YONDA 永达汽车 china yongda automobiles services holdings limited 中 國 永 達 汽 車 服 務 控 股 有 限 公 司 (於開曼群島註冊成立之有限公司) 股份代號：03669 202 4 報告 and the production of the first of the first and 0 ● - YONDA YONGDA AUTO i 4 " " - 17 P GINE III 1.1 p 105 YONDA YONGDA AUTO | --- | --- | |------------------------------|-------| | 目錄 | | | | | | 公司資料 | | | 財務摘要 | | | 董事長報告書 | | | 管理層討論與分析 | | | 企業管治及其他資料 | | | 簡明綜合財務報表審閱報告 | | | 簡明綜合損益表 | | | 簡明綜合損益及其他全面收益表 | | | 簡明綜合財務狀況表 | | | 簡明綜合權益變動表 | | | 簡明綜合現金流量表 | | | 簡明綜合財務報表附註 | | 2 3 4 ...

Revenue and Sales Performance - Revenue for the six months ended June 30, 2024 was RMB 31.036 billion, a decrease of 13.0% compared to RMB 35.684 billion for the same period in 2023[2] - New car sales revenue for the six months ended June 30, 2024 was RMB 22.911 billion, a decrease of 15.3% compared to RMB 27.043 billion for the same period in 2023[2] - New car sales in the first half of 2024 were 83,698 units, a year-on-year decrease of 7.4%, with revenue of RMB 23.984 billion and a gross margin of 1.64%[7] - Total revenue for the first half of 2024 decreased to RMB 31,035.83 million from RMB 35,684.38 million in the same period of 2023, a decline of approximately 13%[21] - Revenue for the six months ended June 30, 2024, was RMB 31,035.8 million, a 13.0% decrease compared to RMB 35,684.4 million for the same period in 2023[54] - New car sales revenue for the six months ended June 30, 2024, was RMB 22,910.9 million, a 15.3% decrease compared to RMB 27,043.2 million for the same period in 2023[56] - Luxury and ultra-luxury brand new car sales revenue for the six months ended June 30, 2024, was RMB 19,106.3 million, a 19.3% decrease compared to RMB 23,671.5 million for the same period in 2023[56] - New car sales volume for the six months ended June 30, 2024, was 81,073 units, a 5.5% decrease compared to 85,759 units for the same period in 2023[56] - Luxury and ultra-luxury brand new car sales volume for the six months ended June 30, 2024, was 55,268 units, an 11.2% decrease compared to 62,233 units for the same period in 2023[56] - Used car sales revenue for the six months ended June 30, 2024, was RMB 2,063.8 million, a 15.8% decrease compared to RMB 2,451.9 million for the same period in 2023[56] - After-sales service revenue for the six months ended June 30, 2024, was RMB 4,778.0 million, a 0.3% decrease compared to RMB 4,791.0 million for the same period in 2023[57] - Revenue from new car sales and related services decreased to RMB 23,956,258 thousand in 2024 from RMB 28,174,410 thousand in 2023[31] - Revenue from luxury and ultra-luxury brand new car sales dropped to RMB 19,100,028 thousand in 2024 from RMB 23,637,843 thousand in 2023[31] - Revenue from independent new energy brand new car sales increased significantly to RMB 1,090,529 thousand in 2024 from RMB 529,349 thousand in 2023[31] - Revenue from used car sales and related services decreased to RMB 2,087,418 thousand in 2024 from RMB 2,479,145 thousand in 2023[31] - Revenue from after-sales services remained stable at RMB 4,776,474 thousand in 2024 compared to RMB 4,789,224 thousand in 2023[31] - New car sales and related service revenue for the first half of 2024 was RMB 23,983,885,000, a decrease from RMB 28,251,867,000 in the same period of 2023[36] - Used car sales and related service revenue for the first half of 2024 was RMB 2,087,418,000, down from RMB 2,479,145,000 in the same period of 2023[36] - After-sales service revenue for the first half of 2024 was RMB 4,777,967,000, slightly lower than RMB 4,790,980,000 in the same period of 2023[36] - Total external revenue for the passenger car sales and services segment in the first half of 2024 was RMB 35,442,779,000[35] - Commission income for the six months ended June 30, 2024 was RMB 124.0 million, a decrease of 16.3% compared to RMB 148.2 million for the same period in 2023[58] - Revenue from the car rental services segment for the six months ended June 30, 2024 was RMB 221.0 million, a decrease of 10.6% compared to RMB 247.1 million for the same period in 2023[58] Profit and Loss - Net profit for the six months ended June 30, 2024 was RMB 101 million, a decrease of 76.1% compared to RMB 425 million for the same period in 2023[2] - The company's net profit attributable to owners for the six months ended June 30, 2024 was RMB 111 million, a decrease of 72.6% compared to RMB 407 million for the same period in 2023[3] - Gross profit for the six months ended June 30, 2024 was RMB 2.584 billion, a decrease of 24.5% compared to the