View Future GrowthPoly Developments and Holdings Group 過去の業績過去 基準チェック /06Poly Developments and Holdings Groupの収益は年間平均-46.1%の割合で減少していますが、 Real Estate業界の収益は年間 減少しています。収益は年間14% 3.5%割合で 増加しています。主要情報-46.06%収益成長率-45.96%EPS成長率Real Estate 業界の成長-5.24%収益成長率3.45%株主資本利益率0.80%ネット・マージン-0.061%前回の決算情報31 Mar 2026最近の業績更新お知らせ • Mar 30Poly Developments and Holdings Group Co., Ltd. to Report Q1, 2026 Results on Apr 28, 2026Poly Developments and Holdings Group Co., Ltd. announced that they will report Q1, 2026 results on Apr 28, 2026お知らせ • Dec 26Poly Developments and Holdings Group Co., Ltd. to Report Fiscal Year 2025 Results on Apr 21, 2026Poly Developments and Holdings Group Co., Ltd. announced that they will report fiscal year 2025 results on Apr 21, 2026お知らせ • Sep 30Poly Developments and Holdings Group Co., Ltd. to Report Q3, 2025 Results on Oct 22, 2025Poly Developments and Holdings Group Co., Ltd. announced that they will report Q3, 2025 results on Oct 22, 2025お知らせ • Jun 30Poly Developments and Holdings Group Co., Ltd. to Report First Half, 2025 Results on Aug 26, 2025Poly Developments and Holdings Group Co., Ltd. announced that they will report first half, 2025 results on Aug 26, 2025お知らせ • Mar 28Poly Developments and Holdings Group Co., Ltd. to Report Q1, 2025 Results on Apr 29, 2025Poly Developments and Holdings Group Co., Ltd. announced that they will report Q1, 2025 results on Apr 29, 2025お知らせ • Dec 27Poly Developments and Holdings Group Co., Ltd. to Report Fiscal Year 2024 Results on Apr 29, 2025Poly Developments and Holdings Group Co., Ltd. announced that they will report fiscal year 2024 results on Apr 29, 2025すべての更新を表示Recent updatesBoard Change • May 20Less than half of directors are independentThere are 5 new directors who have joined the board in the last 3 years. Of these new board members, 2 were independent directors. The company's board is composed of: 3 independent directors. 5 non-independent directors. Independent Director Zheng Zhang was the last independent director to join the board, commencing their role in 2024. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity.お知らせ • Apr 20Poly Developments and Holdings Group Co., Ltd., Annual General Meeting, May 12, 2026Poly Developments and Holdings Group Co., Ltd., Annual General Meeting, May 12, 2026, at 14:30 China Standard Time. Location: No. 832, Yuejiang Middle Road, Haizhu District, Guangzhou, Guangdong Chinaお知らせ • Mar 30Poly Developments and Holdings Group Co., Ltd. to Report Q1, 2026 Results on Apr 28, 2026Poly Developments and Holdings Group Co., Ltd. announced that they will report Q1, 2026 results on Apr 28, 2026お知らせ • Dec 26Poly Developments and Holdings Group Co., Ltd. to Report Fiscal Year 2025 Results on Apr 21, 2026Poly Developments and Holdings Group Co., Ltd. announced that they will report fiscal year 2025 results on Apr 21, 2026お知らせ • Sep 30Poly Developments and Holdings Group Co., Ltd. to Report Q3, 2025 Results on Oct 22, 2025Poly Developments and Holdings Group Co., Ltd. announced that they will report Q3, 2025 results on Oct 22, 2025お知らせ • Jun 30Poly Developments and Holdings Group Co., Ltd. to Report First Half, 2025 Results on Aug 26, 2025Poly Developments and Holdings Group Co., Ltd. announced that they will report first half, 2025 results on Aug 26, 2025お知らせ • May 19Poly Developments and Holdings Group Co., Ltd., Annual General Meeting, Jun 09, 2025Poly Developments and Holdings Group Co., Ltd., Annual General Meeting, Jun 09, 2025, at 14:30 China Standard Time. Location: No. 832, Yuejiang Middle Road, Haizhu District, Guangzhou, Guangdong Chinaお知らせ • Mar 28Poly Developments and Holdings Group Co., Ltd. to Report Q1, 2025 Results on Apr 29, 2025Poly Developments and Holdings Group Co., Ltd. announced that they will report Q1, 2025 results on Apr 29, 2025お知らせ • Dec 27Poly Developments and Holdings Group Co., Ltd. to Report Fiscal Year 2024 Results on Apr 29, 2025Poly Developments and Holdings Group Co., Ltd. announced that they will report fiscal year 2024 results on Apr 29, 2025Reported Earnings • Oct 29Third quarter 2024 earnings released: EPS: CN¥0.034 (vs CN¥0.089 in 3Q 2023)Third quarter 2024 results: EPS: CN¥0.034 (down from CN¥0.089 in 3Q 2023). Revenue: CN¥43.5b (down 22% from 3Q 2023). Net income: CN¥392.7m (down 63% from 3Q 2023). Profit margin: 0.9% (down from 1.9% in 3Q 2023). The decrease in margin was driven by lower revenue. Revenue is expected to decline by 2.3% p.a. on average during the next 3 years, while revenues in the Real Estate industry in China are expected to grow by 2.2%. Over the last 3 years on average, earnings per share has fallen by 41% per year but the company’s share price has only fallen by 5% per year, which means it has not declined as severely as earnings.Valuation Update With 7 Day Price Move • Oct 16Investor sentiment improves as stock rises 15%After last week's 15% share price gain to CN¥11.39, the stock trades at a forward P/E ratio of 12x. Average forward P/E is 16x in the Real Estate industry in China. Negligible returns to shareholders over past three years. Simply Wall St's valuation model estimates the intrinsic value at CN¥17.95 per share.New Risk • Sep 30New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Chinese stocks, typically moving 7.0% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Debt is not well covered by operating cash flow (currently running at an operating cash loss). Minor Risks Paying a dividend despite having no free cash flows. Share price has been volatile over the past 3 months (7.0% average weekly change). Profit margins are more than 30% lower than last year (2.1% net profit margin).