00

YUNDA Holding Co LtdSHE 002120 Stock Report

Last reporting period 30 Jun, 2024

Updated 01 Nov, 2024

Last price

Market cap $B

3.212

Middle

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

YUNDA Statements

00

Data from YUNDA`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

28 Aug, 2024

Expected release date:

28 Aug, 2024

YUNDA Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

12 096.47

-0.4 %

100

10 833.95

89.6

1 262.52

36.8 %

10.4

73.597

0.6

419.1

3.5

464.1

16.1 %

3.8

798.43

52.5 %

6.6

162.55

1.3

-11.435

-0.09

950.72

92.4 %

7.9

315.29

2.6

628.18

36.3 %

5.2

0.217

2 899.2

2023-12-31
%

12 147.2

7.9 %

100

11 224

92.4

923.2

-1.2 %

7.6

23.116

0.2

409.74

3.4

399.76

-17.5 %

3.3

523.44

16.4 %

4.3

23.884

0.2

-73.995

-0.6

494.25

6.7 %

4.1

24.014

0.2

460.87

55.9 %

3.8

0.158

2 912.63

2023-09-30
%

11 261.17

1.5 %

100

10 326.95

91.7

934.21

-23.2 %

8.3

85.803

0.8

447.68

4

484.34

16 %

4.3

449.88

-43.7 %

4

-46.367

-0.4

-17.609

-0.2

463.08

-37.7 %

4.1

158.76

1.4

295.57

-42.1 %

2.6

0.102

2 892.92

2023-06-30
%

11 099.55

6 %

100

9 883.19

89

1 216.36

13.5 %

11

85.505

0.8

470.11

4.2

417.54

-22.1 %

3.8

798.82

48.9 %

7.2

-54.284

-0.5

6.175

0.06

743.56

53.2 %

6.7

234

2.1

510.08

42.2 %

4.6

0.173

2 941.55

2023-03-31
%

10 474.59

-14.3 %

100

9 402.48

89.8

1 072.11

-22.2 %

10.2

88.553

0.8

484.62

4.6

535.69

15.7 %

5.1

536.42

-41.4 %

5.1

-29.511

-0.3

-24.13

-0.2

485.34

-44.4 %

4.6

120.48

1.2

358.61

-50 %

3.4

0.124

2 902.26

2022-12-31
%

12 222.08

-1.3 %

100

10 843.84

88.7

1 378.24

52.7 %

11.3

38.657

0.3

568.72

4.7

463.15

-7.5 %

3.8

915.09

127.6 %

7.5

-36.578

-0.3

29.275

0.2

872.66

173.7 %

7.1

143.97

1.2

717.9

228.2 %

5.9

0.258

2 780.09

2022-09-30
%

12 385.68

9.8 %

100

11 482.86

92.7

902.82

22.8 %

7.3

91.863

0.7

510.33

4.1

500.82

54.9 %

4

402

-2.4 %

3.2

-67.03

-0.5

-14.586

-0.1

318.8

-3.1 %

2.6

86.385

0.7

218.72

9.9 %

1.8

0.072

3 023.43

2022-06-30
%

11 275.74

-2.4 %

100

10 540.51

93.5

735.23

-38 %

6.5

87.748

0.8

450.15

4

323.26

-45.9 %

2.9

411.97

-29.9 %

3.7

-63.19

-0.6

-21.353

-0.2

329.14

-21.4 %

2.9

134.34

1.2

199.05

-42.7 %

1.8

0.069

2 902.77

2022-03-31
%

11 550.25

-12 %

100

10 365.27

89.7

1 184.97

-3 %

10.3

89.961

0.8

587.64

5.1

597.11

71.6 %

5.2

587.87

-32.7 %

5.1

-145.12

-1.3

-27.379

-0.2

418.68

-47.4 %

3.6

73.263

0.6

347.41

-50.1 %

3

0.12

2 902.77

2021-12-31
%

13 128.07

26.3 %

100

11 906.38

90.7

1 221.69

59.5 %

9.3

28.44

0.2

455.84

3.5

347.95

30.4 %

2.7

873.74

75.1 %

6.7

-76.496

-0.6

-13.996

-0.1

795.88

81.9 %

6.1

