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YUNDA Holding Group (002120)

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  • 6.91
  • -0.08-1.14%
Market Closed Jan 16 15:00 CST
20.03BMarket Cap16.22P/E (TTM)

YUNDA Holding Group (002120) Income Statement

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
5.59%37.49B
6.80%24.83B
9.26%12.19B
7.92%48.54B
8.14%35.51B
7.78%23.25B
6.50%11.16B
-5.17%44.98B
-6.84%32.84B
-5.58%21.57B
Operating revenue
5.59%37.49B
6.80%24.83B
9.26%12.19B
7.92%48.54B
8.14%35.51B
7.78%23.25B
6.50%11.16B
-5.17%44.98B
-6.84%32.84B
-5.58%21.57B
Other operating revenue
----
-38.56%347.1M
----
-61.41%655.89M
----
-41.44%564.95M
----
-31.37%1.7B
----
-21.96%964.77M
Total operating cost
8.50%36.53B
10.45%24.21B
11.43%11.78B
6.85%46.09B
7.15%33.67B
6.91%21.92B
5.90%10.57B
-6.17%43.13B
-9.16%31.42B
-8.11%20.51B
Operating cost
9.25%34.96B
11.32%23.15B
12.41%11.25B
7.99%43.94B
8.48%32.01B
8.22%20.79B
6.79%10B
-5.61%40.69B
-8.74%29.5B
-7.93%19.21B
Operating tax surcharges
10.18%139.2M
13.37%93.27M
18.46%46.82M
14.15%172.83M
16.22%126.34M
16.16%82.27M
14.05%39.53M
15.76%151.41M
17.22%108.7M
18.98%70.82M
Operating expense
-12.46%164.95M
-13.68%111.93M
-16.99%58.2M
-26.84%252.75M
-28.67%188.42M
-28.72%129.67M
-27.29%70.11M
-16.41%345.49M
-12.06%264.16M
-9.08%181.91M
Administration expense
-5.02%893.99M
-3.67%606.54M
-4.58%303.27M
-8.66%1.21B
-4.94%941.25M
-3.96%629.68M
-5.16%317.83M
-14.60%1.33B
-16.52%990.14M
-15.53%655.62M
Financial expense
-19.00%157.89M
-22.23%107.26M
-19.57%53.36M
-26.59%250.64M
-33.67%194.93M
-33.63%137.92M
11.59%66.34M
-25.89%341.42M
-28.57%293.89M
-9.95%207.81M
-Interest expense (Financial expense)
-10.56%246.93M
-8.67%171.42M
-8.00%85.29M
-9.71%364.92M
-8.46%276.07M
-5.06%187.7M
0.78%92.71M
1.32%404.14M
-2.05%301.6M
1.58%197.71M
-Interest Income (Financial expense)
-10.21%-98.85M
-18.50%-67.93M
-16.02%-33.54M
-43.77%-125.68M
-102.80%-89.69M
-69.54%-57.33M
-82.36%-28.91M
-56.56%-87.42M
-3.69%-44.23M
-17.30%-33.81M
Research and development
-0.79%210.66M
-2.62%143.32M
-1.52%72.47M
-6.96%263.29M
-18.28%212.35M
-15.44%147.18M
-16.90%73.59M
-8.19%282.98M
-3.60%259.86M
-2.05%174.06M
Credit Impairment Loss
89.79%-16.06M
96.21%-3.39M
100.39%162.81K
26.41%-103.16M
-6.23%-157.34M
23.77%-89.34M
21.53%-41.65M
6.67%-140.18M
-78.14%-148.11M
-96.95%-117.2M
Asset Impairment Loss
47.40%-6.24M
---2.07M
----
-56.40%-93.56M
-2,526.23%-11.86M
----
----
-46.78%-59.82M
---451.42K
---451.42K
Other net revenue
-39.67%157.93M
-53.54%115.27M
91.74%61.12M
-32.87%299.59M
-16.33%261.79M
39.56%248.09M
88.70%31.88M
-12.08%446.27M
-30.68%312.9M
-32.73%177.77M
Fair value change income
523.14%19.85M
106.33%3.25M
17.23%16.94M
-61.27%34.18M
-106.26%-4.69M
-159.82%-51.36M
11.26%14.45M
183.26%88.26M
17.65%74.96M
459.82%85.85M
Invest income
-79.20%75.42M
-82.15%58.73M
-43.36%16.45M
120.69%324.14M
308.51%362.6M
761.93%328.98M
71.38%29.04M
24.90%146.88M
25.20%88.76M
-15.57%38.17M
