Chengdu Yunda Technology Co Ltd
SZSE:300440

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Chengdu Yunda Technology Co Ltd Logo
Chengdu Yunda Technology Co Ltd
SZSE:300440
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Price: 8.42 CNY 2.43% Market Closed
Market Cap: 3.7B CNY
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Income Statement

Earnings Waterfall
Chengdu Yunda Technology Co Ltd

Revenue
1.1B CNY
Cost of Revenue
-707.7m CNY
Gross Profit
394.1m CNY
Operating Expenses
-331.9m CNY
Operating Income
62.2m CNY
Other Expenses
40.1m CNY
Net Income
102.3m CNY

Income Statement
Chengdu Yunda Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
363
N/A
411
+13%
387
-6%
409
+6%
460
+12%
478
+4%
506
+6%
506
N/A
612
+21%
630
+3%
661
+5%
698
+6%
690
-1%
689
0%
662
-4%
615
-7%
520
-15%
502
-3%
504
+0%
557
+11%
690
+24%
683
-1%
699
+2%
712
+2%
694
-3%
703
+1%
729
+4%
749
+3%
906
+21%
856
-6%
924
+8%
919
-1%
911
-1%
925
+2%
899
-3%
1 001
+11%
1 185
+18%
1 194
+1%
1 169
-2%
1 102
-6%
Gross Profit
Cost of Revenue
(171)
(200)
(188)
(202)
(215)
(237)
(250)
(247)
(324)
(350)
(369)
(392)
(355)
(375)
(353)
(307)
(198)
(215)
(210)
(250)
(328)
(356)
(373)
(379)
(323)
(348)
(364)
(372)
(519)
(510)
(535)
(544)
(504)
(520)
(534)
(632)
(772)
(784)
(763)
(708)
Gross Profit
193
N/A
212
+10%
200
-6%
208
+4%
245
+18%
241
-2%
256
+6%
259
+1%
287
+11%
281
-2%
292
+4%
306
+5%
335
+10%
314
-6%
309
-2%
308
0%
322
+5%
288
-11%
294
+2%
307
+4%
362
+18%
327
-10%
327
0%
333
+2%
371
+11%
355
-4%
366
+3%
377
+3%
387
+3%
346
-11%
389
+12%
375
-4%
407
+9%
404
-1%
365
-10%
370
+1%
413
+12%
410
-1%
407
-1%
394
-3%
Operating Income
Operating Expenses
(97)
(91)
(100)
(112)
(134)
(134)
(143)
(154)
(189)
(179)
(155)
(153)
(194)
(182)
(205)
(223)
(232)
(204)
(210)
(197)
(236)
(203)
(198)
(209)
(221)
(206)
(235)
(237)
(290)
(281)
(276)
(267)
(314)
(335)
(313)
(333)
(328)
(344)
(350)
(332)
Selling, General & Administrative
(66)
(79)
(89)
(98)
(94)
(117)
(124)
(133)
(130)
(155)
(163)
(151)
(162)
(161)
(157)
(174)
(174)
(136)
(135)
(121)
(168)
(145)
(137)
(151)
(153)
(144)
(168)
(174)
(218)
(214)
(208)
(203)
(227)
(233)
(220)
(228)
(237)
(241)
(241)
(228)
Research & Development
(26)
0
0
0
(35)
0
0
0
(52)
0
0
(10)
(54)
(43)
(59)
(66)
(69)
(74)
(74)
(77)
(77)
(83)
(87)
(91)
(82)
(86)
(86)
(85)
(87)
(98)
(99)
(97)
(91)
(94)
(91)
(93)
(92)
(98)
(102)
(97)
Depreciation & Amortization
(5)
0
0
0
(5)
0
0
0
(6)
0
0
0
(16)
0
0
0
(16)
0
0
0
(15)
0
0
0
(15)
0
0
0
(15)
0
0
0
(18)
0
0
0
(24)
0
0
0
Other Operating Expenses
(0)
(11)
(12)
(14)
(0)
(17)
(19)
(21)
(0)
(24)
7
8
38
22
11
