SPIC Industry-Finance Holdings Co., Ltd.

XSEC:000958 Stock Report

Market Cap: CN¥31.3b

SPIC Industry-Finance Holdings Past Earnings Performance

Past criteria checks 4/6

SPIC Industry-Finance Holdings's earnings have been declining at an average annual rate of -5.7%, while the Capital Markets industry saw earnings growing at 0.8% annually. Revenues have been declining at an average rate of 22.2% per year. SPIC Industry-Finance Holdings's return on equity is 5.1%, and it has net margins of 22.9%.

Key information

-5.7%

Earnings growth rate

-2.9%

EPS growth rate

Capital Markets Industry Growth12.1%
Revenue growth rate-22.2%
Return on equity5.1%
Net Margin22.9%
Next Earnings Update24 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How SPIC Industry-Finance Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:000958 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,7471,31755911
30 Jun 245,9301,21058712
31 Mar 246,0421,30159712
31 Dec 236,0771,27064212
30 Sep 235,99668983620
30 Jun 235,93287773219
31 Mar 235,88699773217
01 Jan 236,1131,00170516
30 Sep 226,3111,38960210
30 Jun 226,6911,2606998
31 Mar 227,8631,2507528
01 Jan 228,8711,3077928
30 Sep 2111,3081,2698033
30 Jun 2113,2081,3708353
31 Mar 2113,5931,3248263
31 Dec 2013,3631,2717833
30 Sep 2012,6021,1615513
30 Jun 2011,7191,3046625
31 Mar 2011,3571,2605384
31 Dec 1911,5011,3346204
30 Sep 1917,9981,8801,1748
30 Jun 1915,9911,4688777
31 Mar 1914,0811,1798167
31 Dec 1812,2268936106
30 Sep 182,700139650
30 Jun 182,664139680
31 Mar 182,695126620
31 Dec 172,645107610
30 Sep 172,901102420
30 Jun 172,715127460
31 Mar 172,589190600
31 Dec 162,503284590
30 Sep 162,341333840
30 Jun 162,344376850
31 Mar 162,425416800
31 Dec 152,560445810
30 Sep 154,013616630
30 Jun 153,641550600
31 Mar 153,261477640
31 Dec 142,673384620
30 Sep 14771774430
30 Jun 14762766410
31 Mar 14703762390

Quality Earnings: 000958 has high quality earnings.

Growing Profit Margin: 000958's current net profit margins (22.9%) are higher than last year (11.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 000958's earnings have declined by 5.7% per year over the past 5 years.

Accelerating Growth: 000958's earnings growth over the past year (91.2%) exceeds its 5-year average (-5.7% per year).

Earnings vs Industry: 000958 earnings growth over the past year (91.2%) exceeded the Capital Markets industry -12.6%.

Return on Equity

High ROE: 000958's Return on Equity (5.1%) 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 Analysis2025/01/10 04:30
End of Day Share Price 2025/01/10 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

SPIC Industry-Finance Holdings 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
Haowu ChenEverbright Securities Co. Ltd.
Xiujie HuangGuosen Securities Co., Ltd.