-Including: Investment income associates
-99.67%36.11K
-94.21%649K
-101.58%-90.02K
-90.22%4.74M
-54.99%10.99M
-21.86%11.2M
25.25%5.69M
11.82%48.44M
25.71%24.42M
278.04%14.33M
Asset deal income
10,124.92%11.5M
122.71%3.25M
-304.36%-584.59K
-88.39%10.86M
-99.85%112.49K
131.79%1.46M
-88.81%286.06K
930.80%93.51M
2,007.11%72.59M
-191.28%-4.59M
Other revenue
0.69%73.46M
-4.89%55.49M
-5.36%28.16M
-59.97%127.14M
-67.59%72.96M
-66.85%58.35M
-21.57%29.75M
-41.26%317.62M
-43.21%225.15M
-40.82%176.01M
Operating profit
-46.73%1.12B
-53.37%736.06M
-23.65%470.6M
20.02%2.76B
21.69%2.1B
26.60%1.58B
20.98%616.35M
16.34%2.3B
55.97%1.73B
55.83%1.25B
Add:Non operating Income
285.97%56.03M
440.47%51.72M
-63.28%3.23M
-20.49%16.16M
-34.66%14.52M
-48.64%9.57M
-38.30%8.8M
-15.73%20.33M
118.46%22.21M
214.11%18.63M
Less:Non operating expense
84.77%138.67M
75.27%73.37M
42.04%42.12M
22.11%158.61M
29.90%75.05M
14.42%41.86M
-22.75%29.66M
123.30%129.89M
-21.38%57.78M
-33.07%36.59M
Total profit
-49.20%1.04B
-53.80%714.4M
-27.50%431.71M
19.52%2.61B
20.67%2.04B
25.82%1.55B
22.70%595.49M
12.73%2.19B
62.02%1.69B
63.55%1.23B
Less:Income tax cost
-51.15%296.45M
-63.50%179.41M
-36.85%111.3M
23.95%665.91M
18.25%606.92M
38.67%491.55M
46.29%176.25M
22.67%537.26M
76.50%513.24M
71.49%354.48M
Net profit
-48.38%740.68M
-49.27%534.99M
-23.57%320.41M
18.08%1.95B
21.72%1.43B
20.61%1.05B
14.90%419.23M
9.83%1.65B
56.43%1.18B
60.53%874.42M
Net profit from continuing operation
-48.38%740.68M
-49.27%534.99M
-23.57%320.41M
18.08%1.95B
21.72%1.43B
20.61%1.05B
14.90%419.23M
9.83%1.65B
56.43%1.18B
60.53%874.42M
Less:Minority Profit
-60.25%10.69M
-55.63%6.21M
-110.47%-707.57K
39.07%33.17M
85.78%26.9M
144.34%14.01M
8.19%6.76M
30.72%23.85M
94.04%14.48M
192.00%5.73M
Net profit of parent company owners
-48.15%729.99M
-49.19%528.78M
-22.15%321.12M
17.77%1.91B
20.93%1.41B
19.80%1.04B
15.02%412.47M
9.58%1.63B
56.05%1.16B
57.68%868.68M
Earning per share
Basic earning per share
-48.13%0.2524
-49.14%0.1829
-21.43%0.11
17.86%0.66
20.98%0.4866
19.87%0.3596
16.67%0.14
9.80%0.56
56.50%0.4022
58.06%0.3
Diluted earning per share
-46.52%0.2512
-47.70%0.1809
-14.29%0.12
16.36%0.64
18.58%0.4697
16.35%0.3459
16.67%0.14
7.84%0.55
54.12%0.3961
56.64%0.2973
Other composite income
45.77%43.45M
64.59%29.46M
94.00%40.68M
-131.50%-115.45M
52,015.33%29.81M
215.39%17.9M
-0.16%20.97M
415.61%366.47M
-99.85%57.2K
-204.92%-15.51M
Other composite income of parent company owners
45.77%43.45M
64.59%29.46M
94.00%40.68M
-130.28%-113.14M
52,015.33%29.81M
215.39%17.9M
-0.16%20.97M
421.82%373.68M
-99.85%57.2K
-204.92%-15.51M
Other composite income of minority owners
----
----
----
68.04%-2.31M
----
----
----
---7.21M
----
----
Total composite income
-46.46%784.14M
-47.37%564.45M
-17.97%361.09M
-9.12%1.83B
24.25%1.46B
24.88%1.07B
14.08%440.2M
45.50%2.02B
48.96%1.18B
53.52%858.9M
Total composite income of parent company owners
-46.20%773.44M
-47.26%558.24M
-16.53%361.8M
-9.91%1.8B
