Zhonglu.Co.Ltd Past Earnings Performance
Past criteria checks 2/6
Zhonglu.Co.Ltd's earnings have been declining at an average annual rate of -6.2%, while the Leisure industry saw earnings declining at 3.4% annually. Revenues have been growing at an average rate of 12.2% per year. Zhonglu.Co.Ltd's return on equity is 1.5%, and it has net margins of 1.7%.
Key information
-6.2%
Earnings growth rate
-5.5%
EPS growth rate
| Leisure Industry Growth | 9.3% |
| Revenue growth rate | 12.2% |
| Return on equity | 1.5% |
| Net Margin | 1.7% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Zhonglu.Co.Ltd 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 | 1,033 | 18 | 132 | 22 |
| 30 Jun 24 | 1,033 | 19 | 131 | 19 |
| 31 Mar 24 | 985 | 17 | 126 | 15 |
| 31 Dec 23 | 973 | 24 | 122 | 16 |
| 30 Sep 23 | 955 | -93 | 107 | 17 |
| 30 Jun 23 | 995 | -80 | 106 | 20 |
| 31 Mar 23 | 984 | -75 | 95 | 23 |
| 31 Dec 22 | 927 | -76 | 93 | 26 |
| 30 Sep 22 | 878 | 40 | 94 | 30 |
| 30 Jun 22 | 765 | 28 | 86 | 35 |
| 31 Mar 22 | 717 | 37 | 87 | 37 |
| 31 Dec 21 | 722 | 37 | 87 | 35 |
| 30 Sep 21 | 707 | 97 | 87 | 32 |
| 30 Jun 21 | 751 | 101 | 83 | 28 |
| 31 Mar 21 | 771 | 69 | 91 | 28 |
| 31 Dec 20 | 734 | 96 | 87 | 27 |
| 30 Sep 20 | 707 | -17 | 96 | 28 |
| 30 Jun 20 | 619 | -18 | 89 | 30 |
| 31 Mar 20 | 563 | -36 | 96 | 31 |
| 31 Dec 19 | 585 | -63 | 94 | 31 |
| 30 Sep 19 | 578 | -33 | 87 | 36 |
| 30 Jun 19 | 583 | -35 | 88 | 33 |
| 31 Mar 19 | 542 | 4 | 75 | 31 |
| 31 Dec 18 | 529 | 5 | 75 | 30 |
| 30 Sep 18 | 533 | 12 | 61 | 25 |
| 30 Jun 18 | 535 | 12 | 46 | 39 |
| 31 Mar 18 | 594 | 8 | 51 | 33 |
| 31 Dec 17 | 604 | 31 | 61 | 26 |
| 30 Sep 17 | 662 | 44 | 63 | 20 |
| 30 Jun 17 | 694 | 108 | 99 | 0 |
| 31 Mar 17 | 667 | 111 | 227 | 0 |
| 31 Dec 16 | 681 | 90 | 230 | 0 |
| 30 Sep 16 | 677 | 89 | 248 | 0 |
| 30 Jun 16 | 665 | 26 | 249 | 0 |
| 31 Mar 16 | 652 | 53 | 128 | 0 |
| 31 Dec 15 | 656 | 52 | 125 | 0 |
| 30 Sep 15 | 636 | 42 | 146 | 0 |
| 30 Jun 15 | 626 | 40 | 131 | 0 |
| 31 Mar 15 | 656 | 8 | 115 | 0 |
| 31 Dec 14 | 663 | 6 | 111 | 0 |
| 30 Sep 14 | 691 | 7 | 82 | 0 |
| 30 Jun 14 | 695 | 9 | 86 | 0 |
| 31 Mar 14 | 668 | 9 | 88 | 0 |
| 31 Dec 13 | 660 | 10 | 88 | 0 |
Quality Earnings: 900915 has a large one-off gain of CN¥15.7M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 900915 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 900915 has become profitable over the past 5 years, growing earnings by -6.2% per year.
Accelerating Growth: 900915 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 900915 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Leisure industry (-0.7%).
Return on Equity
High ROE: 900915's Return on Equity (1.5%) is considered low.