Zhejiang Haikong Nanke Huatie Digital Intelligence and Technology Co., Ltd.

XSSC:603300 Stock Report

Market Cap: CN¥10.0b

Zhejiang Haikong Nanke Huatie Digital Intelligence and Technology Past Earnings Performance

Past criteria checks 1/6

Zhejiang Haikong Nanke Huatie Digital Intelligence and Technology has been growing earnings at an average annual rate of 27.3%, while the Trade Distributors industry saw earnings growing at 6.7% annually. Revenues have been growing at an average rate of 30.5% per year. Zhejiang Haikong Nanke Huatie Digital Intelligence and Technology's return on equity is 12.2%, and it has net margins of 14.6%.

Key information

27.3%

Earnings growth rate

19.7%

EPS growth rate

Trade Distributors Industry Growth9.5%
Revenue growth rate30.5%
Return on equity12.2%
Net Margin14.6%
Next Earnings Update22 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Zhejiang Haikong Nanke Huatie Digital Intelligence and Technology makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSSC:603300 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,95472572585
30 Jun 244,86481170591
31 Mar 244,70581768284
31 Dec 234,44480165682
30 Sep 234,16976865183
30 Jun 233,77571860279
31 Mar 233,47967358676
31 Dec 223,27864056169
30 Sep 223,13760150264
30 Jun 222,98655148561
31 Mar 222,83653046457
31 Dec 212,60749843857
30 Sep 212,31849629552
30 Jun 211,98443523049
31 Mar 211,73236522850
31 Dec 201,52432320844
30 Sep 201,33519330236
30 Jun 201,28020331232
31 Mar 201,13724525527
31 Dec 191,15427624229
30 Sep 191,04413228026
30 Jun 199868716324
31 Mar 199382020920
31 Dec 18888-2920717
30 Sep 188517418319
30 Jun 187504421422
31 Mar 187182518318
31 Dec 176943217915
30 Sep 176595713510
30 Jun 17622601490
31 Mar 17555601250
31 Dec 16479541180
30 Sep 16421491120
30 Jun 16353551080
31 Mar 16330661070
31 Dec 15333701080
30 Sep 1532179950
30 Jun 1533783970
31 Mar 15337841080
31 Dec 1433485940

Quality Earnings: 603300 has a large one-off gain of CN¥173.3M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 603300's current net profit margins (14.6%) are lower than last year (18.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 603300's earnings have grown significantly by 27.3% per year over the past 5 years.

Accelerating Growth: 603300's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 603300 had negative earnings growth (-5.6%) over the past year, making it difficult to compare to the Trade Distributors industry average (-16.9%).

Return on Equity

High ROE: 603300's Return on Equity (12.2%) 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 Analysis2025/01/08 12:49
End of Day Share Price 2025/01/08 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

Zhejiang Haikong Nanke Huatie Digital Intelligence and Technology Co., Ltd. is covered by 11 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Qing GongChina International Capital Corporation Limited
Maoda YangChina International Capital Corporation Limited
Jihui DaiChina Merchants Securities Co. Ltd.