お知らせ • Sep 30Poly Developments and Holdings Group Co., Ltd. to Report Q3, 2024 Results on Oct 29, 2024Poly Developments and Holdings Group Co., Ltd. announced that they will report Q3, 2024 results on Oct 29, 2024Valuation Update With 7 Day Price Move • Sep 26Investor sentiment improves as stock rises 15%After last week's 15% share price gain to CN¥9.12, the stock trades at a forward P/E ratio of 9x. Average forward P/E is 15x in the Real Estate industry in China. Total loss to shareholders of 27% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at CN¥17.95 per share.Reported Earnings • Aug 22Second quarter 2024 earnings released: EPS: CN¥0.42 (vs CN¥0.78 in 2Q 2023)Second quarter 2024 results: EPS: CN¥0.42 (down from CN¥0.78 in 2Q 2023). Revenue: CN¥89.5b (down 7.8% from 2Q 2023). Net income: CN¥5.20b (down 45% from 2Q 2023). Profit margin: 5.8% (down from 9.8% in 2Q 2023). The decrease in margin was driven by lower revenue. Revenue is expected to decline by 3.0% p.a. on average during the next 3 years, while revenues in the Real Estate industry in China are expected to grow by 4.1%. Over the last 3 years on average, earnings per share has fallen by 35% per year but the company’s share price has only fallen by 12% per year, which means it has not declined as severely as earnings.お知らせ • Jun 28Poly Developments and Holdings Group Co., Ltd. to Report First Half, 2024 Results on Aug 20, 2024Poly Developments and Holdings Group Co., Ltd. announced that they will report first half, 2024 results on Aug 20, 2024Valuation Update With 7 Day Price Move • May 17Investor sentiment improves as stock rises 15%After last week's 15% share price gain to CN¥11.20, the stock trades at a forward P/E ratio of 10x. Average forward P/E is 14x in the Real Estate industry in China. Total loss to shareholders of 3.8% over the past three years.Reported Earnings • Apr 24Full year 2023 earnings released: EPS: CN¥1.01 (vs CN¥1.53 in FY 2022)Full year 2023 results: EPS: CN¥1.01 (down from CN¥1.53 in FY 2022). Revenue: CN¥346.9b (up 23% from FY 2022). Net income: CN¥12.1b (down 34% from FY 2022). Profit margin: 3.5% (down from 6.5% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is expected to decline by 1.5% p.a. on average during the next 3 years, while revenues in the Real Estate industry in China are expected to grow by 5.1%. Over the last 3 years on average, earnings per share has fallen by 22% per year whereas the company’s share price has fallen by 17% per year.お知らせ • Mar 29Poly Developments and Holdings Group Co., Ltd. to Report Q1, 2024 Results on Apr 30, 2024Poly Developments and Holdings Group Co., Ltd. announced that they will report Q1, 2024 results on Apr 30, 2024Buy Or Sell Opportunity • Jan 22Now 20% undervalued after recent price dropOver the last 90 days, the stock has fallen 24% to CN¥8.72. The fair value is estimated to be CN¥10.92, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 9.6% over the last 3 years. Earnings per share has declined by 22%. Revenue is forecast to decline by 2.6% in 2 years. Earnings are forecast to grow by 70% in the next 2 years.Reported Earnings • Jan 20Full year 2023 earnings released: EPS: CN¥1.01 (vs CN¥1.53 in FY 2022)Full year 2023 results: EPS: CN¥1.01 (down from CN¥1.53 in FY 2022). Revenue: CN¥347.1b (up 24% from FY 2022). Net income: CN¥12.0b (down 34% from FY 2022). Profit margin: 3.5% (down from 6.5% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to stay flat during the next 3 years compared to a 7.6% growth forecast for the Real Estate industry in China. Over the last 3 years on average, earnings per share has fallen by 22% per year but the company’s share price has only fallen by 16% per year, which means it has not declined as severely as earnings.お知らせ • Dec 30Poly Developments and Holdings Group Co., Ltd. to Report Fiscal Year 2023 Results on Apr 30, 2024Poly Developments and Holdings Group Co., Ltd. announced that they will report fiscal year 2023 results on Apr 30, 2024お知らせ • Dec 13Poly Developments and Holdings Group Co., Ltd. (SHSE:600048) announces an Equity Buyback for CNY 2,000 million worth of its shares.Poly Developments and Holdings Group Co., Ltd. (SHSE:600048) announces a share repurchase program. Under the program, the company will repurchase up to CNY 2,000 million worth of class A shares. The shares will be repurchased at a price of not more than CNY 15.19 per share. The purpose of the program is to maintain the Company’s value and shareholders rights. The program will be valid till 3 months.Reported Earnings • Oct 31Third quarter 2023 earnings released: EPS: CN¥0.089 (vs CN¥0.19 in 3Q 2022)Third quarter 2023 results: EPS: CN¥0.089 (down from CN¥0.19 in 3Q 2022). Revenue: CN¥55.5b (up 22% from 3Q 2022). Net income: CN¥1.07b (down 53% from 3Q 2022). Profit margin: 1.9% (down from 5.0% in 3Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.1% p.a. on average during the next 3 years, compared to a 8.3% growth forecast for the Real Estate industry in China. Over the last 3 years on average, earnings per share has fallen by 16% per year whereas the company’s share price has fallen by 11% per year.Reported Earnings • Aug 31Second quarter 2023 earnings released: EPS: CN¥0.78 (vs CN¥0.69 in 2Q 2022)Second quarter 2023 results: EPS: CN¥0.78 (up from CN¥0.69 in 2Q 2022). Revenue: CN¥97.1b (up 26% from 2Q 2022). Net income: CN¥9.50b (up 14% from 2Q 2022). Profit margin: 9.8% (in line with 2Q 2022). Revenue is forecast to grow 4.9% p.a. on average during the next 3 years, compared to a 8.2% growth forecast for the Real Estate industry in China. Over the last 3 years on average, earnings per share has fallen by 13% per year but the company’s share price has only fallen by 5% per year, which means it has not declined as severely as earnings.Reported Earnings • Jul 08Second quarter 2023 earnings released: EPS: CN¥0.76 (vs CN¥0.69 in 2Q 2022)Second quarter 2023 results: EPS: CN¥0.76 (up from CN¥0.69 in 2Q 2022). Revenue: CN¥98.4b (up 28% from 2Q 2022). Net income: CN¥9.28b (up 12% from 2Q 2022). Profit margin: 9.4% (down from 11% in 2Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.9% p.a. on average during the next 3 years, compared to a 7.8% growth forecast for the Real Estate industry in China. Over the last 3 years on average, earnings per share has fallen by 13% per year whereas the company’s share price has fallen by 10% per year.