Henglin Home Furnishings Co.,Ltd

SHSE:603661 Stock Report

Market Cap: CN¥4.4b

Henglin Home FurnishingsLtd Past Earnings Performance

Past criteria checks 0/6

Henglin Home FurnishingsLtd's earnings have been declining at an average annual rate of -0.02%, while the Commercial Services industry saw earnings growing at 1.6% annually. Revenues have been growing at an average rate of 22.5% per year. Henglin Home FurnishingsLtd's return on equity is 4.8%, and it has net margins of 1.6%.

Key information

-0.02%

Earnings growth rate

0.5%

EPS growth rate

Commercial Services Industry Growth7.0%
Revenue growth rate22.5%
Return on equity4.8%
Net Margin1.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Henglin Home FurnishingsLtd's (SHSE:603661) Soft Earnings Don't Show The Whole Picture

Nov 05
Henglin Home FurnishingsLtd's (SHSE:603661) Soft Earnings Don't Show The Whole Picture

There May Be Reason For Hope In Henglin Home FurnishingsLtd's (SHSE:603661) Disappointing Earnings

May 02
There May Be Reason For Hope In Henglin Home FurnishingsLtd's (SHSE:603661) Disappointing Earnings

Recent updates

Henglin Home FurnishingsLtd's (SHSE:603661) Soft Earnings Don't Show The Whole Picture

Nov 05
Henglin Home FurnishingsLtd's (SHSE:603661) Soft Earnings Don't Show The Whole Picture

Does Henglin Home FurnishingsLtd (SHSE:603661) Have A Healthy Balance Sheet?

Oct 15
Does Henglin Home FurnishingsLtd (SHSE:603661) Have A Healthy Balance Sheet?

Henglin Home FurnishingsLtd (SHSE:603661) Might Have The Makings Of A Multi-Bagger

Jul 16
Henglin Home FurnishingsLtd (SHSE:603661) Might Have The Makings Of A Multi-Bagger

There May Be Reason For Hope In Henglin Home FurnishingsLtd's (SHSE:603661) Disappointing Earnings

May 02
There May Be Reason For Hope In Henglin Home FurnishingsLtd's (SHSE:603661) Disappointing Earnings

Returns Are Gaining Momentum At Henglin Home FurnishingsLtd (SHSE:603661)

Apr 01
Returns Are Gaining Momentum At Henglin Home FurnishingsLtd (SHSE:603661)

These 4 Measures Indicate That Henglin Home FurnishingsLtd (SHSE:603661) Is Using Debt Reasonably Well

Feb 28
These 4 Measures Indicate That Henglin Home FurnishingsLtd (SHSE:603661) Is Using Debt Reasonably Well

Revenue & Expenses Breakdown

How Henglin Home FurnishingsLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SHSE:603661 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2410,2301631,157229
30 Jun 249,3552211,250218
31 Mar 248,8552881,281220
31 Dec 238,1952631,125221
30 Sep 237,6604271,062207
30 Jun 237,2064081,024206
31 Mar 236,807364916202
31 Dec 226,515358843197
30 Sep 226,437370831209
30 Jun 226,322384748210
31 Mar 226,146344691207
31 Dec 215,778338673202
30 Sep 215,488327592181
30 Jun 215,364373594166
31 Mar 215,149400718154
31 Dec 204,743363676140
30 Sep 204,177327708135
30 Jun 203,508274590123
31 Mar 202,948227448109
31 Dec 192,904243389109
30 Sep 192,588261301111
30 Jun 192,488240248105
31 Mar 192,457197233102
31 Dec 182,31817121398
30 Sep 182,15213019582
30 Jun 181,994119134125
31 Mar 181,922132138104
31 Dec 171,89616616185
30 Sep 171,88023516463
30 Jun 171,8512402640
31 Mar 171,7482542490
31 Dec 161,7232642370
31 Dec 151,5301902130
31 Dec 141,3981221790
31 Dec 131,116601450

Quality Earnings: 603661 has a large one-off loss of CN¥83.3M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 603661's current net profit margins (1.6%) are lower than last year (5.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 603661's earnings have declined by 0.02% per year over the past 5 years.

Accelerating Growth: 603661's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 603661 had negative earnings growth (-61.8%) over the past year, making it difficult to compare to the Commercial Services industry average (0.9%).


Return on Equity

High ROE: 603661's Return on Equity (4.8%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 01:25
End of Day Share Price 2024/12/20 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

Henglin Home Furnishings Co.,Ltd is covered by 5 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kai ZhengChina Merchants Securities Co. Ltd.
Qinglong GuoHaitong International Research Limited
Haoliang XuMinsheng Securities Co.