J-Yuan Trust Co., Ltd.

SHSE:600816 Stock Report

Market Cap: CN¥36.7b

J-Yuan Trust Past Earnings Performance

Past criteria checks 1/6

J-Yuan Trust has been growing earnings at an average annual rate of 54.5%, while the Capital Markets industry saw earnings growing at 0.8% annually. Revenues have been growing at an average rate of 6.8% per year. J-Yuan Trust's return on equity is 0.3%, and it has net margins of 9.9%.

Key information

54.5%

Earnings growth rate

54.5%

EPS growth rate

Capital Markets Industry Growth12.1%
Revenue growth rate6.8%
Return on equity0.3%
Net Margin9.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How J-Yuan Trust makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSE:600816 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24500503040
30 Jun 24360532290
31 Mar 24367851890
31 Dec 23334421880
30 Sep 2399249-230
30 Jun 23223-1321710
31 Mar 23189-5881980
31 Dec 22195-1,0431950
30 Sep 22232-5681570
30 Jun 22137-8681840
31 Mar 22182-8781270
31 Dec 21225-1,1292050
30 Sep 21354-4,742-2,7990
30 Jun 21341-5,0294740
31 Mar 21311-6,8003110
31 Dec 20298-6,7385190
30 Sep 2067-7,4633,4610
30 Jun 2099-6,8613530
31 Mar 20335-4,9706300
31 Dec 19478-3,9933980
30 Sep 19105-2,2029060
30 Jun 19415-2,9005890
31 Mar 19806-2,5776280
31 Dec 182,285-1,8336900
30 Sep 184,3028675710
30 Jun 185,8163,1357030
31 Mar 185,9693,7047410
31 Dec 175,9653,6688350
30 Sep 175,6043,5491,2940
30 Jun 175,2033,2531,2950
31 Mar 175,4733,4461,2470
31 Dec 164,8513,0341,1260
30 Sep 164,3742,8196760
30 Jun 163,6182,2835300
31 Mar 163,2022,1244930
31 Dec 152,5971,7224920
30 Sep 152,3301,4164320
30 Jun 152,0501,3074480
31 Mar 151,8399793980
31 Dec 141,8271,0243260
30 Sep 141,9199584840
30 Jun 141,5367184320
31 Mar 141,2214784180
31 Dec 138792803710

Quality Earnings: 600816 has a large one-off loss of CN¥397.5M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 600816's current net profit margins (9.9%) are lower than last year .

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 600816 has become profitable over the past 5 years, growing earnings by 54.5% per year.

Accelerating Growth: 600816's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 600816 had negative earnings growth (-80.1%) over the past year, making it difficult to compare to the Capital Markets industry average (-12.6%).

Return on Equity

High ROE: 600816's Return on Equity (0.3%) 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 Analysis2024/12/19 12:16
End of Day Share Price 2024/12/19 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

J-Yuan Trust Co., Ltd. is covered by 11 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
Wan Qian YangChasing Securities
Jisha ZhengChina Merchants Securities Co. Ltd.
Fu ChenGuosen Securities Co., Ltd.