Huatian Hotel Group Co.,Ltd.

XSEC:000428 Stock Report

Market Cap: CN¥3.4b

Huatian Hotel GroupLtd Past Earnings Performance

Past criteria checks 0/6

Huatian Hotel GroupLtd has been growing earnings at an average annual rate of 6.6%, while the Hospitality industry saw earnings growing at 10.8% annually. Revenues have been declining at an average rate of 9.9% per year.

Key information

6.6%

Earnings growth rate

6.6%

EPS growth rate

Hospitality Industry Growth-29.4%
Revenue growth rate-9.9%
Return on equity-15.7%
Net Margin-22.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Huatian Hotel GroupLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:000428 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24634-1412460
30 Jun 24688-1302430
31 Mar 24694-1292520
31 Dec 23688-1262440
30 Sep 23596-2282080
30 Jun 23555-2622410
31 Mar 23501-3212220
01 Jan 23474-3112640
30 Sep 225151322670
30 Jun 225131162530
31 Mar 225731542710
01 Jan 22594842780
30 Sep 21651-3583440
30 Jun 21649-4394370
31 Mar 21576-4814220
31 Dec 20515-5134200
30 Sep 20559-1494230
30 Jun 20848-424070
31 Mar 20953-94900
31 Dec 191,111505490
30 Sep 191,135-4545820
30 Jun 19914-4715870
31 Mar 19931-4806040
31 Dec 18958-4786080
30 Sep 181,066528090
30 Jun 181,086638170
31 Mar 181,0871008100
31 Dec 171,0631098190
30 Sep 17962-3136180
30 Jun 17959-2996460
31 Mar 171,004-2956230
31 Dec 161,004-2896320
30 Sep 161,132-1326000
30 Jun 161,176-1205900
31 Mar 161,16046270
31 Dec 151,195136280
30 Sep 151,274-697160
30 Jun 151,273-136450
31 Mar 151,343-1106340
31 Dec 141,514-996420
30 Sep 141,368-465850
30 Jun 141,638146700
31 Mar 141,767566720
31 Dec 131,7811176780

Quality Earnings: 000428 is currently unprofitable.

Growing Profit Margin: 000428 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 000428 is unprofitable, but has reduced losses over the past 5 years at a rate of 6.6% per year.

Accelerating Growth: Unable to compare 000428's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 000428 is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (-6.9%).

Return on Equity

High ROE: 000428 has a negative Return on Equity (-15.72%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 01:06
End of Day Share Price 2024/12/27 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

Huatian Hotel Group Co.,Ltd. is covered by 6 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.

AnalystInstitution
Jun LiuChangjiang Securities Co. LTD.
Yongxi LIChina International Capital Corporation Limited
Yu Hong LinEverbright Securities Co. Ltd.