same period in 2023[6] - Net profit for the first half of 2024 dropped to RMB 101.45 million, compared to RMB 424.82 million in the first half of 2023, a significant decrease of 76%[21] - Gross profit margin for the first half of 2024 was 8.3%, down from 9.6% in the same period of 2023[21] - Operating profit for the first half of 2024 was RMB 224.18 million, a sharp decline from RMB 667.77 million in the same period of 2023, reflecting the challenging market conditions[21] - Gross profit for the six months ended June 30, 2024 was RMB 2,584.2 million, a decrease of 24.5% compared to RMB 3,422.6 million for the same period in 2023[60] - Gross margin for the six months ended June 30, 2024 was 8.33%, a decrease of 1.26 percentage points compared to 9.59% for the same period in 2023[60] - New car sales and related services gross profit for the six months ended June 30, 2024 was RMB 393.8 million, a decrease of 64.8% compared to RMB 1,119.6 million for the same period in 2023[61] - Used car sales and related services gross profit for the six months ended June 30, 2024 was RMB 139.4 million, a decrease of 25.4% compared to RMB 186.9 million for the same period in 2023[61] - Operating profit for the six months ended June 30, 2024 was RMB 224.2 million, a decrease of 66.4% compared to RMB 667.8 million for the same period in 2023[64] - Profit attributable to owners of the company for the six months ended June 30, 2024 was RMB 111.5 million, a decrease of 72.6% compared to RMB 406.5 million for the same period in 2023[69] - Other income, other gains, and losses for the six months ended June 30, 2024 was a net gain of RMB 60.1 million, a decrease of 49.4% compared to RMB 118.9 million for the same period in 2023[62] - Segment gross profit for the passenger car sales and services segment in the first half of 2024 was RMB 3,355,117,000[35] - Total pre-tax profit for the first half of 2024 was RMB 552,004,000[35] - The company's profit attributable to owners for the six months ended June 30, 2024, was RMB 111,450 thousand, a significant decrease from RMB 406,544 thousand in the same period in 2023[42] Cost and Expense Management - Total sales, administrative expenses, and financing costs for the six months ended June 30, 2024 was RMB 2.568 billion, a decrease of 15.6% compared to the same period in 2023[6] - Distribution and sales expenses and administrative expenses for the six months ended June 30, 2024 was RMB 2,420.2 million, a decrease of 15.8% compared to RMB 2,873.7 million for the same period in 2023[63] - The company implemented cost and expense control measures, reducing sales management expenses through organizational and performance optimizations[82] - Total employee costs for the first half of 2024 were RMB 983,495,000, a decrease from RMB 1,147,472,000 in the same period of 2023[39] - Current tax expenses for the first half of 2024 were RMB 48,929,000, significantly lower than RMB 196,614,000 in the same period of 2023[40] Cash Flow and Financial Position - Net cash generated from operating activities for the six months ended June 30, 2024 was RMB 699 million[3] - Net debt ratio as of June 30, 2024 was 12.5%, remaining stable compared to 12.2% as of December 31, 2023[3] - Net cash generated from operating activities for the six months ended June 30, 2024, was RMB 699.2 million, a decrease from RMB 1,099.4 million in the same period last year[70] - Net cash used in investing activities for the six months ended June 30, 2024, was RMB 229.9 million, primarily due to the purchase of property, plant, and equipment, and intangible assets[70] - Net cash used in financing activities for the six months ended June 30, 2024, was RMB 1,045.5 million, mainly due to the repayment of borrowings and payment of dividends[71] - Total capital expenditure for the six months ended June 30, 2024, was RMB 330.6 million, primarily for the purchase of property, plant, and equipment, and intangible assets[73] - Total borrowings as of June 30, 2024, decreased by 13.7% to RMB 3,418.2 million compared to December 31, 2023[74] - Net debt ratio as of June 30, 2024, was 12.5%, slightly higher than 12.2% as of December 31, 2023[75] - Total current liabilities decreased to RMB 12,491,341 thousand as of June 30, 2024, from RMB 14,559,392 thousand as of December 31, 2023[24] - Net current assets decreased slightly to RMB 2,793,265 thousand as of June 30, 2024, from RMB 2,931,550 thousand as of December 31, 2023[24] - Total non-current liabilities decreased to RMB 3,519,763 thousand