Anhui Xinli Finance Co., Ltd.

SHSE:600318 Stock Report

Market Cap: CN¥4.5b

Anhui Xinli Finance Past Earnings Performance

Past criteria checks 3/6

Anhui Xinli Finance's earnings have been declining at an average annual rate of -15.4%, while the Consumer Finance industry saw earnings growing at 14.3% annually. Revenues have been declining at an average rate of 11.9% per year. Anhui Xinli Finance's return on equity is 4.1%, and it has net margins of 8.9%.

Key information

-15.4%

Earnings growth rate

-14.6%

EPS growth rate

Consumer Finance Industry Growth9.8%
Revenue growth rate-11.9%
Return on equity4.1%
Net Margin8.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Anhui Xinli Finance makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSE:600318 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2426924830
30 Jun 2426223850
31 Mar 2428932890
31 Dec 2329128880
30 Sep 23242-98890
30 Jun 23279-106890
31 Mar 23260-130890
31 Dec 22257-139930
30 Sep 22322-3111070
30 Jun 22279-3101180
31 Mar 22298-3001190
31 Dec 21319-3001210
30 Sep 21354-281030
30 Jun 21379-14960
31 Mar 21392-10890
31 Dec 20388-8840
30 Sep 2040423840
30 Jun 2041520870
31 Mar 2041216990
31 Dec 19437321080
30 Sep 19440541210
30 Jun 19413421260
31 Mar 19432561170
31 Dec 18421531100
30 Sep 18430-3101210
30 Jun 18478-3171250
31 Mar 18493-3111280
31 Dec 17532-3091290
30 Sep 17533971010
30 Jun 17568122840
31 Mar 17566104830
31 Dec 16654163980
30 Sep 169241451330
30 Jun 161,0681241530
31 Mar 161,1861451640
31 Dec 151,207461520
30 Sep 151,104-21330
30 Jun 151,07361330
31 Mar 151,120641140
31 Dec 141,1881051200
30 Sep 141,2621721270
30 Jun 141,2591801190
31 Mar 141,2201541240
31 Dec 131,1291071150

Quality Earnings: 600318 has high quality earnings.

Growing Profit Margin: 600318 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 600318 has become profitable over the past 5 years, growing earnings by -15.4% per year.

Accelerating Growth: 600318 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 600318 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Consumer Finance industry (12.4%).

Return on Equity

High ROE: 600318's Return on Equity (4.1%) 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 Analysis2024/12/25 10:54
End of Day Share Price 2024/12/25 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

Anhui Xinli Finance Co., Ltd. is covered by 5 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
Hongying ZuoAJ Securities Co., Ltd
Jie HuangChina International Capital Corporation Limited
Shuang WangGuodu Securities Co.