First Capital Securities Co., Ltd.

XSEC:002797 Stock Report

Market Cap: CN¥35.8b

First Capital Securities Past Earnings Performance

Past criteria checks 4/6

First Capital Securities's earnings have been declining at an average annual rate of -7.4%, while the Capital Markets industry saw earnings growing at 0.8% annually. Revenues have been declining at an average rate of 0.7% per year. First Capital Securities's return on equity is 4.2%, and it has net margins of 21.7%.

Key information

-7.4%

Earnings growth rate

-10.3%

EPS growth rate

Capital Markets Industry Growth12.1%
Revenue growth rate-0.7%
Return on equity4.2%
Net Margin21.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

XSEC:002797 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,9666442,2090
30 Jun 242,5554152,1330
31 Mar 242,4553332,0810
31 Dec 232,4703312,0830
30 Sep 232,5323883,5530
30 Jun 232,6954303,0330
31 Mar 232,7034702,5850
31 Dec 222,5474012,1010
30 Sep 222,7104611040
30 Jun 223,0416811530
31 Mar 223,3838031480
31 Dec 213,2177451550
30 Sep 213,464878350
30 Jun 213,158742680
31 Mar 212,761592940
31 Dec 203,1168131200
30 Sep 202,871727910
30 Jun 202,8127261970
31 Mar 202,4844622070
31 Dec 192,5785131870
30 Sep 192,2873454150
30 Jun 192,1882612670
31 Mar 192,1363411930
31 Dec 181,7711241720
30 Sep 181,8422491590
30 Jun 181,841306840
31 Mar 182,0254231590
31 Dec 171,9484231590
30 Sep 171,9394361510
30 Jun 172,0705201500
31 Mar 172,0125311510
31 Dec 162,0265621510
30 Sep 162,368692650
30 Jun 162,1875661150
31 Mar 162,835903650
31 Dec 153,0091,021650
30 Sep 152,677923150
30 Jun 152,8171,026540
31 Mar 152,068642450
31 Dec 141,859508590
30 Sep 141,525372810
30 Jun 141,193238970
31 Mar 141,113201820
31 Dec 131,032163670

Quality Earnings: 002797 has high quality earnings.

Growing Profit Margin: 002797's current net profit margins (21.7%) are higher than last year (15.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 002797's earnings have declined by 7.4% per year over the past 5 years.

Accelerating Growth: 002797's earnings growth over the past year (65.8%) exceeds its 5-year average (-7.4% per year).

Earnings vs Industry: 002797 earnings growth over the past year (65.8%) exceeded the Capital Markets industry -12.6%.


Return on Equity

High ROE: 002797's Return on Equity (4.2%) is considered low.


Return on Assets


Return on Capital Employed


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