View ValuationHla Group 将来の成長Future 基準チェック /16Hla Group利益と収益がそれぞれ年間8.2%と8.3%増加すると予測されています。EPS は年間 増加すると予想されています。自己資本利益率は 3 年後に13.2% 7.9%なると予測されています。主要情報8.2%収益成長率7.85%EPS成長率Specialty Retail 収益成長27.1%収益成長率8.3%将来の株主資本利益率13.17%アナリストカバレッジGood最終更新日06 May 2026今後の成長に関する最新情報更新なしすべての更新を表示Recent updatesBuy Or Sell Opportunity • Jun 01Now 23% overvaluedOver the last 90 days, the stock has fallen 7.8% to CN¥5.87. The fair value is estimated to be CN¥4.78, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 2.6% over the last 3 years. Earnings per share has declined by 12%. Revenue is forecast to grow by 18% in 2 years. Earnings are forecast to grow by 18% in the next 2 years.Board Change • May 20Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 6 non-independent directors. Independent Director Mu Jiong was the last independent director to join the board, commencing their role in 2025. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.お知らせ • Mar 30Hla Group Corp., Ltd. to Report Q1, 2026 Results on Apr 30, 2026Hla Group Corp., Ltd. announced that they will report Q1, 2026 results on Apr 30, 2026お知らせ • Mar 28Hla Group Corp., Ltd., Annual General Meeting, Apr 17, 2026Hla Group Corp., Ltd., Annual General Meeting, Apr 17, 2026, at 14:30 China Standard Time. Location: The Company's Meeting Room, Jiangyin, Jiangsu Chinaお知らせ • Dec 26Hla Group Corp., Ltd. to Report Fiscal Year 2025 Results on Mar 28, 2026Hla Group Corp., Ltd. announced that they will report fiscal year 2025 results on Mar 28, 2026お知らせ • Sep 30Hla Group Corp., Ltd. to Report Q3, 2025 Results on Oct 31, 2025Hla Group Corp., Ltd. announced that they will report Q3, 2025 results on Oct 31, 2025お知らせ • Jun 30Hla Group Corp., Ltd. to Report First Half, 2025 Results on Aug 28, 2025Hla Group Corp., Ltd. announced that they will report first half, 2025 results on Aug 28, 2025お知らせ • Apr 30Hla Group Corp., Ltd., Annual General Meeting, May 30, 2025Hla Group Corp., Ltd., Annual General Meeting, May 30, 2025, at 14:30 China Standard Time. Location: The Company's Meeting Room, Jiangyin, Jiangsu Chinaお知らせ • Mar 28Hla Group Corp., Ltd. to Report Q1, 2025 Results on Apr 30, 2025Hla Group Corp., Ltd. announced that they will report Q1, 2025 results on Apr 30, 2025お知らせ • Dec 27Hla Group Corp., Ltd. to Report Fiscal Year 2024 Results on Apr 30, 2025Hla Group Corp., Ltd. announced that they will report fiscal year 2024 results on Apr 30, 2025Reported Earnings • Oct 31Third quarter 2024 earnings released: EPS: CN¥0.059 (vs CN¥0.18 in 3Q 2023)Third quarter 2024 results: EPS: CN¥0.059 (down from CN¥0.18 in 3Q 2023). Revenue: CN¥3.89b (down 11% from 3Q 2023). Net income: CN¥271.3m (down 65% from 3Q 2023). Profit margin: 7.0% (down from 18% in 3Q 2023). Revenue is forecast to grow 10% p.a. on average during the next 3 years, compared to a 12% growth forecast for the Specialty Retail industry in China. Over the last 3 years on average, earnings per share has increased by 5% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.Valuation Update With 7 Day Price Move • Oct 11Investor sentiment deteriorates as stock falls 17%After last week's 17% share price decline to CN¥6.26, the stock trades at a forward P/E ratio of 10x. Average forward P/E is 11x in the Specialty Retail 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¥11.83 per share.お知らせ • Sep 30Hla Group Corp., Ltd. to Report Q3, 2024 Results on Oct 31, 2024Hla Group Corp., Ltd. announced that they will report Q3, 2024 results on Oct 31, 2024New Risk • Sep 27New 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 6.8% 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: Minor Risks Dividend is not well covered by earnings (123% payout ratio). Share price has been volatile over the past 3 months (6.8% average weekly change). Shareholders have been diluted in the past year (11% increase in shares outstanding).Valuation Update With 7 Day Price Move • Sep 26Investor sentiment improves as stock rises 23%After last week's 23% share price gain to CN¥6.66, the stock trades at a forward P/E ratio of 10x. Average forward P/E is 11x in the Specialty Retail industry in China. Total returns to shareholders of 23% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at CN¥11.80 per share.Reported Earnings • Aug 20Second quarter 2024 earnings released: EPS: CN¥0.15 (vs CN¥0.20 in 2Q 2023)Second quarter 2024 results: EPS: CN¥0.15 (down from CN¥0.20 in 2Q 