Chengdu Yunda Technology Co., Ltd. (SHE:300440)
China
· Delayed Price · Currency is CNY 17.72
+0.92 (5.48%)
At close: Apr 29, 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2021 - 2017 |
| Operating Revenue | 1,155 | 1,194 | 983.33 | 1,184 | 908.73 | 905.41 | Upgrade
|
| Other Revenue | 1.8 | 1.8 | 1.61 | 1.1 | 2.38 | 0.95 | Upgrade
|
| Revenue | 1,156 | 1,196 | 984.94 | 1,185 | 911.11 | 906.35 | Upgrade
|
| Revenue Growth (YoY) | 12.91% | 21.42% | -16.88% | 30.06% | 0.53% | 15.11% | Upgrade
|
| Cost of Revenue | 754.62 | 786.35 | 620.91 | 777.1 | 504.2 | 519.01 | Upgrade
|
| Gross Profit | 401.81 | 409.55 | 364.03 | 407.87 | 406.91 | 387.35 | Upgrade
|
| Selling, General & Admin | 195.49 | 200.1 | 193.46 | 223.28 | 197.48 | 218.48 | Upgrade
|
| Research & Development | 70.16 | 73.6 | 66.73 | 98.43 | 95.88 | 91.85 | Upgrade
|
| Other Operating Expenses | -7.41 | -8.55 | -17.79 | -12.76 | -11.07 | -11.12 | Upgrade
|
| Operating Expenses | 263.48 | 270.39 | 252.51 | 319.52 | 314.41 | 300.37 | Upgrade
|
| Operating Income | 138.33 | 139.16 | 111.53 | 88.35 | 92.51 | 86.98 | Upgrade
|
| Interest Expense | -0.8 | -0.8 | -0.4 | -3.69 | -4.24 | -1.95 | Upgrade
|
| Interest & Investment Income | 13.17 | 13.13 | 1.89 | 1.34 | 0.71 | 3.47 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.08 | -0.08 | -0.09 | 0.03 | 0.4 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.93 | -3.67 | -2.79 | -1.96 | -4.04 | -2.2 | Upgrade
|
| EBT Excluding Unusual Items | 142.7 | 147.74 | 110.13 | 84.06 | 85.33 | 86.3 | Upgrade
|
| Impairment of Goodwill | -21.68 | -21.68 | -42.94 | -29.7 | -18.72 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.79 | 0.87 | -0.5 | -0.75 | -17.72 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.96 | -0.68 | 0 | 68.67 | 0.18 | -0.09 | Upgrade
|
| Asset Writedown | -4.49 | -4.49 | -0.43 | -2.95 | - | -0.22 | Upgrade
|
| Other Unusual Items | -0.91 | -0.91 | 6.99 | 1.4 | 6.19 | 11.89 | Upgrade
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| Pretax Income | 115.45 | 120.86 | 73.26 | 120.73 | 55.26 | 97.89 | Upgrade
|
| Income Tax Expense | 32.39 | 34.06 | 21.13 | 20.52 | 10.3 | 12.47 | Upgrade
|
| Earnings From Continuing Operations | 83.06 | 86.8 | 52.13 | 100.21 | 44.96 | 85.42 | Upgrade
|
| Minority Interest in Earnings | 0.18 | 0.25 | -3.32 | -3.34 | -4.09 | 10.01 | Upgrade
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| Net Income | 83.24 | 87.05 | 48.81 | 96.87 | 40.87 | 95.43 | Upgrade
|
| Net Income to Common | 83.24 | 87.05 | 48.81 | 96.87 | 40.87 | 95.43 | Upgrade
|
| Net Income Growth | 47.72% | 78.36% | -49.62% | 137.00% | -57.17% | -36.96% | Upgrade
|
| Shares Outstanding (Basic) | 435 | 435 | 375 | 440 | 454 | 454 | Upgrade
|
| Shares Outstanding (Diluted) | 435 | 435 | 375 | 440 | 454 | 454 | Upgrade
|
| Shares Change (YoY) | 16.75% | 15.93% | -14.74% | -3.04% | -0.06% | 2.06% | Upgrade
|
| EPS (Basic) | 0.19 | 0.20 | 0.13 | 0.22 | 0.09 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.20 | 0.13 | 0.22 | 0.09 | 0.21 | Upgrade
|
| EPS Growth | 26.52% | 53.85% | -40.91% | 144.44% | -57.14% | -38.23% | Upgrade
|
| Free Cash Flow | 118.1 | 117.07 | 148.46 | 112.77 | -92.33 | -44.9 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | 0.27 | 0.40 | 0.26 | -0.20 | -0.10 | Upgrade
|
| Dividend Per Share | 0.047 | 0.047 | 0.058 | 0.045 | - | 0.039 | Upgrade
|
| Dividend Growth | -18.97% | -18.97% | 28.89% | - | - | -40.00% | Upgrade
|
| Gross Margin | 34.75% | 34.25% | 36.96% | 34.42% | 44.66% | 42.74% | Upgrade
|
| Operating Margin | 11.96% | 11.64% | 11.32% | 7.46% | 10.15% | 9.60% | Upgrade
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| Profit Margin | 7.20% | 7.28% | 4.96% | 8.18% | 4.49% | 10.53% | Upgrade
|
| Free Cash Flow Margin | 10.21% | 9.79% | 15.07% | 9.52% | -10.13% | -4.95% | Upgrade
|
| EBITDA | 156.49 | 157.36 | 129.9 | 108.28 | 111.48 | 104.83 | Upgrade
|
| EBITDA Margin | 13.53% | 13.16% | 13.19% | 9.14% | 12.24% | 11.57% | Upgrade
|
| D&A For EBITDA | 18.16 | 18.2 | 18.37 | 19.93 | 18.98 | 17.85 | Upgrade
|
| EBIT | 138.33 | 139.16 | 111.53 | 88.35 | 92.51 | 86.98 | Upgrade
|
| EBIT Margin | 11.96% | 11.64% | 11.32% | 7.46% | 10.15% | 9.60% | Upgrade
|
| Effective Tax Rate | 28.06% | 28.18% | 28.84% | 16.99% | 18.64% | 12.74% | Upgrade
|
| Revenue as Reported | 1,196 | 1,196 | 984.94 | 1,185 | 911.11 | 906.35 | Upgrade
|
| Advertising Expenses | - | 1.51 | 1.87 | 1.28 | 3.58 | 1.84 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.