Shanghai Yaoji Technology Co., Ltd.

XSEC:002605 Stock Report

Market Cap: CN¥11.2b

Shanghai Yaoji Technology Past Earnings Performance

Past criteria checks 1/6

Shanghai Yaoji Technology's earnings have been declining at an average annual rate of -10.7%, while the Leisure industry saw earnings declining at 3.4% annually. Revenues have been growing at an average rate of 15.6% per year. Shanghai Yaoji Technology's return on equity is 13.3%, and it has net margins of 12.2%.

Key information

-10.7%

Earnings growth rate

-11.4%

EPS growth rate

Leisure Industry Growth9.3%
Revenue growth rate15.6%
Return on equity13.3%
Net Margin12.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shanghai Yaoji Technology makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:002605 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,525429585196
30 Jun 243,869439600214
31 Mar 244,100515627230
31 Dec 234,307562605243
30 Sep 234,673614521243
30 Jun 234,362566544268
31 Mar 234,093455563270
01 Jan 233,915349701265
30 Sep 223,704406802277
30 Jun 223,711398816246
31 Mar 223,836467791234
01 Jan 223,807574733219
30 Sep 213,664569729194
30 Jun 213,538660721174
31 Mar 213,009629678151
31 Dec 202,5621,093631138
30 Sep 202,2691,054573109
30 Jun 201,936996504109
31 Mar 201,881952493114
31 Dec 191,737345457110
30 Sep 191,729336415107
30 Jun 191,48824233597
31 Mar 191,24717925382
31 Dec 1898013716257
30 Sep 187811027339
30 Jun 18688866517
31 Mar 1860466624
31 Dec 1766377614
30 Sep 1762879562
30 Jun 1766385580
31 Mar 1770695510
31 Dec 1671397500
30 Sep 1669384710
30 Jun 1670981730
31 Mar 1677490840
31 Dec 1581295870
30 Sep 15826109680
30 Jun 15821121620
31 Mar 15767119530
31 Dec 14752122500
30 Sep 14727128490
30 Jun 14712124470
31 Mar 14702117490
31 Dec 13711117470

Quality Earnings: 002605 has high quality earnings.

Growing Profit Margin: 002605's current net profit margins (12.2%) are lower than last year (13.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 002605's earnings have declined by 10.7% per year over the past 5 years.

Accelerating Growth: 002605's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 002605 had negative earnings growth (-30.1%) over the past year, making it difficult to compare to the Leisure industry average (-0.7%).

Return on Equity

High ROE: 002605's Return on Equity (13.3%) 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 Analysis2024/12/26 12:19
End of Day Share Price 2024/12/26 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

Shanghai Yaoji Technology Co., Ltd. is covered by 11 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Fu YangChasing Securities
Dongyan PuChina Merchants Securities Co. Ltd.
Xudong WangChina Merchants Securities Co. Ltd.