2023). Revenue: CN¥5.19b (down 5.9% from 2Q 2023). Net income: CN¥749.6m (down 14% from 2Q 2023). Profit margin: 14% (down from 16% in 2Q 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 11% p.a. on average during the next 3 years, compared to a 13% growth forecast for the Specialty Retail industry in China. Over the last 3 years on average, earnings per share has increased by 7% per year but the company’s share price has fallen by 4% per year, which means it is significantly lagging earnings.Buy Or Sell Opportunity • Jul 01Now 19% undervaluedOver the last 90 days, the stock has risen 5.5% to CN¥9.39. The fair value is estimated to be CN¥11.60, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 6.6%. Revenue is forecast to grow by 21% in 2 years. Earnings are forecast to grow by 25% in the next 2 years.お知らせ • Jun 28Hla Group Corp., Ltd. to Report First Half, 2024 Results on Aug 20, 2024Hla Group Corp., Ltd. announced that they will report first half, 2024 results on Aug 20, 2024Buy Or Sell Opportunity • Jun 19Now 22% undervaluedOver the last 90 days, the stock has risen 8.2% to CN¥9.02. The fair value is estimated to be CN¥11.52, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 6.6%. Revenue is forecast to grow by 21% in 2 years. Earnings are forecast to grow by 25% in the next 2 years.Buy Or Sell Opportunity • Jun 06Now 21% undervaluedOver the last 90 days, the stock has risen 1.6% to CN¥9.12. The fair value is estimated to be CN¥11.52, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 6.6%. Revenue is forecast to grow by 21% in 2 years. Earnings are forecast to grow by 25% in the next 2 years.Buy Or Sell Opportunity • May 20Now 20% undervaluedOver the last 90 days, the stock has risen 11% to CN¥9.24. The fair value is estimated to be CN¥11.60, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 6.6%. Revenue is forecast to grow by 21% in 2 years. Earnings are forecast to grow by 25% in the next 2 years.お知らせ • May 01Hla Group Corp., Ltd., Annual General Meeting, May 20, 2024Hla Group Corp., Ltd., Annual General Meeting, May 20, 2024, at 10:30 China Standard Time. Location: The Company's Meeting Room, Jiangyin, Jiangsu ChinaReported Earnings • Apr 30First quarter 2024 earnings released: EPS: CN¥0.20 (vs CN¥0.19 in 1Q 2023)First quarter 2024 results: EPS: CN¥0.20 (up from CN¥0.19 in 1Q 2023). Revenue: CN¥6.18b (up 8.7% from 1Q 2023). Net income: CN¥886.8m (up 10% from 1Q 2023). Profit margin: 14% (in line with 1Q 2023). Revenue is forecast to grow 10% p.a. on average during the next 2 years, compared to a 13% growth forecast for the Specialty Retail industry in China. Over the last 3 years on average, earnings per share has increased by 7% per year whereas the company’s share price has increased by 8% per year.Buy Or Sell Opportunity • Apr 29Now 20% undervaluedOver the last 90 days, the stock has risen 16% to CN¥8.83. The fair value is estimated to be CN¥11.10, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 7.5%. Revenue is forecast to grow by 27% in 2 years. Earnings are forecast to grow by 29% in the next 2 years.お知らせ • Mar 30Hla Group Corp., Ltd. to Report Q1, 2024 Results on Apr 30, 2024Hla Group Corp., Ltd. announced that they will report Q1, 2024 results on Apr 30, 2024New Risk • Mar 30New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 11% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Shareholders have been diluted in the past year (11% increase in shares outstanding).お知らせ • Dec 30Hla Group Corp., Ltd. to Report Fiscal Year 2023 Results on Apr 30, 2024Hla Group Corp., Ltd. announced that they will report fiscal year 2023 results on Apr 30, 2024Reported Earnings • Nov 01Third quarter 2023 earnings released: EPS: CN¥0.18 (vs CN¥0.11 in 3Q 2022)Third quarter 2023 results: EPS: CN¥0.18 (up from CN¥0.11 in 3Q 2022). Revenue: CN¥4.37b (up 5.1% from 3Q 2022). Net income: CN¥772.6m (up 63% from 3Q 2022). Profit margin: 18% (up from 11% in 3Q 2022). The increase in margin was primarily driven by higher revenue. Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 18% growth forecast for the Specialty Retail industry in China. Over the last 3 years on average, earnings per share has increased by 7% per year whereas the company’s share price has increased by 3% per year.Reported Earnings • Sep 04Second quarter 2023 earnings released: EPS: CN¥0.20 (vs CN¥0.13 in 2Q 2022)Second quarter 2023 results: EPS: CN¥0.20 (up from CN¥0.13 in 2Q 2022). Revenue: CN¥5.52b (up 28% from 2Q 2022). Net income: CN¥875.9m (up 59% from 2Q 2022). Profit margin: 16% (up from 13% in 2Q 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 9.8% p.a. on average during the next 3 years, compared to a 18% growth forecast for the Specialty Retail industry in China. Over the last 3 years on average, earnings per share has increased by 6% per year whereas the company’s share price has increased by 2% per year.Valuation Update With 7 Day Price Move • May 05Investor sentiment improves as stock rises 16%After last week's 16% share price gain to CN¥7.47, the stock trades at a forward P/E ratio of 12x. Average forward P/E is 15x in the Specialty Retail industry in China. Total returns to shareholders of 45% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at CN¥8.11 per share.Reported Earnings • Apr 29First quarter 2023 earnings released: EPS: CN¥0.19 (vs CN¥0.17 in 1Q 2022)First quarter 2023 results: EPS: CN¥0.19 (up from CN¥0.17 in 1Q 2022). Revenue: CN¥5.68b (up 9.0% from 1Q 2022). Net income: CN¥803.2m (up 11% from 1Q 2022). Profit margin: 14% (in line with 1Q 2022). Revenue is forecast to grow 11% p.a. on average during the next 2 years, compared to a 21% growth forecast for the Specialty Retail industry in China. Over the last 3 years on average, earnings per share has increased by 4% per year whereas the company’s share price has remained flat.Buying Opportunity • Apr 26Now 20% undervaluedOver the last 90 days, the stock is up 21%. The fair value is estimated to be CN¥8.11, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has declined by 6.8%. Revenue is forecast to grow by 19% in 2 years. Earnings is forecast to grow by 29% in the next 2 years.Board Change • Nov 16Less than half of directors are independentThere are 6 new directors who have joined the board in the last 3 years. Of these new board members, 3 were independent directors. The company's board is composed of: 3 independent directors. 5 non-independent directors. Independent Director Jin Jian was the last independent director to join the board, commencing their role in 2020. 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 29Third quarter 2022 earnings released: EPS: CN¥0.11 (vs CN¥0.091 in 3Q 2021)Third quarter 2022 results: EPS: CN¥0.11 (up from CN¥0.091 in 3Q 2021). Revenue: CN¥4.16b (up 3.4% from 3Q 2021). Net income: CN¥473.6m (up 19% from 3Q 2021). Profit margin: 11% (up from 9.9% in 3Q 2021). The increase in margin was driven by higher revenue. Revenue is forecast to grow 9.5% p.a. on average during the next 3 years, compared to a 24% growth forecast for the Specialty Retail industry in China. Over the last 3 years on average, earnings per share has fallen by 7% per year but the company’s share price has fallen by 20% per year, which means it is performing significantly worse than earnings.Reported Earnings • Aug 27Second quarter 2022 earnings released: EPS: CN¥0.13 (vs CN¥0.18 in 2Q 2021)Second quarter 2022 results: EPS: CN¥0.13 (down from CN¥0.18 in 2Q 2021). Revenue: CN¥4.30b (down 7.2% from 2Q 2021). Net income: CN¥552.7m (down 32% from 2Q 2021). Profit margin: 13% (down from 17% in 2Q 2021). The decrease in margin was driven by lower revenue. Over the next year, revenue is forecast to grow 14%, compared to a 42% growth forecast for the Specialty Retail industry in China. Over the last 3 years on average, earnings per share has fallen by 11% per year but the company’s share price has fallen by 19% per year, which means it is performing significantly worse than earnings.Reported Earnings • Apr 29First quarter 2022 earnings released: EPS: CN¥0.17 (vs CN¥0.20 in 1Q 2021)First quarter 2022 results: EPS: CN¥0.17 (down from CN¥0.20 in 1Q 2021). Revenue: CN¥5.21b (down 5.1% from 1Q 2021). Net income: CN¥723.1m (down 14% from 1Q 2021). Profit margin: 14% (down from 15% in 1Q 2021). The decrease in margin was driven by lower revenue. Over the next year, revenue is forecast to grow 25%, compared to a 33% growth forecast for the industry in China. Over the last 3 years on average, earnings per share has fallen by 14% per year whereas the company’s share price has fallen by 18% per year.Board Change • Apr 27Less than half of directors are independentThere are 7 new directors who have joined the board in the last 3 years. Of these new board members, 3 were independent directors. The company's board is composed of: 7 new directors. 