Zhejiang Yasha Decoration Co.,Ltd

XSEC:002375 Stock Report

Market Cap: CN¥4.7b

Zhejiang Yasha DecorationLtd Past Earnings Performance

Past criteria checks 4/6

Zhejiang Yasha DecorationLtd's earnings have been declining at an average annual rate of -12.1%, while the Consumer Services industry saw earnings growing at 10% annually. Revenues have been growing at an average rate of 4.7% per year. Zhejiang Yasha DecorationLtd's return on equity is 3.1%, and it has net margins of 2.1%.

Key information

-12.1%

Earnings growth rate

-12.3%

EPS growth rate

Consumer Services Industry Growth-2.1%
Revenue growth rate4.7%
Return on equity3.1%
Net Margin2.1%
Next Earnings Update29 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Zhejiang Yasha DecorationLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:002375 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2412,358254727377
30 Jun 2412,945267644383
31 Mar 2412,997253647394
31 Dec 2312,869250670389
30 Sep 2312,243204940405
30 Jun 2312,361195887391
31 Mar 2312,1651621,001373
01 Jan 2312,116186951371
30 Sep 2212,012-9121,161401
30 Jun 2212,209-8681,291404
31 Mar 2212,188-8711,241397
01 Jan 2212,076-8881,236383
30 Sep 2112,600326865402
30 Jun 2112,215295819374
31 Mar 2111,240332780339
31 Dec 2010,787317754323
30 Sep 2010,219373630275
30 Jun 209,941361659273
31 Mar 2010,294397619275
31 Dec 1910,786426641282
30 Sep 1910,196355610258
30 Jun 199,715354516247
31 Mar 199,299369556252
31 Dec 189,199369546241
30 Sep 189,345369760253
30 Jun 189,221383659357
31 Mar 189,334369686284
31 Dec 179,069360676255
30 Sep 179,198355587171
30 Jun 178,9553396120
31 Mar 178,6362886300
31 Dec 168,9373196230
30 Sep 167,3822484680
30 Jun 167,6772486560
31 Mar 168,1734774740
31 Dec 158,9695724950
30 Sep 1510,5598948390
30 Jun 1511,9691,0446260
31 Mar 1512,9191,0347960
31 Dec 1412,9171,0337700
30 Sep 1413,6279967580
30 Jun 1413,1811,0067530
31 Mar 1412,7489576970

Quality Earnings: 002375 has high quality earnings.

Growing Profit Margin: 002375's current net profit margins (2.1%) are higher than last year (1.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 002375's earnings have declined by 12.1% per year over the past 5 years.

Accelerating Growth: 002375's earnings growth over the past year (24.6%) exceeds its 5-year average (-12.1% per year).

Earnings vs Industry: 002375 earnings growth over the past year (24.6%) exceeded the Consumer Services industry 23.3%.

Return on Equity

High ROE: 002375's Return on Equity (3.1%) 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 Analysis2025/01/04 14:33
End of Day Share Price 2025/01/03 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

Zhejiang Yasha Decoration Co.,Ltd is covered by 21 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
Wenjie XieAJ Securities Co., Ltd
Li PanBOCI Research Ltd.
Chao FanChangjiang Securities Co. LTD.