Zhejiang Dafeng Industry Past Earnings Performance
Past criteria checks 0/6
Zhejiang Dafeng Industry'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 2% per year. Zhejiang Dafeng Industry's return on equity is 0.8%, and it has net margins of 2.1%.
Key information
-14.8%
Earnings growth rate
-15.5%
EPS growth rate
| Commercial Services Industry Growth | 7.0% |
| Revenue growth rate | -2.0% |
| Return on equity | 0.8% |
| Net Margin | 2.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Zhejiang Dafeng Industry 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 | 1,400 | 29 | 405 | 97 |
| 30 Jun 24 | 1,464 | 27 | 405 | 102 |
| 31 Mar 24 | 1,894 | 114 | 371 | 105 |
| 31 Dec 23 | 1,938 | 101 | 361 | 112 |
| 30 Sep 23 | 2,748 | 178 | 373 | 131 |
| 30 Jun 23 | 2,856 | 273 | 340 | 132 |
| 31 Mar 23 | 2,714 | 239 | 393 | 132 |
| 31 Dec 22 | 2,842 | 287 | 383 | 129 |
| 30 Sep 22 | 2,967 | 382 | 328 | 119 |
| 30 Jun 22 | 2,922 | 358 | 342 | 122 |
| 31 Mar 22 | 2,998 | 395 | 305 | 124 |
| 31 Dec 21 | 2,959 | 391 | 300 | 125 |
| 30 Sep 21 | 2,771 | 345 | 298 | 136 |
| 30 Jun 21 | 2,723 | 359 | 286 | 130 |
| 31 Mar 21 | 2,646 | 341 | 289 | 122 |
| 31 Dec 20 | 2,509 | 314 | 277 | 113 |
| 30 Sep 20 | 2,264 | 262 | 328 | 92 |
| 30 Jun 20 | 2,189 | 242 | 329 | 81 |
| 31 Mar 20 | 2,046 | 217 | 307 | 76 |
| 31 Dec 19 | 2,141 | 236 | 320 | 78 |
| 30 Sep 19 | 2,005 | 258 | 275 | 77 |
| 30 Jun 19 | 1,891 | 247 | 240 | 82 |
| 31 Mar 19 | 1,875 | 248 | 231 | 80 |
| 31 Dec 18 | 1,795 | 230 | 241 | 70 |
| 30 Sep 18 | 1,773 | 227 | 215 | 60 |
| 30 Jun 18 | 1,755 | 221 | 207 | 75 |
| 31 Mar 18 | 1,742 | 231 | 239 | 16 |
| 31 Dec 17 | 1,707 | 229 | 207 | 45 |
| 30 Sep 17 | 1,682 | 228 | 210 | 35 |
| 30 Jun 17 | 1,619 | 215 | 236 | 0 |
| 31 Mar 17 | 1,622 | 202 | 234 | 0 |
| 31 Dec 16 | 1,617 | 201 | 228 | 0 |
| 31 Dec 15 | 1,396 | 160 | 231 | 0 |
| 31 Dec 14 | 1,285 | 137 | 249 | 0 |
| 31 Dec 13 | 1,220 | 127 | 208 | 0 |
Quality Earnings: 603081 has a large one-off gain of CN¥15.9M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 603081's current net profit margins (2.1%) are lower than last year (6.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 603081's earnings have declined by 14.8% per year over the past 5 years.
Accelerating Growth: 603081's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 603081 had negative earnings growth (-83.5%) over the past year, making it difficult to compare to the Commercial Services industry average (0.9%).
Return on Equity
High ROE: 603081's Return on Equity (0.8%) is considered low.