China Cyts Tours Holding Past Earnings Performance
Past criteria checks 4/6
China Cyts Tours Holding's earnings have been declining at an average annual rate of -23.3%, while the Hospitality industry saw earnings growing at 10.8% annually. Revenues have been declining at an average rate of 6.3% per year. China Cyts Tours Holding's return on equity is 2.8%, and it has net margins of 1.4%.
Key information
-23.3%
Earnings growth rate
-23.1%
EPS growth rate
| Hospitality Industry Growth | -29.4% |
| Revenue growth rate | -6.3% |
| Return on equity | 2.8% |
| Net Margin | 1.4% |
| Next Earnings Update | 04 Apr 2025 |
Recent past performance updates
Recent updates
China Cyts Tours Holding Co., Ltd.'s (SHSE:600138) Price In Tune With Earnings
Dec 12
An Intrinsic Calculation For China Cyts Tours Holding Co., Ltd. (SHSE:600138) Suggests It's 38% Undervalued
Sep 26China Cyts Tours Holding Co., Ltd. Earnings Missed Analyst Estimates: Here's What Analysts Are Forecasting Now
Sep 03Is China Cyts Tours Holding (SHSE:600138) Using Too Much Debt?
Mar 15Revenue & Expenses Breakdown
How China Cyts Tours Holding makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 9,948 | 141 | 1,656 | 8 |
| 30 Jun 24 | 9,807 | 160 | 1,697 | 8 |
| 31 Mar 24 | 9,899 | 170 | 1,708 | 7 |
| 31 Dec 23 | 9,635 | 194 | 1,661 | 8 |
| 30 Sep 23 | 8,337 | 44 | 1,581 | 14 |
| 30 Jun 23 | 7,733 | -22 | 1,480 | 13 |
| 31 Mar 23 | 6,693 | -226 | 1,354 | 13 |
| 31 Dec 22 | 6,417 | -334 | 1,341 | 13 |
| 30 Sep 22 | 7,219 | -187 | 1,457 | 1 |
| 30 Jun 22 | 7,978 | -217 | 1,460 | 7 |
| 31 Mar 22 | 8,619 | -26 | 1,496 | 10 |
| 31 Dec 21 | 8,635 | 21 | 1,508 | 9 |
| 30 Sep 21 | 8,734 | -67 | 1,459 | 20 |
| 30 Jun 21 | 8,116 | -42 | 1,493 | 14 |
| 31 Mar 21 | 7,348 | -99 | 1,492 | 13 |
| 31 Dec 20 | 7,151 | -232 | 1,544 | 12 |
| 30 Sep 20 | 9,156 | -105 | 1,797 | 10 |
| 30 Jun 20 | 10,756 | 29 | 2,014 | 15 |
| 31 Mar 20 | 12,712 | 306 | 2,209 | 15 |
| 31 Dec 19 | 14,054 | 568 | 2,294 | 14 |
| 30 Sep 19 | 12,881 | 596 | 2,181 | 15 |
| 30 Jun 19 | 12,550 | 575 | 2,117 | 8 |
| 31 Mar 19 | 12,300 | 563 | 2,015 | 9 |
| 31 Dec 18 | 12,265 | 597 | 1,961 | 9 |
| 30 Sep 18 | 12,237 | 617 | 1,846 | 6 |
| 30 Jun 18 | 11,825 | 630 | 1,827 | 8 |
| 31 Mar 18 | 11,485 | 584 | 1,879 | 4 |
| 31 Dec 17 | 11,020 | 572 | 1,848 | 4 |
| 30 Sep 17 | 10,304 | 546 | 1,794 | 4 |
| 30 Jun 17 | 10,113 | 512 | 1,694 | 0 |
| 31 Mar 17 | 9,994 | 491 | 1,679 | 0 |
| 31 Dec 16 | 10,327 | 484 | 1,678 | 0 |
| 30 Sep 16 | 10,447 | 447 | 1,627 | 0 |
| 30 Jun 16 | 10,780 | 448 | 1,615 | 0 |
| 31 Mar 16 | 10,719 | 306 | 1,575 | 0 |
| 31 Dec 15 | 10,577 | 295 | 1,519 | 0 |
| 30 Sep 15 | 10,311 | 289 | 1,496 | 0 |
| 30 Jun 15 | 10,483 | 277 | 1,479 | 0 |
| 31 Mar 15 | 10,662 | 366 | 1,405 | 0 |
| 31 Dec 14 | 10,607 | 364 | 1,364 | 0 |
| 30 Sep 14 | 10,481 | 392 | 1,300 | 0 |
| 30 Jun 14 | 10,073 | 372 | 1,276 | 0 |
| 31 Mar 14 | 9,552 | 250 | 1,256 | 0 |
Quality Earnings: 600138 has high quality earnings.
Growing Profit Margin: 600138's current net profit margins (1.4%) are higher than last year (0.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 600138's earnings have declined by 23.3% per year over the past 5 years.
Accelerating Growth: 600138's earnings growth over the past year (222.6%) exceeds its 5-year average (-23.3% per year).
Earnings vs Industry: 600138 earnings growth over the past year (222.6%) exceeded the Hospitality industry -6.9%.
Return on Equity
High ROE: 600138's Return on Equity (2.8%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/22 10:45 |
| End of Day Share Price | 2025/01/22 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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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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
China Cyts Tours Holding Co., Ltd. is covered by 38 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Du LIU | BOCI Research Ltd. |
| Ronald Leung | BofA Global Research |
| Hui Chen | Bohai Securities Co., Ltd. |