23.48%1.44B
24.07%1.06B
14.18%433.44M
46.22%2B
48.53%1.16B
50.81%853.17M
Total composite income of minority owners
-60.25%10.69M
-55.63%6.21M
-110.47%-707.57K
85.53%30.86M
85.78%26.9M
144.34%14.01M
8.19%6.76M
-8.82%16.63M
94.04%14.48M
192.00%5.73M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 5.59%37.49B6.80%24.83B9.26%12.19B7.92%48.54B8.14%35.51B7.78%23.25B6.50%11.16B-5.17%44.98B-6.84%32.84B-5.58%21.57B
Operating revenue 5.59%37.49B6.80%24.83B9.26%12.19B7.92%48.54B8.14%35.51B7.78%23.25B6.50%11.16B-5.17%44.98B-6.84%32.84B-5.58%21.57B
Other operating revenue -----38.56%347.1M-----61.41%655.89M-----41.44%564.95M-----31.37%1.7B-----21.96%964.77M
Total operating cost 8.50%36.53B10.45%24.21B11.43%11.78B6.85%46.09B7.15%33.67B6.91%21.92B5.90%10.57B-6.17%43.13B-9.16%31.42B-8.11%20.51B
Operating cost 9.25%34.96B11.32%23.15B12.41%11.25B7.99%43.94B8.48%32.01B8.22%20.79B6.79%10B-5.61%40.69B-8.74%29.5B-7.93%19.21B
Operating tax surcharges 10.18%139.2M13.37%93.27M18.46%46.82M14.15%172.83M16.22%126.34M16.16%82.27M14.05%39.53M15.76%151.41M17.22%108.7M18.98%70.82M
Operating expense -12.46%164.95M-13.68%111.93M-16.99%58.2M-26.84%252.75M-28.67%188.42M-28.72%129.67M-27.29%70.11M-16.41%345.49M-12.06%264.16M-9.08%181.91M
Administration expense -5.02%893.99M-3.67%606.54M-4.58%303.27M-8.66%1.21B-4.94%941.25M-3.96%629.68M-5.16%317.83M-14.60%1.33B-16.52%990.14M-15.53%655.62M
Financial expense -19.00%157.89M-22.23%107.26M-19.57%53.36M-26.59%250.64M-33.67%194.93M-33.63%137.92M11.59%66.34M-25.89%341.42M-28.57%293.89M-9.95%207.81M
-Interest expense (Financial expense) -10.56%246.93M-8.67%171.42M-8.00%85.29M-9.71%364.92M-8.46%276.07M-5.06%187.7M0.78%92.71M1.32%404.14M-2.05%301.6M1.58%197.71M
-Interest Income (Financial expense) -10.21%-98.85M-18.50%-67.93M-16.02%-33.54M-43.77%-125.68M-102.80%-89.69M-69.54%-57.33M-82.36%-28.91M-56.56%-87.42M-3.69%-44.23M-17.30%-33.81M
Research and development -0.79%210.66M-2.62%143.32M-1.52%72.47M-6.96%263.29M-18.28%212.35M-15.44%147.18M-16.90%73.59M-8.19%282.98M-3.60%259.86M-2.05%174.06M
Credit Impairment Loss 89.79%-16.06M96.21%-3.39M100.39%162.81K26.41%-103.16M-6.23%-157.34M23.77%-89.34M21.53%-41.65M6.67%-140.18M-78.14%-148.11M-96.95%-117.2M
Asset Impairment Loss 47.40%-6.24M---2.07M-----56.40%-93.56M-2,526.23%-11.86M---------46.78%-59.82M---451.42K---451.42K
Other net revenue -39.67%157.93M-53.54%115.27M91.74%61.12M-32.87%299.59M-16.33%261.79M39.56%248.09M88.70%31.88M-12.08%446.27M-30.68%312.9M-32.73%177.77M
Fair value change income 523.14%19.85M106.33%3.25M17.23%16.94M-61.27%34.18M-106.26%-4.69M-159.82%-51.36M11.26%14.45M183.26%88.26M17.65%74.96M459.82%85.85M
Invest income -79.20%75.42M-82.15%58.73M-43.36%16.45M120.69%324.14M308.51%362.6M761.93%328.98M71.38%29.04M24.90%146.88M25.20%88.76M-15.57%38.17M
-Including: Investment income associates -99.67%36.11K-94.21%649K-101.58%-90.02K-90.22%4.74M-54.99%10.99M-21.86%11.2M25.25%5.69M11.82%48.44M25.71%24.42M278.04%14.33M
