Shanghai Chinafortune has been growing earnings at an average annual rate of 2%, while the Capital Markets industry saw earnings growing at 5.8% annually. Revenues have been declining at an average rate of 1.2% per year. Shanghai Chinafortune's return on equity is 7%, and it has net margins of 39%.
Key information
1.98%
Earnings growth rate
1.67%
EPS growth rate
Capital Markets Industry Growth
12.11%
Revenue growth rate
-1.25%
Return on equity
6.99%
Net Margin
39.04%
Last Earnings Update
31 Mar 2026
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Shanghai Chinafortune makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
XSSC:600621 Revenue, expenses and earnings (CNY Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Mar 26
1,674
654
11
0
31 Dec 25
1,634
636
41
0
30 Sep 25
2,142
567
1,769
0
30 Jun 25
1,892
439
1,606
0
31 Mar 25
1,879
443
1,603
0
31 Dec 24
1,291
365
21
0
30 Sep 24
1,210
286
1,509
0
30 Jun 24
1,346
382
1,306
0
31 Mar 24
1,445
370
1,329
0
31 Dec 23
1,545
397
1,357
0
30 Sep 23
1,611
523
115
0
30 Jun 23
1,722
324
157
0
31 Mar 23
1,856
358
158
0
31 Dec 22
1,963
352
139
0
30 Sep 22
2,046
252
1,116
0
30 Jun 22
2,131
510
137
0
31 Mar 22
1,998
496
151
0
31 Dec 21
1,848
495
159
0
30 Sep 21
1,684
522
120
0
30 Jun 21
1,534
324
155
0
31 Mar 21
1,460
689
130
0
31 Dec 20
1,433
708
131
0
30 Sep 20
1,351
652
195
0
30 Jun 20
1,196
555
177
0
31 Mar 20
1,099
95
170
0
31 Dec 19
962
64
172
0
30 Sep 19
880
68
123
0
30 Jun 19
841
56
115
0
31 Mar 19
878
66
117
0
31 Dec 18
932
22
110
0
30 Sep 18
3,074
701
73
0
30 Jun 18
3,201
748
89
0
31 Mar 18
3,270
754
99
0
31 Dec 17
3,440
777
113
0
30 Sep 17
1,704
186
-616
0
30 Jun 17
1,749
207
-329
0
31 Mar 17
2,181
324
121
0
31 Dec 16
2,099
398
118
0
30 Sep 16
1,494
271
839
0
30 Jun 16
1,118
232
538
0
31 Mar 16
526
200
75
0
31 Dec 15
314
130
62
0
30 Sep 15
421
246
58
0
30 Jun 15
452
223
54
0
Quality Earnings: 600621 has high quality earnings.
Growing Profit Margin: 600621's current net profit margins (39%) are higher than last year (23.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 600621's earnings have grown by 2% per year over the past 5 years.
Accelerating Growth: 600621's earnings growth over the past year (47.5%) exceeds its 5-year average (2% per year).
Earnings vs Industry: 600621 earnings growth over the past year (47.5%) exceeded the Capital Markets industry 27.7%.
Return on Equity
High ROE: 600621's Return on Equity (7%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/05/13 00:26
End of Day Share Price
2026/05/13 00:00
Earnings
2026/03/31
Annual Earnings
2025/12/31
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.
* 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.
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 Github.
Analyst Sources
Shanghai Chinafortune Co., Ltd. is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.