お知らせ • Jun 28Poly Developments and Holdings Group Co., Ltd. to Report First Half, 2023 Results on Aug 31, 2023Poly Developments and Holdings Group Co., Ltd. announced that they will report first half, 2023 results on Aug 31, 2023Reported Earnings • Jan 08Full year 2022 earnings released: EPS: CN¥1.53 (vs CN¥2.29 in FY 2021)Full year 2022 results: EPS: CN¥1.53 (down from CN¥2.29 in FY 2021). Revenue: CN¥281.1b (down 1.3% from FY 2021). Net income: CN¥18.3b (down 33% from FY 2021). Profit margin: 6.5% (down from 9.6% in FY 2021). The decrease in margin was primarily driven by higher expenses. Revenue is forecast to grow 12% p.a. on average during the next 2 years, compared to a 9.0% growth forecast for the Real Estate industry in China. Over the last 3 years on average, earnings per share has fallen by 6% per year but the company’s share price has remained flat, which means it is well ahead of earnings.Board Change • Nov 16Less than half of directors are independentThere are 5 new directors who have joined the board in the last 3 years. Of these new board members, none were independent directors. The company's board is composed of: 3 independent directors. 7 non-independent directors. Independent Director Li Fei was the last independent director to join the board, commencing their role in 2018. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity.Reported Earnings • Oct 30Third quarter 2022 earnings released: EPS: CN¥0.19 (vs CN¥0.27 in 3Q 2021)Third quarter 2022 results: EPS: CN¥0.19 (down from CN¥0.27 in 3Q 2021). Revenue: CN¥45.7b (down 5.7% from 3Q 2021). Net income: CN¥2.27b (down 31% from 3Q 2021). Profit margin: 5.0% (down from 6.8% in 3Q 2021). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 7.6% p.a. on average during the next 3 years, compared to a 9.8% growth forecast for the Real Estate industry in China. Over the last 3 years on average, earnings per share has increased by 2% per year whereas the company’s share price has increased by 1% per year.Reported Earnings • Jul 17Second quarter 2022 earnings released: EPS: CN¥0.68 (vs CN¥0.65 in 2Q 2021)Second quarter 2022 results: EPS: CN¥0.68 (up from CN¥0.65 in 2Q 2021). Revenue: CN¥77.3b (up 19% from 2Q 2021). Net income: CN¥8.19b (up 5.0% from 2Q 2021). Profit margin: 11% (down from 12% in 2Q 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 7.0%, compared to a 15% growth forecast for the industry in China. Over the last 3 years on average, earnings per share has increased by 5% per year whereas the company’s share price has increased by 3% per year.Reported Earnings • May 02First quarter 2022 earnings released: EPS: CN¥0.21 (vs CN¥0.21 in 1Q 2021)First quarter 2022 results: EPS: CN¥0.21 (vs CN¥0.21 in 1Q 2021). Revenue: CN¥33.6b (up 34% from 1Q 2021). Net income: CN¥2.53b (up 1.2% from 1Q 2021). Profit margin: 7.5% (down from 10.0% in 1Q 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 11%, compared to a 20% growth forecast for the industry in China. Over the last 3 years on average, earnings per share has increased by 9% per year whereas the company’s share price has increased by 12% per year.Board Change • Apr 27Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was not an independent director. The company's board is composed of: 1 new director. 6 experienced directors. 5 highly experienced directors. 3 independent directors (6 non-independent directors). Independent Director Li Fei was the last independent director to join the board, commencing their role in 2018. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Reported Earnings • Apr 20Full year 2021 earnings released: EPS: CN¥2.29 (vs CN¥2.42 in FY 2020)Full year 2021 results: EPS: CN¥2.29 (down from CN¥2.42 in FY 2020). Revenue: CN¥285.0b (up 17% from FY 2020). Net income: CN¥27.4b (down 5.4% from FY 2020). Profit margin: 9.6% (down from 12% in FY 2020). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 11%, compared to a 14% growth forecast for the industry in China. Over the last 3 years on average, earnings per share has increased by 12% per year whereas the company’s share price has increased by 11% per year.Buying Opportunity • Mar 16Now 27% undervaluedOver the last 90 days, the stock is up 1.7%. The fair value is estimated to be CN¥20.04, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 11% per annum over the last 3 years. Earnings per share has grown by 12% per annum over the last 3 years.Buying Opportunity • Feb 25Now 20% undervaluedOver the last 90 days, the stock is up 14%. The fair value is estimated to be CN¥20.04, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 11% per annum over the last 3 years. Earnings per share has grown by 12% per annum over the last 3 years.Valuation Update With 7 Day Price Move • Nov 15Investor sentiment improved over the past weekAfter last week's 18% share price gain to CN¥14.87, the stock trades at a forward P/E ratio of 5x. Average forward P/E is 8x in the Real Estate industry in China. Total returns to shareholders of 29% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at CN¥8.88 per share.Reported Earnings • Aug 24Second quarter 2021 earnings released: EPS CN¥0.65 (vs