2 experienced directors. 3 highly experienced directors. 3 independent directors (6 non-independent directors). CFO & Director Ya Ping Qian is the most experienced director on the board, commencing their role in 2014. Independent Director Jin Jian was the last independent director to join the board, commencing their role in 2020. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity. Lack of experienced directors.Reported Earnings • Oct 28Third quarter 2021 earnings released: EPS CN¥0.091 (vs CN¥0.07 in 3Q 2020)The company reported a solid third quarter result with improved earnings and revenues, although profit margins were flat. Third quarter 2021 results: Revenue: CN¥4.02b (up 9.4% from 3Q 2020). Net income: CN¥397.3m (up 16% from 3Q 2020). Profit margin: 9.9% (in line with 3Q 2020). Over the last 3 years on average, earnings per share has fallen by 18% per year but the company’s share price has only fallen by 6% per year, which means it has not declined as severely as earnings.Reported Earnings • Aug 28Second quarter 2021 earnings released: EPS CN¥0.18 (vs CN¥0.15 in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: CN¥4.64b (up 9.1% from 2Q 2020). Net income: CN¥807.8m (up 24% from 2Q 2020). Profit margin: 17% (up from 15% in 2Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 20% per year but the company’s share price has only fallen by 8% per year, which means it has not declined as severely as earnings.Reported Earnings • Apr 29First quarter 2021 earnings released: EPS CN¥0.20 (vs CN¥0.07 in 1Q 2020)The company reported a strong first quarter result with improved earnings, revenues and profit margins. First quarter 2021 results: Revenue: CN¥5.49b (up 43% from 1Q 2020). Net income: CN¥842.5m (up 185% from 1Q 2020). Profit margin: 15% (up from 7.7% in 1Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 21% per year whereas the company’s share price has fallen by 19% per year.Is New 90 Day High Low • Feb 20New 90-day high: CN¥7.10The company is up 3.0% from its price of CN¥6.90 on 20 November 2020. The Chinese market is up 9.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Specialty Retail industry, which is up 59% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥6.69 per share.Is New 90 Day High Low • Dec 24New 90-day low: CN¥6.18The company is down 1.0% from its price of CN¥6.22 on 25 September 2020. The Chinese market is up 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Specialty Retail industry, which is up 7.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥6.90 per share.Reported Earnings • Oct 29Third quarter earnings releasedOver the last 12 months the company has reported total profits of CN¥1.88b, down 45% from the prior year. Total revenue was CN¥19.1b over the last 12 months, down 8.1% from the prior year.Is New 90 Day High Low • Oct 14New 90-day high: CN¥7.54The company is up 25% from its price of CN¥6.01 on 16 July 2020. The Chinese market is flat over the last 90 days, indicating the company outperformed over that time. It also outperformed the Specialty Retail industry, which is up 4.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥6.45 per share.Valuation Update With 7 Day Price Move • Oct 13Market bids up stock over the past weekAfter last week's 16% share price gain to CN¥7.25, the stock is trading at a trailing P/E ratio of 15.7x, up from the previous P/E ratio of 13.5x. This compares to an average P/E of 26x in the Specialty Retail industry in China. Total return to shareholders over the past three years is a loss of 22%.業績と収益の成長予測XSSC:600398 - アナリストの将来予測と過去の財務データ ( )CNY Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数12/31/202827,8492,7382,1143,315712/31/202725,4442,5091,6563,724912/31/202623,5822,3252,1034,10383/31/202622,1002,1804,0204,476N/A12/31/202521,6262,1664,0534,482N/A9/30/202521,2972,1133,9754,317N/A6/30/202521,1532,1032,6343,038N/A3/31/202520,9662,2072,0782,523N/A12/31/202420,9572,1591,8292,317N/A9/30/202421,2172,4082,1242,814N/A6/30/202421,6982,9093,8184,460N/A3/31/202422,0233,0364,6735,174N/A12/31/202321,5282,9524,6015,230N/A9/30/202320,4562,8574,0194,562N/A6/30/202320,2452,5594,1944,582N/A3/31/202319,0322,2353,2363,666N/A12/31/202218,5622,1552,7473,137N/A9/30/202219,7072,1932,7643,198N/A6/30/202219,5692,1172,5453,150N/A3/31/202219,9052,3723,5144,070N/A12/31/202120,1882,4913,8514,361N/A9/30/202120,3362,5424,7754,997N/A6/30/202