CHTC Helon Past Earnings Performance

Past criteria checks 2/6

CHTC Helon has been growing earnings at an average annual rate of 26.4%, while the Luxury industry saw earnings growing at 2.8% annually. Revenues have been growing at an average rate of 8.7% per year. CHTC Helon's return on equity is 9%, and it has net margins of 4.2%.

Key information

26.4%

Earnings growth rate

25.6%

EPS growth rate

Luxury Industry Growth2.8%
Revenue growth rate8.7%
Return on equity9.0%
Net Margin4.2%
Next Earnings Update18 Apr 2025

Recent past performance updates

Recent updates

CHTC Helon (SZSE:000677) Shareholders Will Want The ROCE Trajectory To Continue

Dec 27
CHTC Helon (SZSE:000677) Shareholders Will Want The ROCE Trajectory To Continue

CHTC Helon Co., Ltd.'s (SZSE:000677) Shares Climb 26% But Its Business Is Yet to Catch Up

Nov 19
CHTC Helon Co., Ltd.'s (SZSE:000677) Shares Climb 26% But Its Business Is Yet to Catch Up

CHTC Helon Co., Ltd.'s (SZSE:000677) Shareholders Might Be Looking For Exit

Sep 29
CHTC Helon Co., Ltd.'s (SZSE:000677) Shareholders Might Be Looking For Exit

CHTC Helon Co., Ltd.'s (SZSE:000677) Share Price Matching Investor Opinion

Jun 21
CHTC Helon Co., Ltd.'s (SZSE:000677) Share Price Matching Investor Opinion

CHTC Helon (SZSE:000677) Is Looking To Continue Growing Its Returns On Capital

Apr 09
CHTC Helon (SZSE:000677) Is Looking To Continue Growing Its Returns On Capital

CHTC Helon Co., Ltd. (SZSE:000677) Looks Just Right With A 27% Price Jump

Mar 08
CHTC Helon Co., Ltd. (SZSE:000677) Looks Just Right With A 27% Price Jump

Revenue & Expenses Breakdown

How CHTC Helon makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SZSE:000677 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,08046761
30 Jun 241,07247761
31 Mar 241,06748732
31 Dec 231,03046713
30 Sep 231,020477410
30 Jun 23995447512
31 Mar 23992437913
01 Jan 23991507412
30 Sep 221,05563766
30 Jun 221,10076784
31 Mar 221,09882763
01 Jan 221,06878792
30 Sep 2194159643
30 Jun 2181536664
31 Mar 2171817546
31 Dec 206807549
30 Sep 206837519
30 Jun 207177519
31 Mar 207607708
31 Dec 197917725
30 Sep 197983813
30 Jun 197812682
31 Mar 197563580
31 Dec 187071510
30 Sep 186532460
30 Jun 186171440
31 Mar 185700440
31 Dec 175542440
30 Sep 175347540
30 Jun 175197590
31 Mar 175134580
31 Dec 164865560
30 Sep 168213021130
30 Jun 161,3052351380
31 Mar 161,7081461880
31 Dec 152,071552280
30 Sep 152,139-4172510
30 Jun 151,974-4162600
31 Mar 151,791-4172540
31 Dec 141,803-4302420
30 Sep 141,987-3891960
30 Jun 142,117-3972140
31 Mar 142,426-3562040

Quality Earnings: 000677 has high quality earnings.

Growing Profit Margin: 000677's current net profit margins (4.2%) are lower than last year (4.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 000677 has become profitable over the past 5 years, growing earnings by 26.4% per year.

Accelerating Growth: 000677's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 000677 had negative earnings growth (-2.5%) over the past year, making it difficult to compare to the Luxury industry average (1.9%).


Return on Equity

High ROE: 000677's Return on Equity (9%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/22 08:22
End of Day Share Price 2025/01/22 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

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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

CHTC Helon Co., Ltd. is covered by 6 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
Chen TianBOCI Research Ltd.
Jian HuiChina Merchants Securities Co. Ltd.
Xin CAOGF Securities Co. Ltd.