Jihua Group Past Earnings Performance
Past criteria checks 2/6
Jihua Group has been growing earnings at an average annual rate of 26.2%, while the Commercial Services industry saw earnings growing at 5.8% annually. Revenues have been declining at an average rate of 11.7% per year. Jihua Group's return on equity is 1.1%, and it has net margins of 1.6%.
Key information
26.2%
Earnings growth rate
-8.2%
EPS growth rate
| Commercial Services Industry Growth | 7.0% |
| Revenue growth rate | -11.7% |
| Return on equity | 1.1% |
| Net Margin | 1.6% |
| Last Earnings Update | 31 Dec 2023 |
Revenue & Expenses BreakdownBeta
How Jihua Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 11,561 | 182 | 1,054 | 374 |
| 30 Sep 23 | 11,030 | 156 | 1,150 | 424 |
| 30 Jun 23 | 11,998 | 116 | 1,146 | 404 |
| 31 Mar 23 | 14,116 | 139 | 1,129 | 408 |
| 31 Dec 22 | 15,436 | 221 | 1,109 | 407 |
| 30 Sep 22 | 17,094 | 6 | 1,098 | 380 |
| 30 Jun 22 | 16,948 | -25 | 1,090 | 381 |
| 31 Mar 22 | 16,246 | -70 | 1,129 | 382 |
| 31 Dec 21 | 15,494 | -166 | 1,091 | 382 |
| 30 Sep 21 | 15,624 | -802 | 1,007 | 336 |
| 30 Jun 21 | 15,088 | -755 | 1,055 | 345 |
| 31 Mar 21 | 15,669 | -792 | 1,114 | 327 |
| 31 Dec 20 | 14,954 | -776 | 1,158 | 308 |
| 30 Sep 20 | 16,337 | 48 | 1,313 | 328 |
| 30 Jun 20 | 18,244 | 55 | 1,378 | 331 |
| 31 Mar 20 | 19,298 | 73 | 1,404 | 312 |
| 31 Dec 19 | 21,154 | 63 | 1,447 | 304 |
| 30 Sep 19 | 21,152 | -195 | 1,459 | 249 |
| 30 Jun 19 | 21,038 | -286 | 1,450 | 228 |
| 31 Mar 19 | 21,748 | -206 | 1,460 | 248 |
| 31 Dec 18 | 22,677 | -68 | 1,454 | 246 |
| 30 Sep 18 | 23,191 | 397 | 1,320 | 250 |
| 30 Jun 18 | 24,526 | 477 | 1,229 | 343 |
| 31 Mar 18 | 24,899 | 631 | 1,301 | 270 |
| 31 Dec 17 | 25,440 | 755 | 1,376 | 226 |
| 30 Sep 17 | 27,355 | 982 | 1,641 | 167 |
| 30 Jun 17 | 27,901 | 1,195 | 1,801 | 0 |
| 31 Mar 17 | 27,517 | 1,301 | 1,751 | 0 |
| 31 Dec 16 | 27,155 | 1,223 | 1,752 | 0 |
| 30 Sep 16 | 25,948 | 867 | 1,765 | 0 |
| 30 Jun 16 | 22,835 | 803 | 1,738 | 0 |
| 31 Mar 16 | 23,510 | 1,157 | 1,757 | 0 |
| 31 Dec 15 | 22,438 | 1,153 | 1,739 | 0 |
| 30 Sep 15 | 19,380 | 1,540 | 1,604 | 0 |
| 30 Jun 15 | 20,225 | 1,537 | 1,602 | 0 |
| 31 Mar 15 | 19,107 | 1,127 | 1,539 | 0 |
| 31 Dec 14 | 22,241 | 1,173 | 1,477 | 0 |
| 30 Sep 14 | 21,131 | 1,031 | 1,370 | 0 |
| 30 Jun 14 | 24,281 | 1,056 | 1,325 | 0 |
| 31 Mar 14 | 26,762 | 964 | 1,316 | 0 |
| 31 Dec 13 | 26,718 | 948 | 1,300 | 0 |
| 30 Sep 13 | 28,351 | 833 | 1,196 | 0 |
| 30 Jun 13 | 28,589 | 867 | 1,196 | 0 |
Quality Earnings: 601718 has a large one-off gain of CN¥90.0M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 601718's current net profit margins (1.6%) are higher than last year (1.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 601718 has become profitable over the past 5 years, growing earnings by 26.2% per year.
Accelerating Growth: 601718's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 601718 had negative earnings growth (-17.6%) over the past year, making it difficult to compare to the Commercial Services industry average (0.7%).
Return on Equity
High ROE: 601718's Return on Equity (1.1%) is considered low.