as of June 30, 2024, from RMB 3,735,208 thousand as of December 31, 2023[25] - Total equity decreased marginally to RMB 14,307,453 thousand as of June 30, 2024, from RMB 14,398,451 thousand as of December 31, 2023[26] - The company acquired property, plant, and equipment worth approximately RMB 670,064 thousand during the six months ended June 30, 2024, down from RMB 883,162 thousand in the same period in 2023[43] - The company sold property, plant, and equipment with a book value of approximately RMB 471,265 thousand, generating cash proceeds of RMB 478,639 thousand and a gain of RMB 7,374 thousand during the six months ended June 30, 2024[43] - The company recognized right-of-use assets of approximately RMB 179,120 thousand at the commencement of new lease agreements during the six months ended June 30, 2024, compared to RMB 160,085 thousand in the same period in 2023[44] - The company acquired other intangible assets for a cash consideration of RMB 53,577 thousand during the six months ended June 30, 2024, down from RMB 66,132 thousand in the same period in 2023[45] - The company's inventory as of June 30, 2024, was RMB 3,954,710 thousand, a decrease from RMB 4,363,154 thousand as of December 31, 2023[46] - The company's trade receivables and notes receivable as of June 30, 2024, amounted to RMB 1,030,282 thousand, an increase from RMB 985,819 thousand as of December 31, 2023[48] - The company's prepayments and other receivables as of June 30, 2024, totaled RMB 6,393,946 thousand, up from RMB 6,216,740 thousand as of December 31, 2023[49] - Trade payables as of June 30, 2024, were RMB 917,951 thousand, a decrease from RMB 967,416 thousand as of December 31, 2023[52] - Notes payable as of June 30, 2024, were RMB 6,292,718 thousand, a decrease from RMB 7,380,234 thousand as of December 31, 2023[52] - Trade payables and notes payable aged 0-90 days as of June 30, 2024, were RMB 6,938,825 thousand, a decrease from RMB 7,989,712 thousand as of December 31, 2023[53] - The company provided a guarantee of RMB 210 million for the loan principal balance of Shanghai Yongda Financial Leasing Co., Ltd[76] - The company faces interest rate risk due to fluctuations in the loan market quoted rate (LPR), which could increase borrowing costs[77] Inventory and Asset Management - Inventory turnover days as of June 30, 2024 was 26.7 days[3] - Inventory balance as of June 30, 2024 was RMB 3.955 billion, a decrease of 9.4% compared to the end of 2023[6] - The company's new car inventory turnover days remained healthy at 26.2 days in the first half of 2024[7] - Inventory turnover efficiency remained high in the first half of 2024, with the company strengthening resource integration and collaboration within brands to manage inventory effectively[17] - Inventory turnover days increased to 26.7 days as of June 30, 2024, compared to 24.4 days in the same period last year[72] After-Sales and Maintenance Services - After-sales service revenue in the first half of 2024 was RMB 4.778 billion, a slight decrease of 0.3% year-on-year, with maintenance service revenue increasing by 0.2% to RMB 4.654 billion[8] - The company's maintenance service gross margin in the first half of 2024 was 40.69%, remaining stable compared to the same period in 2023[8] - The zero-service absorption rate in the first half of 2024 was 78.56%, an increase of 11.22 percentage points compared to the same period in 2023[8] Used Car Business - Used car transaction volume in the first half of 2024 was 35,236 units, a year-on-year decrease of 14.2%, with dealer revenue of RMB 2.064 billion and a gross margin of 5.61%[10] - The company plans to enhance the profitability of its used car business by leveraging brand, inventory, and retail capabilities[80] New Energy Vehicle (NEV) Business - New energy vehicle sales in the first half of 2024 were 14,467 units, a year-on-year decrease of 10.9%, with the average selling price increasing to RMB 274,000 and a gross profit per vehicle of RMB 13,100[12] - Independent new energy brand maintenance revenue in the first half of 2024 was RMB 122.65 million, a year-on-year increase of 73.2%, with an average per vehicle output value of RMB 2,958[12] - The company will focus on optimizing the layout and profitability of its new energy vehicle (NEV) network and expanding battery-related services[81] Network and Outlet Management - The company opened 5 new self-built outlets in the first half of 2024, including 1 Xiaomi, 1 Xpeng, 1 Smart, and 2 Zeekr, while closing 9 stores[13] - As