WELLE Environmental Group Co.,Ltd

XSEC:300190 Stock Report

Market Cap: CN¥2.7b

WELLE Environmental GroupLtd Past Earnings Performance

Past criteria checks 0/6

WELLE Environmental GroupLtd's earnings have been declining at an average annual rate of -58.4%, while the Machinery industry saw earnings growing at 7.4% annually. Revenues have been declining at an average rate of 8.2% per year.

Key information

-58.4%

Earnings growth rate

-58.7%

EPS growth rate

Machinery Industry Growth11.8%
Revenue growth rate-8.2%
Return on equity-6.1%
Net Margin-9.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How WELLE Environmental GroupLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSEC:300190 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,076-20545861
30 Jun 242,078-17246762
31 Mar 242,173-17146675
31 Dec 232,212-19743875
30 Sep 232,220-46947383
30 Jun 232,211-46744687
31 Mar 232,074-47047590
01 Jan 232,085-45048292
30 Sep 222,3056240688
30 Jun 222,58089431104
31 Mar 222,977167426106
01 Jan 223,207191449117
30 Sep 213,551228438143
30 Jun 213,502325425131
31 Mar 213,345365388116
31 Dec 203,203357376111
30 Sep 202,991387291103
30 Jun 202,89532330090
31 Mar 202,77929130292
31 Dec 192,73131731090
30 Sep 192,50430233975
30 Jun 192,29228128980
31 Mar 192,20525829673
31 Dec 182,06523227267
30 Sep 181,88718524159
30 Jun 181,76617622575
31 Mar 181,45315319263
31 Dec 171,41813919249
30 Sep 171,06413217631
30 Jun 179701171960
31 Mar 179061061820
31 Dec 16773931700
30 Sep 169041151730
30 Jun 169091211430
31 Mar 169851281580
31 Dec 159611211540
30 Sep 159411321190
30 Jun 158671171390
31 Mar 15704971120
31 Dec 14651961040
30 Sep 14430501080
30 Jun 1435439960
31 Mar 1430130890
31 Dec 1327829830

Quality Earnings: 300190 is currently unprofitable.

Growing Profit Margin: 300190 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 300190 is unprofitable, and losses have increased over the past 5 years at a rate of 58.4% per year.

Accelerating Growth: Unable to compare 300190's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 300190 is unprofitable, making it difficult to compare its past year earnings growth to the Machinery industry (-0.06%).


Return on Equity

High ROE: 300190 has a negative Return on Equity (-6.07%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 19:30
End of Day Share Price 2024/12/26 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

WELLE Environmental Group Co.,Ltd is covered by 14 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
Ying DengChangjiang Securities Co. LTD.
Junhua CHENChina International Capital Corporation Limited
Chen ZhangChina Merchants Securities Co. Ltd.