Profit Cultural and Creative Group Co., Ltd.

SZSE:300640 Stock Report

Market Cap: CN¥1.9b

Profit Cultural and Creative Group Past Earnings Performance

Past criteria checks 0/6

Profit Cultural and Creative Group's earnings have been declining at an average annual rate of -12.6%, while the Consumer Durables industry saw earnings growing at 8.1% annually. Revenues have been growing at an average rate of 6.7% per year. Profit Cultural and Creative Group's return on equity is 1.9%, and it has net margins of 1.9%.

Key information

-12.6%

Earnings growth rate

-23.1%

EPS growth rate

Consumer Durables Industry Growth8.1%
Revenue growth rate6.7%
Return on equity1.9%
Net Margin1.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Some Investors May Be Willing To Look Past Profit Cultural and Creative Group's (SZSE:300640) Soft Earnings

May 06
Some Investors May Be Willing To Look Past Profit Cultural and Creative Group's (SZSE:300640) Soft Earnings

Recent updates

Profit Cultural and Creative Group Co., Ltd.'s (SZSE:300640) Shares Climb 30% But Its Business Is Yet to Catch Up

Dec 18
Profit Cultural and Creative Group Co., Ltd.'s (SZSE:300640) Shares Climb 30% But Its Business Is Yet to Catch Up

Profit Cultural and Creative Group Co., Ltd.'s (SZSE:300640) 39% Price Boost Is Out Of Tune With Earnings

Oct 09
Profit Cultural and Creative Group Co., Ltd.'s (SZSE:300640) 39% Price Boost Is Out Of Tune With Earnings

Some Investors May Be Willing To Look Past Profit Cultural and Creative Group's (SZSE:300640) Soft Earnings

May 06
Some Investors May Be Willing To Look Past Profit Cultural and Creative Group's (SZSE:300640) Soft Earnings

Earnings Not Telling The Story For Profit Cultural and Creative Group Co., Ltd. (SZSE:300640) After Shares Rise 37%

Mar 08
Earnings Not Telling The Story For Profit Cultural and Creative Group Co., Ltd. (SZSE:300640) After Shares Rise 37%

Revenue & Expenses Breakdown

How Profit Cultural and Creative Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SZSE:300640 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 248371610123
30 Jun 24777229822
31 Mar 24734219021
31 Dec 23721268923
30 Sep 23721297527
30 Jun 23741367429
31 Mar 23793497229
01 Jan 23838506627
30 Sep 22885457227
30 Jun 22907306825
31 Mar 22864216225
01 Jan 22807215723
30 Sep 21732223322
30 Jun 21678283521
31 Mar 21605343919
31 Dec 20560394418
30 Sep 20554397118
30 Jun 20574467218
31 Mar 20609467621
31 Dec 19616457223
30 Sep 19614546523
30 Jun 19585506122
31 Mar 19553455321
31 Dec 18558405319
30 Sep 18538344027
30 Jun 18483283924
31 Mar 18497334618
31 Dec 17471364715
30 Sep 1743847570
30 Jun 1741348560
31 Mar 1736947510
31 Dec 1635344490
31 Dec 1533732540
31 Dec 1433629580
31 Dec 1333720610

Quality Earnings: 300640 has a large one-off gain of CN¥4.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 300640's current net profit margins (1.9%) are lower than last year (4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 300640's earnings have declined by 12.6% per year over the past 5 years.

Accelerating Growth: 300640's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 300640 had negative earnings growth (-46.5%) over the past year, making it difficult to compare to the Consumer Durables industry average (-0.2%).


Return on Equity

High ROE: 300640's Return on Equity (1.9%) 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 Analysis2024/12/25 16:20
End of Day Share Price 2024/12/25 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

Profit Cultural and Creative Group 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.

AnalystInstitution