Hefei Conver HoldingLtd Past Earnings Performance

Past criteria checks 2/6

Hefei Conver HoldingLtd has been growing earnings at an average annual rate of 33.7%, while the Auto Components industry saw earnings growing at 9.3% annually. Revenues have been growing at an average rate of 29.9% per year. Hefei Conver HoldingLtd's return on equity is 21.9%, and it has net margins of 15.6%.

Key information

33.7%

Earnings growth rate

33.8%

EPS growth rate

Auto Components Industry Growth	3.8%
Revenue growth rate	29.9%
Return on equity	21.9%
Net Margin	15.6%
Last Earnings Update	31 Dec 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

How Hefei Conver HoldingLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSE:603409 Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
31 Dec 24	1,075	168	80	47
30 Sep 24	984	164	72	43
30 Jun 24	894	161	65	38
31 Mar 24	829	157	59	35
31 Dec 23	765	152	54	32
31 Dec 22	628	162	44	23
31 Dec 21	417	57	34	15
30 Jun 21	359	50	37	13
31 Mar 21	325	47	34	12
31 Dec 20	293	44	25	11
30 Sep 20	274	40	25	11
30 Jun 20	256	36	24	11
31 Mar 20	263	36	28	11
31 Dec 19	271	37	32	10
30 Sep 19	266	28	35	10
30 Jun 19	262	20	37	10
31 Mar 19	259	20	34	13
31 Dec 18	246	16	34	11
30 Sep 18	246	19	31	12
30 Jun 18	246	21	31	12
31 Mar 18	229	15	40	0
30 Sep 17	237	20	32	7
30 Jun 17	238	19	35	4
31 Mar 17	250	22	39	0
30 Sep 16	231	28	35	0
30 Jun 16	213	29	31	0
31 Mar 16	194	24	29	0
31 Dec 15	175	19	27	0
30 Sep 15	157	15	24	0
30 Jun 15	138	12	20	0
31 Mar 15	124	8	18	0
31 Dec 14	109	5	16	0

Quality Earnings: 603409 has a high level of non-cash earnings.

Growing Profit Margin: 603409's current net profit margins (15.6%) are lower than last year (19.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 603409's earnings have grown significantly by 33.7% per year over the past 5 years.

Accelerating Growth: 603409's earnings growth over the past year (10.2%) is below its 5-year average (33.7% per year).

Earnings vs Industry: 603409 earnings growth over the past year (10.2%) did not outperform the Auto Components industry 11%.

Return on Equity

High ROE: 603409's Return on Equity (21.9%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/03/09 05:50
End of Day Share Price	2025/03/07 00:00
Earnings	2024/12/31
Annual Earnings	2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Hefei Conver Holding Co.,Ltd. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.