Shanghai Automobile Air-Conditioner Accessories Co., Ltd.

XSSC:603107 Stock Report

Market Cap: CN¥6.1b

Shanghai Automobile Air-Conditioner Accessories Past Earnings Performance

Past criteria checks 1/6

Shanghai Automobile Air-Conditioner Accessories has been growing earnings at an average annual rate of 10.9%, while the Auto Components industry saw earnings growing at 9.2% annually. Revenues have been growing at an average rate of 11.4% per year. Shanghai Automobile Air-Conditioner Accessories's return on equity is 8.3%, and it has net margins of 8.2%.

Key information

10.9%

Earnings growth rate

6.5%

EPS growth rate

Auto Components Industry Growth3.8%
Revenue growth rate11.4%
Return on equity8.3%
Net Margin8.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

How Shanghai Automobile Air-Conditioner Accessories makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSSC:603107 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,08517117159
30 Jun 242,09618717756
31 Mar 241,98816816059
31 Dec 231,90916115559
30 Sep 231,91017712960
31 Dec 221,63612911162
31 Dec 211,3919510454
31 Dec 201,1881278647
31 Dec 191,34011211850
31 Dec 181,31312110754
31 Dec 171,1848510356

Quality Earnings: 603107 has a high level of non-cash earnings.

Growing Profit Margin: 603107's current net profit margins (8.2%) are lower than last year (9.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 603107's earnings have grown by 10.9% per year over the past 5 years.

Accelerating Growth: 603107's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 603107 had negative earnings growth (-3.5%) over the past year, making it difficult to compare to the Auto Components industry average (10.5%).


Return on Equity

High ROE: 603107's Return on Equity (8.3%) 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 Analysis2024/12/24 07:29
End of Day Share Price 2024/12/24 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

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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

Shanghai Automobile Air-Conditioner Accessories 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.

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