Dalian Huarui Heavy Industry Group Co., LTD.

XSEC:002204 Stock Report

Market Cap: CN¥9.2b

Dalian Huarui Heavy Industry Group Past Earnings Performance

Past criteria checks 4/6

Dalian Huarui Heavy Industry Group has been growing earnings at an average annual rate of 39.7%, while the Machinery industry saw earnings growing at 7.4% annually. Revenues have been growing at an average rate of 12% per year. Dalian Huarui Heavy Industry Group's return on equity is 6.1%, and it has net margins of 3.4%.

Key information

39.7%

Earnings growth rate

38.1%

EPS growth rate

Machinery Industry Growth11.8%
Revenue growth rate12.0%
Return on equity6.1%
Net Margin3.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Dalian Huarui Heavy Industry Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:002204 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2412,9314431,224838
30 Jun 2412,7824141,339860
31 Mar 2412,5583921,297845
31 Dec 2312,0033631,266847
30 Sep 2312,1353681,287808
30 Jun 2311,6723471,169841
31 Mar 2310,8373321,117725
31 Dec 2210,3572881,092723
30 Sep 2210,256258939855
30 Jun 229,857221953724
31 Mar 229,518158982673
31 Dec 219,109115980640
30 Sep 218,777107994673
30 Jun 218,69893954559
31 Mar 218,33569899539
31 Dec 208,16848879495
30 Sep 208,50959795652
30 Jun 208,10357855646
31 Mar 207,57051819539
31 Dec 197,21050805515
30 Sep 197,750190837422
30 Jun 197,20769827398
31 Mar 197,21788836395
31 Dec 186,57115778397
30 Sep 186,380-135549422
30 Jun 186,254-35749445
31 Mar 185,986-47654442
31 Dec 176,43425670440
30 Sep 175,588-191,07237
30 Jun 175,60201,0560
31 Mar 176,275241,0550
31 Dec 166,433271,1030
30 Sep 166,422491,2840
30 Jun 166,777431,0810
31 Mar 166,917201,2970
31 Dec 157,147221,2640
30 Sep 158,117171,4570
30 Jun 158,885211,4680
31 Mar 158,624261,3380
31 Dec 148,239221,3290
30 Sep 148,1792441,0660
30 Jun 148,2392861,1480
31 Mar 148,6893321,2140
31 Dec 138,8323451,2010

Quality Earnings: 002204 has high quality earnings.

Growing Profit Margin: 002204's current net profit margins (3.4%) are higher than last year (3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 002204's earnings have grown significantly by 39.7% per year over the past 5 years.

Accelerating Growth: 002204's earnings growth over the past year (20.3%) is below its 5-year average (39.7% per year).

Earnings vs Industry: 002204 earnings growth over the past year (20.3%) exceeded the Machinery industry -0.06%.

Return on Equity

High ROE: 002204's Return on Equity (6.1%) 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 03:12
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

Dalian Huarui Heavy Industry Group Co., LTD. is covered by 1 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Haibo LiuCitic Securities Co., Ltd.