119,9912,4874,2184,483N/A3/31/202119,6052,3322,7913,075N/A12/31/202017,9591,7852,5912,830N/A9/30/202019,0591,8842,7353,276N/A6/30/202019,3502,0333,3693,845N/A3/31/202019,7292,2962,5343,196N/A12/31/201921,9703,211N/A3,462N/A9/30/201920,7363,443N/A2,484N/A6/30/201919,7973,514N/A2,078N/A3/31/201919,3923,533N/A2,548N/A12/31/201819,0903,455N/A2,419N/A9/30/201818,7653,446N/A3,087N/A6/30/201818,9623,520N/A3,190N/A3/31/201818,8273,450N/A3,804N/A12/31/201718,2003,329N/A2,880N/A9/30/201717,4103,219N/A2,204N/A6/30/201717,4893,225N/A2,725N/A3/31/201717,0283,175N/A2,342N/A12/31/201617,0003,123N/A2,928N/A9/30/201616,5733,078N/A2,544N/A6/30/201616,6603,060N/A2,165N/A3/31/201616,3763,043N/A2,355N/A12/31/201515,8302,953N/A2,787N/A9/30/201515,5183,051N/A2,573N/A6/30/201514,5882,813N/A3,000N/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: 600398の予測収益成長率 (年間8.2% ) は 貯蓄率 ( 2.4% ) を上回っています。収益対市場: 600398の収益 ( 8.2% ) CN市場 ( 26.7% ) よりも低い成長が予測されています。高成長収益: 600398の収益は増加すると予測されていますが、大幅には増加しません。収益対市場: 600398の収益 ( 8.3% ) CN市場 ( 16.3% ) よりも低い成長が予測されています。高い収益成長: 600398の収益 ( 8.3% ) 20%よりも低い成長が予測されています。一株当たり利益成長率予想将来の株主資本利益率将来のROE: 600398の 自己資本利益率 は、3年後には低くなると予測されています ( 13.2 %)。成長企業の発掘7D1Y7D1Y7D1YRetail 業界の高成長企業。View Past Performance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2026/06/15 18:01終値2026/06/15 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Hla Group Corp., Ltd. 9 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。13 アナリスト機関Shuai HaoChina Galaxy Securities Co., Ltd.Jichuan LinChina International Capital Corporation LimitedAndy LiuChina Stock Investment Research Co. Ltd. (GZ500..com)10 その他のアナリストを表示
Buy Or Sell Opportunity • Jun 01Now 23% overvaluedOver the last 90 days, the stock has fallen 7.8% to CN¥5.87. The fair value is estimated to be CN¥4.78, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 2.6% over the last 3 years. Earnings per share has declined by 12%. Revenue is forecast to grow by 18% in 2 years. Earnings are forecast to grow by 18% in the next 2 years.
Board Change • May 20Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 6 non-independent directors. Independent Director Mu Jiong was the last independent director to join the board, commencing their role in 2025. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
お知らせ • Mar 30Hla Group Corp., Ltd. to Report Q1, 2026 Results on Apr 30, 2026Hla Group Corp., Ltd. announced that they will report Q1, 2026 results on Apr 30, 2026
お知らせ • Mar 28Hla Group Corp., Ltd., Annual General Meeting, Apr 17, 2026Hla Group Corp., Ltd., Annual General Meeting, Apr 17, 2026, at 14:30 China Standard Time. Location: The Company's Meeting Room, Jiangyin, Jiangsu China
お知らせ • Dec 26Hla Group Corp., Ltd. to Report Fiscal Year 2025 Results on Mar 28, 2026Hla Group Corp., Ltd. announced that they will report fiscal year 2025 results on Mar 28, 2026
お知らせ • Sep 30Hla Group Corp., Ltd. to Report Q3, 2025 Results on Oct 31, 2025Hla Group Corp., Ltd. announced that they will report Q3, 2025 results on Oct 31, 2025
お知らせ • Jun 30Hla Group Corp., Ltd. to Report First Half, 2025 Results on Aug 28, 2025Hla Group Corp., Ltd. announced that they will report first half, 2025 results on Aug 28, 2025
お知らせ • Apr 30Hla Group Corp., Ltd., Annual General Meeting, May 30, 2025Hla Group Corp., Ltd., Annual General Meeting, May 30, 2025, at 14:30 China Standard Time. Location: The Company's Meeting Room, Jiangyin, Jiangsu China
お知らせ • Mar 28Hla Group Corp., Ltd. to Report Q1, 2025 Results on Apr 30, 2025Hla Group Corp., Ltd. announced that they will report Q1, 2025 results on Apr 30, 2025
お知らせ • Dec 27Hla Group Corp., Ltd. to Report Fiscal Year 2024 Results on Apr 30, 2025Hla Group Corp., Ltd. announced that they will report fiscal year 2024 results on Apr 30, 2025
Reported Earnings • Oct 31Third quarter 2024 earnings released: EPS: CN¥0.059 (vs CN¥0.18 in 3Q 2023)Third quarter 2024 results: EPS: CN¥0.059 (down from CN¥0.18 in 3Q 2023). Revenue: CN¥3.89b (down 11% from 3Q 2023). Net income: CN¥271.3m (down 65% from 3Q 2023). Profit margin: 7.0% (down from 18% in 3Q 2023). Revenue is forecast to grow 10% p.a. on average during the next 3 years, compared to a 12% growth forecast for the Specialty Retail industry in China. Over the last 3 years on average, earnings per share has increased by 5% per year but the company’s share price has fallen by 3% per year, which means it is significantly lagging earnings.
