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Complete financial analysis of China Yongda Automobiles Services Holdings Limited (CYYHF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Yongda Automobiles Services Holdings Limited, a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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China Yongda Automobiles Services Holdings Limited (CYYHF)
About China Yongda Automobiles Services Holdings Limited
China Yongda Automobiles Services Holdings Limited, an investment holding company, operates as a passenger vehicle retailer and service provider. The company focuses on luxury and ultra-luxury brands. It offers repair and maintenance, automobile extended products and services, and automobile finance and insurance product agency services. In addition, the company provides pre-owned vehicles, automobile rental services, and financial leasing and small loan services, as well as offers after-sales services primarily through its 4S dealerships, including sales, spare parts, service, and survey. As of December 31, 2021, it had 237 outlets located across 4 municipalities and 19 provinces in the People's Republic of China. China Yongda Automobiles Services Holdings Limited was incorporated in 2011 and is headquartered in Shanghai, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72.60B | 72.02B | 77.92B | 68.20B | 62.71B | 55.32B | 50.70B | 43.03B | 35.66B | 32.94B | 26.10B | 21.71B | 20.30B |
| Cost of Revenue | 67.60B | 65.63B | 70.16B | 62.07B | 56.84B | 50.11B | 45.67B | 39.23B | 32.63B | 30.26B | 23.83B | 19.94B | 18.70B |
| Gross Profit | 4.99B | 6.39B | 7.75B | 6.13B | 5.86B | 5.21B | 5.02B | 3.81B | 3.03B | 2.68B | 2.27B | 1.77B | 1.60B |
| Gross Profit Ratio | 6.88% | 8.87% | 9.95% | 8.99% | 9.35% | 9.41% | 9.91% | 8.84% | 8.49% | 8.13% | 8.69% | 8.15% | 7.88% |
| Research & Development | 0.00 | 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 | 1.85B | 1.84B | 1.81B | 1.54B | 1.49B | 1.38B | 1.22B | 1.05B | 730.09M | 647.76M | 484.51M | 370.16M | 350.75M |
| Selling & Marketing | 4.04B | 3.80B | 3.53B | 2.99B | 2.73B | 2.48B | 2.27B | 1.92B | 1.50B | 1.29B | 952.88M | 742.48M | 467.19M |
| SG&A | 5.89B | 5.64B | 5.35B | 4.53B | 4.22B | 3.86B | 3.49B | 2.97B | 2.23B | 1.94B | 1.44B | 1.11B | 817.94M |
| Other Expenses | -1.86B | 1.48B | 1.29B | 1.10B | 1.09B | 1.01M | 3.62M | 4.67M | 2.50M | 286.30M | 0.00 | 155.78M | 87.96M |
| Operating Expenses | 4.03B | 4.03B | 3.93B | 3.36B | 3.04B | 2.79B | 2.47B | 2.19B | 1.82B | 1.57B | 1.19B | 882.09M | 699.45M |
| Cost & Expenses | 71.63B | 69.67B | 74.09B | 65.43B | 59.88B | 52.91B | 48.14B | 41.42B | 34.45B | 31.83B | 25.02B | 20.82B | 19.40B |
| Interest Income | 37.18M | 285.05M | 448.43M | 629.17M | 751.70M | 659.67M | 551.13M | 463.92M | 433.80M | 402.04M | 221.19M | 31.89M | 5.41M |
| Interest Expense | 327.18M | 319.58M | 505.23M | 674.14M | 770.86M | 675.14M | 568.26M | 471.51M | 442.66M | 418.54M | 237.41M | 257.36M | 176.14M |
| Depreciation & Amortization | 1.28B | 1.28B | 1.15B | 1.09B | 976.93M | 566.83M | 500.71M | 459.32M | 378.84M | 299.68M | 198.47M | 162.72M | 125.79M |
| EBITDA | 2.35B | 3.21B | 4.68B | 3.30B | 3.36B | 2.89B | 2.92B | 1.30B | 1.17B | 1.04B | 1.03B | 1.10B | 1.04B |
| EBITDA Ratio | 3.23% | 4.46% | 6.01% | 4.84% | 5.36% | 5.23% | 5.77% | 3.02% | 3.29% | 3.17% | 3.94% | 5.05% | 5.09% |
| Operating Income | 961.47M | 2.34B | 3.83B | 2.50B | 2.64B | 2.33B | 2.42B | 838.21M | 793.44M | 743.95M | 829.23M | 934.37M | 907.56M |
| Operating Income Ratio | 1.32% | 3.24% | 4.91% | 3.66% | 4.20% | 4.21% | 4.78% | 1.95% | 2.23% | 2.26% | 3.18% | 4.30% | 4.47% |
| Total Other Income/Expenses | -221.16M | -231.20M | -434.20M | -629.79M | -743.07M | -620.91M | -453.49M | 313.79M | -16.91M | -38.71M | -17.96M | -253.05M | -72.21M |
| Income Before Tax | 740.32M | 2.07B | 3.37B | 2.14B | 2.08B | 1.75B | 2.01B | 1.15B | 776.54M | 705.24M | 852.58M | 681.32M | 740.87M |
| Income Before Tax Ratio | 1.02% | 2.88% | 4.33% | 3.14% | 3.31% | 3.17% | 3.96% | 2.68% | 2.18% | 2.14% | 3.27% | 3.14% | 3.65% |
| Income Tax Expense | 154.57M | 587.09M | 837.03M | 523.70M | 506.73M | 427.53M | 405.71M | 244.23M | 209.20M | 165.76M | 210.54M | 165.85M | 177.70M |
| Net Income | 572.58M | 1.41B | 2.48B | 1.62B | 1.47B | 1.25B | 1.51B | 851.27M | 524.47M | 501.13M | 588.31M | 470.02M | 504.78M |
| Net Income Ratio | 0.79% | 1.96% | 3.18% | 2.38% | 2.35% | 2.27% | 2.98% | 1.98% | 1.47% | 1.52% | 2.25% | 2.16% | 2.49% |
| EPS | 0.29 | 0.72 | 1.22 | 0.79 | 0.80 | 0.68 | 0.91 | 0.58 | 0.35 | 0.34 | 0.40 | 0.34 | 0.39 |
| EPS Diluted | 0.29 | 0.72 | 1.22 | 0.79 | 0.80 | 0.68 | 0.83 | 0.56 | 0.35 | 0.34 | 0.40 | 0.34 | 0.39 |
| Weighted Avg Shares Out | 1.94B | 1.97B | 1.97B | 1.91B | 1.84B | 1.84B | 1.76B | 1.64B | 1.48B | 1.48B | 1.48B | 1.37B | 1.28B |
| Weighted Avg Shares Out (Dil) | 1.94B | 1.97B | 1.98B | 1.92B | 1.84B | 1.84B | 1.76B | 1.64B | 1.48B | 1.48B | 1.48B | 1.37B | 1.28B |
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Source: https://incomestatements.info
Category: Stock Reports