Asset deal income 10,124.92%11.5M122.71%3.25M-304.36%-584.59K-88.39%10.86M-99.85%112.49K131.79%1.46M-88.81%286.06K930.80%93.51M2,007.11%72.59M-191.28%-4.59M
Other revenue 0.69%73.46M-4.89%55.49M-5.36%28.16M-59.97%127.14M-67.59%72.96M-66.85%58.35M-21.57%29.75M-41.26%317.62M-43.21%225.15M-40.82%176.01M
Operating profit -46.73%1.12B-53.37%736.06M-23.65%470.6M20.02%2.76B21.69%2.1B26.60%1.58B20.98%616.35M16.34%2.3B55.97%1.73B55.83%1.25B
Add:Non operating Income 285.97%56.03M440.47%51.72M-63.28%3.23M-20.49%16.16M-34.66%14.52M-48.64%9.57M-38.30%8.8M-15.73%20.33M118.46%22.21M214.11%18.63M
Less:Non operating expense 84.77%138.67M75.27%73.37M42.04%42.12M22.11%158.61M29.90%75.05M14.42%41.86M-22.75%29.66M123.30%129.89M-21.38%57.78M-33.07%36.59M
Total profit -49.20%1.04B-53.80%714.4M-27.50%431.71M19.52%2.61B20.67%2.04B25.82%1.55B22.70%595.49M12.73%2.19B62.02%1.69B63.55%1.23B
Less:Income tax cost -51.15%296.45M-63.50%179.41M-36.85%111.3M23.95%665.91M18.25%606.92M38.67%491.55M46.29%176.25M22.67%537.26M76.50%513.24M71.49%354.48M
Net profit -48.38%740.68M-49.27%534.99M-23.57%320.41M18.08%1.95B21.72%1.43B20.61%1.05B14.90%419.23M9.83%1.65B56.43%1.18B60.53%874.42M
Net profit from continuing operation -48.38%740.68M-49.27%534.99M-23.57%320.41M18.08%1.95B21.72%1.43B20.61%1.05B14.90%419.23M9.83%1.65B56.43%1.18B60.53%874.42M
Less:Minority Profit -60.25%10.69M-55.63%6.21M-110.47%-707.57K39.07%33.17M85.78%26.9M144.34%14.01M8.19%6.76M30.72%23.85M94.04%14.48M192.00%5.73M
Net profit of parent company owners -48.15%729.99M-49.19%528.78M-22.15%321.12M17.77%1.91B20.93%1.41B19.80%1.04B15.02%412.47M9.58%1.63B56.05%1.16B57.68%868.68M
Earning per share
Basic earning per share -48.13%0.2524-49.14%0.1829-21.43%0.1117.86%0.6620.98%0.486619.87%0.359616.67%0.149.80%0.5656.50%0.402258.06%0.3
Diluted earning per share -46.52%0.2512-47.70%0.1809-14.29%0.1216.36%0.6418.58%0.469716.35%0.345916.67%0.147.84%0.5554.12%0.396156.64%0.2973
Other composite income 45.77%43.45M64.59%29.46M94.00%40.68M-131.50%-115.45M52,015.33%29.81M215.39%17.9M-0.16%20.97M415.61%366.47M-99.85%57.2K-204.92%-15.51M
Other composite income of parent company owners 45.77%43.45M64.59%29.46M94.00%40.68M-130.28%-113.14M52,015.33%29.81M215.39%17.9M-0.16%20.97M421.82%373.68M-99.85%57.2K-204.92%-15.51M
Other composite income of minority owners ------------68.04%-2.31M---------------7.21M--------
Total composite income -46.46%784.14M-47.37%564.45M-17.97%361.09M-9.12%1.83B24.25%1.46B24.88%1.07B14.08%440.2M45.50%2.02B48.96%1.18B53.52%858.9M
Total composite income of parent company owners -46.20%773.44M-47.26%558.24M-16.53%361.8M-9.91%1.8B23.48%1.44B24.07%1.06B14.18%433.44M46.22%2B48.53%1.16B50.81%853.17M
Total composite income of minority owners -60.25%10.69M-55.63%6.21M-110.47%-707.57K85.53%30.86M85.78%26.9M144.34%14.01M8.19%6.76M-8.82%16.63M94.04%14.48M192.00%5.73M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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