Shandong Chiway Industry Development Co.,Ltd

XSEC:002374 Stock Report

Market Cap: CN¥3.1b

Shandong Chiway Industry DevelopmentLtd Past Earnings Performance

Past criteria checks 0/6

Shandong Chiway Industry DevelopmentLtd's earnings have been declining at an average annual rate of -14.8%, while the Commercial Services industry saw earnings growing at 1.6% annually. Revenues have been declining at an average rate of 6.6% per year.

Key information

-14.8%

Earnings growth rate

-12.8%

EPS growth rate

Commercial Services Industry Growth7.0%
Revenue growth rate-6.6%
Return on equity-20.8%
Net Margin-29.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shandong Chiway Industry DevelopmentLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSEC:002374 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24691-2033230
30 Jun 24722-1953680
31 Mar 24728-1913470
31 Dec 23711-1613430
30 Sep 23699-7487000
30 Jun 23735-7336770
31 Mar 23781-7156810
01 Jan 23841-6876730
30 Sep 22825-6324362
30 Jun 22755-6534324
31 Mar 22712-6684185
01 Jan 22683-6624085
30 Sep 21711-1522199
30 Jun 21694-1462148
31 Mar 21694-1472119
31 Dec 20616-17921810
30 Sep 20822-371776
30 Jun 20942-361766
31 Mar 20978-31354
31 Dec 191,173341284
30 Sep 191,012-7804164
30 Jun 191,030-7844334
31 Mar 191,185-7844635
31 Dec 181,248-7904804
30 Sep 181,540215312
30 Jun 181,771691389
31 Mar 181,9391041517
31 Dec 171,858901517
30 Sep 171,8751751550
30 Jun 171,7881611440
31 Mar 171,6651341550
31 Dec 161,7491561530
30 Sep 161,6311431380
30 Jun 161,4941271410
31 Mar 161,4661301290
31 Dec 151,3571211290
30 Sep 151,140821060
30 Jun 151,023671070
31 Mar 1579837880
31 Dec 1470231790
30 Sep 1466030760
30 Jun 1466034730
31 Mar 1466035700
31 Dec 1366138690

Quality Earnings: 002374 is currently unprofitable.

Growing Profit Margin: 002374 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 002374 is unprofitable, and losses have increased over the past 5 years at a rate of 14.8% per year.

Accelerating Growth: Unable to compare 002374's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 002374 is unprofitable, making it difficult to compare its past year earnings growth to the Commercial Services industry (0.9%).


Return on Equity

High ROE: 002374 has a negative Return on Equity (-20.82%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/28 02:26
End of Day Share Price 2024/12/27 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

Shandong Chiway Industry Development Co.,Ltd is covered by 3 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.

AnalystInstitution
Zhipeng ZhangAJ Securities Co., Ltd
Song ZhouChangjiang Securities Co. LTD.
Lei ShiEverbright Securities Co. Ltd.