Shanghai Environment Group Co., Ltd

SHSE:601200 Stock Report

Market Cap: CN¥11.1b

Shanghai Environment Group Past Earnings Performance

Past criteria checks 4/6

Shanghai Environment Group's earnings have been declining at an average annual rate of -3.9%, while the Commercial Services industry saw earnings growing at 1.6% annually. Revenues have been growing at an average rate of 11% per year. Shanghai Environment Group's return on equity is 5.3%, and it has net margins of 9.1%.

Key information

-3.9%

Earnings growth rate

-8.8%

EPS growth rate

Commercial Services Industry Growth7.0%
Revenue growth rate11.0%
Return on equity5.3%
Net Margin9.1%
Next Earnings Update25 Dec 2024

Recent past performance updates

Recent updates

Benign Growth For Shanghai Environment Group Co., Ltd (SHSE:601200) Underpins Its Share Price

Nov 22
Benign Growth For Shanghai Environment Group Co., Ltd (SHSE:601200) Underpins Its Share Price

Shanghai Environment Group (SHSE:601200) Takes On Some Risk With Its Use Of Debt

Oct 14
Shanghai Environment Group (SHSE:601200) Takes On Some Risk With Its Use Of Debt

Shanghai Environment Group (SHSE:601200) Might Be Having Difficulty Using Its Capital Effectively

Jul 16
Shanghai Environment Group (SHSE:601200) Might Be Having Difficulty Using Its Capital Effectively

Revenue & Expenses Breakdown

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


Earnings and Revenue History

SHSE:601200 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246,34257547291
30 Jun 246,366557465113
31 Mar 246,328537464111
31 Dec 236,381547465104
30 Sep 236,549538421113
30 Jun 236,63854643995
31 Mar 236,41750843093
31 Dec 226,286520412102
30 Sep 225,935540406107
30 Jun 225,842576373104
31 Mar 227,370660364110
31 Dec 217,198713341114
30 Sep 216,98871530794
30 Jun 216,43471027286
31 Mar 214,68668723683
31 Dec 204,51262522270
30 Sep 204,31171220267
30 Jun 204,23765120863
31 Mar 203,89561820457
31 Dec 193,64761620950
30 Sep 192,92652019934
30 Jun 192,69159419436
31 Mar 192,63457020234
31 Dec 182,58357819835
30 Sep 182,64653020137
30 Jun 182,58448618942
31 Mar 182,62249919235
31 Dec 172,56650619232
30 Sep 172,59955220316
30 Jun 172,6525402320
31 Mar 172,6255112220
31 Dec 162,5514652230
30 Sep 162,4534632220
30 Jun 162,1933771880
31 Mar 162,2193841830
31 Dec 152,0093411720
30 Sep 151,6263031370
30 Jun 151,7293431510
31 Mar 151,2172721350
31 Dec 141,1002321170
30 Sep 14923179800
30 Jun 14579121550
31 Mar 14545107550
31 Dec 131,2461491160

Quality Earnings: 601200 has high quality earnings.

Growing Profit Margin: 601200's current net profit margins (9.1%) are higher than last year (8.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 601200's earnings have declined by 3.9% per year over the past 5 years.

Accelerating Growth: 601200's earnings growth over the past year (6.9%) exceeds its 5-year average (-3.9% per year).

Earnings vs Industry: 601200 earnings growth over the past year (6.9%) exceeded the Commercial Services industry 0.9%.


Return on Equity

High ROE: 601200's Return on Equity (5.3%) 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 Analysis2024/12/23 11:46
End of Day Share Price 2024/12/23 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

Shanghai Environment Group Co., Ltd is covered by 6 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
Ke XuChangjiang Securities Co. LTD.
Xinhao JiangChina International Capital Corporation Limited
Zhongshu YinEverbright Securities Co. Ltd.