of the first half of 2024, the company operates 226 outlets, with luxury brands accounting for 65.5% of the network structure[13] - The company closed 5 net outlets in the first half of 2024, reducing the total number of outlets from 231 to 226, with luxury and ultra-luxury brand outlets decreasing by 4 and mid-to-high-end brand outlets decreasing by 3[14] - The company is accelerating the closure of unprofitable outlets and optimizing its brand network, focusing on luxury and independent new energy brands, while also improving asset utilization efficiency[16] Digital Transformation and Technology - New media platform leads increased by 53% year-over-year in the first half of 2024, driven by the company's efforts in expanding its presence on platforms like Douyin, WeChat Video, and Xiaohongshu[19] - The company is advancing its digital user operation system, aiming to complete the construction of a user asset lifecycle management system by the end of 2024, with AI tools being fully utilized to enhance user operations[20] - The company is accelerating digital transformation, exploring AI, ChatGPT, and digital human technologies to improve operational efficiency[83] - The company is strengthening talent development in NEV, used cars, digitalization, and intelligent technologies to support long-term growth[84] Share Repurchase and Dividends - The company repurchased 39.215 million shares in the first seven months of 2024, using approximately HKD 70 million, exceeding the total repurchases in 2023[82] - The company repurchased 23.715 million shares

2023 年 報 tropeR launnA 3202 報年 3202 TROPER ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準確性或完整性亦不發表 任何聲明，並明確表示，概不對因本公告全部或任何部分內容而產生或因倚賴該等內容而引致的任何損失承擔任 何責任。 China Yongda Automobiles Services Holdings Limited （中國永達汽車服務控股有限公司） （於開曼群島註冊成立之有限公司） （股份代號：03669） 截至二零二三年十二月三十一日止年度 年度業績公告 中國永達汽車服務控股有限公司（「本公司」）董事（「董事」）會（「董事會」）欣然宣佈本公 司及其附屬公司（統稱「本集團」或「我們」）截至二零二三年十二月三十一日止年度之經 審核綜合業績連同截至二零二二年十二月三十一日止年度之比較數據。 本集團財務摘要 | --- | --- | --- | |-------|------------------------------------------------|--------------------------------------------------------------------------------- ...

Financial Performance - Total revenue for the first half of 2023 reached RMB 35.684 billion, an increase of 11.6% year-on-year, while gross profit decreased by 6.9% to RMB 3.423 billion[6] - Net profit and profit attributable to owners of the company for the first half of 2023 were RMB 425 million and RMB 407 million, respectively, both down 38.9% year-on-year[6] - Gross profit for the first half of 2023 decreased by 6.9% to RMB 3.423 billion, with new car sales gross profit dropping by 85.5% to RMB 777 million[17] - Net profit attributable to the company's owners decreased by 38.9% to RMB 407 million in the first half of 2023[17] - Operating profit declined by 37.6% to RMB 667.8 million[42] - Profit attributable to owners of the company decreased by 38.9% to RMB 406.5 million[46] - Total revenue for the six months ended June 30, 2023, was RMB 34.86 billion, an increase from RMB 31.39 billion in the same period last year[98] - Gross profit for the six months ended June 30, 2023, was RMB 2.60 billion, compared to RMB 3.08 billion in the same period last year[98] - Operating profit for the six months ended June 30, 2023, was RMB 667.77 million, down from RMB 1.07 billion in the same period last year[98] - Net profit attributable to the company's owners for the six months ended June 30, 2023, was RMB 406.54 million, compared to RMB 665.75 million in the same period last year[98] - Basic earnings per share for the six months ended June 30, 2023, were RMB 0.21, down from RMB 0.34 in the same period last year[98] - The company's total comprehensive income for the six months ended June 30, 2023, was RMB 425.01 million, compared to RMB 695.26 million in the same period last year[99] - The company's total assets as of June 30, 2023, were RMB 34.86 billion, with total liabilities of RMB 32.26 billion[98] - The company's net cash flow from operating activities for the six months ended June 30, 2023, was RMB 2.60 billion, compared to RMB 3.08 billion in the same period last year[98] - The company's total equity attributable to the owners as of June 30, 2023, was RMB 2.60 billion, compared to RMB 3.08 billion in the same period last year[98] - Total assets decreased slightly to RMB 29,984,178 thousand as of June 30, 2023, compared to RMB 32,464,731 thousand at the end of 2022[100] - Non-current assets remained stable at RMB 15,299,445 thousand, with a