Shanxi Huaxiang Group Past Earnings Performance

Past criteria checks 5/6

Shanxi Huaxiang Group has been growing earnings at an average annual rate of 14.7%, while the Machinery industry saw earnings growing at 7.4% annually. Revenues have been growing at an average rate of 13.2% per year. Shanxi Huaxiang Group's return on equity is 12.9%, and it has net margins of 12.1%.

Key information

14.7%

Earnings growth rate

11.4%

EPS growth rate

Machinery Industry Growth	11.8%
Revenue growth rate	13.2%
Return on equity	12.9%
Net Margin	12.1%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

XSSC:603112 Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	3,698	449	152	172
30 Jun 24	3,659	444	161	169
31 Mar 24	3,444	418	157	158
31 Dec 23	3,264	389	168	142
30 Sep 23	3,081	295	199	122
30 Jun 23	3,015	260	194	108
31 Mar 23	3,102	240	191	101
31 Dec 22	3,226	264	184	104
30 Sep 22	3,324	316	183	90
30 Jun 22	3,545	349	171	92
31 Mar 22	3,576	356	179	99
31 Dec 21	3,282	328	164	98
30 Sep 21	3,031	360	98	107
30 Jun 21	2,554	313	109	107
31 Mar 21	2,124	273	96	96
31 Dec 20	1,949	245	100	89
30 Sep 20	1,902	213	168	88
30 Jun 20	1,893	191	164	92
31 Mar 20	1,948	181	170	87
31 Dec 19	2,048	174	180	86
31 Dec 18	1,996	140	203	82
31 Dec 17	1,686	119	194	81
31 Dec 16	1,308	88	177	74

Quality Earnings: 603112 has high quality earnings.

Growing Profit Margin: 603112's current net profit margins (12.1%) are higher than last year (9.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 603112's earnings have grown by 14.7% per year over the past 5 years.

Accelerating Growth: 603112's earnings growth over the past year (52.1%) exceeds its 5-year average (14.7% per year).

Earnings vs Industry: 603112 earnings growth over the past year (52.1%) exceeded the Machinery industry -0.06%.

Return on Equity

High ROE: 603112's Return on Equity (12.9%) 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	2024/12/26 11:12
End of Day Share Price	2024/12/26 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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Shanxi Huaxiang 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.

Analyst	Institution
Yi Liu	Citic Securities Co., Ltd.