Yongan Futures Co.,Ltd.

XSSC:600927 Stock Report

Market Cap: CN¥19.7b

Yongan FuturesLtd Past Earnings Performance

Past criteria checks 1/6

Yongan FuturesLtd's earnings have been declining at an average annual rate of -9.9%, while the Capital Markets industry saw earnings growing at 0.8% annually. Revenues have been growing at an average rate of 1.8% per year. Yongan FuturesLtd's return on equity is 4.7%, and it has net margins of 2.5%.

Key information

-9.9%

Earnings growth rate

-12.3%

EPS growth rate

Capital Markets Industry Growth12.1%
Revenue growth rate1.8%
Return on equity4.7%
Net Margin2.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Yongan FuturesLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSSC:600927 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2423,68958970
30 Jun 2423,944624270
31 Mar 2422,775598190
31 Dec 2323,791729-400
30 Sep 2324,89775940
30 Jun 2327,17276920
31 Mar 2332,43084870
31 Dec 2234,786672860
30 Sep 2239,123904110
30 Jun 2240,715883810
31 Mar 2238,2571,010960
31 Dec 2137,8261,307720
30 Sep 2134,5401,2431120
30 Jun 2131,0361,475640
31 Mar 2127,1721,270240
31 Dec 2025,4391,146420
30 Sep 2023,081954640
30 Jun 2021,948749620
31 Mar 2023,214866680
31 Dec 1922,7511,001500
30 Sep 1922,212945660
30 Jun 1921,2261,002480
31 Mar 1918,227899490
01 Jan 1915,820889430
30 Sep 1813,364922470
30 Jun 1811,257963510
31 Mar 1810,463938480
31 Dec 179,682888470
30 Sep 1710,079939110
30 Jun 179,351885350
31 Mar 177,601790250
01 Jan 176,802609320
01 Oct 165,746548160
30 Jun 164,689487-10
31 Mar 164,624506-10
31 Dec 154,36147900
31 Dec 142,50231300
31 Dec 13882219230

Quality Earnings: 600927 has high quality earnings.

Growing Profit Margin: 600927's current net profit margins (2.5%) are lower than last year (3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 600927's earnings have declined by 9.9% per year over the past 5 years.

Accelerating Growth: 600927's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 600927 had negative earnings growth (-22.5%) over the past year, making it difficult to compare to the Capital Markets industry average (-12.6%).


Return on Equity

High ROE: 600927's Return on Equity (4.7%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 02:37
End of Day Share Price 2024/12/23 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

Yongan Futures Co.,Ltd. is covered by 7 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Han PuChina International Capital Corporation Limited
Siyun GongChina International Capital Corporation Limited
Dongping ZhouChina International Capital Corporation Limited