Valuation Update With 7 Day Price Move • Oct 11Investor sentiment deteriorates as stock falls 17%After last week's 17% share price decline to CN¥6.26, the stock trades at a forward P/E ratio of 10x. Average forward P/E is 11x in the Specialty Retail 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¥11.83 per share.
お知らせ • Sep 30Hla Group Corp., Ltd. to Report Q3, 2024 Results on Oct 31, 2024Hla Group Corp., Ltd. announced that they will report Q3, 2024 results on Oct 31, 2024
New Risk • Sep 27New 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 6.8% 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: Minor Risks Dividend is not well covered by earnings (123% payout ratio). Share price has been volatile over the past 3 months (6.8% average weekly change). Shareholders have been diluted in the past year (11% increase in shares outstanding).
Valuation Update With 7 Day Price Move • Sep 26Investor sentiment improves as stock rises 23%After last week's 23% share price gain to CN¥6.66, the stock trades at a forward P/E ratio of 10x. Average forward P/E is 11x in the Specialty Retail industry in China. Total returns to shareholders of 23% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at CN¥11.80 per share.
Reported Earnings • Aug 20Second quarter 2024 earnings released: EPS: CN¥0.15 (vs CN¥0.20 in 2Q 2023)Second quarter 2024 results: EPS: CN¥0.15 (down from CN¥0.20 in 2Q 2023). Revenue: CN¥5.19b (down 5.9% from 2Q 2023). Net income: CN¥749.6m (down 14% from 2Q 2023). Profit margin: 14% (down from 16% in 2Q 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 11% p.a. on average during the next 3 years, compared to a 13% growth forecast for the Specialty Retail industry in China. Over the last 3 years on average, earnings per share has increased by 7% per year but the company’s share price has fallen by 4% per year, which means it is significantly lagging earnings.
Buy Or Sell Opportunity • Jul 01Now 19% undervaluedOver the last 90 days, the stock has risen 5.5% to CN¥9.39. The fair value is estimated to be CN¥11.60, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 6.6%. Revenue is forecast to grow by 21% in 2 years. Earnings are forecast to grow by 25% in the next 2 years.
お知らせ • Jun 28Hla Group Corp., Ltd. to Report First Half, 2024 Results on Aug 20, 2024Hla Group Corp., Ltd. announced that they will report first half, 2024 results on Aug 20, 2024
Buy Or Sell Opportunity • Jun 19Now 22% undervaluedOver the last 90 days, the stock has risen 8.2% to CN¥9.02. The fair value is estimated to be CN¥11.52, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 6.6%. Revenue is forecast to grow by 21% in 2 years. Earnings are forecast to grow by 25% in the next 2 years.
Buy Or Sell Opportunity • Jun 06Now 21% undervaluedOver the last 90 days, the stock has risen 1.6% to CN¥9.12. The fair value is estimated to be CN¥11.52, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 6.6%. Revenue is forecast to grow by 21% in 2 years. Earnings are forecast to grow by 25% in the next 2 years.
Buy Or Sell Opportunity • May 20Now 20% undervaluedOver the last 90 days, the stock has risen 11% to CN¥9.24. The fair value is estimated to be CN¥11.60, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 6.6%. Revenue is forecast to grow by 21% in 2 years. Earnings are forecast to grow by 25% in the next 2 years.
お知らせ • May 01Hla Group Corp., Ltd., Annual General Meeting, May 20, 2024Hla Group Corp., Ltd., Annual General Meeting, May 20, 2024, at 10:30 China Standard Time. Location: The Company's Meeting Room, Jiangyin, Jiangsu China
Reported Earnings • Apr 30First quarter 2024 earnings released: EPS: CN¥0.20 (vs CN¥0.19 in 1Q 2023)First quarter 2024 results: EPS: CN¥0.20 (up from CN¥0.19 in 1Q 2023). Revenue: CN¥6.18b (up 8.7% from 1Q 2023). Net income: CN¥886.8m (up 10% from 1Q 2023). Profit margin: 14% (in line with 1Q 2023). Revenue is forecast to grow 10% p.a. on average during the next 2 years, compared to a 13% growth forecast for the Specialty Retail industry in China. Over the last 3 years on average, earnings per share has increased by 7% per year whereas the company’s share price has increased by 8% per year.
