Shanghai Chuangli Group Past Earnings Performance
Past criteria checks 2/6
Shanghai Chuangli Group has been growing earnings at an average annual rate of 9.3%, while the Machinery industry saw earnings growing at 10.3% annually. Revenues have been growing at an average rate of 5.7% per year. Shanghai Chuangli Group's return on equity is 10.1%, and it has net margins of 15.1%.
Key information
9.3%
Earnings growth rate
9.0%
EPS growth rate
| Machinery Industry Growth | 11.8% |
| Revenue growth rate | 5.7% |
| Return on equity | 10.1% |
| Net Margin | 15.1% |
| Last Earnings Update | 31 Dec 2023 |
Revenue & Expenses BreakdownBeta
How Shanghai Chuangli Group 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 |
|---|---|---|---|---|
| 31 Dec 23 | 2,656 | 402 | 669 | 140 |
| 30 Sep 23 | 2,842 | 406 | 752 | 132 |
| 31 Mar 23 | 2,682 | 407 | 623 | 125 |
| 31 Dec 22 | 2,608 | 404 | 612 | 130 |
| 30 Sep 22 | 2,584 | 330 | 549 | 143 |
| 31 Mar 22 | 2,671 | 334 | 535 | 129 |
| 31 Dec 21 | 2,614 | 308 | 549 | 112 |
| 30 Sep 21 | 2,327 | 334 | 504 | 84 |
| 31 Mar 21 | 2,247 | 370 | 491 | 86 |
| 31 Dec 20 | 2,287 | 366 | 464 | 89 |
| 30 Sep 20 | 2,364 | 334 | 515 | 92 |
| 30 Jun 20 | 2,369 | 341 | 517 | 91 |
| 31 Mar 20 | 2,246 | 298 | 490 | 85 |
| 31 Dec 19 | 2,288 | 295 | 530 | 78 |
| 30 Sep 19 | 2,292 | 283 | 513 | 65 |
| 30 Jun 19 | 2,180 | 260 | 499 | 58 |
| 31 Mar 19 | 2,126 | 245 | 503 | 52 |
| 31 Dec 18 | 1,957 | 230 | 447 | 53 |
| 30 Sep 18 | 1,618 | 209 | 362 | 38 |
| 30 Jun 18 | 1,486 | 171 | 276 | 63 |
| 31 Mar 18 | 1,310 | 150 | 251 | 54 |
| 31 Dec 17 | 1,254 | 145 | 244 | 40 |
| 30 Sep 17 | 1,155 | 115 | 293 | 40 |
| 30 Jun 17 | 996 | 104 | 293 | 0 |
| 31 Mar 17 | 915 | 97 | 275 | 0 |
| 31 Dec 16 | 901 | 96 | 267 | 0 |
| 30 Sep 16 | 908 | 107 | 222 | 0 |
| 30 Jun 16 | 956 | 117 | 229 | 0 |
| 31 Mar 16 | 978 | 116 | 237 | 0 |
| 31 Dec 15 | 1,007 | 126 | 241 | 0 |
| 30 Sep 15 | 1,112 | 202 | 212 | 0 |
| 30 Jun 15 | 1,230 | 218 | 243 | 0 |
| 31 Mar 15 | 1,331 | 229 | 231 | 0 |
| 31 Dec 14 | 1,368 | 228 | 245 | 0 |
| 31 Dec 13 | 1,597 | 248 | 290 | 0 |
Quality Earnings: 603012 has high quality earnings.
Growing Profit Margin: 603012's current net profit margins (15.1%) are lower than last year (15.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 603012's earnings have grown by 9.3% per year over the past 5 years.
Accelerating Growth: 603012's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 603012 had negative earnings growth (-0.7%) over the past year, making it difficult to compare to the Machinery industry average (2.3%).
Return on Equity
High ROE: 603012's Return on Equity (10.1%) is considered low.