minor increase in property, plant, and equipment to RMB 6,082,166 thousand[100] - Current assets decreased to RMB 14,684,733 thousand, primarily due to a reduction in trade and other receivables to RMB 6,879,763 thousand[100] - Current liabilities decreased to RMB 12,023,241 thousand, driven by a reduction in trade and other payables to RMB 6,825,087 thousand[100] - Net current assets stood at RMB 2,661,492 thousand, reflecting a slight decrease from RMB 2,830,186 thousand at the end of 2022[100] - Non-current liabilities increased to RMB 3,498,412 thousand, mainly due to higher borrowings and lease liabilities[101] - Net assets decreased to RMB 14,462,525 thousand, with equity attributable to the company's owners at RMB 13,999,437 thousand[101] - The company recorded a net profit of RMB 406,544 thousand for the six months ended June 30, 2023[102] - Other comprehensive income for the period was RMB 184 thousand, contributing to a total comprehensive income of RMB 406,728 thousand[102] - The company repurchased and canceled shares worth RMB 72,808 thousand during the period[102] - The company's operating cash flow before working capital changes was RMB 1,237,074 thousand in the first half of 2023, compared to RMB 1,678,859 thousand in the same period last year[105] - Net cash generated from operating activities was RMB 1,099,422 thousand in the first half of 2023, a decrease from RMB 3,152,402 thousand in the same period last year[105] - The company's inventory decreased by RMB 468,173 thousand in the first half of 2023, compared to a decrease of RMB 532,680 thousand in the same period last year[105] - Trade and other receivables decreased by RMB 1,008,962 thousand in the first half of 2023, compared to a decrease of RMB 1,993,799 thousand in the same period last year[105] - The company's net cash used in investing activities was RMB 130,627 thousand in the first half of 2023, a decrease from RMB 599,783 thousand in the same period last year[106] - The company's profit before tax was RMB 552,004 thousand in the first half of 2023, compared to RMB 944,493 thousand in the same period last year[105] - The company's depreciation of property, plant, and equipment was RMB 407,505 thousand in the first half of 2023, compared to RMB 373,420 thousand in the same period last year[105] - The company's amortization of other intangible assets was RMB 51,675 thousand in the first half of 2023, compared to RMB 50,166 thousand in the same period last year[105] - The company's share-based payment expenses were RMB 26,991 thousand in the first half of 2023, compared to RMB 21,934 thousand in the same period last year[105] - The company's proceeds from the sale of a subsidiary were RMB 112,416 thousand in the first half of 2023[106] - Net cash used in financing activities was RMB 1,343,017 thousand, a decrease compared to RMB 1,218,146 thousand in the same period last year[107] - Cash and cash equivalents decreased by RMB 374,222 thousand, compared to an increase of RMB 1,334,473 thousand in the previous year[107] - New borrowings amounted to RMB 11,035,847 thousand, slightly lower than the RMB 11,949,398 thousand in 2022[107] - Repayment of medium-term notes was RMB 370,000 thousand, with no such repayment in the previous year[107] - Dividend payments totaled RMB 575,981 thousand, a significant reduction from RMB 948,826 thousand in 2022[107] - Cash and cash equivalents at the end of the period were RMB 1,811,575 thousand, down from RMB 3,584,820 thousand in the previous year[107] - Net profit attributable to the company's owners decreased by RMB 14,542 thousand compared to the same period last year[117] - Total comprehensive income attributable to the company's owners decreased by RMB 14,542 thousand compared to the same period last year[117] - Basic earnings per share decreased from RMB 0.34 to RMB 0.21 year-over-year[119] - Diluted earnings per share decreased from RMB 0.34 to RMB 0.21 year-over-year[119] - Deferred tax assets increased by RMB 63,471 thousand after adjustment as of December 31, 2022[120] - Deferred tax liabilities increased by RMB 5,750 thousand after adjustment as of December 31, 2022[120] - The company's profit attributable to owners decreased to RMB 406,544 thousand in 2023 from RMB 665,752 thousand in 2022, indicating a decline in profitability[143] - The company declared an interim dividend of RMB 0.105 per share for the six months ended June 30, 2023, compared to no dividend declared in the same period in 2022[145] - The weighted average number