Xinzhi Group Co., Ltd.

XSEC:002664 Stock Report

Market Cap: CN¥5.6b

Xinzhi Group Past Earnings Performance

Past criteria checks 1/6

Xinzhi Group's earnings have been declining at an average annual rate of -8.1%, while the Auto Components industry saw earnings growing at 9.2% annually. Revenues have been growing at an average rate of 14.1% per year. Xinzhi Group's return on equity is 4.6%, and it has net margins of 2.8%.

Key information

-8.1%

Earnings growth rate

-8.6%

EPS growth rate

Auto Components Industry Growth3.8%
Revenue growth rate14.1%
Return on equity4.6%
Net Margin2.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Xinzhi Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:002664 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,810161192177
30 Jun 245,461244181159
31 Mar 244,923250186155
31 Dec 234,616243182146
30 Sep 234,259244186138
30 Jun 234,043236166135
31 Mar 233,876219155132
01 Jan 233,717211146129
30 Sep 223,531166116126
30 Jun 223,410159109128
31 Mar 223,430180111133
01 Jan 223,356204101129
30 Sep 213,462326137153
30 Jun 213,344337148159
31 Mar 213,140331158154
31 Dec 202,878316164148
30 Sep 203,002251166127
30 Jun 202,927267177123
31 Mar 202,865291180116
31 Dec 192,972306197117
30 Sep 192,616280173109
30 Jun 192,516258163106
31 Mar 192,609259164107
31 Dec 182,631260156105
30 Sep 182,667262151109
30 Jun 182,652263104136
31 Mar 182,533256122108
31 Dec 172,41925613686
30 Sep 172,22524615056
30 Jun 172,0642431950
31 Mar 171,9132401880
31 Dec 161,7802311820
30 Sep 161,6462301690
30 Jun 161,5592321630
31 Mar 161,5532171530
31 Dec 151,5082021440
30 Sep 151,5271991420
30 Jun 151,5861911450
31 Mar 151,5781861460
31 Dec 141,5541861420
30 Sep 141,5281771380
30 Jun 141,4551621330
31 Mar 141,3621481280
31 Dec 131,3251441230

Quality Earnings: 002664 has high quality earnings.

Growing Profit Margin: 002664's current net profit margins (2.8%) are lower than last year (5.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 002664's earnings have declined by 8.1% per year over the past 5 years.

Accelerating Growth: 002664's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 002664 had negative earnings growth (-34.1%) over the past year, making it difficult to compare to the Auto Components industry average (10.5%).

Return on Equity

High ROE: 002664's Return on Equity (4.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/25 17:46
End of Day Share Price 2024/12/25 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Xinzhi Group Co., Ltd. is covered by 7 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullChina International Capital Corporation Limited
Jing ChangChina International Capital Corporation Limited
Xue DengChina International Capital Corporation Limited