Xi'an Triangle Defense Co.,Ltd

SZSE:300775 Stock Report

Market Cap: CN¥13.2b

Xi'an Triangle DefenseLtd Past Earnings Performance

Past criteria checks 1/6

Xi'an Triangle DefenseLtd has been growing earnings at an average annual rate of 29.5%, while the Aerospace & Defense industry saw earnings growing at 12.6% annually. Revenues have been growing at an average rate of 31% per year. Xi'an Triangle DefenseLtd's return on equity is 7.4%, and it has net margins of 24.6%.

Key information

29.5%

Earnings growth rate

27.1%

EPS growth rate

Aerospace & Defense Industry Growth13.2%
Revenue growth rate31.0%
Return on equity7.4%
Net Margin24.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Xi'an Triangle DefenseLtd's (SZSE:300775) Problems Go Beyond Weak Profit

Nov 06
Xi'an Triangle DefenseLtd's (SZSE:300775) Problems Go Beyond Weak Profit

We Think You Should Be Aware Of Some Concerning Factors In Xi'an Triangle DefenseLtd's (SZSE:300775) Earnings

Apr 26
We Think You Should Be Aware Of Some Concerning Factors In Xi'an Triangle DefenseLtd's (SZSE:300775) Earnings

Recent updates

Xi'an Triangle DefenseLtd's (SZSE:300775) Problems Go Beyond Weak Profit

Nov 06
Xi'an Triangle DefenseLtd's (SZSE:300775) Problems Go Beyond Weak Profit

Here's Why Xi'an Triangle DefenseLtd (SZSE:300775) Has A Meaningful Debt Burden

Oct 30
Here's Why Xi'an Triangle DefenseLtd (SZSE:300775) Has A Meaningful Debt Burden

The Market Lifts Xi'an Triangle Defense Co.,Ltd (SZSE:300775) Shares 51% But It Can Do More

Oct 09
The Market Lifts Xi'an Triangle Defense Co.,Ltd (SZSE:300775) Shares 51% But It Can Do More

Xi'an Triangle DefenseLtd's (SZSE:300775) Returns Have Hit A Wall

Oct 01
Xi'an Triangle DefenseLtd's (SZSE:300775) Returns Have Hit A Wall

Potential Upside For Xi'an Triangle Defense Co.,Ltd (SZSE:300775) Not Without Risk

Aug 25
Potential Upside For Xi'an Triangle Defense Co.,Ltd (SZSE:300775) Not Without Risk

These 4 Measures Indicate That Xi'an Triangle DefenseLtd (SZSE:300775) Is Using Debt Reasonably Well

Jul 18
These 4 Measures Indicate That Xi'an Triangle DefenseLtd (SZSE:300775) Is Using Debt Reasonably Well

Xi'an Triangle DefenseLtd (SZSE:300775) Is Paying Out A Larger Dividend Than Last Year

Jun 30
Xi'an Triangle DefenseLtd (SZSE:300775) Is Paying Out A Larger Dividend Than Last Year

Returns On Capital At Xi'an Triangle DefenseLtd (SZSE:300775) Have Hit The Brakes

May 22
Returns On Capital At Xi'an Triangle DefenseLtd (SZSE:300775) Have Hit The Brakes

There's No Escaping Xi'an Triangle Defense Co.,Ltd's (SZSE:300775) Muted Earnings Despite A 36% Share Price Rise

May 22
There's No Escaping Xi'an Triangle Defense Co.,Ltd's (SZSE:300775) Muted Earnings Despite A 36% Share Price Rise

We Think You Should Be Aware Of Some Concerning Factors In Xi'an Triangle DefenseLtd's (SZSE:300775) Earnings

Apr 26
We Think You Should Be Aware Of Some Concerning Factors In Xi'an Triangle DefenseLtd's (SZSE:300775) Earnings

We Think Xi'an Triangle DefenseLtd (SZSE:300775) Can Stay On Top Of Its Debt

Mar 27
We Think Xi'an Triangle DefenseLtd (SZSE:300775) Can Stay On Top Of Its Debt

Xi'an Triangle Defense Co.,Ltd's (SZSE:300775) Shares Bounce 27% But Its Business Still Trails The Market

Mar 06
Xi'an Triangle Defense Co.,Ltd's (SZSE:300775) Shares Bounce 27% But Its Business Still Trails The Market

Revenue & Expenses Breakdown

How Xi'an Triangle DefenseLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SZSE:300775 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,71242111396
30 Jun 242,19768513996
31 Mar 242,47980613976
31 Dec 232,49481513683
30 Sep 232,36277214173
30 Jun 232,23974412067
31 Mar 232,10770110663
01 Jan 231,8766258958
30 Sep 221,8706058850
30 Jun 221,6175486447
31 Mar 221,4124795748
01 Jan 221,1724123543
30 Sep 219783553637
30 Jun 217602694131
31 Mar 216602423526
31 Dec 206152044524
30 Sep 206011874727
30 Jun 206171994422
31 Mar 205931754926
31 Dec 196141924621
30 Sep 195691764913
30 Jun 195441644214
31 Mar 19534164407
31 Dec 18466150366
30 Sep 18408134228
30 Jun 18431140279
31 Mar 18379132229
31 Dec 173751232311
30 Sep 173991113511
30 Jun 17422121254
31 Mar 1736091332
31 Dec 1629849504
30 Sep 1626257390
30 Jun 1622747380
31 Mar 1622018550
31 Dec 15214-11730
31 Dec 141526220
31 Dec 137516190

Quality Earnings: 300775 has a high level of non-cash earnings.

Growing Profit Margin: 300775's current net profit margins (24.6%) are lower than last year (32.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 300775's earnings have grown significantly by 29.5% per year over the past 5 years.

Accelerating Growth: 300775's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 300775 had negative earnings growth (-45.5%) over the past year, making it difficult to compare to the Aerospace & Defense industry average (-13.4%).


Return on Equity

High ROE: 300775's Return on Equity (7.4%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 00:24
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

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

Xi'an Triangle Defense Co.,Ltd is covered by 7 analysts. 4 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
Zhongyu LiuChina International Capital Corporation Limited
Chenshuo FuCitic Securities Co., Ltd.