Shanghai Chinafortune Co., Ltd.

SHSE:600621 Stock Report

Market Cap: CN¥17.4b

Shanghai Chinafortune Past Earnings Performance

Past criteria checks 1/6

Shanghai Chinafortune has been growing earnings at an average annual rate of 2.2%, while the Capital Markets industry saw earnings growing at 0.8% annually. Revenues have been growing at an average rate of 8.1% per year. Shanghai Chinafortune's return on equity is 3.5%, and it has net margins of 18.9%.

Key information

2.2%

Earnings growth rate

2.1%

EPS growth rate

Capital Markets Industry Growth12.1%
Revenue growth rate8.1%
Return on equity3.5%
Net Margin18.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Shanghai Chinafortune Co., Ltd.'s (SHSE:600621) Shares May Have Run Too Fast Too Soon

Sep 18
Shanghai Chinafortune Co., Ltd.'s (SHSE:600621) Shares May Have Run Too Fast Too Soon

Shanghai Chinafortune Co., Ltd.'s (SHSE:600621) Shares May Have Run Too Fast Too Soon

Feb 27
Shanghai Chinafortune Co., Ltd.'s (SHSE:600621) Shares May Have Run Too Fast Too Soon

Revenue & Expenses Breakdown

How Shanghai Chinafortune makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSE:600621 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,5132862760
30 Jun 241,5533821260
31 Mar 241,5463701220
31 Dec 231,5453971230
30 Sep 231,6115231150
30 Jun 231,7223241570
31 Mar 231,8563581580
31 Dec 221,9633521390
30 Sep 222,0462521,1160
30 Jun 222,1315101370
31 Mar 221,9984961510
31 Dec 211,8484951590
30 Sep 211,6845221200
30 Jun 211,5343241550
31 Mar 211,4606891300
31 Dec 201,4337081310
30 Sep 201,3516521950
30 Jun 201,1965551770
31 Mar 201,099951700
31 Dec 19962641720
30 Sep 19878681200
30 Jun 19839561120
31 Mar 19878661170
31 Dec 18932221100
30 Sep 183,075701760
30 Jun 183,203748930
31 Mar 183,270754990
31 Dec 173,4407771130
30 Sep 171,704186-6160
30 Jun 171,749207-3290
31 Mar 172,1813241210
31 Dec 162,0993981180
30 Sep 161,4942718390
30 Jun 161,1182325380
31 Mar 16526200750
31 Dec 15314130620
30 Sep 15421246580
30 Jun 15452223540
31 Mar 15474162560
31 Dec 14528155590
30 Sep 14870207570
30 Jun 141,119321610
31 Mar 141,071295620
31 Dec 131,053296660

Quality Earnings: 600621 has a large one-off loss of CN¥125.3M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 600621's current net profit margins (18.9%) are lower than last year (32.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 600621's earnings have grown by 2.2% per year over the past 5 years.

Accelerating Growth: 600621's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 600621 had negative earnings growth (-45.3%) over the past year, making it difficult to compare to the Capital Markets industry average (-12.6%).

Return on Equity

High ROE: 600621's Return on Equity (3.5%) 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 Analysis2024/12/23 16:49
End of Day Share Price 2024/12/23 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

Shanghai Chinafortune Co., Ltd. is covered by 2 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Liang TianCitic Securities Co., Ltd.
Yu YinTX Investment Consulting Co., Ltd.