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Complete financial analysis of YUNDA Holding Co., Ltd. (002120.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of YUNDA Holding Co., Ltd., a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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YUNDA Holding Co., Ltd. (002120.SZ)
About YUNDA Holding Co., Ltd.
YUNDA Holding Co., Ltd. provides express delivery services in China. The company offers express products; same city delivery services; import and export services; transshipment and other related services; warehouse and distribution solutions for upstream and downstream customers; and warehouse management services, such as storage, dismantling, sorting, distribution, packaging, labeling, and circulation processing, as well as trunk transportation, urban distribution, terminal distribution, and other integrated cold chain logistics services. It also provides value-added services, including payment collection, insured business, store allocation, sign return, open platform, reverse logistics, privacy face-to-face, pre-delivery telecommunications, appointment delivery, etc. In addition, the company is involved in the sale of packaging materials, machinery and equipment, and accessories; investment management; insurance brokerage; technology development and transfer; supply chain management; internet sale and e-commerce business; house leasing; food circulation and sale of edible agricultural products; road cargo transportation; advertising; property management; supply chain management; sales of computer software and hardware; medical equipment wholesale and retail; cross-border e-commerce; commodity trade; daily necessities online sale; construction; development and construction of e-commerce platform; electronic equipment manufacturing; and food business. Further, it offers cargo freight and handling; technical services; financial, management, and business consulting services; internet retail and agency services; information consulting service; and rental and leasing services, as well as acts as an online trade agent. The company was formerly known as Ningbo Xinhai Electric Co., Ltd. and changed its name to YUNDA Holding Co., Ltd. in January 2017. YUNDA Holding Co., Ltd. was founded in 2003 and is based in Cixi, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.98B | 47.43B | 41.73B | 33.50B | 34.40B | 13.86B | 9.99B | 7.35B | 979.52M | 931.18M | 935.77M | 917.73M | 853.20M | 823.51M | 828.73M | 832.11M | 734.02M | 568.99M | 510.70M | 335.51M | 229.54M |
| Cost of Revenue | 40.69B | 43.10B | 37.95B | 30.32B | 29.88B | 9.97B | 7.09B | 5.06B | 733.90M | 734.59M | 750.51M | 731.60M | 674.19M | 661.32M | 675.41M | 694.09M | 607.52M | 469.41M | 434.61M | 286.87M | 202.97M |
| Gross Profit | 4.30B | 4.33B | 3.78B | 3.18B | 4.52B | 3.88B | 2.89B | 2.29B | 245.62M | 196.59M | 185.26M | 186.12M | 179.01M | 162.18M | 153.32M | 138.01M | 126.49M | 99.58M | 76.09M | 48.65M | 26.57M |
| Gross Profit Ratio | 9.55% | 9.13% | 9.05% | 9.50% | 13.15% | 28.02% | 28.98% | 31.16% | 25.08% | 21.11% | 19.80% | 20.28% | 20.98% | 19.69% | 18.50% | 16.59% | 17.23% | 17.50% | 14.90% | 14.50% | 11.58% |
| Research & Development | 282.98M | 308.23M | 267.18M | 204.86M | 174.27M | 60.69M | 47.30M | 31.76M | 33.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 297.55M | 318.15M | 426.00M | 289.61M | 226.15M | 269.56M | 165.90M | 130.99M | 12.16M | 19.84M | 19.26M | 17.59M | 23.67M | 22.25M | 75.47M | 65.39M | 51.36M | 37.28M | 29.94M | 19.13M | 14.76M |
| Selling & Marketing | 105.55M | 413.33M | 317.23M | 229.29M | 208.61M | 174.57M | 139.29M | 145.79M | 35.85M | 32.28M | 31.64M | 32.25M | 30.22M | 30.92M | 24.65M | 16.58M | 15.23M | 12.29M | 9.46M | 7.36M | 4.88M |
| SG&A | 403.10M | 731.48M | 743.22M | 518.90M | 434.76M | 444.13M | 305.19M | 276.78M | 48.00M | 52.12M | 50.91M | 49.84M | 53.89M | 53.17M | 100.12M | 81.97M | 66.58M | 49.57M | 39.40M | 26.49M | 19.65M |
