YUNDA Corp.(SZ:002120)2025-04-27 17:08Group 1: Key Business Metrics for 2024 - The company completed a total express delivery volume of approximately 23.783 billion pieces in 2024, representing a year-on-year growth of 26.14%, exceeding the industry growth rate by 4.6% [1] - The total operating revenue for 2024 reached 48.543 billion yuan, with a year-on-year increase of 7.9% [1] - The net profit attributable to shareholders for 2024 was 1.914 billion yuan, reflecting a year-on-year growth of 17.8% [2] - The gross profit margin for express delivery services in 2024 was 9.3%, an increase of 0.77 percentage points compared to the previous year [2] - The net cash flow from operating activities was 5.087 billion yuan, showing a significant year-on-year increase of 50.2% [2] Group 2: Key Business Metrics for Q1 2025 - The company achieved an express delivery volume of approximately 607.6 million pieces in Q1 2025, with a year-on-year growth of 22.9% [2] - The operating revenue for Q1 2025 was 12.189 billion yuan, reflecting a year-on-year increase of 9.3% [2] - The net profit attributable to shareholders for Q1 2025 was 321 million yuan, with a non-recurring net profit of 308 million yuan [2] - Total expenses for Q1 2025 amounted to 410 million yuan, a decrease of 7.7% year-on-year [2] Group 3: Cost Control and Efficiency Improvements - The company has focused on "strong network," "digitalization," "cost control," and "fee reduction" as key management priorities for 2024 [3] - The company reported a decrease in total expenses by 318 million yuan in 2024, attributed to improved operational capabilities and technological advancements [4] - The core operating costs remain at a competitive level, with ongoing potential for further reductions [5] - The company is leveraging AI and automation technologies to enhance operational efficiency and reduce costs across the logistics chain [6][7] Group 4: Future Strategies and Market Outlook - The company plans to continue strengthening its network capabilities and enhance service quality to capture new market opportunities [11][12] - The express delivery industry is expected to grow, driven by increasing online shopping demand and technological advancements [11] - The company aims to optimize its pricing strategy through digitalization and improve its product and customer structure for maximum efficiency [12] - The focus will be on maintaining a balance between volume growth and revenue stability while pursuing cost reduction measures [12]