CN¥0.65 in 2Q 2020)The company reported a mediocre second quarter result with weaker profit margins, although earnings were flat and revenues improved. Second quarter 2021 results: Revenue: CN¥64.9b (up 30% from 2Q 2020). Net income: CN¥7.80b (flat on 2Q 2020). Profit margin: 12% (down from 16% in 2Q 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 20% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.Valuation Update With 7 Day Price Move • Aug 11Investor sentiment improved over the past weekAfter last week's 16% share price gain to CN¥11.62, the stock trades at a forward P/E ratio of 4x. Average forward P/E is 7x in the Real Estate industry in China. Total returns to shareholders of 17% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at CN¥8.46 per share.Reported Earnings • Jul 18Second quarter 2021 earnings released: EPS CN¥0.65 (vs CN¥0.65 in 2Q 2020)The company reported a mediocre second quarter result with weaker profit margins, although earnings were flat and revenues improved. Second quarter 2021 results: Revenue: CN¥65.0b (up 31% from 2Q 2020). Net income: CN¥7.80b (flat on 2Q 2020). Profit margin: 12% (down from 16% in 2Q 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 20% per year but the company’s share price has only increased by 2% per year, which means it is significantly lagging earnings growth.Reported Earnings • Apr 20Full year 2020 earnings released: EPS CN¥2.42 (vs CN¥2.35 in FY 2019)The company reported a solid full year result with improved earnings and revenues, although profit margins were flat. Full year 2020 results: Revenue: CN¥243.2b (up 3.1% from FY 2019). Net income: CN¥28.9b (up 3.5% from FY 2019). Profit margin: 12% (in line with FY 2019). Over the last 3 years on average, earnings per share has increased by 24% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth.Analyst Estimate Surprise Post Earnings • Jan 22Revenue misses expectationsRevenue missed analyst estimates by 15%. Over the next year, revenue is forecast to grow 22%, compared to a 34% growth forecast for the Real Estate industry in China.Is New 90 Day High Low • Jan 22New 90-day low: CN¥14.83The company is down 10.0% from its price of CN¥16.40 on 23 October 2020. The Chinese market is up 12% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Real Estate industry, which is down 5.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥9.71 per share.Analyst Estimate Surprise Post Earnings • Jan 21Revenue misses expectationsRevenue missed analyst estimates by 15%. Over the next year, revenue is forecast to grow 23%, compared to a 35% growth forecast for the Real Estate industry in China.Reported Earnings • Jan 20Full year 2020 earnings released: EPS CN¥2.42The company reported a solid full year result with improved earnings and revenues, although profit margins were flat. Full year 2020 results: Revenue: CN¥245.3b (up 3.9% from FY 2019). Net income: CN¥28.9b (up 3.4% from FY 2019). Profit margin: 12% (in line with FY 2019). Over the last 3 years on average, earnings per share has increased by 24% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.Is New 90 Day High Low • Jan 04New 90-day low: CN¥15.29The company is down 4.0% from its price of CN¥15.89 on 30 September 2020. The Chinese market is up 8.0% over the last 90 days, indicating the company underperformed over that time. However, it outperformed the Real Estate industry, which is down 6.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥9.76 per share.Is New 90 Day High Low • Nov 28New 90-day high: CN¥17.40The company is up 6.0% from its price of CN¥16.47 on 28 August 2020. The Chinese market is down 3.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Real Estate industry, which is down 6.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥8.00 per share.Analyst Estimate Surprise Post Earnings • Oct 30Third-quarter earnings released: Revenue misses expectationsThird-quarter revenue missed analyst estimates by 24% at CN¥43.7b. Revenue is forecast to grow 35% over the next year, compared to a 36% growth forecast for the Real Estate industry in China.Is New 90 Day High Low • Oct 30New 90-day low: CN¥15.36The company is down 2.0% from its price of CN¥15.60 on 31 July 2020. The Chinese market is also down 2.0% over the last 90 days, indicating the company’s price trend is similar to the market over that time. However, it outperformed the Real Estate industry, which is down 8.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥8.18 per share.Reported Earnings • Oct 30Third quarter earnings releasedOver the last 12 months the company has reported total profits of CN¥28.3b, up 27% from the prior year. Total revenue was CN¥241.6b over the last 12 months, up 14% from the prior year.収支内訳Poly Developments and Holdings Group の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。収益と収入の歴史XSSC:600048 収益、費用、利益 ( )CNY Millions日付収益収益G+A経費研究開発費31 Mar 26299,603-18213,3033631 Dec 25308,1441,03513,4243730 Sep 25302,614-70113,9754030 Jun 25289,27447413,7044131 Mar 25316,1904,91014,2244931 Dec 24311,6665,00114,1135630 Sep 24337,1096,58713,7591930 Jun 24349,1127,26513,9846831 Mar 24356,64611,57014,2507931 Dec 23346,87212,06714,0348630 Sep 23317,19618,49413,48196130 Jun 23307,33219,69313,0111,05831 Mar 23287,49318,51012,0751,22531 Dec 22281,06318,32012,3161,23830 Sep 22302,94226,92212,45197630 Jun 22305,75627,93812,6351,23731 Mar 22293,42827,41713,0141,40231 Dec 21284,95227,38812,8681,43630 Sep 21264,13329,33112,0222,07430 Jun 21259,41329,12512,2791,67231 Mar 21244,40729,07111,4991,32031 Dec 20243,16328,95011,2241,26030 Sep 20241,58928,32910,8814930 Jun 20238,50528,12710,8694931 Mar 20237,19128,01810,5575931 Dec 19235,94427,95910,8965630 Sep 19211,38822,16610,8094930 Jun 19206,12222,36410,1735531 Mar 19196,96219,33010,0234131 Dec 18194,51818,9049,4454130 Sep 18166,01816,9357,7666030 Jun 18151,69216,4787,3404231 Mar 18148,86015,6367,1363501 Jan 18146,62915,6346,8523530 Sep 17143,15113,5815,964030 Jun 17154,06413,1126,038031 Mar 17153,78212,9505,638031 Dec 16154,75212,4225,767030 Sep 16147,17012,9885,467030 Jun 16136,23012,3584,839031 Mar 16128,99612,4184,601031 Dec 15123,42912,3484,329030 Sep 15120,24212,5913,890030 Jun 15117,40213,3283,9380質の高い収益: 600048は現在利益が出ていません。