Buy Or Sell Opportunity • Apr 29Now 20% undervaluedOver the last 90 days, the stock has risen 16% to CN¥8.83. The fair value is estimated to be CN¥11.10, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has grown by 7.5%. Revenue is forecast to grow by 27% in 2 years. Earnings are forecast to grow by 29% in the next 2 years.
お知らせ • Mar 30Hla Group Corp., Ltd. to Report Q1, 2024 Results on Apr 30, 2024Hla Group Corp., Ltd. announced that they will report Q1, 2024 results on Apr 30, 2024
New Risk • Mar 30New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 11% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Shareholders have been diluted in the past year (11% increase in shares outstanding).
お知らせ • Dec 30Hla Group Corp., Ltd. to Report Fiscal Year 2023 Results on Apr 30, 2024Hla Group Corp., Ltd. announced that they will report fiscal year 2023 results on Apr 30, 2024
Reported Earnings • Nov 01Third quarter 2023 earnings released: EPS: CN¥0.18 (vs CN¥0.11 in 3Q 2022)Third quarter 2023 results: EPS: CN¥0.18 (up from CN¥0.11 in 3Q 2022). Revenue: CN¥4.37b (up 5.1% from 3Q 2022). Net income: CN¥772.6m (up 63% from 3Q 2022). Profit margin: 18% (up from 11% in 3Q 2022). The increase in margin was primarily driven by higher revenue. Revenue is forecast to grow 12% p.a. on average during the next 3 years, compared to a 18% growth forecast for the Specialty Retail industry in China. Over the last 3 years on average, earnings per share has increased by 7% per year whereas the company’s share price has increased by 3% per year.
Reported Earnings • Sep 04Second quarter 2023 earnings released: EPS: CN¥0.20 (vs CN¥0.13 in 2Q 2022)Second quarter 2023 results: EPS: CN¥0.20 (up from CN¥0.13 in 2Q 2022). Revenue: CN¥5.52b (up 28% from 2Q 2022). Net income: CN¥875.9m (up 59% from 2Q 2022). Profit margin: 16% (up from 13% in 2Q 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 9.8% p.a. on average during the next 3 years, compared to a 18% growth forecast for the Specialty Retail industry in China. Over the last 3 years on average, earnings per share has increased by 6% per year whereas the company’s share price has increased by 2% per year.
Valuation Update With 7 Day Price Move • May 05Investor sentiment improves as stock rises 16%After last week's 16% share price gain to CN¥7.47, the stock trades at a forward P/E ratio of 12x. Average forward P/E is 15x in the Specialty Retail industry in China. Total returns to shareholders of 45% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at CN¥8.11 per share.
Reported Earnings • Apr 29First quarter 2023 earnings released: EPS: CN¥0.19 (vs CN¥0.17 in 1Q 2022)First quarter 2023 results: EPS: CN¥0.19 (up from CN¥0.17 in 1Q 2022). Revenue: CN¥5.68b (up 9.0% from 1Q 2022). Net income: CN¥803.2m (up 11% from 1Q 2022). Profit margin: 14% (in line with 1Q 2022). Revenue is forecast to grow 11% p.a. on average during the next 2 years, compared to a 21% growth forecast for the Specialty Retail industry in China. Over the last 3 years on average, earnings per share has increased by 4% per year whereas the company’s share price has remained flat.
Buying Opportunity • Apr 26Now 20% undervaluedOver the last 90 days, the stock is up 21%. The fair value is estimated to be CN¥8.11, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has declined by 6.8%. Revenue is forecast to grow by 19% in 2 years. Earnings is forecast to grow by 29% in the next 2 years.
Board Change • Nov 16Less than half of directors are independentThere are 6 new directors who have joined the board in the last 3 years. Of these new board members, 3 were independent directors. The company's board is composed of: 3 independent directors. 5 non-independent directors. Independent Director Jin Jian was the last independent director to join the board, commencing their role in 2020. 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 29Third quarter 2022 earnings released: EPS: CN¥0.11 (vs CN¥0.091 in 3Q 2021)Third quarter 2022 results: EPS: CN¥0.11 (up from CN¥0.091 in 3Q 2021). Revenue: CN¥4.16b (up 3.4% from 3Q 2021). Net income: CN¥473.6m (up 19% from 3Q 2021). Profit margin: 11% (up from 9.9% in 3Q 2021). The increase in margin was driven by higher revenue. Revenue is forecast to grow 9.5% p.a. on average during the next 3 years, compared to a 24% growth forecast for the Specialty Retail industry in China. Over the last 3 years on average, earnings per share has fallen by 7% per year but the company’s share price has fallen by 20% per year, which means it is performing significantly worse than earnings.
