Dalian Sunasia Tourism HoldingLTD Past Earnings Performance
Past criteria checks 1/6
Dalian Sunasia Tourism HoldingLTD has been growing earnings at an average annual rate of 7.4%, while the Hospitality industry saw earnings growing at 10.8% annually. Revenues have been growing at an average rate of 18% per year. Dalian Sunasia Tourism HoldingLTD's return on equity is 11.7%, and it has net margins of 5.9%.
Key information
7.4%
Earnings growth rate
7.4%
EPS growth rate
| Hospitality Industry Growth | -29.4% |
| Revenue growth rate | 18.0% |
| Return on equity | 11.7% |
| Net Margin | 5.9% |
| Next Earnings Update | 25 Apr 2025 |
Recent past performance updates
Recent updates
Optimistic Investors Push Dalian Sunasia Tourism Holding CO.,LTD (SHSE:600593) Shares Up 52% But Growth Is Lacking
Dec 22
Dalian Sunasia Tourism HoldingLTD (SHSE:600593) Has A Pretty Healthy Balance Sheet
Dec 15Optimistic Investors Push Dalian Sunasia Tourism Holding CO.,LTD (SHSE:600593) Shares Up 25% But Growth Is Lacking
Nov 06Dalian Sunasia Tourism HoldingLTD (SHSE:600593) Shareholders Will Want The ROCE Trajectory To Continue
Oct 23Investors Give Dalian Sunasia Tourism Holding CO.,LTD (SHSE:600593) Shares A 27% Hiding
May 02Shareholders Can Be Confident That Dalian Sunasia Tourism HoldingLTD's (SHSE:600593) Earnings Are High Quality
Apr 30Return Trends At Dalian Sunasia Tourism HoldingLTD (SHSE:600593) Aren't Appealing
Mar 25After Leaping 30% Dalian Sunasia Tourism Holding CO.,LTD (SHSE:600593) Shares Are Not Flying Under The Radar
Mar 06Revenue & Expenses Breakdown
How Dalian Sunasia Tourism HoldingLTD 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 | 499 | 29 | 119 | 3 |
| 30 Jun 24 | 487 | 27 | 120 | 2 |
| 31 Mar 24 | 490 | 34 | 117 | 2 |
| 31 Dec 23 | 468 | 34 | 110 | 2 |
| 30 Sep 23 | 412 | 83 | 106 | 0 |
| 30 Jun 23 | 292 | 11 | 95 | 0 |
| 31 Mar 23 | 200 | -45 | 88 | 0 |
| 31 Dec 22 | 157 | -77 | 89 | 0 |
| 30 Sep 22 | 155 | -250 | 97 | 0 |
| 30 Jun 22 | 141 | -241 | 94 | 0 |
| 31 Mar 22 | 202 | -207 | 97 | 0 |
| 31 Dec 21 | 205 | -198 | 99 | 0 |
| 30 Sep 21 | 248 | -6 | 88 | 0 |
| 30 Jun 21 | 200 | -43 | 84 | 0 |
| 31 Mar 21 | 132 | -67 | 72 | 0 |
| 31 Dec 20 | 114 | -70 | 67 | 0 |
| 30 Sep 20 | 103 | -92 | 78 | 0 |
| 30 Jun 20 | 214 | -18 | 86 | 0 |
| 31 Mar 20 | 286 | 26 | 99 | 0 |
| 31 Dec 19 | 319 | 42 | 102 | 0 |
| 30 Sep 19 | 324 | 39 | 97 | 0 |
| 30 Jun 19 | 338 | 57 | 100 | 0 |
| 31 Mar 19 | 350 | 58 | 106 | 0 |
| 31 Dec 18 | 348 | 58 | 106 | 0 |
| 30 Sep 18 | 349 | 57 | 117 | 0 |
| 30 Jun 18 | 355 | 58 | 113 | 0 |
| 31 Mar 18 | 342 | 56 | 109 | 0 |
| 31 Dec 17 | 345 | 55 | 110 | 0 |
| 30 Sep 17 | 327 | 54 | 107 | 0 |
| 30 Jun 17 | 315 | 37 | 109 | 0 |
| 31 Mar 17 | 304 | 34 | 103 | 0 |
| 31 Dec 16 | 301 | 34 | 100 | 0 |
| 30 Sep 16 | 299 | 37 | 91 | 0 |
| 30 Jun 16 | 304 | 37 | 95 | 0 |
| 31 Mar 16 | 305 | 40 | 86 | 0 |
| 31 Dec 15 | 305 | 43 | 83 | 0 |
| 30 Sep 15 | 306 | 54 | 75 | 0 |
| 30 Jun 15 | 297 | 49 | 63 | 0 |
| 31 Mar 15 | 294 | 38 | 74 | 0 |
| 31 Dec 14 | 290 | 39 | 70 | 0 |
| 30 Sep 14 | 299 | 51 | 61 | 0 |
| 30 Jun 14 | 274 | 35 | 66 | 0 |
| 31 Mar 14 | 260 | 38 | 57 | 0 |
Quality Earnings: 600593 has a large one-off loss of CN¥45.1M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 600593's current net profit margins (5.9%) are lower than last year (20.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 600593's earnings have grown by 7.4% per year over the past 5 years.
Accelerating Growth: 600593's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 600593 had negative earnings growth (-64.6%) over the past year, making it difficult to compare to the Hospitality industry average (-6.9%).
Return on Equity
High ROE: 600593's Return on Equity (11.7%) 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 | 2025/01/02 18:07 |
| End of Day Share Price | 2025/01/02 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 |
| |
| Management | 10 years |
| |
| 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
Dalian Sunasia Tourism Holding CO.,LTD is covered by 4 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.
| Analyst | Institution |
|---|---|
| Gang Zhao | Changjiang Securities Co. LTD. |
| Yuebo Li | Industrial Securities Co. Ltd. |
| Jia Yuan Wang | Industrial Securities Co. Ltd. |