of shares for calculating diluted earnings per share decreased slightly to 1,949,066 thousand in 2023 from 1,968,959 thousand in 2022[146] Sales Performance - New car sales volume in the first half of 2023 was 85,759 units, with new car sales revenue of RMB 27.043 billion, up 6.5% year-on-year, but gross margin decreased by 3.09 percentage points to 0.49%[7] - New energy vehicle sales in the first half of 2023 reached 16,240 units, up 116.5% year-on-year, accounting for 18.0% of total sales[7] - New car sales volume in the first half of 2023 increased by 11.7% to 85,759 units, with Porsche sales up 6.4% to 5,220 units and BMW sales up 1.7% to 36,732 units[18] - Second-hand car transaction volume reached 41,084 units in the first half of 2023, a year-on-year increase of 30.6%, with dealer sales accounting for 19,916 units, a year-on-year increase of 207.8%, generating dealer revenue of RMB 2.452 billion, a year-on-year increase of 74.3%[23] - Second-hand car gross profit reached RMB 187 million in the first half of 2023, a year-on-year increase of 7.5%, with dealer gross profit accounting for RMB 160 million, a year-on-year increase of 23.4%[23] - New energy vehicle sales reached 16,240 units in the first half of 2023, a year-on-year increase of 116.5%, accounting for 18.0% of total sales[25] - Independent new energy brand sales reached 7,687 units in the first half of 2023, a year-on-year increase of 169.8%, with dealer sales accounting for 3,024 units and direct sales accounting for 4,663 units[25] - Independent new energy brand after-sales service revenue reached RMB 70.83 million in the first half of 2023, a quarter-on-quarter increase of 81.2%, with an average single vehicle output value of RMB 2,478[25] - Independent new energy brand after-sales service customer base reached 19,688 by the end of June 2023, a year-on-year increase of 94.1%[25] - New energy vehicle mini-program registered users reached 61,600 in the first half of 2023, with car owner members reaching 10,500[25] - New car sales volume in the passenger vehicle sales and service segment reached 85,759 units in the first half of 2023, up 11.7% from 76,752 units in the same period of 2022[35] - Luxury and ultra-luxury brand new car sales volume increased by 7.6% to 62,233 units in the first half of 2023, compared to 57,835 units in the same period of 2022[36] - Used car sales volume surged by 207.8% to 19,916 units in the first half of 2023, compared to 6,471 units in the same period of 2022[36] - Used car sales revenue grew by 74.3% to RMB 2,451.9 million in the first half of 2023, compared to RMB 1,406.5 million in the same period of 2022[37] - New car sales revenue increased to RMB 23,637,843 thousand, up from RMB 22,459,089 thousand in the same period last year[125] - Used car sales revenue increased significantly to RMB 2,451,947 thousand from RMB 1,406,530 thousand year-over-year[125] - Passenger car sales revenue for the six months ended June 30, 2023, was RMB 29,495,153,000, an increase from RMB 26,805,391,000 in the same period in 2022[132] - After-sales service revenue for the six months ended June 30, 2023, was RMB 5,204,375,000, up from RMB 4,419,082,000 in the same period in 2022[132] - Total revenue from external customers for passenger car sales and services reached RMB 34,699,528,000 for the six months ended June 30, 2023, compared to RMB 31,224,473,000 in the same period in 2022[132] - The cost of passenger car sales and services for the six months ended June 30, 2023, was RMB 32,166,875,000, up from RMB 28,190,790,000 in the same period in 2022[133] - Service income for the six months ended June 30, 2023, was RMB 822,464,000, an increase from RMB 594,545,000 in the same period in 2022[135] - Sales of cars to Shanghai Baocheng Shenjiang amounted to RMB 20,817 thousand in the first half of 2023, compared to no sales in the same period of 2022[188] - Sales of parts to Shanghai Yongda Changrong Automobile Sales Service Co., Ltd. and Yongda Financial Leasing totaled RMB 2,212 thousand in the first half of 2023, up from RMB 76 thousand in the same period of 2022[188] After-Sales Service - After-sales service revenue, including maintenance and extended products, reached RMB 5.204 billion in the first half of 2023, up 17.8% year-on-year, with a gross margin of 43.07%[7] - After-sales service revenue increased by 17.8% to RMB 5.204 billion in the first half of 2023, with maintenance revenue up 26.1% to RMB 4.424 billion[20] - After-sales service revenue increased by 17.8% to