Changbai Mountain Tourism Past Earnings Performance
Past criteria checks 3/6
Changbai Mountain Tourism has been growing earnings at an average annual rate of 29.5%, while the Hospitality industry saw earnings growing at 10.8% annually. Revenues have been growing at an average rate of 17.7% per year. Changbai Mountain Tourism's return on equity is 11.5%, and it has net margins of 18.7%.
Key information
29.5%
Earnings growth rate
29.0%
EPS growth rate
| Hospitality Industry Growth | -29.4% |
| Revenue growth rate | 17.7% |
| Return on equity | 11.5% |
| Net Margin | 18.7% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Subdued Growth No Barrier To Changbai Mountain Tourism Co., Ltd. (SHSE:603099) With Shares Advancing 35%
Dec 13
Investors Will Want Changbai Mountain Tourism's (SHSE:603099) Growth In ROCE To Persist
Nov 17Earnings Tell The Story For Changbai Mountain Tourism Co., Ltd. (SHSE:603099) As Its Stock Soars 35%
Oct 21Does Changbai Mountain Tourism (SHSE:603099) Have A Healthy Balance Sheet?
Oct 18Do Changbai Mountain Tourism's (SHSE:603099) Earnings Warrant Your Attention?
Sep 30Changbai Mountain Tourism Co., Ltd.'s (SHSE:603099) Intrinsic Value Is Potentially 23% Below Its Share Price
Jul 22Changbai Mountain Tourism (SHSE:603099) Is Experiencing Growth In Returns On Capital
Jul 03What Changbai Mountain Tourism Co., Ltd.'s (SHSE:603099) P/S Is Not Telling You
Jun 11We Think Changbai Mountain Tourism (SHSE:603099) Can Stay On Top Of Its Debt
May 21Revenue & Expenses Breakdown
How Changbai Mountain Tourism 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 | 718 | 134 | 86 | 0 |
| 30 Jun 24 | 707 | 147 | 81 | 0 |
| 31 Mar 24 | 679 | 153 | 79 | 0 |
| 31 Dec 23 | 620 | 138 | 74 | 0 |
| 30 Sep 23 | 531 | 120 | 62 | 0 |
| 30 Jun 23 | 335 | 27 | 54 | 0 |
| 31 Mar 23 | 244 | -27 | 50 | 0 |
| 31 Dec 22 | 195 | -57 | 48 | 0 |
| 30 Sep 22 | 195 | -50 | 48 | 0 |
| 30 Jun 22 | 171 | -55 | 48 | 0 |
| 31 Mar 22 | 203 | -47 | 51 | 0 |
| 31 Dec 21 | 193 | -52 | 50 | 0 |
| 30 Sep 21 | 207 | -43 | 50 | 0 |
| 30 Jun 21 | 172 | -67 | 47 | 0 |
| 31 Mar 21 | 144 | -66 | 42 | 0 |
| 31 Dec 20 | 148 | -56 | 41 | 0 |
| 30 Sep 20 | 180 | -47 | 34 | 0 |
| 30 Jun 20 | 363 | 41 | 43 | 0 |
| 31 Mar 20 | 432 | 71 | 48 | 0 |
| 31 Dec 19 | 467 | 75 | 51 | 0 |
| 30 Sep 19 | 466 | 73 | 55 | 0 |
| 30 Jun 19 | 484 | 86 | 56 | 0 |
| 31 Mar 19 | 470 | 74 | 57 | 0 |
| 31 Dec 18 | 464 | 68 | 58 | 0 |
| 30 Sep 18 | 456 | 75 | 53 | 0 |
| 30 Jun 18 | 422 | 67 | 48 | 0 |
| 31 Mar 18 | 406 | 67 | 50 | 0 |
| 31 Dec 17 | 389 | 71 | 50 | 0 |
| 30 Sep 17 | 353 | 54 | 63 | 0 |
| 30 Jun 17 | 318 | 38 | 64 | 0 |
| 31 Mar 17 | 312 | 55 | 55 | 0 |
| 31 Dec 16 | 307 | 71 | 50 | 0 |
| 30 Sep 16 | 300 | 75 | 36 | 0 |
| 30 Jun 16 | 320 | 100 | 35 | 0 |
| 31 Mar 16 | 317 | 96 | 35 | 0 |
| 31 Dec 15 | 319 | 101 | 35 | 0 |
| 30 Sep 15 | 320 | 102 | 35 | 0 |
| 30 Jun 15 | 305 | 83 | 42 | 0 |
| 31 Mar 15 | 301 | 80 | 43 | 0 |
| 31 Dec 14 | 293 | 80 | 40 | 0 |
| 30 Sep 14 | 290 | 79 | 42 | 0 |
| 30 Jun 14 | 241 | 68 | 29 | 0 |
| 31 Mar 14 | 240 | 66 | 38 | 0 |
| 31 Dec 13 | 233 | 62 | 33 | 0 |
Quality Earnings: 603099 has high quality earnings.
Growing Profit Margin: 603099's current net profit margins (18.7%) are lower than last year (22.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 603099's earnings have grown significantly by 29.5% per year over the past 5 years.
Accelerating Growth: 603099's earnings growth over the past year (12%) is below its 5-year average (29.5% per year).
Earnings vs Industry: 603099 earnings growth over the past year (12%) exceeded the Hospitality industry -6.9%.
Return on Equity
High ROE: 603099's Return on Equity (11.5%) 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 | 2024/12/21 08:15 |
| End of Day Share Price | 2024/12/20 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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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
Changbai Mountain Tourism Co., Ltd. is covered by 10 analysts. 3 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. |
| Ximin Gu | China Galaxy Securities Co., Ltd. |
| Wei He | China International Capital Corporation Limited |