Shanxi Securities Co., Ltd.

XSEC:002500 Stock Report

Market Cap: CN¥22.5b

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 Growth12.1%
Revenue growth rate-7.0%
Return on equity4.3%
Net Margin26.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

XSEC:002500 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,109815-140
30 Jun 242,947550-10
31 Mar 242,943528-1150
31 Dec 233,440620-10
30 Sep 233,615535-1,3990
30 Jun 234,127656-10
31 Mar 234,8467605400
31 Dec 224,190574-10
30 Sep 224,1365641,5180
30 Jun 224,2176861420
31 Mar 223,9117341360
31 Dec 213,9638041430
30 Sep 213,458651180
30 Jun 213,220670110
31 Mar 212,923667-10
31 Dec 203,266751120
30 Sep 203,392719240
30 Jun 203,667587-170
31 Mar 204,477471410
31 Dec 195,054510230
30 Sep 196,837614500
30 Jun 196,988540710
31 Mar 196,941392300
31 Dec 186,829222300
30 Sep 185,28914600
30 Jun 185,22528200
31 Mar 184,83435600
31 Dec 174,34440900
30 Sep 174,14352310
30 Jun 173,50052410
31 Mar 172,80155710
31 Dec 162,33446810
30 Sep 162,57652140
30 Jun 162,33741740
31 Mar 163,2361,01140
31 Dec 153,8371,43940
30 Sep 153,4581,45650
30 Jun 153,5211,55150
31 Mar 152,49193150
31 Dec 141,95958650
30 Sep 141,78744600
30 Jun 141,61540400
31 Mar 141,44533000
31 Dec 131,32226200

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


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