Shanxi Securities Past Earnings Performance
Past criteria checks 5/6
Shanxi Securities has been growing earnings at an average annual rate of 1%, while the Capital Markets industry saw earnings growing at 0.8% annually. Revenues have been declining at an average rate of 7% per year. Shanxi Securities's return on equity is 4.3%, and it has net margins of 26.2%.
Key information
1.0%
Earnings growth rate
-4.0%
EPS growth rate
| Capital Markets Industry Growth | 12.1% |
| Revenue growth rate | -7.0% |
| Return on equity | 4.3% |
| Net Margin | 26.2% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Shanxi Securities 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 | 3,109 | 815 | -14 | 0 |
| 30 Jun 24 | 2,947 | 550 | -1 | 0 |
| 31 Mar 24 | 2,943 | 528 | -115 | 0 |
| 31 Dec 23 | 3,440 | 620 | -1 | 0 |
| 30 Sep 23 | 3,615 | 535 | -1,399 | 0 |
| 30 Jun 23 | 4,127 | 656 | -1 | 0 |
| 31 Mar 23 | 4,846 | 760 | 540 | 0 |
| 31 Dec 22 | 4,190 | 574 | -1 | 0 |
| 30 Sep 22 | 4,136 | 564 | 1,518 | 0 |
| 30 Jun 22 | 4,217 | 686 | 142 | 0 |
| 31 Mar 22 | 3,911 | 734 | 136 | 0 |
| 31 Dec 21 | 3,963 | 804 | 143 | 0 |
| 30 Sep 21 | 3,458 | 651 | 18 | 0 |
| 30 Jun 21 | 3,220 | 670 | 11 | 0 |
| 31 Mar 21 | 2,923 | 667 | -1 | 0 |
| 31 Dec 20 | 3,266 | 751 | 12 | 0 |
| 30 Sep 20 | 3,392 | 719 | 24 | 0 |
| 30 Jun 20 | 3,667 | 587 | -17 | 0 |
| 31 Mar 20 | 4,477 | 471 | 41 | 0 |
| 31 Dec 19 | 5,054 | 510 | 23 | 0 |
| 30 Sep 19 | 6,837 | 614 | 50 | 0 |
| 30 Jun 19 | 6,988 | 540 | 71 | 0 |
| 31 Mar 19 | 6,941 | 392 | 30 | 0 |
| 31 Dec 18 | 6,829 | 222 | 30 | 0 |
| 30 Sep 18 | 5,289 | 146 | 0 | 0 |
| 30 Jun 18 | 5,225 | 282 | 0 | 0 |
| 31 Mar 18 | 4,834 | 356 | 0 | 0 |
| 31 Dec 17 | 4,344 | 409 | 0 | 0 |
| 30 Sep 17 | 4,143 | 523 | 1 | 0 |
| 30 Jun 17 | 3,500 | 524 | 1 | 0 |
| 31 Mar 17 | 2,801 | 557 | 1 | 0 |
| 31 Dec 16 | 2,334 | 468 | 1 | 0 |
| 30 Sep 16 | 2,576 | 521 | 4 | 0 |
| 30 Jun 16 | 2,337 | 417 | 4 | 0 |
| 31 Mar 16 | 3,236 | 1,011 | 4 | 0 |
| 31 Dec 15 | 3,837 | 1,439 | 4 | 0 |
| 30 Sep 15 | 3,458 | 1,456 | 5 | 0 |
| 30 Jun 15 | 3,521 | 1,551 | 5 | 0 |
| 31 Mar 15 | 2,491 | 931 | 5 | 0 |
| 31 Dec 14 | 1,959 | 586 | 5 | 0 |
| 30 Sep 14 | 1,787 | 446 | 0 | 0 |
| 30 Jun 14 | 1,615 | 404 | 0 | 0 |
| 31 Mar 14 | 1,445 | 330 | 0 | 0 |
| 31 Dec 13 | 1,322 | 262 | 0 | 0 |
Quality Earnings: 002500 has high quality earnings.
Growing Profit Margin: 002500's current net profit margins (26.2%) are higher than last year (14.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 002500's earnings have grown by 1% per year over the past 5 years.
Accelerating Growth: 002500's earnings growth over the past year (52.3%) exceeds its 5-year average (1% per year).
Earnings vs Industry: 002500 earnings growth over the past year (52.3%) exceeded the Capital Markets industry -12.6%.
Return on Equity
High ROE: 002500's Return on Equity (4.3%) 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 | 2024/12/23 15:51 |
| End of Day Share Price | 2024/12/23 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 |
| |
| Analyst Consensus Estimates | +3 years |
|
|
| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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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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
Shanxi Securities Co., Ltd. is covered by 8 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.
| Analyst | Institution |
|---|---|
| Jinping Hong | China Merchants Securities Co. Ltd. |
| Jian Song | China Minzu Securities |
| Liang Tian | Citic Securities Co., Ltd. |