgrade
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| Dividend Per Share | 0.090 | 0.090 | 0.080 | - | - | Upgrade
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| Dividend Growth | - | 12.50% | - | - | - | Upgrade
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| Gross Margin | 9.19% | 9.02% | 8.95% | 3.12% | 6.50% | Upgrade
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| Operating Margin | 5.61% | 5.61% | 5.47% | -0.57% | 0.07% | Upgrade
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| Profit Margin | 3.16% | 3.28% | 2.79% | -2.58% | -3.51% | Upgrade
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| Free Cash Flow Margin | - | 11.66% | 11.88% | 9.66% | 6.37% | Upgrade
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| EBITDA | 862.88 | 848.78 | 955.72 | 575.7 | 659.87 | Upgrade
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| EBITDA Margin | 11.57% | 11.79% | 13.22% | 9.89% | 10.52% | Upgrade
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| D&A For EBITDA | 444.57 | 444.57 | 560.63 | 609.09 | 655.47 | Upgrade
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| EBIT | 418.31 | 404.21 | 395.09 | -33.4 | 4.4 | Upgrade
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| EBIT Margin | 5.61% | 5.61% | 5.47% | -0.57% | 0.07% | Upgrade
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| Effective Tax Rate | 21.29% | 25.58% | 28.38% | - | - | Upgrade
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| Revenue as Reported | 7,458 | 7,200 | 7,227 | 5,820 | 6,271 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.