| Other Expenses | 1.32B | 825.21M | 685.43M | 685.58M | 504.12M | -69.44M | -29.02M | 20.06M | 3.23M | 7.25M | 14.77M | 28.94M | 11.31M | 5.13M | 7.49M | 5.41M | 11.67M | 4.72M | 3.24M | 2.43M | 2.89M |
| Operating Expenses | 2.00B | 1.86B | 1.70B | 1.41B | 1.11B | 1.01B | 773.56M | 677.86M | 137.15M | 120.03M | 118.05M | 117.76M | 121.15M | 115.87M | 104.02M | 85.64M | 68.73M | 50.89M | 40.87M | 27.37M | 19.70M |
| Cost & Expenses | 42.69B | 44.97B | 39.65B | 31.73B | 30.99B | 10.99B | 7.87B | 5.74B | 871.05M | 854.62M | 868.57M | 849.36M | 795.34M | 777.20M | 779.43M | 779.73M | 676.25M | 520.29M | 475.48M | 314.24M | 222.66M |
| Interest Income | 84.25M | 55.84M | 61.20M | 59.67M | 33.01M | 37.09M | 6.53M | 2.76M | 734.20K | 5.17M | 689.09K | 1.45M | 1.81M | 3.30M | -0.58 | 0.00 | -0.91 | 642.15K | 221.43K | 373.82K | -0.20 |
| Interest Expense | 404.14M | 398.88M | 313.39M | 139.69M | 40.33M | 19.18M | 552.48K | 2.55M | 1.42M | 4.58M | 7.73M | 17.79M | 25.46M | 19.45M | 20.26M | 15.00M | 10.85M | 10.46M | 5.30M | 4.78M | 2.21M |
| Depreciation & Amortization | 2.69B | 2.79B | 2.33B | 1.45B | 1.12B | 686.62M | 479.63M | 244.07M | 33.16M | 31.75M | 30.17M | 30.96M | 36.29M | 36.04M | 31.46M | 25.93M | 20.56M | 13.61M | 9.86M | 7.93M | 2.10M |
| EBITDA | 5.27B | 5.05B | 4.48B | 3.35B | 4.64B | 4.26B | 2.51B | 1.87B | 929.80M | 159.36M | 100.98M | 156.89M | 106.25M | 99.09M | 80.77M | 78.31M | 89.07M | 64.62M | 47.27M | 31.38M | 6.87M |
| EBITDA Ratio | 11.70% | 10.89% | 10.58% | 10.27% | 13.26% | 30.48% | 25.99% | 25.42% | 14.42% | 18.12% | 11.35% | 18.25% | 12.67% | 12.28% | 9.40% | 9.48% | 10.80% | 11.34% | 9.25% | 9.35% | 2.99% |
| Operating Income | 2.30B | 1.97B | 1.93B | 1.77B | 3.60B | 3.62B | 2.17B | 1.62B | 99.18M | 118.99M | 52.26M | 82.57M | 31.05M | 34.09M | 31.94M | 33.13M | 46.05M | 36.15M | 28.99M | 16.30M | 4.77M |
| Operating Income Ratio | 5.10% | 4.16% | 4.62% | 5.29% | 10.47% | 26.13% | 21.78% | 22.00% | 10.13% | 12.78% | 5.58% | 9.00% | 3.64% | 4.14% | 3.85% | 3.98% | 6.27% | 6.35% | 5.68% | 4.86% | 2.08% |
| Total Other Income/Expenses | -109.56M | -34.04M | -62.33M | -19.93M | -125.77M | -69.44M | -29.02M | -25.57M | 7.26M | 43.26M | -2.68M | 25.40M | 10.75M | 5.13M | -9.93M | -9.79M | 11.61M | -10.24M | -3.22M | -2.64M | 2.89M |
| Income Before Tax | 2.19B | 1.94B | 1.86B | 1.75B | 3.48B | 3.55B | 2.15B | 1.59B | 98.70M | 123.03M | 63.55M | 108.70M | 41.79M | 39.22M | 39.37M | 42.24M | 57.66M | 40.43M | 32.11M | 18.68M | 7.66M |
| Income Before Tax Ratio | 4.86% | 4.09% | 4.47% | 5.23% | 10.11% | 25.62% | 21.49% | 21.67% | 10.08% | 13.21% | 6.79% | 11.84% | 4.90% | 4.76% | 4.75% | 5.08% | 7.86% | 7.11% | 6.29% | 5.57% | 3.34% |
| Income Tax Expense | 537.26M | 437.95M | 368.62M | 328.00M | 854.59M | 948.20M | 558.41M | 411.50M | 21.79M | 20.44M | 8.49M | 19.20M | 12.37M | 6.07M | 6.94M | -3.92M | 8.21M | 6.49M | 6.75M | 3.95M | 343.64K |
| Net Income | 1.63B | 1.48B | 1.46B | 1.40B | 2.65B | 2.70B | 1.59B | 1.18B | 49.82M | 84.58M | 35.17M | 72.70M | 20.98M | 32.15M | 31.17M | 41.22M | 42.84M | 28.69M | 19.97M | 11.54M | 5.51M |
| Net Income Ratio | 3.61% | 3.13% | 3.50% | 4.19% | 7.69% | 19.47% | 15.92% | 16.02% | 5.09% | 9.08% | 3.76% | 7.92% | 2.46% | 3.90% | 3.76% | 4.95% | 5.84% | 5.04% | 3.91% | 3.44% | 2.40% |
| EPS | 0.56 | 0.51 | 0.50 | 0.48 | 0.91 | 0.95 | 0.59 | 0.50 | 0.29 | 0.21 | 0.09 | 0.18 | 0.05 | 0.08 | 0.08 | 0.10 | 0.11 | 0.10 | 0.07 | 0.04 | 0.03 |
| EPS Diluted | 0.55 | 0.51 | 0.50 | 0.48 | 0.91 | 0.95 | 0.59 | 0.50 | 0.29 | 0.21 | 0.09 | 0.18 | 0.05 | 0.08 | 0.08 | 0.10 | 0.11 | 0.10 | 0.07 | 0.04 | 0.03 |
| Weighted Avg Shares Out | 2.90B | 2.90B | 2.90B | 2.90B | 2.89B | 2.85B | 2.67B | 2.35B | 1.85B | 398.13M | 402.87M | 399.26M | 395.06M | 403.57M | 391.26M | 402.44M | 389.36M | 299.73M | 162.06M | 162.06M | 162.06M |
| Weighted Avg Shares Out (Dil) | 2.95B | 2.90B | 2.90B | 2.90B | 2.89B | 2.85B | 2.69B | 2.35B | 1.85B | 398.13M | 403.09M | 399.27M | 395.06M | 403.57M | 391.26M | 402.44M | 389.36M | 299.73M | 162.06M | 162.06M | 162.06M |
Source: https://incomestatements.info
Category: Stock Reports