Xuchang Yuandong Drive ShaftLtd Past Earnings Performance
Past criteria checks 3/6
Xuchang Yuandong Drive ShaftLtd's earnings have been declining at an average annual rate of -29.3%, while the Auto Components industry saw earnings growing at 9.2% annually. Revenues have been declining at an average rate of 11.7% per year. Xuchang Yuandong Drive ShaftLtd's return on equity is 2.9%, and it has net margins of 8.9%.
Key information
-29.3%
Earnings growth rate
-33.2%
EPS growth rate
| Auto Components Industry Growth | 3.8% |
| Revenue growth rate | -11.7% |
| Return on equity | 2.9% |
| Net Margin | 8.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Xuchang Yuandong Drive Shaft Co.Ltd (SZSE:002406) Stock Rockets 28% As Investors Are Less Pessimistic Than Expected
Nov 11
We Think That There Are Issues Underlying Xuchang Yuandong Drive ShaftLtd's (SZSE:002406) Earnings
Nov 06Returns On Capital Signal Tricky Times Ahead For Xuchang Yuandong Drive ShaftLtd (SZSE:002406)
Sep 30Xuchang Yuandong Drive ShaftLtd (SZSE:002406) Has Affirmed Its Dividend Of CN¥0.10
Jul 05Xuchang Yuandong Drive ShaftLtd's (SZSE:002406) Earnings Aren't As Good As They Appear
Apr 01Xuchang Yuandong Drive Shaft Co.Ltd's (SZSE:002406) 26% Price Boost Is Out Of Tune With Earnings
Mar 04Revenue & Expenses Breakdown
How Xuchang Yuandong Drive ShaftLtd makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 1,333 | 118 | 132 | 74 |
| 30 Jun 24 | 1,331 | 104 | 134 | 76 |
| 31 Mar 24 | 1,326 | 102 | 140 | 74 |
| 31 Dec 23 | 1,307 | 94 | 133 | 74 |
| 30 Sep 23 | 1,184 | 83 | 128 | 64 |
| 30 Jun 23 | 1,133 | 83 | 127 | 58 |
| 31 Mar 23 | 1,054 | 64 | 121 | 59 |
| 01 Jan 23 | 1,074 | 73 | 123 | 60 |
| 30 Sep 22 | 1,179 | 88 | 122 | 68 |
| 30 Jun 22 | 1,306 | 116 | 130 | 80 |
| 31 Mar 22 | 1,673 | 178 | 148 | 92 |
| 01 Jan 22 | 2,006 | 235 | 154 | 103 |
| 30 Sep 21 | 2,230 | 272 | 144 | 116 |
| 30 Jun 21 | 2,412 | 309 | 152 | 121 |
| 31 Mar 21 | 2,479 | 358 | 158 | 117 |
| 31 Dec 20 | 2,165 | 324 | 153 | 109 |
| 30 Sep 20 | 2,017 | 330 | 197 | 99 |
| 30 Jun 20 | 1,839 | 298 | 194 | 91 |
| 31 Mar 20 | 1,622 | 258 | 178 | 88 |
| 31 Dec 19 | 1,754 | 273 | 192 | 88 |
| 30 Sep 19 | 1,754 | 281 | 187 | 82 |
| 30 Jun 19 | 1,732 | 282 | 183 | 81 |
| 31 Mar 19 | 1,822 | 291 | 206 | 79 |
| 31 Dec 18 | 1,720 | 271 | 191 | 73 |
| 30 Sep 18 | 1,771 | 251 | 194 | 74 |
| 30 Jun 18 | 1,724 | 232 | 148 | 114 |
| 31 Mar 18 | 1,589 | 199 | 154 | 94 |
| 31 Dec 17 | 1,523 | 187 | 167 | 79 |
| 30 Sep 17 | 1,353 | 153 | 162 | 61 |
| 30 Jun 17 | 1,263 | 141 | 215 | 0 |
| 31 Mar 17 | 1,146 | 121 | 203 | 0 |
| 31 Dec 16 | 1,024 | 117 | 194 | 0 |
| 30 Sep 16 | 937 | 98 | 185 | 0 |
| 30 Jun 16 | 927 | 91 | 184 | 0 |
| 31 Mar 16 | 864 | 94 | 172 | 0 |
| 31 Dec 15 | 926 | 92 | 173 | 0 |
| 30 Sep 15 | 1,025 | 106 | 185 | 0 |
| 30 Jun 15 | 1,053 | 116 | 186 | 0 |
| 31 Mar 15 | 1,151 | 122 | 193 | 0 |
| 31 Dec 14 | 1,187 | 129 | 200 | 0 |
| 30 Sep 14 | 1,157 | 129 | 202 | 0 |
| 30 Jun 14 | 1,131 | 129 | 199 | 0 |
| 31 Mar 14 | 1,114 | 127 | 195 | 0 |
| 31 Dec 13 | 1,102 | 126 | 185 | 0 |
Quality Earnings: 002406 has a large one-off gain of CN¥43.4M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 002406's current net profit margins (8.9%) are higher than last year (7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 002406's earnings have declined by 29.3% per year over the past 5 years.
Accelerating Growth: 002406's earnings growth over the past year (41.8%) exceeds its 5-year average (-29.3% per year).
Earnings vs Industry: 002406 earnings growth over the past year (41.8%) exceeded the Auto Components industry 10.5%.
Return on Equity
High ROE: 002406's Return on Equity (2.9%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/30 16:03 |
| End of Day Share Price | 2024/12/30 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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 |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* 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 here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
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 .
Analyst Sources
Xuchang Yuandong Drive Shaft Co.Ltd is covered by 5 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.
| Analyst | Institution |
|---|---|
| Liusheng Wang | China Merchants Securities Co. Ltd. |
| Wei Feng | Everbright Securities Co. Ltd. |
| Ran Fei | Great Wall Securities Co., Ltd. |