Huangshan Tourism Development Co.,Ltd.

SHSE:900942 Stock Report

Market Cap: US$903.8m

Huangshan Tourism DevelopmentLtd Past Earnings Performance

Past criteria checks 2/6

Huangshan Tourism DevelopmentLtd has been growing earnings at an average annual rate of 13%, while the Hospitality industry saw earnings growing at 10.8% annually. Revenues have been growing at an average rate of 9.8% per year. Huangshan Tourism DevelopmentLtd's return on equity is 6.7%, and it has net margins of 15.7%.

Key information

13.0%

Earnings growth rate

13.5%

EPS growth rate

Hospitality Industry Growth-29.4%
Revenue growth rate9.8%
Return on equity6.7%
Net Margin15.7%
Next Earnings Update19 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Huangshan Tourism DevelopmentLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSE:900942 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,9073004383
30 Jun 241,9263554242
31 Mar 241,9283844081
31 Dec 231,9294234071
30 Sep 231,6343374010
30 Jun 231,4232413940
31 Mar 231,008173720
31 Dec 22800-1303670
30 Sep 22827-413510
30 Jun 22649-1623300
31 Mar 22877-83470
31 Dec 21895433360
30 Sep 21956263750
30 Jun 211,001773780
31 Mar 21818-13440
31 Dec 20741-463430
30 Sep 20822-443480
30 Jun 201,078843740
31 Mar 201,4122393940
31 Dec 191,6073404070
30 Sep 191,6704983850
30 Jun 191,6675323780
31 Mar 191,6405283600
31 Dec 181,6215833500
30 Sep 181,6574933720
30 Jun 181,7404463770
31 Mar 181,7574453680
31 Dec 171,7844143580
30 Sep 171,7523683070
30 Jun 171,6633642960
31 Mar 171,6403412960
31 Dec 161,6693522970
30 Sep 161,6763302900
30 Jun 161,7413472860
31 Mar 161,7503392780
31 Dec 151,6652962690
30 Sep 151,6022882660
30 Jun 151,5242212600
31 Mar 151,4872102600
31 Dec 141,4902092580
30 Sep 141,4352052160
30 Jun 141,3461842330
31 Mar 141,3021602390

Quality Earnings: 900942 has high quality earnings.

Growing Profit Margin: 900942's current net profit margins (15.7%) are lower than last year (20.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 900942's earnings have grown by 13% per year over the past 5 years.

Accelerating Growth: 900942's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 900942 had negative earnings growth (-11.1%) over the past year, making it difficult to compare to the Hospitality industry average (-6.9%).

Return on Equity

High ROE: 900942's Return on Equity (6.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/11 11:36
End of Day Share Price 2025/01/10 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

Huangshan Tourism Development Co.,Ltd. is covered by 27 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.

AnalystInstitution
Du LIUBOCI Research Ltd.
Chao GaoChangjiang Securities Co. LTD.
Ximin GuChina Galaxy Securities Co., Ltd.