CoCreation Grass has been growing earnings at an average annual rate of 10.6%, while the Leisure industry saw earnings declining at 2.1% annually. Revenues have been growing at an average rate of 8.9% per year. CoCreation Grass's return on equity is 21.4%, and it has net margins of 20.9%.
Key information
10.59%
Earnings growth rate
10.24%
EPS growth rate
Leisure Industry Growth
9.25%
Revenue growth rate
8.89%
Return on equity
21.36%
Net Margin
20.88%
Next Earnings Update
25 Aug 2026
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How CoCreation Grass makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
XSSC:605099 Revenue, expenses and earnings (CNY Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Mar 26
3,412
712
315
100
31 Dec 25
3,291
668
307
101
30 Sep 25
3,167
633
281
97
30 Jun 25
3,124
573
264
92
31 Mar 25
3,057
546
264
90
31 Dec 24
2,952
511
264
90
30 Sep 24
2,804
473
256
84
30 Jun 24
2,701
488
251
85
31 Mar 24
2,591
459
238
84
31 Dec 23
2,461
431
229
83
30 Sep 23
2,435
445
226
79
30 Jun 23
2,425
465
227
76
31 Mar 23
2,348
455
219
80
31 Dec 22
2,471
447
216
79
30 Sep 22
2,505
414
201
75
30 Jun 22
2,452
373
196
74
31 Mar 22
2,450
367
192
74
31 Dec 21
2,302
380
184
74
30 Sep 21
2,256
417
187
79
30 Jun 21
2,212
447
185
75
31 Mar 21
2,026
443
174
63
31 Dec 20
1,850
411
160
58
30 Sep 20
1,729
387
167
57
31 Dec 19
1,554
285
191
56
31 Dec 18
1,398
245
191
48
31 Dec 17
1,239
240
147
44
31 Dec 16
1,086
228
134
33
Quality Earnings: 605099 has high quality earnings.
Growing Profit Margin: 605099's current net profit margins (20.9%) are higher than last year (17.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 605099's earnings have grown by 10.6% per year over the past 5 years.
Accelerating Growth: 605099's earnings growth over the past year (30.5%) exceeds its 5-year average (10.6% per year).
Earnings vs Industry: 605099 earnings growth over the past year (30.5%) exceeded the Leisure industry -5.1%.
Return on Equity
High ROE: 605099's Return on Equity (21.4%) is considered high.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/07/06 01:17
End of Day Share Price
2026/07/06 00:00
Earnings
2026/03/31
Annual Earnings
2025/12/31
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.
* 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.
Analysis Model and Snowflake
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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 Github.
Analyst Sources
CoCreation Grass Co., Ltd is covered by 4 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.