88.493

0.7

695.57

107.8 %

5.3

0.24

2 902.53

2021-09-30
%

10 392.62

5.2 %

100

9 626.8

92.6

765.82

-10.6 %

7.4

77.445

0.7

468.08

4.5

266.9

-48.8 %

2.6

498.91

48.9 %

4.8

-57.306

-0.6

-28.377

-0.3

437.58

43.9 %

4.2

103.23

1

334.77

53.6 %

3.2

0.123

2 727.55

2021-06-30
%

9 878.72

18.6 %

100

9 022.23

91.3

856.49

3.6 %

8.7

75.453

0.8

469.75

4.8

521.45

9.1 %

5.3

335.04

-3.7 %

3.4

-38.913

-0.4

-7.735

-0.08

304.14

-7 %

3.1

83.561

0.8

217.88

-4.9 %

2.2

0.071

3 053.27

2021-03-31
%

8 330

-20 %

100

7 503

90.1

827

-3.2 %

9.9

86

1

417

5

478

14.4 %

5.7

348

-20.2 %

4.2

-12

-0.1

-12

-0.1

327

-30.1 %

3.9

93

1.1

229

-40.4 %

2.7

0.08

2 899

2020-12-31
%

10 413

18.7 %

100

9 559

91.8

854

3.9 %

8.2

1

0.01

439

4.2

418

-2.6 %

4

436

10.9 %

4.2

27

0.3

-3

-0.03

468

15 %

4.5

62

0.6

384

13.3 %

3.7

0.13

2 899

2020-09-30
%

8 770

0.9 %

100

7 948

90.6

822

6.1 %

9.4

73

0.8

370

4.2

429

15.6 %

4.9

393

-2.7 %

4.5

21

0.2

-7

-0.08

407

-6.9 %

4.6

67

0.8

339

-2.3 %

3.9

0.12

2 899

2020-06-30
%

8 693

54.5 %

100

7 918

91.1

775

16.4 %

8.9

65

0.7

321

3.7

371

33.5 %

4.3

404

4.1 %

4.6

39

0.4

-6

-0.07

437

-0.7 %

5

82

0.9

347

3.9 %

4

0.12

2 781

2020-03-31
%

5 625

-44.6 %

100

4 959

88.2

666

-34.8 %

11.8

66

1.2

259

4.6

278

63.5 %

4.9

388

-54.5 %

6.9

56

1

-4

-0.07

440

-48 %

7.8

117

2.1

334

-51.7 %

5.9

0.12

2 894

2019-12-31
%

10 151

16.7 %

100

9 129

89.9

1 021

-8.8 %

10.1

108

1.1

186

1.8

170

-41.4 %

1.7

852

2.7 %

8.4

79

0.8

-86

-0.8

846

-3 %

8.3

148

1.5

692

5 %

6.8

0.24

2 893

2019-09-30
%

8 699

-1.9 %

100

7 579

87.1

1 120

-13.8 %

12.9

26

0.3

295

3.4

290

-9.1 %

3.3

830

-15.4 %

9.5

63

0.7

-22

-0.3

872

-14.2 %

10

214

2.5

659

-9.7 %

7.6

0.23

2 895

2019-06-30
%

8 870

32.7 %

100

7 570

85.3

1 300

26.1 %

14.7

22

0.2

338

3.8

319

-7 %

3.6

981

42.6 %

11.1

44

0.5

-10

-0.1

1 016

36.7 %

11.5

314

3.5

730

28.7 %

8.2

0.25

2 895

2019-03-31
%

6 685

45.1 %

100

5 654

84.6

1 031

-14.9 %

15.4

18

0.3

336

5

343

35 %

5.1

688

-28.2 %

10.3

63

0.9

-8

-0.1

743

-17.7 %

11.1

178

2.7

567

-20.9 %

8.5

0.2

2 895

2018-12-31
%

4 608

37.8 %

100

3 396

73.7

1 212

33 %

26.3

15

0.3

292

6.3

254

-6.3 %

5.5

958

49.9 %

20.8

51

1.1

-106

-2.3

903

-30.5 %

19.6

246

5.3

717

-26.8 %

15.6

0.25

2 895

2018-09-30
%

3 345

3 %

100

2 435

72.8

911

-11 %

27.2

16

0.5

257

7.7

271

6.7 %

8.1

639

-17 %

19.1

648

19.4

13

0.4

1 300

60.1 %

38.9

336

10

980

64.2 %

29.3

0.34

2 895

2018-06-30
%

3 246

22.2 %

100

2 222

68.5

1 024

49.5 %