利益率の向上: 600048は現在利益が出ていません。フリー・キャッシュフローと収益の比較過去の収益成長分析収益動向: 600048は利益が出ておらず、過去 5 年間で損失は年間46.1%の割合で増加しています。成長の加速: 600048の過去 1 年間の収益成長を 5 年間の平均と比較することはできません。現在は利益が出ていないためです。収益対業界: 600048は利益が出ていないため、過去 1 年間の収益成長をReal Estate業界 ( -6.7% ) と比較することは困難です。株主資本利益率高いROE: 600048は現在利益が出ていないため、自己資本利益率 ( 0.8% ) はマイナスです。総資産利益率使用総資本利益率過去の好業績企業の発掘7D1Y7D1Y7D1YReal-estate-management-and-development 、過去の業績が好調な企業。View Financial Health企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/06/08 15:28終値2026/06/08 00:00収益2026/03/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Poly Developments and Holdings Group Co., Ltd. 12 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。26 アナリスト機関Eric DuBofA Global ResearchWai Mo ChengCGS InternationalXiao Yu HuChina Galaxy Securities Co., Ltd.23 その他のアナリストを表示
お知らせ • Mar 30Poly Developments and Holdings Group Co., Ltd. to Report Q1, 2026 Results on Apr 28, 2026Poly Developments and Holdings Group Co., Ltd. announced that they will report Q1, 2026 results on Apr 28, 2026
お知らせ • Dec 26Poly Developments and Holdings Group Co., Ltd. to Report Fiscal Year 2025 Results on Apr 21, 2026Poly Developments and Holdings Group Co., Ltd. announced that they will report fiscal year 2025 results on Apr 21, 2026
お知らせ • Sep 30Poly Developments and Holdings Group Co., Ltd. to Report Q3, 2025 Results on Oct 22, 2025Poly Developments and Holdings Group Co., Ltd. announced that they will report Q3, 2025 results on Oct 22, 2025
お知らせ • Jun 30Poly Developments and Holdings Group Co., Ltd. to Report First Half, 2025 Results on Aug 26, 2025Poly Developments and Holdings Group Co., Ltd. announced that they will report first half, 2025 results on Aug 26, 2025
お知らせ • Mar 28Poly Developments and Holdings Group Co., Ltd. to Report Q1, 2025 Results on Apr 29, 2025Poly Developments and Holdings Group Co., Ltd. announced that they will report Q1, 2025 results on Apr 29, 2025
お知らせ • Dec 27Poly Developments and Holdings Group Co., Ltd. to Report Fiscal Year 2024 Results on Apr 29, 2025Poly Developments and Holdings Group Co., Ltd. announced that they will report fiscal year 2024 results on Apr 29, 2025
Board Change • May 20Less than half of directors are independentThere are 5 new directors who have joined the board in the last 3 years. Of these new board members, 2 were independent directors. The company's board is composed of: 3 independent directors. 5 non-independent directors. Independent Director Zheng Zhang was the last independent director to join the board, commencing their role in 2024. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity.
お知らせ • Apr 20Poly Developments and Holdings Group Co., Ltd., Annual General Meeting, May 12, 2026Poly Developments and Holdings Group Co., Ltd., Annual General Meeting, May 12, 2026, at 14:30 China Standard Time. Location: No. 832, Yuejiang Middle Road, Haizhu District, Guangzhou, Guangdong China
お知らせ • Mar 30Poly Developments and Holdings Group Co., Ltd. to Report Q1, 2026 Results on Apr 28, 2026Poly Developments and Holdings Group Co., Ltd. announced that they will report Q1, 2026 results on Apr 28, 2026
お知らせ • Dec 26Poly Developments and Holdings Group Co., Ltd. to Report Fiscal Year 2025 Results on Apr 21, 2026Poly Developments and Holdings Group Co., Ltd. announced that they will report fiscal year 2025 results on Apr 21, 2026
お知らせ • Sep 30Poly Developments and Holdings Group Co., Ltd. to Report Q3, 2025 Results on Oct 22, 2025Poly Developments and Holdings Group Co., Ltd. announced that they will report Q3, 2025 results on Oct 22, 2025
お知らせ • Jun 30Poly Developments and Holdings Group Co., Ltd. to Report First Half, 2025 Results on Aug 26, 2025Poly Developments and Holdings Group Co., Ltd. announced that they will report first half, 2025 results on Aug 26, 2025
お知らせ • May 19Poly Developments and Holdings Group Co., Ltd., Annual General Meeting, Jun 09, 2025Poly Developments and Holdings Group Co., Ltd., Annual General Meeting, Jun 09, 2025, at 14:30 China Standard Time. Location: No. 832, Yuejiang Middle Road, Haizhu District, Guangzhou, Guangdong China
お知らせ • Mar 28Poly Developments and Holdings Group Co., Ltd. to Report Q1, 2025 Results on Apr 29, 2025Poly Developments and Holdings Group Co., Ltd. announced that they will report Q1, 2025 results on Apr 29, 2025
お知らせ • Dec 27Poly Developments and Holdings Group Co., Ltd. to Report Fiscal Year 2024 Results on Apr 29, 2025Poly Developments and Holdings Group Co., Ltd. announced that they will report fiscal year 2024 results on Apr 29, 2025
Reported Earnings • Oct 29Third quarter 2024 earnings released: EPS: CN¥0.034 (vs CN¥0.089 in 3Q 2023)Third quarter 2024 results: EPS: CN¥0.034 (down from CN¥0.089 in 3Q 2023). Revenue: CN¥43.5b (down 22% from 3Q 2023). Net income: CN¥392.7m (down 63% from 3Q 2023). Profit margin: 0.9% (down from 1.9% in 3Q 2023). The decrease in margin was driven by lower revenue. Revenue is expected to decline by 2.3% p.a. on average during the next 3 years, while revenues in the Real Estate industry in China are expected to grow by 2.2%. Over the last 3 years on average, earnings per share has fallen by 41% per year but the company’s share price has only fallen by 5% per year, which means it has not declined as severely as earnings.
