YRD Income Statement


* In Millions (except for per share items) of CNY
Period Ending: LTM
(Last Twelve Months)
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
Report Filing: 2023-12-31 2023-11-22 2023-06-12 2023-03-17 2023-04-28 2022-11-04
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Revenue 1274310000 1310774000 1324206000 986343000 1088076000 840655000
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Cost of Revenue 184700000 245360000 346367000 199745000 211591000 223622000
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Gross Profit 1089610000 1065414000 977839000 786598000 876485000 617033000
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Operating Expenses 402514000 371970000 306528000 243667000 260340000 281427000
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Research & Development 47586000 38981000 0 0 0 33421999
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Selling, General and Administrative 354928000 249233000 245688000 198762000 188686000 246353000
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Other Operating Expenses 0 83756000 60840000 44905000 71654000 1652001
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Operating Income 687096000 693444000 671311000 542931000 616145000 335606000
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Net Interest(Non Operating) 29880000 0 10535000 21424000 0 0
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Interest Income 29880000 0 10535000 14519000 3439000 378000
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Interest Expense 0 0 0 -6905000 3439000 378000
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Equity & Other Income/(Expense) -4890000 22888000 -14740000 -14519000 28375000 4734000
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Income Before Tax 712086000 716332000 667106000 549836000 644520000 340340000
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Income Tax Expense 140818000 161917000 139758000 122670000 159285000 70020000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income 571268000 554415000 527348000 427166000 485235000 270320000
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Depreciation and Amortization 1806000 1778000 1778000 1868000 15907000 5112000
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EBITDA 688902000 695222000 673089000 544799000 632052000 340718000
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Earnings Per Share (EPS) 6.45 6.27 5.96 4.81 5.42 3.01
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Diluted Earnings Per Share 6.45 6.22 5.89 4.74 5.4 3.01
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Weighted Average Shares Outstanding 88552207 88433326 88464588 88891030 89605718 89704762
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Diluted Weighted Average Shares Outstanding 88553153 89183282 89562016 90090488 89814278 89920532
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