View ValuationHla Group 향후 성장Future 기준 점검 1/6Hla Group (는) 각각 연간 8.2% 및 8.3% 수익과 수익이 증가할 것으로 예상됩니다. EPS는 연간 7.9% 만큼 성장할 것으로 예상됩니다. 자기자본이익률은 3년 후 13.2% 로 예상됩니다.핵심 정보8.2%이익 성장률7.85%EPS 성장률Specialty Retail 이익 성장27.9%매출 성장률8.3%향후 자기자본이익률13.17%애널리스트 커버리지Good마지막 업데이트06 May 2026최근 향후 성장 업데이트업데이트 없음모든 업데이트 보기Recent updatesBoard 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.공시 • 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, 2026공시 • 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 China공시 • 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, 2026공시 • 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, 2025공시 • 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, 2025공시 • 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 China공시 • 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, 2025공시 • 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.공시 • 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.공시 • 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.공시 • 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.공시 • 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).공시 • 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%.이익 및 매출 성장 예측XSSC:600398 - 애널리스트 향후 추정치 및 과거 재무 데이터 (CNY Millions)날짜매출이익자유현금흐름영업현금흐름평균 애널리스트 수12/31/202827,8492,7382,1143,315712/31/202725,4442,5091,6563,724912/31/202623,5822,3252,1034,10383/31/202622,1002,1804,0204,476N/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/A더 보기애널리스트 향후 성장 전망수입 대 저축률: 600398 의 연간 예상 수익 증가율(8.2%)이 saving rate(2.4%)보다 높습니다.수익 vs 시장: 600398 의 연간 수익(8.2%)이 CN 시장(27.3%)보다 느리게 성장할 것으로 예상됩니다.고성장 수익: 600398 의 수입은 증가할 것으로 예상되지만 상당히 증가하지는 않을 것입니다.수익 대 시장: 600398 의 수익(연간 8.3%)이 CN 시장(연간 16.4%)보다 느리게 성장할 것으로 예상됩니다.고성장 매출: 600398 의 수익(연간 8.3%)은 연간 20%보다 느리게 증가할 것으로 예상됩니다.주당순이익 성장 예측향후 자기자본이익률미래 ROE: 600398의 자본 수익률은 3년 후 13.2%로 낮을 것으로 예상됩니다.성장 기업 찾아보기7D1Y7D1Y7D1YRetail 산업의 고성장 기업.View Past Performance기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/27 23:42종가2026/05/27 00:00수익2026/03/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Hla Group Corp., Ltd.는 14명의 분석가가 다루고 있습니다. 이 중 9명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Shuai HaoChina Galaxy Securities Co., Ltd.Jichuan LinChina International Capital Corporation LimitedAndy LiuChina Stock Investment Research Co. Ltd. (GZ500..com)11명의 분석가 더 보기
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.
공시 • 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
공시 • 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
공시 • 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
공시 • 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
공시 • 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
공시 • 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
공시 • 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
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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).
공시 • 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%.