Valuation Update With 7 Day Price Move • Oct 16Investor sentiment improves as stock rises 15%After last week's 15% share price gain to CN¥11.39, the stock trades at a forward P/E ratio of 12x. Average forward P/E is 16x in the Real Estate industry in China. Negligible returns to shareholders over past three years. Simply Wall St's valuation model estimates the intrinsic value at CN¥17.95 per share.
New Risk • Sep 30New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Chinese stocks, typically moving 7.0% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Debt is not well covered by operating cash flow (currently running at an operating cash loss). Minor Risks Paying a dividend despite having no free cash flows. Share price has been volatile over the past 3 months (7.0% average weekly change). Profit margins are more than 30% lower than last year (2.1% net profit margin).
お知らせ • Sep 30Poly Developments and Holdings Group Co., Ltd. to Report Q3, 2024 Results on Oct 29, 2024Poly Developments and Holdings Group Co., Ltd. announced that they will report Q3, 2024 results on Oct 29, 2024
Valuation Update With 7 Day Price Move • Sep 26Investor sentiment improves as stock rises 15%After last week's 15% share price gain to CN¥9.12, the stock trades at a forward P/E ratio of 9x. Average forward P/E is 15x in the Real Estate industry in China. Total loss to shareholders of 27% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at CN¥17.95 per share.
Reported Earnings • Aug 22Second quarter 2024 earnings released: EPS: CN¥0.42 (vs CN¥0.78 in 2Q 2023)Second quarter 2024 results: EPS: CN¥0.42 (down from CN¥0.78 in 2Q 2023). Revenue: CN¥89.5b (down 7.8% from 2Q 2023). Net income: CN¥5.20b (down 45% from 2Q 2023). Profit margin: 5.8% (down from 9.8% in 2Q 2023). The decrease in margin was driven by lower revenue. Revenue is expected to decline by 3.0% p.a. on average during the next 3 years, while revenues in the Real Estate industry in China are expected to grow by 4.1%. Over the last 3 years on average, earnings per share has fallen by 35% per year but the company’s share price has only fallen by 12% per year, which means it has not declined as severely as earnings.
お知らせ • Jun 28Poly Developments and Holdings Group Co., Ltd. to Report First Half, 2024 Results on Aug 20, 2024Poly Developments and Holdings Group Co., Ltd. announced that they will report first half, 2024 results on Aug 20, 2024
Valuation Update With 7 Day Price Move • May 17Investor sentiment improves as stock rises 15%After last week's 15% share price gain to CN¥11.20, the stock trades at a forward P/E ratio of 10x. Average forward P/E is 14x in the Real Estate industry in China. Total loss to shareholders of 3.8% over the past three years.
Reported Earnings • Apr 24Full year 2023 earnings released: EPS: CN¥1.01 (vs CN¥1.53 in FY 2022)Full year 2023 results: EPS: CN¥1.01 (down from CN¥1.53 in FY 2022). Revenue: CN¥346.9b (up 23% from FY 2022). Net income: CN¥12.1b (down 34% from FY 2022). Profit margin: 3.5% (down from 6.5% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is expected to decline by 1.5% p.a. on average during the next 3 years, while revenues in the Real Estate industry in China are expected to grow by 5.1%. Over the last 3 years on average, earnings per share has fallen by 22% per year whereas the company’s share price has fallen by 17% per year.
お知らせ • Mar 29Poly Developments and Holdings Group Co., Ltd. to Report Q1, 2024 Results on Apr 30, 2024Poly Developments and Holdings Group Co., Ltd. announced that they will report Q1, 2024 results on Apr 30, 2024
Buy Or Sell Opportunity • Jan 22Now 20% undervalued after recent price dropOver the last 90 days, the stock has fallen 24% to CN¥8.72. The fair value is estimated to be CN¥10.92, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 9.6% over the last 3 years. Earnings per share has declined by 22%. Revenue is forecast to decline by 2.6% in 2 years. Earnings are forecast to grow by 70% in the next 2 years.
Reported Earnings • Jan 20Full year 2023 earnings released: EPS: CN¥1.01 (vs CN¥1.53 in FY 2022)Full year 2023 results: EPS: CN¥1.01 (down from CN¥1.53 in FY 2022). Revenue: CN¥347.1b (up 24% from FY 2022). Net income: CN¥12.0b (down 34% from FY 2022). Profit margin: 3.5% (down from 6.5% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to stay flat during the next 3 years compared to a 7.6% growth forecast for the Real Estate industry in China. Over the last 3 years on average, earnings per share has fallen by 22% per year but the company’s share price has only fallen by 16% per year, which means it has not declined as severely as earnings.
