Guangzhou Automobile Group Co., Ltd.

XSSC:601238 Stock Report

Market Cap: CN¥79.3b

Guangzhou Automobile Group Past Earnings Performance

Past criteria checks 1/6

Guangzhou Automobile Group's earnings have been declining at an average annual rate of -9.3%, while the Auto industry saw earnings growing at 13.5% annually. Revenues have been growing at an average rate of 17.8% per year.

Key information

-9.3%

Earnings growth rate

-9.7%

EPS growth rate

Auto Industry Growth23.3%
Revenue growth rate17.8%
Return on equity-0.8%
Net Margin0.04%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

XSSC:601238 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24106,2653810,8991,456
30 Jun 24114,0502,97910,9411,553
31 Mar 24124,7164,11110,9261,712
31 Dec 23129,7064,42910,4971,734
30 Sep 23128,0874,5128,7192,071
30 Jun 23123,4945,2798,0402,009
31 Mar 23113,5616,5937,7751,863
31 Dec 22110,2728,0647,9731,707
30 Sep 22100,53010,1139,2641,175
30 Jun 2289,7938,7499,0091,025
31 Mar 2282,9207,9788,941969
31 Dec 2175,6767,3358,303989
30 Sep 2175,5216,2488,5531,099
30 Jun 2172,0877,9847,8231,108
31 Mar 2168,3038,2137,3061,121
31 Dec 2063,1575,9667,012976
30 Sep 2059,8225,2847,506516
30 Jun 2056,9944,0177,639651
31 Mar 2056,2083,9587,3681,005
31 Dec 1959,7046,6187,8131,002
30 Sep 1961,9037,3776,9301,343
30 Jun 1963,5318,9087,6181,152
31 Mar 1967,3009,8018,484875
31 Dec 1872,38010,9039,130838
30 Sep 1873,44511,68410,125665
30 Jun 1874,00311,51710,239511
31 Mar 1874,13710,8389,629572
31 Dec 1771,56810,7868,775496
30 Sep 1766,6629,6427,742450
30 Jun 1762,7548,4896,929414
31 Mar 1756,1588,1906,6980
31 Dec 1649,4186,2886,1630
30 Sep 1644,8527,1395,3380
30 Jun 1639,3986,4644,6620
31 Mar 1634,1675,6294,0180
31 Dec 1529,4184,2323,8280
30 Sep 1525,6933,6243,9020
30 Jun 1523,0673,2203,7740
31 Mar 1523,0282,8753,8070
31 Dec 1422,3833,1953,6740
30 Sep 1422,0372,6993,1730
30 Jun 1421,3433,1762,9690
31 Mar 1419,6113,0402,7430
31 Dec 1318,8242,6692,7580

Quality Earnings: 601238 has high quality earnings.

Growing Profit Margin: 601238's current net profit margins (0.04%) are lower than last year (3.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 601238's earnings have declined by 9.3% per year over the past 5 years.

Accelerating Growth: 601238's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 601238 had negative earnings growth (-99.2%) over the past year, making it difficult to compare to the Auto industry average (-9.3%).

Return on Equity

High ROE: 601238's Return on Equity (-0.8%) 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 17:26
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

Guangzhou Automobile Group Co., Ltd. is covered by 58 analysts. 15 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yang SongBarclays
Tingting LiBNP Paribas Securities (Asia)
Michael MengBOCI Research Ltd.