Keli Motor Group Co., Ltd.

XSEC:002892 Stock Report

Market Cap: CN¥10.4b

Keli Motor Group Past Earnings Performance

Past criteria checks 3/6

Keli Motor Group's earnings have been declining at an average annual rate of -12.2%, while the Electrical industry saw earnings growing at 10.3% annually. Revenues have been growing at an average rate of 10% per year. Keli Motor Group's return on equity is 5.4%, and it has net margins of 5.1%.

Key information

-12.2%

Earnings growth rate

-14.9%

EPS growth rate

Electrical Industry Growth14.0%
Revenue growth rate10.0%
Return on equity5.4%
Net Margin5.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Keli Motor Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSEC:002892 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,5517912773
30 Jun 241,4624012070
31 Mar 241,3421711166
31 Dec 231,2955110663
30 Sep 231,2616210363
30 Jun 231,186449562
31 Mar 231,1861039263
01 Jan 231,183738863
30 Sep 221,269758563
30 Jun 221,4021238661
31 Mar 221,442979059
01 Jan 221,4351038756
30 Sep 211,3721038254
30 Jun 211,266997452
31 Mar 211,1151036248
31 Dec 20993985542
30 Sep 20895975536
30 Jun 20838885733
31 Mar 20836826230
31 Dec 19851886931
30 Sep 19831896933
30 Jun 19803866231
31 Mar 19761846029
31 Dec 18721705729
30 Sep 18683615625
30 Jun 18629564534
31 Mar 18609614629
31 Dec 17592655022
30 Sep 17554655317
30 Jun 1754268670
31 Mar 1750663650
31 Dec 1650468660
31 Dec 1545460540
31 Dec 1442749470

Quality Earnings: 002892 has a large one-off gain of CN¥18.9M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 002892's current net profit margins (5.1%) are higher than last year (4.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 002892's earnings have declined by 12.2% per year over the past 5 years.

Accelerating Growth: 002892's earnings growth over the past year (28.5%) exceeds its 5-year average (-12.2% per year).

Earnings vs Industry: 002892 earnings growth over the past year (28.5%) exceeded the Electrical industry 1.1%.


Return on Equity

High ROE: 002892's Return on Equity (5.4%) 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 08:44
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

Keli Motor Group Co., Ltd. is covered by 2 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.

AnalystInstitution
Zhongshu YinEverbright Securities Co. Ltd.
Qian HaoEverbright Securities Co. Ltd.