お知らせ • Dec 30Poly Developments and Holdings Group Co., Ltd. to Report Fiscal Year 2023 Results on Apr 30, 2024Poly Developments and Holdings Group Co., Ltd. announced that they will report fiscal year 2023 results on Apr 30, 2024
お知らせ • Dec 13Poly Developments and Holdings Group Co., Ltd. (SHSE:600048) announces an Equity Buyback for CNY 2,000 million worth of its shares.Poly Developments and Holdings Group Co., Ltd. (SHSE:600048) announces a share repurchase program. Under the program, the company will repurchase up to CNY 2,000 million worth of class A shares. The shares will be repurchased at a price of not more than CNY 15.19 per share. The purpose of the program is to maintain the Company’s value and shareholders rights. The program will be valid till 3 months.
Reported Earnings • Oct 31Third quarter 2023 earnings released: EPS: CN¥0.089 (vs CN¥0.19 in 3Q 2022)Third quarter 2023 results: EPS: CN¥0.089 (down from CN¥0.19 in 3Q 2022). Revenue: CN¥55.5b (up 22% from 3Q 2022). Net income: CN¥1.07b (down 53% from 3Q 2022). Profit margin: 1.9% (down from 5.0% in 3Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.1% p.a. on average during the next 3 years, compared to a 8.3% growth forecast for the Real Estate industry in China. Over the last 3 years on average, earnings per share has fallen by 16% per year whereas the company’s share price has fallen by 11% per year.
Reported Earnings • Aug 31Second quarter 2023 earnings released: EPS: CN¥0.78 (vs CN¥0.69 in 2Q 2022)Second quarter 2023 results: EPS: CN¥0.78 (up from CN¥0.69 in 2Q 2022). Revenue: CN¥97.1b (up 26% from 2Q 2022). Net income: CN¥9.50b (up 14% from 2Q 2022). Profit margin: 9.8% (in line with 2Q 2022). Revenue is forecast to grow 4.9% p.a. on average during the next 3 years, compared to a 8.2% growth forecast for the Real Estate industry in China. Over the last 3 years on average, earnings per share has fallen by 13% per year but the company’s share price has only fallen by 5% per year, which means it has not declined as severely as earnings.
Reported Earnings • Jul 08Second quarter 2023 earnings released: EPS: CN¥0.76 (vs CN¥0.69 in 2Q 2022)Second quarter 2023 results: EPS: CN¥0.76 (up from CN¥0.69 in 2Q 2022). Revenue: CN¥98.4b (up 28% from 2Q 2022). Net income: CN¥9.28b (up 12% from 2Q 2022). Profit margin: 9.4% (down from 11% in 2Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.9% p.a. on average during the next 3 years, compared to a 7.8% growth forecast for the Real Estate industry in China. Over the last 3 years on average, earnings per share has fallen by 13% per year whereas the company’s share price has fallen by 10% per year.
お知らせ • Jun 28Poly Developments and Holdings Group Co., Ltd. to Report First Half, 2023 Results on Aug 31, 2023Poly Developments and Holdings Group Co., Ltd. announced that they will report first half, 2023 results on Aug 31, 2023
Reported Earnings • Jan 08Full year 2022 earnings released: EPS: CN¥1.53 (vs CN¥2.29 in FY 2021)Full year 2022 results: EPS: CN¥1.53 (down from CN¥2.29 in FY 2021). Revenue: CN¥281.1b (down 1.3% from FY 2021). Net income: CN¥18.3b (down 33% from FY 2021). Profit margin: 6.5% (down from 9.6% in FY 2021). The decrease in margin was primarily driven by higher expenses. Revenue is forecast to grow 12% p.a. on average during the next 2 years, compared to a 9.0% growth forecast for the Real Estate industry in China. Over the last 3 years on average, earnings per share has fallen by 6% per year but the company’s share price has remained flat, which means it is well ahead of earnings.
Board Change • Nov 16Less than half of directors are independentThere are 5 new directors who have joined the board in the last 3 years. Of these new board members, none were independent directors. The company's board is composed of: 3 independent directors. 7 non-independent directors. Independent Director Li Fei was the last independent director to join the board, commencing their role in 2018. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity.
Reported Earnings • Oct 30Third quarter 2022 earnings released: EPS: CN¥0.19 (vs CN¥0.27 in 3Q 2021)Third quarter 2022 results: EPS: CN¥0.19 (down from CN¥0.27 in 3Q 2021). Revenue: CN¥45.7b (down 5.7% from 3Q 2021). Net income: CN¥2.27b (down 31% from 3Q 2021). Profit margin: 5.0% (down from 6.8% in 3Q 2021). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 7.6% p.a. on average during the next 3 years, compared to a 9.8% growth forecast for the Real Estate industry in China. Over the last 3 years on average, earnings per share has increased by 2% per year whereas the company’s share price has increased by 1% per year.
Reported Earnings • Jul 17Second quarter 2022 earnings released: EPS: CN¥0.68 (vs CN¥0.65 in 2Q 2021)Second quarter 2022 results: EPS: CN¥0.68 (up from CN¥0.65 in 2Q 2021). Revenue: CN¥77.3b (up 19% from 2Q 2021). Net income: CN¥8.19b (up 5.0% from 2Q 2021). Profit margin: 11% (down from 12% in 2Q 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 7.0%, compared to a 15% growth forecast for the industry in China. Over the last 3 years on average, earnings per share has increased by 5% per year whereas the company’s share price has increased by 3% per year.
Reported Earnings • May 02First quarter 2022 earnings released: EPS: CN¥0.21 (vs CN¥0.21 in 1Q 2021)First quarter 2022 results: EPS: CN¥0.21 (vs CN¥0.21 in 1Q 2021). Revenue: CN¥33.6b (up 34% from 1Q 2021). Net income: CN¥2.53b (up 1.2% from 1Q 2021). Profit margin: 7.5% (down from 10.0% in 1Q 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 11%, compared to a 20% growth forecast for the industry in China. Over the last 3 years on average, earnings per share has increased by 9% per year whereas the company’s share price has increased by 12% per year.