31.5

0

229

7.1

254

23.3 %

7.8

770

60.8 %

23.7

43

1.3

-1

-0.03

812

51.5 %

25

225

6.9

597

47.8 %

18.4

0.22

2 674

2018-03-31
%

2 657

-15.6 %

100

1 972

74.2

685

-12.1 %

25.8

0

215

8.1

206

-21.7 %

7.8

479

-7.2 %

18

32

1.2

25

0.9

536

-0.9 %

20.2

140

5.3

404

-2.2 %

15.2

0.15

2 674

2017-12-31

3 147

24.4 %

2 368

779

2.9 %

11

229

263

38.4 %

516

-9 %

24

1

541

-6.2 %

129

413

-3.5 %

0.15

2 674

2017-09-30

2 529

4.6 %

1 772

757

-5 %

13

174

190

31 %

567

-13 %

17

-10

577

-11.6 %

148

428

-8.7 %

0.16

2 674

2017-06-30

2 418

27.8 %

1 622

797

48.1 %

176

145

-17.1 %

652

79.6 %

16

-16

653

73.7 %

186

469

68.1 %

0.18

2 674

2017-03-31

1 892

-71.3 %

1 354

538

-73.9 %

165

175

-68.2 %

363

-76 %

16

-4

376

-75.1 %

95

279

-75 %

0.1

2 674

2016-12-31

6 590

2557.3 %

4 528

2 062

2804.2 %

540

551

1312.8 %

1 510

4771 %

21

18

1 508

4926.7 %

395

1 116

4972.7 %

0.5

2 227

2016-09-30

248

-15.9 %

177

71

-16.5 %

41

39

-17 %

31

-18.4 %

-2

30

-18.9 %

7

22

-26.7 %

0.05

396

2016-06-30

295

35.9 %

210

85

54.5 %

44

47

34.3 %

38

81 %

-1

2

37

94.7 %

6

30

200 %

0.08

396

2016-03-31

217

-22.5 %

162

55

-21.4 %

36

35

2.9 %

21

-41.7 %

-2

19

-17.4 %

4

10

-16.7 %

0.02

396

2015-12-31

280

11.1 %

210

70

14.8 %

32

34

-8.1 %

36

50 %

-9

-2

23

-20.7 %

4

12

-14.3 %

0.03

396

2015-09-30

252

2.4 %

191

61

-1.6 %

36

37

8.8 %

24

-14.3 %

4

2

29

-3.3 %

6

14

-6.7 %

0.04

396

2015-06-30

246

22.4 %

184

62

31.9 %

34

34

17.2 %

28

64.7 %

-2

4

30

66.7 %

7

15

87.5 %

0.04

396

2015-03-31

201

-22.4 %

155

47

-14.5 %

30

29

-9.4 %

17

-26.1 %

1

18

-5.3 %

4

8

-50 %

0.02

396

2014-12-31

259

3.6 %

204

55

14.6 %

30

32

6.7 %

23

27.8 %

-3

19

-2

16

60 %

0.04

396

2014-09-30

250

4.6 %

202

48

-9.4 %

30

30

-3.2 %

18

-18.2 %

-1

3

19

-74.3 %

4

10

-80.8 %

0.03

396

2014-06-30

239

30.6 %

186

53

47.2 %

29

31

24 %

22

100 %

53

-1

74

516.7 %

16

52

766.7 %

0.13

396

2014-03-31

183

-25.6 %

147

36

-26.5 %

26

25

-26.5 %

11

-26.7 %

-4

5

12

-33.3 %

3

6

-25 %

0.02

396

2013-12-31

246

5.1 %

197

49

31

34

6.3 %

15

-11.8 %

4

18

5.9 %

3

8

-11.1 %

0.02

396

2013-09-30

234

-0.4 %

185

49

11.4 %

30

32

10.3 %

17

13.3 %

-1

2

17

-5.6 %

1

9

-25 %

0.02

396

2013-06-30

235

6.8 %

191

44

15.8 %

26

29

16 %

15

7.1 %

-4

7

18

63.6 %

2

12

140 %

0.03

396

2013-03-31

220

-17 %

182

38

-29.6 %

26

25

-13.8 %

14

-44 %

-4

1

11

-31.3 %

3

5

-44.4 %

0.01

461

2012-12-31

265

211

54

28

29

25

-6

-3

16

5

9

0.02

396

View Section: Balance Sheet