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 | --- | --- | |-------|----------------------------------------------------------------------------------------------------------------------------------------- ...

Automotive Market Performance - In 2022, the total retail sales of passenger cars in China reached 20.543 million units, a year-on-year increase of 1.9%, with luxury car sales also increasing by 1.9% to 2.702 million units, and new energy vehicle sales soaring by 90.0% to 5.674 million units[6]. - In 2022, the total retail sales of passenger vehicles in China reached 20.543 million units, a year-on-year increase of 1.9%[18]. - The retail sales of luxury vehicles amounted to 2.702 million units in 2022, also reflecting a year-on-year growth of 1.9%[18]. - New energy vehicle sales surged by 90.0% year-on-year, reaching 5.674 million units, accounting for 27.6% of total passenger vehicle sales[19]. - The total number of vehicles in China reached 320 million by the end of 2022, with new energy vehicles comprising 13.1 million units, representing 4.1% of the total[20]. Financial Performance - The company's total revenue for 2022 was RMB 73.521 billion, a decrease of 7.2% year-on-year, while the gross profit fell by 12.8% to RMB 7.886 billion[7]. - Net profit for 2022 was RMB 1.486 billion, down 43.3% year-on-year, with profit attributable to shareholders decreasing by 42.5% to RMB 1.425 billion[7]. - The company's total revenue and gross profit for 2022 were RMB 73.521 billion and RMB 7.886 billion, respectively, reflecting declines of 7.2% and 12.8% year-on-year[21]. - Net profit for 2022 was RMB 1.486 billion, a decrease of 43.3% compared to the previous year[21]. - The gross profit for the twelve months ended December 31, 2022, was RMB 6,389.3 million, a decrease of 17.6% from RMB 7,752.7 million in 2021[42]. New Car Sales - New car sales in 2022 totaled 187,276 units, generating revenue of RMB 58.192 billion, with luxury brand sales accounting for 86.7% of total sales, an increase of 2.1 percentage points year-on-year[9]. - The new car sales volume in 2022 was 187,276 units, with sales revenue of RMB 58.192 billion, where luxury brand sales accounted for 86.7% of total revenue, up by 2.1 percentage points year-on-year[22]. - The new car sales gross margin was 2.47% in 2022, down by 1.02 percentage points from the previous year[23]. After-Sales and Used Car Business - After-sales service revenue, including maintenance and extended products, was RMB 10.099 billion, a decrease of 12.5% year-on-year, with a stable gross margin of 44.81%[9]. - The used car transaction volume reached 80,832 units, up 12.9% year-on-year, with dealership volume increasing by 50.6% to 16,684 units, generating revenue of RMB 3.370 billion, a 50.2% increase[9]. - The revenue from used car dealership increased by 50.2% to RMB 3,370.0 million, compared to RMB 2,243.0 million in the previous year[42]. New Energy Vehicle Initiatives - The company achieved a total of 24,603 new energy vehicle sales, a year-on-year increase of 54.5%, representing 12.9% of total sales, with independent new energy brand sales growing by 221.2% to 9,591 units[9]. - The sales volume of new energy vehicles reached 24,603 units, a growth of 54.5% year-on-year, accounting for 12.9% of total sales[31]. - The company obtained 28 new independent new energy vehicle store authorizations, bringing the total to 36[31]. Digital Transformation and Operational Efficiency - The company is committed to digital transformation, implementing a strategy that integrates front-end and back-end operations to enhance customer experience and operational efficiency[15]. - The company implemented a digital management system for used cars, enhancing operational efficiency and financial integration[30]. - A "shared platform" strategy is being developed to improve efficiency and reduce costs across various business units, including traditional fuel vehicles and new energy[16]. Talent and Team Development - The company is enhancing talent acquisition in new energy, used cars, and digital sectors to build a professional team aligned with future trends[17]. - The company emphasizes talent development in key growth areas such as new energy vehicles and used cars, aligning with future industry trends[38]. Sustainability and Corporate Social Responsibility - The company is focused on sustainable growth and responding to national low-carbon strategies, aiming to deliver robust performance to shareholders and investors[17]. - The company is actively participating in the national "low carbon" strategy and is committed to fulfilling ESG-related corporate social responsibilities[69]. - The company maintains a commitment to corporate social responsibility, focusing on the harmonious relationship between social, operational, and environmental factors[195]. Governance and Compliance - The company has a strong focus on corporate governance and risk management, with key executives holding relevant qualifications and certifications in finance and accounting[80][81]. - The company has confirmed compliance with the non-competition agreement with controlling shareholders, including 張德安先生 and Asset Link, as of December 31, 2022[115]. - The company has adopted and complied with the corporate governance code as per the listing rules throughout the reporting period[143]. Future Outlook and Strategic Plans - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 10% to 12%[74]. - The company is considering strategic acquisitions to enhance its service offerings, with a budget of $30 million earmarked for potential deals[74]. - The company aims to enhance its digital transformation by implementing a "front-end + strong back-end" digital strategy to improve operational efficiency and user engagement[67].