Board Change • Apr 27Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was not an independent director. The company's board is composed of: 1 new director. 6 experienced directors. 5 highly experienced directors. 3 independent directors (6 non-independent directors). Independent Director Li Fei was the last independent director to join the board, commencing their role in 2018. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Reported Earnings • Apr 20Full year 2021 earnings released: EPS: CN¥2.29 (vs CN¥2.42 in FY 2020)Full year 2021 results: EPS: CN¥2.29 (down from CN¥2.42 in FY 2020). Revenue: CN¥285.0b (up 17% from FY 2020). Net income: CN¥27.4b (down 5.4% from FY 2020). Profit margin: 9.6% (down from 12% in FY 2020). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 11%, compared to a 14% growth forecast for the industry in China. Over the last 3 years on average, earnings per share has increased by 12% per year whereas the company’s share price has increased by 11% per year.
Buying Opportunity • Mar 16Now 27% undervaluedOver the last 90 days, the stock is up 1.7%. The fair value is estimated to be CN¥20.04, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 11% per annum over the last 3 years. Earnings per share has grown by 12% per annum over the last 3 years.
Buying Opportunity • Feb 25Now 20% undervaluedOver the last 90 days, the stock is up 14%. The fair value is estimated to be CN¥20.04, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 11% per annum over the last 3 years. Earnings per share has grown by 12% per annum over the last 3 years.
Valuation Update With 7 Day Price Move • Nov 15Investor sentiment improved over the past weekAfter last week's 18% share price gain to CN¥14.87, the stock trades at a forward P/E ratio of 5x. Average forward P/E is 8x in the Real Estate industry in China. Total returns to shareholders of 29% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at CN¥8.88 per share.
Reported Earnings • Aug 24Second quarter 2021 earnings released: EPS CN¥0.65 (vs CN¥0.65 in 2Q 2020)The company reported a mediocre second quarter result with weaker profit margins, although earnings were flat and revenues improved. Second quarter 2021 results: Revenue: CN¥64.9b (up 30% from 2Q 2020). Net income: CN¥7.80b (flat on 2Q 2020). Profit margin: 12% (down from 16% in 2Q 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 20% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.
Valuation Update With 7 Day Price Move • Aug 11Investor sentiment improved over the past weekAfter last week's 16% share price gain to CN¥11.62, the stock trades at a forward P/E ratio of 4x. Average forward P/E is 7x in the Real Estate industry in China. Total returns to shareholders of 17% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at CN¥8.46 per share.
Reported Earnings • Jul 18Second quarter 2021 earnings released: EPS CN¥0.65 (vs CN¥0.65 in 2Q 2020)The company reported a mediocre second quarter result with weaker profit margins, although earnings were flat and revenues improved. Second quarter 2021 results: Revenue: CN¥65.0b (up 31% from 2Q 2020). Net income: CN¥7.80b (flat on 2Q 2020). Profit margin: 12% (down from 16% in 2Q 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 20% per year but the company’s share price has only increased by 2% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Apr 20Full year 2020 earnings released: EPS CN¥2.42 (vs CN¥2.35 in FY 2019)The company reported a solid full year result with improved earnings and revenues, although profit margins were flat. Full year 2020 results: Revenue: CN¥243.2b (up 3.1% from FY 2019). Net income: CN¥28.9b (up 3.5% from FY 2019). Profit margin: 12% (in line with FY 2019). Over the last 3 years on average, earnings per share has increased by 24% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth.
Analyst Estimate Surprise Post Earnings • Jan 22Revenue misses expectationsRevenue missed analyst estimates by 15%. Over the next year, revenue is forecast to grow 22%, compared to a 34% growth forecast for the Real Estate industry in China.
Is New 90 Day High Low • Jan 22New 90-day low: CN¥14.83The company is down 10.0% from its price of CN¥16.40 on 23 October 2020. The Chinese market is up 12% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Real Estate industry, which is down 5.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥9.71 per share.
Analyst Estimate Surprise Post Earnings • Jan 21Revenue misses expectationsRevenue missed analyst estimates by 15%. Over the next year, revenue is forecast to grow 23%, compared to a 35% growth forecast for the Real Estate industry in China.
Reported Earnings • Jan 20Full year 2020 earnings released: EPS CN¥2.42The company reported a solid full year result with improved earnings and revenues, although profit margins were flat. Full year 2020 results: Revenue: CN¥245.3b (up 3.9% from FY 2019). Net income: CN¥28.9b (up 3.4% from FY 2019). Profit margin: 12% (in line with FY 2019). Over the last 3 years on average, earnings per share has increased by 24% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.
Is New 90 Day High Low • Jan 04New 90-day low: CN¥15.29The company is down 4.0% from its price of CN¥15.89 on 30 September 2020. The Chinese market is up 8.0% over the last 90 days, indicating the company underperformed over that time. However, it outperformed the Real Estate industry, which is down 6.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥9.76 per share.
Is New 90 Day High Low • Nov 28New 90-day high: CN¥17.40The company is up 6.0% from its price of CN¥16.47 on 28 August 2020. The Chinese market is down 3.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Real Estate industry, which is down 6.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥8.00 per share.
Analyst Estimate Surprise Post Earnings • Oct 30Third-quarter earnings released: Revenue misses expectationsThird-quarter revenue missed analyst estimates by 24% at CN¥43.7b. Revenue is forecast to grow 35% over the next year, compared to a 36% growth forecast for the Real Estate industry in China.
Is New 90 Day High Low • Oct 30New 90-day low: CN¥15.36The company is down 2.0% from its price of CN¥15.60 on 31 July 2020. The Chinese market is also down 2.0% over the last 90 days, indicating the company’s price trend is similar to the market over that time. However, it outperformed the Real Estate industry, which is down 8.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥8.18 per share.
Reported Earnings • Oct 30Third quarter earnings releasedOver the last 12 months the company has reported total profits of CN¥28.3b, up 27% from the prior year. Total revenue was CN¥241.6b over the last 12 months, up 14% from the prior year.