Yunnan Tourism Past Earnings Performance
Past criteria checks 0/6
Yunnan Tourism's earnings have been declining at an average annual rate of -55.4%, while the Hospitality industry saw earnings growing at 10.8% annually. Revenues have been declining at an average rate of 34.1% per year.
Key information
-55.4%
Earnings growth rate
-55.9%
EPS growth rate
| Hospitality Industry Growth | -29.4% |
| Revenue growth rate | -34.1% |
| Return on equity | -14.6% |
| Net Margin | -22.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Is Yunnan Tourism (SZSE:002059) A Risky Investment?
Nov 30
Investor Optimism Abounds Yunnan Tourism Co., Ltd. (SZSE:002059) But Growth Is Lacking
Sep 26Yunnan Tourism Co., Ltd.'s (SZSE:002059) Shares Climb 28% But Its Business Is Yet to Catch Up
Apr 15Would Yunnan Tourism (SZSE:002059) Be Better Off With Less Debt?
Mar 19Revenue & Expenses Breakdown
How Yunnan 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 | 797 | -183 | 339 | 49 |
| 30 Jun 24 | 777 | -410 | 297 | 52 |
| 31 Mar 24 | 741 | -438 | 302 | 52 |
| 31 Dec 23 | 719 | -427 | 309 | 52 |
| 30 Sep 23 | 435 | -343 | 251 | 50 |
| 30 Jun 23 | 470 | -314 | 240 | 52 |
| 31 Mar 23 | 445 | -293 | 235 | 55 |
| 01 Jan 23 | 539 | -281 | 249 | 56 |
| 30 Sep 22 | 884 | -359 | 271 | 51 |
| 30 Jun 22 | 1,094 | -365 | 291 | 55 |
| 31 Mar 22 | 1,388 | -339 | 304 | 52 |
| 01 Jan 22 | 1,418 | -326 | 302 | 50 |
| 30 Sep 21 | 2,084 | 178 | 244 | 47 |
| 30 Jun 21 | 2,029 | 168 | 258 | 40 |
| 31 Mar 21 | 1,824 | 191 | 249 | 37 |
| 31 Dec 20 | 1,812 | 159 | 254 | 37 |
| 30 Sep 20 | 2,016 | 1 | 353 | 39 |
| 30 Jun 20 | 2,292 | 61 | 353 | 38 |
| 31 Mar 20 | 2,652 | 66 | 368 | 38 |
| 31 Dec 19 | 2,879 | 95 | 376 | 37 |
| 30 Sep 19 | 2,773 | 550 | 368 | 31 |
| 30 Jun 19 | 2,784 | 583 | 367 | 30 |
| 31 Mar 19 | 3,112 | 619 | 375 | 39 |
| 31 Dec 18 | 2,953 | 597 | 368 | 32 |
| 30 Sep 18 | 2,971 | 145 | 272 | 23 |
| 30 Jun 18 | 2,676 | 102 | 250 | 17 |
| 31 Mar 18 | 2,091 | 51 | 228 | 0 |
| 31 Dec 17 | 2,026 | 72 | 222 | 0 |
| 30 Sep 17 | 1,305 | 38 | 222 | 0 |
| 30 Jun 17 | 1,359 | 51 | 219 | 0 |
| 31 Mar 17 | 1,534 | 76 | 217 | 0 |
| 31 Dec 16 | 1,463 | 64 | 221 | 0 |
| 30 Sep 16 | 1,588 | 98 | 221 | 0 |
| 30 Jun 16 | 1,534 | 102 | 207 | 0 |
| 31 Mar 16 | 1,375 | 72 | 220 | 0 |
| 31 Dec 15 | 1,426 | 82 | 221 | 0 |
| 30 Sep 15 | 1,287 | 99 | 183 | 0 |
| 30 Jun 15 | 1,160 | 73 | 187 | 0 |
| 31 Mar 15 | 1,009 | 58 | 174 | 0 |
| 31 Dec 14 | 941 | 65 | 153 | 0 |
| 30 Sep 14 | 674 | 25 | 140 | 0 |
| 30 Jun 14 | 703 | 51 | 143 | 0 |
| 31 Mar 14 | 705 | 62 | 135 | 0 |
| 31 Dec 13 | 702 | 63 | 143 | 0 |
Quality Earnings: 002059 is currently unprofitable.
Growing Profit Margin: 002059 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 002059 is unprofitable, and losses have increased over the past 5 years at a rate of 55.4% per year.
Accelerating Growth: Unable to compare 002059's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: 002059 is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (-6.9%).
Return on Equity
High ROE: 002059 has a negative Return on Equity (-14.64%), as it is currently unprofitable.
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 | 2024/12/24 03:31 |
| End of Day Share Price | 2024/12/24 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 |
|
* 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
Yunnan Tourism 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 |
|---|---|
| Xin Mei | Huatai Research |
| Yuebo Li | Industrial Securities Co. Ltd. |
| Yan Sun | Shenwan Hongyuan Securities |