RMB 5,204.4 million in the first half of 2023, compared to RMB 4,419.1 million in the same period of 2022[37] - After-sales service revenue grew to RMB 5,202,619 thousand from RMB 4,418,009 thousand in the same period last year[125] - Service income from Yongda Financial Leasing decreased to RMB 5,153 thousand in the first half of 2023 from RMB 7,838 thousand in the same period of 2022[189] Used Car Business - Used car transaction volume in the first half of 2023 was 41,084 units, up 30.6% year-on-year, with used car sales revenue of RMB 2.452 billion, up 74.3% year-on-year[7] - Second-hand car transaction volume reached 41,084 units in the first half of 2023, a year-on-year increase of 30.6%, with dealer sales accounting for 19,916 units, a year-on-year increase of 207.8%, generating dealer revenue of RMB 2.452 billion, a year-on-year increase of 74.3%[23] - Second-hand car gross profit reached RMB 187 million in the first half of 2023, a year-on-year increase of 7.5%, with dealer gross profit accounting for RMB 160 million, a year-on-year increase of 23.4%[23] - Used car sales volume surged by 207.8% to 19,916 units in the first half of 2023, compared to 6,471 units in the same period of 2022[36] - Used car sales revenue grew by 74.3% to RMB 2,451.9 million in the first half of 2023, compared to RMB 1,406.5 million in the same period of 2022[37] - Used car sales revenue increased significantly to RMB 2,451,947 thousand from RMB 1,406,530 thousand year-over-year[125] New Energy Vehicles - New energy vehicle sales in the first half of 2023 reached 16,240 units, up 116.5% year-on-year, accounting for 18.0% of total sales[7] - New energy vehicle sales reached 16,240 units in the first half of 2023, a year-on-year increase of 116.5%, accounting for 18.0% of total sales[25] - Independent new energy brand sales reached 7,687 units in the first half of 2023, a year-on-year increase of 169.8%, with dealer sales accounting for 3,024 units and direct sales accounting for 4,663 units[25] - Independent new energy brand after-sales service revenue reached RMB 70.83 million in the first half of 2023, a quarter-on-quarter increase of 81.2%, with an average single vehicle output value of RMB 2,478[25] - Independent new energy brand after-sales service customer base reached 19,688 by the end of June 2023, a year-on-year increase of 94.1%[25] - New energy vehicle mini-program registered users reached 61,600 in the first half of 2023, with car owner members reaching 10,500[25] Digital Transformation and Operational Efficiency - The company adjusted its short-term strategy by focusing on core brands and improving operational efficiency through digitalization[8] - The company will focus on optimizing its brand structure, particularly in luxury cars, used cars, and new energy vehicles, to enhance operational efficiency and profitability[9] - The company plans to accelerate the establishment of a shared operation platform, including user operations, derivative businesses, and shared repair centers, to reduce management costs[11] - The company will focus on digital transformation, leveraging big data and AI to enhance customer experience and operational efficiency, while exploring new business ecosystems[12] - The company is focusing on digital transformation, aiming to complete a more integrated digital operation system by the end of 2023[32] - The company is implementing a comprehensive digital retail process, focusing on customer-centric digital user service platforms using big data and AI to enhance customer experience and efficiency[61] - The company is building a "shared platform" to integrate mid- and back-office resources, aiming to improve overall operational efficiency and user stickiness[61] - The company is advancing digital transformation and proactively laying out battery recycling and shared body repair centers[61] Strategic Initiatives - The company is exploring opportunities in the battery recycling industry, including

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告之內容概不負責，對其準確性或完整性亦不發表 任何聲明，並明確表示概不就因本公告全部或任何部分內容而產生或因倚賴該等內容而引致之任何損失承擔任何 責任。 China Yongda Automobiles Services Holdings Limited （中國永達汽車服務控股有限公司） （於開曼群島註冊成立之有限公司） （股份代號：03669） 中期業績公告 截至二零二三年六月三十日止六個月 中國永達汽車服務控股有限公司（「本公司」）董事會（「董事會」）欣然宣佈截至二零二三 年六月三十日止六個月本公司及其附屬公司（統稱為「本集團」或「我們」）的未經審核簡 明綜合中期財務業績，連同截至二零二二年六月三十日止六個月之比較數據。 本集團財務摘要 | --- | --- | |-------|----------------------------------------------------------------------------------------------------------------------------------------- ...

