Zhejiang Yilida VentilatorLtd Past Earnings Performance
Past criteria checks 1/6
Zhejiang Yilida VentilatorLtd has been growing earnings at an average annual rate of 67.1%, while the Building industry saw earnings growing at 3.5% annually. Revenues have been growing at an average rate of 2.7% per year. Zhejiang Yilida VentilatorLtd's return on equity is 0.8%, and it has net margins of 0.8%.
Key information
67.1%
Earnings growth rate
68.9%
EPS growth rate
| Building Industry Growth | 7.0% |
| Revenue growth rate | 2.7% |
| Return on equity | 0.8% |
| Net Margin | 0.8% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
We Think You Can Look Beyond Zhejiang Yilida VentilatorLtd's (SZSE:002686) Lackluster Earnings
Nov 01
There May Be Reason For Hope In Zhejiang Yilida VentilatorLtd's (SZSE:002686) Disappointing Earnings
Apr 30Recent updates
We Think You Can Look Beyond Zhejiang Yilida VentilatorLtd's (SZSE:002686) Lackluster Earnings
Nov 01Investors Will Want Zhejiang Yilida VentilatorLtd's (SZSE:002686) Growth In ROCE To Persist
Oct 25There's Reason For Concern Over Zhejiang Yilida Ventilator Co.,Ltd.'s (SZSE:002686) Massive 27% Price Jump
Sep 19There May Be Reason For Hope In Zhejiang Yilida VentilatorLtd's (SZSE:002686) Disappointing Earnings
Apr 30Be Wary Of Zhejiang Yilida VentilatorLtd (SZSE:002686) And Its Returns On Capital
Apr 17What Zhejiang Yilida Ventilator Co.,Ltd.'s (SZSE:002686) 30% Share Price Gain Is Not Telling You
Mar 08Revenue & Expenses Breakdown
How Zhejiang Yilida VentilatorLtd 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 | 1,566 | 13 | 229 | 78 |
| 30 Jun 24 | 1,586 | 27 | 223 | 81 |
| 31 Mar 24 | 1,597 | 25 | 220 | 85 |
| 31 Dec 23 | 1,600 | 21 | 220 | 85 |
| 30 Sep 23 | 1,669 | 39 | 246 | 99 |
| 30 Jun 23 | 1,697 | 34 | 238 | 100 |
| 31 Mar 23 | 1,775 | 39 | 234 | 98 |
| 01 Jan 23 | 1,908 | 38 | 237 | 97 |
| 30 Sep 22 | 1,893 | 54 | 187 | 91 |
| 30 Jun 22 | 1,899 | 45 | 185 | 93 |
| 31 Mar 22 | 1,902 | 40 | 204 | 98 |
| 31 Dec 21 | 1,906 | 43 | 211 | 101 |
| 30 Sep 21 | 1,919 | 41 | 213 | 94 |
| 30 Jun 21 | 1,823 | 43 | 209 | 91 |
| 31 Mar 21 | 1,724 | 43 | 203 | 87 |
| 31 Dec 20 | 1,484 | 25 | 186 | 81 |
| 30 Sep 20 | 1,449 | -441 | 326 | 96 |
| 30 Jun 20 | 1,382 | -451 | 341 | 94 |
| 31 Mar 20 | 1,358 | -441 | 343 | 91 |
| 31 Dec 19 | 1,481 | -445 | 369 | 95 |
| 30 Sep 19 | 1,420 | -28 | 277 | 89 |
| 30 Jun 19 | 1,441 | -28 | 273 | 85 |
| 31 Mar 19 | 1,530 | -7 | 263 | 83 |
| 31 Dec 18 | 1,511 | 26 | 249 | 80 |
| 30 Sep 18 | 1,496 | 112 | 215 | 75 |
| 30 Jun 18 | 1,497 | 149 | 177 | 90 |
| 31 Mar 18 | 1,438 | 144 | 191 | 74 |
| 31 Dec 17 | 1,367 | 141 | 193 | 59 |
| 30 Sep 17 | 1,248 | 132 | 179 | 32 |
| 30 Jun 17 | 1,163 | 124 | 210 | 0 |
| 31 Mar 17 | 1,045 | 110 | 183 | 0 |
| 31 Dec 16 | 987 | 120 | 176 | 0 |
| 30 Sep 16 | 933 | 115 | 160 | 0 |
| 30 Jun 16 | 882 | 112 | 156 | 0 |
| 31 Mar 16 | 826 | 109 | 142 | 0 |
| 31 Dec 15 | 800 | 96 | 134 | 0 |
| 30 Sep 15 | 756 | 91 | 136 | 0 |
| 30 Jun 15 | 736 | 89 | 126 | 0 |
| 31 Mar 15 | 710 | 86 | 131 | 0 |
| 31 Dec 14 | 690 | 82 | 125 | 0 |
| 30 Sep 14 | 683 | 85 | 129 | 0 |
| 30 Jun 14 | 665 | 88 | 124 | 0 |
| 31 Mar 14 | 664 | 84 | 127 | 0 |
| 31 Dec 13 | 663 | 88 | 125 | 0 |
Quality Earnings: 002686 has a large one-off loss of CN¥8.9M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 002686's current net profit margins (0.8%) are lower than last year (2.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 002686 has become profitable over the past 5 years, growing earnings by 67.1% per year.
Accelerating Growth: 002686's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 002686 had negative earnings growth (-67.2%) over the past year, making it difficult to compare to the Building industry average (-8%).
Return on Equity
High ROE: 002686's Return on Equity (0.8%) 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 | 2024/12/24 03:08 |
| End of Day Share Price | 2024/12/24 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 |
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| Ownership | 10 years |
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| Management | 10 years |
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| 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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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
Zhejiang Yilida Ventilator 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 |
|---|---|
| Zhou Lu | Everbright Securities Co. Ltd. |
| Zhiguo Xu | Haitong Securities Co., Ltd. |
| Li Cong Zhang | Huatai Research |