Financial Performance - The total revenue for the year ended December 31, 2022, was RMB 73.52 billion, a decrease of 7.2% compared to RMB 79.21 billion for the year ended December 31, 2021[2]. - The gross profit for the year ended December 31, 2022, was RMB 7.89 billion, down 12.8% from RMB 9.04 billion for the previous year[2]. - The net profit for the year ended December 31, 2022, was RMB 1.49 billion, a significant drop of 43.3% from RMB 2.62 billion in the previous year[3]. - The basic earnings per share for the year ended December 31, 2022, was RMB 0.72, compared to RMB 1.26 for the previous year[3]. - The total comprehensive income for 2022 was RMB 1,484,323 thousand, compared to RMB 2,614,541 thousand in 2021, reflecting a significant decrease[22]. - The total revenue for the year ended December 31, 2022, was RMB 72,023,888 thousand, a decrease of 7.4% from RMB 77,916,554 thousand in 2021[19]. - The operating profit for 2022 was RMB 2,303,862 thousand, down 39.4% from RMB 3,808,961 thousand in 2021[19]. - The net profit from continuing operations for 2022 was RMB 1,485,577 thousand, a decline of 41.4% compared to RMB 2,537,735 thousand in 2021[19]. Revenue Breakdown - New car revenue for the year ended December 31, 2022, was RMB 58.19 billion, a decline of 8.8% from RMB 63.78 billion in the previous year[2]. - After-sales service revenue for the year ended December 31, 2022, was RMB 10.10 billion, a decrease of 12.5% from RMB 11.54 billion for the previous year[3]. - New car sales reached 187,276 units, generating revenue of RMB 58.192 billion, with luxury brand sales accounting for 86.7% of total sales, an increase of 2.1 percentage points year-on-year[8]. - The revenue from passenger car sales and services for 2022 was RMB 71,660,723,000, down from RMB 77,567,434,000 in 2021, indicating a decrease of about 7.3%[37]. - The revenue from used car sales for the twelve months ended December 31, 2022, was RMB 3,370.0 million, an increase of 50.2% from RMB 2,243.0 million in 2021[58]. Operational Metrics - The number of used car transactions increased by 12.9% to 80,832 units for the year ended December 31, 2022, compared to 71,605 units in the previous year[3]. - The inventory turnover days improved to 22.1 days, a reduction of 1.0 day compared to 2021, indicating better inventory management[7]. - The gross margin for new car sales was 2.47%, down 1.02 percentage points from the previous year, while the luxury brand new car sales gross margin was 2.73%, a decrease of 1.36 percentage points[8]. - The gross profit from used car dealerships was RMB 294 million, reflecting a year-on-year increase of 42.1%, with an average revenue per unit of RMB 202,000 and a gross margin of 8.72%[11]. - The company registered over 1 million users on its service platform app by the end of 2022, enhancing user engagement and service experience[9]. Market Trends - The overall retail sales of passenger cars in China for 2022 reached 20.54 million units, a year-on-year increase of 1.9%[4]. - The sales volume of new energy vehicles in 2022 grew by 90.0% to 5.67 million units, accounting for 27.6% of total passenger car sales[5]. - The company plans to expand its market presence in the independent new energy vehicle segment, which includes brands like BYD and AITO[28]. - The company is focusing on enhancing its after-sales service offerings to improve customer retention and revenue growth[28]. Financial Position - The net debt ratio as of December 31, 2022, was 10.5%, down from 18.3% as of December 31, 2021, a decrease of 7.8 percentage points[3]. - The company’s total liabilities decreased from RMB 9,126,717 thousand in 2021 to RMB 8,017,640 thousand in 2022, a decrease of approximately 12.16%[47]. - The company’s cash and cash equivalents as of December 31, 2022, were RMB 1,191,716 thousand, slightly down from RMB 1,202,793 thousand in 2021[50]. - The company reported a net current asset position of RMB 2,830,186 thousand, down from RMB 3,289,814 thousand, a decrease of 13.9%[24]. Strategic Initiatives - The company is actively pursuing digital transformation centered on user experience, aiming to transition from traditional dealerships to digital retail service providers[18]. - The company launched the Yongda Automotive Service Platform in 2022, improving operational efficiency and user experience during the pandemic[17]. - The company is implementing a digital transformation strategy to enhance operational efficiency and customer engagement, focusing on a "front-end + strong back-end" digital approach[85]. - The company aims to strengthen its leading position in luxury car brands BMW and Porsche while optimizing its traditional gasoline vehicle business to enhance profitability[82]. Shareholder Information - The proposed final dividend for the year ended December 31, 2022, is RMB 0.292 per share, totaling approximately RMB 570 million, pending shareholder approval[42]. - The final dividend proposed for the year ended December 31, 2022, is RMB 0.292 per share, amounting to an estimated total of RMB 570 million[94]. - The company aims to enhance shareholder value through share repurchases to increase net asset value per share and earnings per share[91].

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 ...