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 2.9% 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 Growth9.3%
Revenue growth rate12.2%
Return on equity1.5%
Net Margin1.7%
Last Earnings Update30 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

XSSC:600818 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,0331813022
30 Jun 241,0331913119
31 Mar 249851712615
31 Dec 239732412216
30 Sep 23955-9310717
30 Jun 23995-8010620
31 Mar 23984-759523
31 Dec 22927-769326
30 Sep 22878409430
30 Jun 22765288635
31 Mar 22717378737
31 Dec 21722378735
30 Sep 21707978732
30 Jun 217511018328
31 Mar 21771699128
31 Dec 20734968727
30 Sep 20707-179628
30 Jun 20619-188930
31 Mar 20563-369631
31 Dec 19585-639431
30 Sep 19578-338736
30 Jun 19583-358833
31 Mar 1954247531
31 Dec 1852957530
30 Sep 18533126125
30 Jun 18535124639
31 Mar 1859485133
31 Dec 17604316126
30 Sep 17662446320
30 Jun 17694108990
31 Mar 176671112270
31 Dec 16681902300
30 Sep 16677892480
30 Jun 16665262490
31 Mar 16652531280
31 Dec 15656521250
30 Sep 15636421460
30 Jun 15626401310
31 Mar 1565681150
31 Dec 1466361110
30 Sep 146917820
30 Jun 146959860
31 Mar 146689880
31 Dec 1366010880

Quality Earnings: 600818 has a large one-off gain of CN¥19.7M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 600818 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 600818 has become profitable over the past 5 years, growing earnings by -6.2% per year.

Accelerating Growth: 600818 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 600818 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Leisure industry (-1.4%).


Return on Equity

High ROE: 600818's Return on Equity (1.5%) is considered low.


Return on Assets


Return on Capital Employed


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