Zhang Jia Jie Tourism Group Past Earnings Performance
Past criteria checks 0/6
Zhang Jia Jie Tourism Group's earnings have been declining at an average annual rate of -37.7%, while the Hospitality industry saw earnings growing at 10.8% annually. Revenues have been growing at an average rate of 3.1% per year.
Key information
-37.7%
Earnings growth rate
-37.3%
EPS growth rate
| Hospitality Industry Growth | -29.4% |
| Revenue growth rate | 3.1% |
| Return on equity | -32.5% |
| Net Margin | -64.9% |
| Last Earnings Update | 30 Sep 2024 |
Revenue & Expenses Breakdown
How Zhang Jia Jie Tourism Group 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 | 403 | -262 | 89 | 0 |
| 30 Jun 24 | 415 | -259 | 88 | 0 |
| 31 Mar 24 | 415 | -256 | 91 | 0 |
| 31 Dec 23 | 420 | -239 | 88 | 0 |
| 30 Sep 23 | 351 | -158 | 83 | 0 |
| 30 Jun 23 | 285 | -184 | 79 | 0 |
| 31 Mar 23 | 187 | -228 | 74 | 0 |
| 01 Jan 23 | 132 | -260 | 73 | 0 |
| 30 Sep 22 | 137 | -221 | 75 | 0 |
| 30 Jun 22 | 108 | -225 | 72 | 0 |
| 31 Mar 22 | 182 | -166 | 84 | 0 |
| 01 Jan 22 | 199 | -135 | 90 | 0 |
| 30 Sep 21 | 234 | -91 | 92 | 0 |
| 30 Jun 21 | 250 | -58 | 100 | 0 |
| 31 Mar 21 | 185 | -87 | 90 | 0 |
| 31 Dec 20 | 169 | -92 | 89 | 0 |
| 30 Sep 20 | 205 | -89 | 92 | 0 |
| 30 Jun 20 | 291 | -59 | 91 | 0 |
| 31 Mar 20 | 382 | -17 | 96 | 0 |
| 31 Dec 19 | 425 | 11 | 95 | 0 |
| 30 Sep 19 | 427 | 11 | 104 | 0 |
| 30 Jun 19 | 448 | 15 | 105 | 0 |
| 31 Mar 19 | 466 | 33 | 104 | 0 |
| 31 Dec 18 | 468 | 26 | 105 | 0 |
| 30 Sep 18 | 489 | 51 | 110 | 0 |
| 30 Jun 18 | 511 | 49 | 119 | 0 |
| 31 Mar 18 | 537 | 42 | 128 | 0 |
| 31 Dec 17 | 550 | 67 | 131 | 0 |
| 30 Sep 17 | 562 | 35 | 137 | 0 |
| 30 Jun 17 | 579 | 65 | 127 | 0 |
| 31 Mar 17 | 571 | 70 | 116 | 0 |
| 31 Dec 16 | 592 | 61 | 109 | 0 |
| 30 Sep 16 | 625 | 79 | 98 | 0 |
| 30 Jun 16 | 675 | 100 | 95 | 0 |
| 31 Mar 16 | 699 | 120 | 91 | 0 |
| 31 Dec 15 | 675 | 114 | 91 | 0 |
| 30 Sep 15 | 640 | 127 | 74 | 0 |
| 30 Jun 15 | 556 | 90 | 71 | 0 |
| 31 Mar 15 | 507 | 64 | 71 | 0 |
| 31 Dec 14 | 484 | 61 | 68 | 0 |
| 30 Sep 14 | 484 | 71 | 66 | 0 |
| 30 Jun 14 | 465 | 61 | 64 | 0 |
| 31 Mar 14 | 471 | 61 | 65 | 0 |
| 31 Dec 13 | 500 | 52 | 69 | 0 |
Quality Earnings: 000430 is currently unprofitable.
Growing Profit Margin: 000430 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 000430 is unprofitable, and losses have increased over the past 5 years at a rate of 37.7% per year.
Accelerating Growth: Unable to compare 000430's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 000430 is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (-6.9%).
Return on Equity
High ROE: 000430 has a negative Return on Equity (-32.48%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/23 01:39 |
| End of Day Share Price | 2024/12/23 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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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
Zhang Jia Jie Tourism Group Co., Ltd is covered by 14 analysts. 1 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 |
|---|---|
| Hui Chen | Bohai Securities Co., Ltd. |
| Chao Gao | Changjiang Securities Co. LTD. |
| Chen He | Chasing Securities |