Huakai Yibai Technology Co.,Ltd.

XSEC:300592 Stock Report

Market Cap: CN¥5.9b

Huakai Yibai TechnologyLtd Past Earnings Performance

Past criteria checks 1/6

Huakai Yibai TechnologyLtd has been growing earnings at an average annual rate of 61.8%, while the Consumer Services industry saw earnings growing at 10% annually. Revenues have been growing at an average rate of 54.9% per year. Huakai Yibai TechnologyLtd's return on equity is 9.8%, and it has net margins of 2.8%.

Key information

61.8%

Earnings growth rate

58.3%

EPS growth rate

Consumer Services Industry Growth-2.1%
Revenue growth rate54.9%
Return on equity9.8%
Net Margin2.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Huakai Yibai TechnologyLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSEC:300592 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247,8832222,41872
30 Jun 247,0452592,17167
31 Mar 246,8363382,02667
31 Dec 236,5183321,93665
30 Sep 236,1083731,75761
30 Jun 235,4423421,56158
31 Mar 234,8612581,47754
01 Jan 234,4172171,33452
30 Sep 224,065721,11350
30 Jun 223,965181,35852
31 Mar 222,976-491,03840
01 Jan 222,075-8778129
30 Sep 211,076-5965220
30 Jun 21160-72916
31 Mar 21152-57766
31 Dec 20135-62727
30 Sep 20264-266913
30 Jun 20298-107714
31 Mar 2039869217
31 Dec 19412810017
30 Sep 194551110417
30 Jun 194531210017
31 Mar 1941168517
31 Dec 18448168318
30 Sep 18501329319
30 Jun 18524478028
31 Mar 18578518924
31 Dec 17562499121
30 Sep 17538487311
30 Jun 1755642900
31 Mar 1754340890
31 Dec 1653040890
30 Sep 16568561410
31 Dec 1548237870
31 Dec 1443637810
31 Dec 1341930700

Quality Earnings: 300592 has a high level of non-cash earnings.

Growing Profit Margin: 300592's current net profit margins (2.8%) are lower than last year (6.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 300592's earnings have grown significantly by 61.8% per year over the past 5 years.

Accelerating Growth: 300592's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 300592 had negative earnings growth (-40.4%) over the past year, making it difficult to compare to the Consumer Services industry average (23.3%).


Return on Equity

High ROE: 300592's Return on Equity (9.8%) is considered low.


Return on Assets


Return on Capital Employed


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