Shenzhen Water Planning & Design Institute Co., Ltd.

SZSE:301038 Stock Report

Market Cap: CN¥4.6b

Shenzhen Water Planning & Design Institute Past Earnings Performance

Past criteria checks 3/6

Shenzhen Water Planning & Design Institute's earnings have been declining at an average annual rate of -17.9%, while the Commercial Services industry saw earnings declining at 0.6% annually. Revenues have been declining at an average rate of 3.4% per year. Shenzhen Water Planning & Design Institute's return on equity is 5.3%, and it has net margins of 6.2%.

Key information

-17.88%

Earnings growth rate

-25.29%

EPS growth rate

Commercial Services Industry Growth7.02%
Revenue growth rate-3.40%
Return on equity5.32%
Net Margin6.19%
Last Earnings Update31 Mar 2026

Recent past performance updates

Recent updates

Analysis Article Mar 14

Shenzhen Water Planning & Design Institute Co., Ltd.'s (SZSE:301038) Price Is Out Of Tune With Revenues

It's not a stretch to say that Shenzhen Water Planning & Design Institute Co., Ltd.'s ( SZSE:301038 ) price-to-sales...
Analysis Article Oct 09

Shenzhen Water Planning & Design Institute Co., Ltd.'s (SZSE:301038) 43% Price Boost Is Out Of Tune With Revenues

Shenzhen Water Planning & Design Institute Co., Ltd. ( SZSE:301038 ) shareholders have had their patience rewarded with...
Analysis Article Sep 02

Impressive Earnings May Not Tell The Whole Story For Shenzhen Water Planning & Design Institute (SZSE:301038)

Unsurprisingly, Shenzhen Water Planning & Design Institute Co., Ltd.'s ( SZSE:301038 ) stock price was strong on the...
Analysis Article Mar 09

Shenzhen Water Planning & Design Institute Co., Ltd. (SZSE:301038) Stock Rockets 35% As Investors Are Less Pessimistic Than Expected

Shenzhen Water Planning & Design Institute Co., Ltd. ( SZSE:301038 ) shareholders are no doubt pleased to see that the...

Revenue & 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

SZSE:301038 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 267704811244
31 Dec 257845311445
30 Sep 257947315141
30 Jun 25789121137
31 Mar 258423615937
31 Dec 248555315638
30 Sep 249163125736
30 Jun 248761224336
31 Mar 24778-2924541
31 Dec 23769-3024939
30 Sep 23693-6427640
30 Jun 23840-422040
31 Mar 23929629336
01 Jan 23932-2929137
30 Sep 229053719238
30 Jun 228103820538
31 Mar 228155518539
01 Jan 2293510618540
30 Sep 219908214444
30 Jun 2197210216545
31 Mar 218897714142
31 Dec 208649315240
01 Jan 207157113630
01 Jan 195175210225
31 Dec 174914511020

Quality Earnings: 301038 has a large one-off loss of CN¥38.1M impacting its last 12 months of financial results to 31st March, 2026.

Growing Profit Margin: 301038's current net profit margins (6.2%) are higher than last year (4.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 301038's earnings have declined by 17.9% per year over the past 5 years.

Accelerating Growth: 301038's earnings growth over the past year (30.9%) exceeds its 5-year average (-17.9% per year).

Earnings vs Industry: 301038 earnings growth over the past year (30.9%) exceeded the Commercial Services industry 8.8%.


Return on Equity

High ROE: 301038's Return on Equity (5.3%) 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 Analysis2026/05/14 05:41
End of Day Share Price 2026/05/14 00:00
Earnings2026/03/31
Annual Earnings2025/12/31

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.

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 Github.

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.