Huangshan Tourism DevelopmentLtd Past Earnings Performance
Past criteria checks 2/6
Huangshan Tourism DevelopmentLtd has been growing earnings at an average annual rate of 13%, while the Hospitality industry saw earnings growing at 10.8% annually. Revenues have been growing at an average rate of 9.8% per year. Huangshan Tourism DevelopmentLtd's return on equity is 6.7%, and it has net margins of 15.7%.
Key information
13.0%
Earnings growth rate
13.5%
EPS growth rate
| Hospitality Industry Growth | -29.4% |
| Revenue growth rate | 9.8% |
| Return on equity | 6.7% |
| Net Margin | 15.7% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Huangshan Tourism DevelopmentLtd 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 | 1,907 | 300 | 438 | 3 |
| 30 Jun 24 | 1,926 | 355 | 424 | 2 |
| 31 Mar 24 | 1,928 | 384 | 408 | 1 |
| 31 Dec 23 | 1,929 | 423 | 407 | 1 |
| 30 Sep 23 | 1,634 | 337 | 401 | 0 |
| 30 Jun 23 | 1,423 | 241 | 394 | 0 |
| 31 Mar 23 | 1,008 | 17 | 372 | 0 |
| 31 Dec 22 | 800 | -130 | 367 | 0 |
| 30 Sep 22 | 827 | -41 | 351 | 0 |
| 30 Jun 22 | 649 | -162 | 330 | 0 |
| 31 Mar 22 | 877 | -8 | 347 | 0 |
| 31 Dec 21 | 895 | 43 | 336 | 0 |
| 30 Sep 21 | 956 | 26 | 375 | 0 |
| 30 Jun 21 | 1,001 | 77 | 378 | 0 |
| 31 Mar 21 | 818 | -1 | 344 | 0 |
| 31 Dec 20 | 741 | -46 | 343 | 0 |
| 30 Sep 20 | 822 | -44 | 348 | 0 |
| 30 Jun 20 | 1,078 | 84 | 374 | 0 |
| 31 Mar 20 | 1,412 | 239 | 394 | 0 |
| 31 Dec 19 | 1,607 | 340 | 407 | 0 |
| 30 Sep 19 | 1,670 | 498 | 385 | 0 |
| 30 Jun 19 | 1,667 | 532 | 378 | 0 |
| 31 Mar 19 | 1,640 | 528 | 360 | 0 |
| 31 Dec 18 | 1,621 | 583 | 350 | 0 |
| 30 Sep 18 | 1,657 | 493 | 372 | 0 |
| 30 Jun 18 | 1,740 | 446 | 377 | 0 |
| 31 Mar 18 | 1,757 | 445 | 368 | 0 |
| 31 Dec 17 | 1,784 | 414 | 358 | 0 |
| 30 Sep 17 | 1,752 | 368 | 307 | 0 |
| 30 Jun 17 | 1,663 | 364 | 296 | 0 |
| 31 Mar 17 | 1,640 | 341 | 296 | 0 |
| 31 Dec 16 | 1,669 | 352 | 297 | 0 |
| 30 Sep 16 | 1,676 | 330 | 290 | 0 |
| 30 Jun 16 | 1,741 | 347 | 286 | 0 |
| 31 Mar 16 | 1,750 | 339 | 278 | 0 |
| 31 Dec 15 | 1,665 | 296 | 269 | 0 |
| 30 Sep 15 | 1,602 | 288 | 266 | 0 |
| 30 Jun 15 | 1,524 | 221 | 260 | 0 |
| 31 Mar 15 | 1,487 | 210 | 260 | 0 |
| 31 Dec 14 | 1,490 | 209 | 258 | 0 |
| 30 Sep 14 | 1,435 | 205 | 216 | 0 |
| 30 Jun 14 | 1,346 | 184 | 233 | 0 |
| 31 Mar 14 | 1,302 | 160 | 239 | 0 |
| 31 Dec 13 | 1,294 | 144 | 241 | 0 |
Quality Earnings: 600054 has high quality earnings.
Growing Profit Margin: 600054's current net profit margins (15.7%) are lower than last year (20.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 600054's earnings have grown by 13% per year over the past 5 years.
Accelerating Growth: 600054's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 600054 had negative earnings growth (-11.1%) over the past year, making it difficult to compare to the Hospitality industry average (-6.9%).
Return on Equity
High ROE: 600054's Return on Equity (6.7%) is considered low.