17
27
6
(1)
1
24
25
25
34
28
24
19
22
31
31
31
33
21
(8)
(2)
(12)
25
(5)
(7)
(7)
Operating Income
96
N/A
121
+26%
99
-18%
96
-3%
111
+16%
107
-4%
112
+5%
106
-6%
99
-7%
102
+3%
137
+34%
153
+12%
141
-8%
132
-6%
104
-22%
85
-18%
90
+6%
84
-7%
85
+1%
110
+30%
126
+15%
124
-2%
129
+4%
125
-3%
150
+20%
149
0%
130
-13%
140
+8%
97
-31%
66
-33%
113
+72%
108
-5%
93
-14%
70
-25%
53
-24%
37
-30%
84
+129%
66
-21%
57
-14%
62
+10%
Pre-Tax Income
Interest Income Expense
1
1
2
4
11
14
17
16
13
12
10
10
16
16
22
28
25
23
17
12
16
16
17
17
17
16
12
6
2
(3)
(6)
(4)
(7)
(12)
(11)
(12)
(3)
(4)
(2)
0
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(8)
(0)
0
0
(0)
0
(0)
0
(2)
(0)
(0)
(0)
(0)
0
0
0
(32)
0
0
0
37
69
68
68
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
27
26
31
34
24
27
24
33
42
39
27
15
1
(0)
8
8
8
8
1
1
0
0
(0)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(0)
0
2
2
1
5
2
(1)
(0)
(4)
Pre-Tax Income
123
N/A
148
+20%
131
-11%
133
+1%
146
+10%
148
+2%
153
+3%
155
+1%
154
-1%
154
0%
174
+13%
178
+2%
157
-11%
148
-6%
133
-10%
120
-10%
115
-5%
114
-1%
103
-10%
123
+19%
142
+16%
140
-1%
145
+3%
140
-4%
164
+17%
164
+0%
141
-14%
147
+4%
98
-33%
61
-37%
106
+73%
105
-2%
55
-47%
60
+8%
43
-28%
30
-30%
121
+302%
130
+8%
123
-5%
126
+2%
Net Income
Tax Provision
(14)
(17)
(15)
(15)
(18)
(18)
(18)
(16)
(16)
(15)
(17)
(19)
(17)
(17)
(17)
(14)
(11)
(10)
(9)
(11)
(16)
(15)
(12)
(11)
(19)
(19)
(20)
(21)
(12)
(9)
(15)
(11)
(10)
(10)
(7)
(11)
(21)
(22)
(23)
(23)
Income from Continuing Operations
109
131
116
118
128
130
135
139
138
139
158
159
140
131
117
107
104
103
93
111
127
126
133
129
145
145
122
125
85
53
91
94
45
50
36
19
100
108
101
103
Income to Minority Interest
0
0
0
0
0
0
0
(0)
1
1
1
1
(3)
(2)
(2)
(1)
2
2
3
4
4
5
5
3
1
1
2
5
10
9
7
4
(4)
(4)
(7)
(8)
(3)
(4)
(2)
(1)
Net Income (Common)
109
N/A
131
+20%
116
-11%
118
+2%
128
+8%
130
+1%
135
+4%
139
+3%
139
+0%
140
+1%
159
+13%
160
+1%
137
-14%
129
-6%
115
-11%
106
-8%
105
0%
105
0%
96
-8%
115
+20%
130
+13%
131
+0%
138
+6%
132
-4%
146
+10%
146
+0%
123
-15%
130
+5%
95
-27%
62
-35%
98
+59%
98
+0%
41
-58%
45
+11%
29
-36%
11
-61%
97
+760%
104
+7%
99
-5%
102
+3%
EPS (Diluted)
0.32
N/A
0.4
+25%
0.28
-30%
0.26
-7%
0.29
+12%
0.29
N/A
0.29
N/A
0.3
+3%
0.31
+3%
0.3
-3%
0.34
+13%
0.34
N/A
0.3
-12%
0.28
-7%
0.25
-11%
0.23
-8%
0.23
N/A
0.23
N/A
0.21
-9%
0.26
+24%
0.29
+12%
0.29
N/A
0.31
+7%
0.29
-6%
0.32
+10%
0.32
N/A
0.27
-16%
0.29
+7%
0.21
-28%
0.13
-38%
0.21
+62%
0.22
+5%
0.09
-59%
0.1
+11%
0.06
-40%
0.03
-50%
0.22
+633%
0.23
+5%
0.22
-4%
0.23
+5%

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