Shenzhen Water Planning & Design Institute Past Earnings Performance
Past criteria checks 1/6
Shenzhen Water Planning & Design Institute's earnings have been declining at an average annual rate of -57%, while the Commercial Services industry saw earnings growing at 1.6% annually. Revenues have been declining at an average rate of 0.7% per year. Shenzhen Water Planning & Design Institute's return on equity is 3.7%, and it has net margins of 3.4%.
Key information
-57.0%
Earnings growth rate
-61.3%
EPS growth rate
| Commercial Services Industry Growth | 7.0% |
| Revenue growth rate | -0.7% |
| Return on equity | 3.7% |
| Net Margin | 3.4% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Shenzhen Water Planning & Design Institute Co., Ltd.'s (SZSE:301038) 43% Price Boost Is Out Of Tune With Revenues
Oct 09
Impressive Earnings May Not Tell The Whole Story For Shenzhen Water Planning & Design Institute (SZSE:301038)
Sep 02Shenzhen Water Planning & Design Institute Co., Ltd. (SZSE:301038) Stock Rockets 35% As Investors Are Less Pessimistic Than Expected
Mar 09Revenue & Expenses Breakdown
How Shenzhen Water Planning & Design Institute 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 |
|---|---|---|---|---|
| 30 Sep 24 | 916 | 31 | 257 | 36 |
| 30 Jun 24 | 876 | 12 | 242 | 36 |
| 31 Mar 24 | 778 | -29 | 244 | 41 |
| 31 Dec 23 | 769 | -30 | 248 | 39 |
| 30 Sep 23 | 693 | -64 | 276 | 40 |
| 30 Jun 23 | 840 | -4 | 220 | 40 |
| 31 Mar 23 | 929 | 6 | 293 | 36 |
| 01 Jan 23 | 932 | -29 | 291 | 37 |
| 30 Sep 22 | 905 | 37 | 192 | 38 |
| 30 Jun 22 | 810 | 38 | 205 | 38 |
| 31 Mar 22 | 815 | 55 | 185 | 39 |
| 01 Jan 22 | 935 | 106 | 185 | 40 |
| 30 Sep 21 | 990 | 82 | 144 | 44 |
| 30 Jun 21 | 972 | 102 | 165 | 45 |
| 31 Mar 21 | 889 | 77 | 141 | 42 |
| 31 Dec 20 | 864 | 93 | 152 | 40 |
| 01 Jan 20 | 715 | 71 | 136 | 30 |
| 01 Jan 19 | 517 | 52 | 102 | 25 |
| 31 Dec 17 | 491 | 45 | 110 | 20 |
Quality Earnings: 301038 has a large one-off gain of CN¥40.7M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 301038 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 301038's earnings have declined by 57% per year over the past 5 years.
Accelerating Growth: 301038 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 301038 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Commercial Services industry (0.9%).
Return on Equity
High ROE: 301038's Return on Equity (3.7%) 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 | 2024/12/24 05:17 |
| End of Day Share Price | 2024/12/24 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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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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
Shenzhen Water Planning & Design Institute Co., Ltd. is covered by 0 analysts. 0 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 |
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