Reported Earnings • Aug 27Second quarter 2022 earnings released: EPS: CN¥0.13 (vs CN¥0.18 in 2Q 2021)Second quarter 2022 results: EPS: CN¥0.13 (down from CN¥0.18 in 2Q 2021). Revenue: CN¥4.30b (down 7.2% from 2Q 2021). Net income: CN¥552.7m (down 32% from 2Q 2021). Profit margin: 13% (down from 17% in 2Q 2021). The decrease in margin was driven by lower revenue. Over the next year, revenue is forecast to grow 14%, compared to a 42% growth forecast for the Specialty Retail industry in China. Over the last 3 years on average, earnings per share has fallen by 11% per year but the company’s share price has fallen by 19% per year, which means it is performing significantly worse than earnings.
Reported Earnings • Apr 29First quarter 2022 earnings released: EPS: CN¥0.17 (vs CN¥0.20 in 1Q 2021)First quarter 2022 results: EPS: CN¥0.17 (down from CN¥0.20 in 1Q 2021). Revenue: CN¥5.21b (down 5.1% from 1Q 2021). Net income: CN¥723.1m (down 14% from 1Q 2021). Profit margin: 14% (down from 15% in 1Q 2021). The decrease in margin was driven by lower revenue. Over the next year, revenue is forecast to grow 25%, compared to a 33% growth forecast for the industry in China. Over the last 3 years on average, earnings per share has fallen by 14% per year whereas the company’s share price has fallen by 18% per year.
Board Change • Apr 27Less than half of directors are independentThere are 7 new directors who have joined the board in the last 3 years. Of these new board members, 3 were independent directors. The company's board is composed of: 7 new directors. 2 experienced directors. 3 highly experienced directors. 3 independent directors (6 non-independent directors). CFO & Director Ya Ping Qian is the most experienced director on the board, commencing their role in 2014. Independent Director Jin Jian was the last independent director to join the board, commencing their role in 2020. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity. Lack of experienced directors.
Reported Earnings • Oct 28Third quarter 2021 earnings released: EPS CN¥0.091 (vs CN¥0.07 in 3Q 2020)The company reported a solid third quarter result with improved earnings and revenues, although profit margins were flat. Third quarter 2021 results: Revenue: CN¥4.02b (up 9.4% from 3Q 2020). Net income: CN¥397.3m (up 16% from 3Q 2020). Profit margin: 9.9% (in line with 3Q 2020). Over the last 3 years on average, earnings per share has fallen by 18% per year but the company’s share price has only fallen by 6% per year, which means it has not declined as severely as earnings.
Reported Earnings • Aug 28Second quarter 2021 earnings released: EPS CN¥0.18 (vs CN¥0.15 in 2Q 2020)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2021 results: Revenue: CN¥4.64b (up 9.1% from 2Q 2020). Net income: CN¥807.8m (up 24% from 2Q 2020). Profit margin: 17% (up from 15% in 2Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 20% per year but the company’s share price has only fallen by 8% per year, which means it has not declined as severely as earnings.
Reported Earnings • Apr 29First quarter 2021 earnings released: EPS CN¥0.20 (vs CN¥0.07 in 1Q 2020)The company reported a strong first quarter result with improved earnings, revenues and profit margins. First quarter 2021 results: Revenue: CN¥5.49b (up 43% from 1Q 2020). Net income: CN¥842.5m (up 185% from 1Q 2020). Profit margin: 15% (up from 7.7% in 1Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 21% per year whereas the company’s share price has fallen by 19% per year.
Is New 90 Day High Low • Feb 20New 90-day high: CN¥7.10The company is up 3.0% from its price of CN¥6.90 on 20 November 2020. The Chinese market is up 9.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Specialty Retail industry, which is up 59% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥6.69 per share.
Is New 90 Day High Low • Dec 24New 90-day low: CN¥6.18The company is down 1.0% from its price of CN¥6.22 on 25 September 2020. The Chinese market is up 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Specialty Retail industry, which is up 7.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥6.90 per share.
Reported Earnings • Oct 29Third quarter earnings releasedOver the last 12 months the company has reported total profits of CN¥1.88b, down 45% from the prior year. Total revenue was CN¥19.1b over the last 12 months, down 8.1% from the prior year.
Is New 90 Day High Low • Oct 14New 90-day high: CN¥7.54The company is up 25% from its price of CN¥6.01 on 16 July 2020. The Chinese market is flat over the last 90 days, indicating the company outperformed over that time. It also outperformed the Specialty Retail industry, which is up 4.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is CN¥6.45 per share.
Valuation Update With 7 Day Price Move • Oct 13Market bids up stock over the past weekAfter last week's 16% share price gain to CN¥7.25, the stock is trading at a trailing P/E ratio of 15.7x, up from the previous P/E ratio of 13.5x. This compares to an average P/E of 26x in the Specialty Retail industry in China. Total return to shareholders over the past three years is a loss of 22%.