AVIC Industry-Finance Holdings Past Earnings Performance
Past criteria checks 0/6
AVIC Industry-Finance Holdings's earnings have been declining at an average annual rate of -30.9%, while the Diversified Financial industry saw earnings growing at 16.7% annually. Revenues have been declining at an average rate of 2.8% per year. AVIC Industry-Finance Holdings's return on equity is 2.1%, and it has net margins of 1.8%.
Key information
-30.9%
Earnings growth rate
-30.8%
EPS growth rate
| Diversified Financial Industry Growth | -8.6% |
| Revenue growth rate | -2.8% |
| Return on equity | 2.1% |
| Net Margin | 1.8% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How AVIC Industry-Finance Holdings 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 | 11,067 | 199 | 2,277 | 0 |
| 30 Jun 24 | 11,558 | -199 | 2,668 | 0 |
| 31 Mar 24 | 12,096 | -230 | 2,803 | 0 |
| 31 Dec 23 | 12,280 | 290 | 3,022 | 0 |
| 30 Sep 23 | 13,245 | 500 | 3,267 | 0 |
| 30 Jun 23 | 13,260 | 1,079 | 2,956 | 0 |
| 31 Mar 23 | 13,753 | 1,838 | 2,840 | 0 |
| 31 Dec 22 | 14,013 | 1,682 | 2,882 | 0 |
| 30 Sep 22 | 13,729 | 3,398 | 2,166 | 0 |
| 30 Jun 22 | 13,855 | 4,167 | 2,488 | 0 |
| 31 Mar 22 | 13,979 | 3,818 | 2,857 | 0 |
| 31 Dec 21 | 14,838 | 4,471 | 3,155 | 0 |
| 30 Sep 21 | 14,766 | 3,564 | 3,398 | 0 |
| 30 Jun 21 | 15,645 | 3,399 | 4,256 | 0 |
| 31 Mar 21 | 15,159 | 3,169 | 4,028 | 0 |
| 31 Dec 20 | 14,900 | 3,274 | 3,840 | 0 |
| 30 Sep 20 | 14,650 | 3,617 | 5,232 | 0 |
| 30 Jun 20 | 13,481 | 3,100 | 3,594 | 0 |
| 31 Mar 20 | 13,078 | 3,047 | 3,576 | 0 |
| 31 Dec 19 | 13,205 | 3,064 | 3,397 | 0 |
| 30 Sep 19 | 12,345 | 3,068 | 3,808 | 0 |
| 30 Jun 19 | 12,022 | 3,064 | 3,651 | 0 |
| 31 Mar 19 | 11,654 | 3,159 | 3,658 | 0 |
| 31 Dec 18 | 11,120 | 3,166 | 3,517 | 0 |
| 30 Sep 18 | 11,144 | 3,022 | 3,531 | 0 |
| 30 Jun 18 | 10,825 | 3,082 | 3,528 | 0 |
| 31 Mar 18 | 10,418 | 3,044 | 3,333 | 0 |
| 31 Dec 17 | 9,717 | 2,784 | 3,257 | 0 |
| 30 Sep 17 | 9,189 | 2,616 | 2,728 | 0 |
| 30 Jun 17 | 8,623 | 2,470 | 2,567 | 0 |
| 31 Mar 17 | 7,924 | 2,307 | 2,405 | 0 |
| 31 Dec 16 | 7,711 | 2,324 | 2,322 | 0 |
| 30 Sep 16 | 7,428 | 2,174 | 2,156 | 0 |
| 30 Jun 16 | 7,222 | 1,999 | 2,130 | 0 |
| 31 Mar 16 | 7,602 | 2,434 | 2,097 | 0 |
| 31 Dec 15 | 7,481 | 2,312 | 1,995 | 0 |
| 30 Sep 15 | 7,092 | 2,132 | 2,212 | 0 |
| 30 Jun 15 | 6,840 | 2,127 | 2,059 | 0 |
| 31 Mar 15 | 6,061 | 1,947 | 1,979 | 0 |
| 31 Dec 14 | 5,745 | 1,810 | 1,936 | 0 |
| 30 Sep 14 | 5,232 | 1,635 | 1,517 | 0 |
| 30 Jun 14 | 5,133 | 1,550 | 1,459 | 0 |
| 31 Mar 14 | 4,879 | 960 | 1,374 | 0 |
| 31 Dec 13 | 4,635 | 841 | 1,353 | 0 |
Quality Earnings: 600705 has a large one-off loss of CN¥1.3B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 600705's current net profit margins (1.8%) are lower than last year (3.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 600705's earnings have declined by 30.9% per year over the past 5 years.
Accelerating Growth: 600705's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 600705 had negative earnings growth (-60.2%) over the past year, making it difficult to compare to the Diversified Financial industry average (18.1%).
Return on Equity
High ROE: 600705's Return on Equity (2.1%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/22 16:00 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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
AVIC Industry-Finance Holdings Co., Ltd. is covered by 6 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.
| Analyst | Institution |
|---|---|
| Jun Liu | Changjiang Securities Co. LTD. |
| Wan Qian Yang | Chasing Securities |
| Jisha Zheng | China Merchants Securities Co. Ltd. |