YONDA永达汽车 CHINA YONGDA AUTOMOBILES SERVICES HOLDINGS LIMITED 中 國 永 達 汽 車 服 務 控 股 有 限 公 司 (於開曼群島註冊成立之有限公司) 股份代號：03669 2022 ga ... . ) ● ..... ● 0 . ....... Hill 1 2014 a 13 = . State and . . . . . . . . . N WARRE DIRECT PARTY 【 2020-0 0 L BEATH 2010015 : . . Witness and p 400 H Line Supportunities ALE AND THE ........ .......... BB .. .. .. .. .. .. .. . 0 ............. . . . ............ e . . . 8 C n B 0 @ ........... . e f 0 l ● 0 0 0 60 . ........ . D . First 792 目錄 | --- | --- | |----------------------- ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準確性或完整性亦不發表 任何聲明，並明確表示，概不對因本公告全部或任何部分內容而產生或因倚賴該等內容而引致的任何損失承擔任 何責任。 China Yongda Automobiles Services Holdings Limited （中國永達汽車服務控股有限公司） （於開曼群島註冊成立之有限公司） （股份代號：03669） 截至二零二二年十二月三十一日止年度 年度業績公告 中國永達汽車服務控股有限公司（「本公司」）董事（「董事」）會（「董事會」）欣然宣佈本公 司及其附屬公司（統稱「本集團」或「我們」）截至二零二二年十二月三十一日止年度之經 審核綜合業績連同截至二零二一年十二月三十一日止年度之比較數據。 本集團財務摘要 | --- | --- | --- | |-------|------------------------------------------------|--------------------------------------------------------------------------------- ...

YONDA 永达汽车 china yongda automobiles services holdings limited 中 國 永 達 汽 車 服 務 控 股 有 限 公 司 (於開曼群島註冊成立之有限公司) 股份代號：03669 中 期 報 告 2022 ti 11 12 HBARA A BMW iX - 11-11-11 目錄 The milling | --- | --- | |------------------------------|-------| | | | | 公司資料 | 2 | | 財務摘要 | 3 | | 董事長報告書 | 4 | | 管理層討論與分析 | 9 | | 企業管治及其他資料 | 33 | | 簡明綜合財務報表審閱報告 | 44 | | 簡明綜合損益表 | 45 | | 簡明綜合損益及其他全面收益表 | 47 | | 簡明綜合財務狀況表 | 48 | | 簡明綜合權益變動表 | 50 | | 簡明綜合現金流量表 | 52 | | 簡明綜合財務報表附註 | 55 | 公司資料 | --- | --- | |--------------------------------- ...

YOÍNDA永达汽车 china yongda automobiles services holdings limited 中 國 永 達 汽 車 服 務 控 股 有 限 公 司 (於開曼群島註冊成立之有限公司) 股份代號：03669 2021 它 YONDA YONGDA AUTO 0 o CIC vones yourseaurro 目錄 公司資料2 財務摘要3 董事長報告書4 管理層討論與分析9 董事及高級管理層 33 董事會報告 41 企業管治報告 61 環境、社會及管治報告 77 獨立核數師報告 117 綜合損益表 121 綜合損益及其他全面收益表 123 綜合財務狀況表 124 綜合權益變動表 126 綜合現金流量表 128 綜合財務報表附註 131 財務概要 256 公司資料 獨立非執行董事 香港主要營業地點 香港 中環 皇后大道中99號 中環中心57樓5708室 董事會 執行董事 張德安先生（董事長） 蔡英傑先生（副董事長） 王志高先生（副董事長） 徐悅先生（副董事長、總裁兼首席執行官） 陳昳女士（副總裁） 唐亮先生（副總裁） 朱德貞女士 呂巍先生 牟斌瑞先生 公司總部 中國 上海 黃浦區瑞金南 ...