Yadea Group Holdings Ltd
HKEX:1585

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Yadea Group Holdings Ltd Logo
Yadea Group Holdings Ltd
HKEX:1585
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Price: 13.76 HKD Market Closed
Market Cap: 42B HKD
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Income Statement

Earnings Waterfall
Yadea Group Holdings Ltd

Revenue
32.1B CNY
Cost of Revenue
-26.5B CNY
Gross Profit
5.6B CNY
Operating Expenses
-3B CNY
Operating Income
2.6B CNY
Other Expenses
-128.4m CNY
Net Income
2.5B CNY

Income Statement
Yadea Group Holdings Ltd

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Income Statement
Currency: CNY
Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
7 850
N/A
9 179
+17%
9 917
+8%
9 408
-5%
11 968
+27%
15 444
+29%
19 360
+25%
24 097
+24%
26 968
+12%
28 643
+6%
31 059
+8%
34 050
+10%
34 763
+2%
32 135
-8%
Gross Profit
Cost of Revenue
(6 682)
(7 789)
(8 297)
(7 821)
(9 890)
(12 722)
(16 287)
(20 571)
(22 866)
(23 868)
(25 445)
(28 080)
(28 878)
(26 531)
Gross Profit
1 168
N/A
1 390
+19%
1 620
+17%
1 588
-2%
2 078
+31%
2 721
+31%
3 073
+13%
3 526
+15%
4 101
+16%
4 774
+16%
5 614
+18%
5 970
+6%
5 885
-1%
5 605
-5%
Operating Income
Operating Expenses
(801)
(1 043)
(1 286)
(1 245)
(1 618)
(2 024)
(2 071)
(2 322)
(2 850)
(3 082)
(3 169)
(3 278)
(3 201)
(2 990)
Selling, General & Administrative
(688)
(839)
(999)
(954)
(1 277)
(1 608)
(1 532)
(1 663)
(2 101)
(2 250)
(2 254)
(2 444)
(2 541)
(2 275)
Research & Development
(183)
(236)
(305)
(321)
(386)
(470)
(605)
(730)
(844)
(1 010)
(1 106)
(1 155)
(1 192)
(1 128)
Other Operating Expenses
70
31
19
30
46
55
67
71
95
178
191
321
532
413
Operating Income
368
N/A
346
-6%
334
-4%
343
+3%
461
+34%
698
+51%
1 002
+44%
1 204
+20%
1 252
+4%
1 692
+35%
2 445
+44%
2 692
+10%
2 684
0%
2 615
-3%
Pre-Tax Income
Interest Income Expense
111
149
145
123
139
167
197
249
285
209
206
295
374
282
Non-Reccuring Items
0
0
0
1
1
(4)
(11)
(18)
(20)
(23)
(16)
(19)
(14)
(10)
Total Other Income
0
0
0
0
0
0
(1)
0
(9)
0
(20)
0
(24)
0
Pre-Tax Income
479
N/A
496
+3%
479
-3%
466
-3%
600
+29%
861
+43%
1 187
+38%
1 435
+21%
1 507
+5%
1 878
+25%
2 615
+39%
2 968
+13%
3 020
+2%
2 888
-4%
Net Income
Tax Provision
(74)
(67)
(46)
(48)
(92)
(137)
(227)
(277)
(140)
(193)
(432)
(502)
(380)
(400)
Income from Continuing Operations
405
429
432
418
509
724
959
1 159
1 367
1 685
2 183
2 465
2 640
2 487
Income to Minority Interest
(0)
(1)
(1)
(2)
(4)
(4)
(2)
3
3
(6)
(22)
(16)
0
(1)
Net Income (Common)
405
N/A
428
+6%
431
+1%
416
-3%
505
+21%
720
+43%
957
+33%
1 162
+21%
1 369
+18%
1 679
+23%
2 161
+29%
2 450
+13%
2 640
+8%
2 486
-6%
EPS (Diluted)
0.13
N/A
0.14
+8%
0.14
N/A
0.14
N/A
0.17
+21%
0.25
+47%
0.33
+32%
0.4
+21%
0.47
+18%
0.57
+21%
0.73
+28%
0.82
+12%
0.88
+7%
0.82
-7%

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