The Pacific Securities Co., Ltd

SHSE:601099 Stock Report

Market Cap: CN¥21.1b

Pacific Securities Past Earnings Performance

Past criteria checks 2/6

Pacific Securities has been growing earnings at an average annual rate of 23.4%, while the Capital Markets industry saw earnings growing at 5.5% annually. Revenues have been growing at an average rate of 3.3% per year. Pacific Securities's return on equity is 1.4%, and it has net margins of 11.6%.

Key information

23.4%

Earnings growth rate

22.8%

EPS growth rate

Capital Markets Industry Growth12.1%
Revenue growth rate3.3%
Return on equity1.4%
Net Margin11.6%
Last Earnings Update31 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Pacific Securities makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SHSE:601099 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 241,1791369460
31 Dec 231,3672519840
30 Sep 231,203-145-970
30 Jun 231,177-1721460
31 Mar 231,386-3191,2400
31 Dec 221,167-4591,2100
30 Sep 221,348-283-2390
30 Jun 221,693-943650
31 Mar 221,7461265180
31 Dec 211,6271212680
30 Sep 211,648-5191,7270
30 Jun 211,346-6767940
31 Mar 21966-8549010
31 Dec 201,168-7619160
30 Sep 201,1651616560
30 Jun 201,1951587390
31 Mar 201,3862066690
31 Dec 191,7674635990
30 Sep 191,136-745-20
30 Jun 19957-859100
31 Mar 19753-973-250
31 Dec 18385-1,322450
30 Sep 181,057-148400
30 Jun 181,418134290
31 Mar 181,482216400
31 Dec 171,301116400
30 Sep 171,67146650
30 Jun 171,582398310
31 Mar 171,77456650
31 Dec 161,80066850
30 Sep 161,848641520
30 Jun 161,456362310
31 Mar 162,349865520
31 Dec 152,7421,133520
30 Sep 152,398974240
30 Jun 152,8201,316250
31 Mar 151,757757240
31 Dec 141,359543240
30 Sep 14966345220
30 Jun 14679199190
31 Mar 14550117220
31 Dec 1348875220
30 Sep 13572141220
30 Jun 1344420220

Quality Earnings: 601099 has a large one-off loss of CN¥49.4M impacting its last 12 months of financial results to 31st March, 2024.

Growing Profit Margin: 601099 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 601099 has become profitable over the past 5 years, growing earnings by 23.4% per year.

Accelerating Growth: 601099 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 601099 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Capital Markets industry (-15%).


Return on Equity

High ROE: 601099's Return on Equity (1.4%) is considered low.


Return on Assets


Return on Capital Employed


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