Industrial Securities Co.,Ltd.

XSSC:601377 Stock Report

Market Cap: CN¥54.5b

Industrial SecuritiesLtd Past Earnings Performance

Past criteria checks 1/6

Industrial SecuritiesLtd's earnings have been declining at an average annual rate of -4.3%, while the Capital Markets industry saw earnings growing at 0.8% annually. Revenues have been declining at an average rate of 9% per year. Industrial SecuritiesLtd's return on equity is 3.8%, and it has net margins of 16.1%.

Key information

-4.3%

Earnings growth rate

-9.0%

EPS growth rate

Capital Markets Industry Growth12.1%
Revenue growth rate-9.0%
Return on equity3.8%
Net Margin16.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Industrial SecuritiesLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSSC:601377 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2410,5891,7035,7570
30 Jun 249,0261,0585,5820
31 Mar 248,7181,4645,0260
31 Dec 2310,4161,9645,8030
30 Sep 2311,9382,43810,3810
30 Jun 2312,4013,0596,3970
31 Mar 2312,9453,3097,7060
31 Dec 2210,2932,6375,6150
30 Sep 2211,7773,0002480
30 Jun 2213,4273,6782,4210
31 Mar 2214,7443,7042110
31 Dec 2118,6784,7432680
30 Sep 2117,4324,497-2510
30 Jun 2118,9314,823-490
31 Mar 2118,7374,927-1620
31 Dec 2016,9174,003100
30 Sep 2016,1793,0386680
30 Jun 2014,4682,0495570
31 Mar 2013,2461,0357460
31 Dec 1913,4771,7633090
30 Sep 1912,3831,1623340
30 Jun 199,9337821490
31 Mar 198,4777681800
31 Dec 186,2801353570
30 Sep 189,3521,0292460
30 Jun 189,3331,6623720
31 Mar 188,0791,9692510
31 Dec 178,4832,2852510
30 Sep 175,3861,9841730
30 Jun 176,4602,2441140
31 Mar 177,8022,2251680
31 Dec 167,6022,0461680
30 Sep 168,4292,6931720
30 Jun 167,9642,3211910
31 Mar 1610,5293,5981720
31 Dec 1511,5304,1671720
30 Sep 1511,1874,2171040
30 Jun 1510,7214,1261420
31 Mar 157,5162,6651040
31 Dec 145,6071,7821040
30 Sep 144,1671,167680
30 Jun 143,505875370
31 Mar 143,100639680
31 Dec 133,100670680

Quality Earnings: 601377 has high quality earnings.

Growing Profit Margin: 601377's current net profit margins (16.1%) are lower than last year (20.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 601377's earnings have declined by 4.3% per year over the past 5 years.

Accelerating Growth: 601377's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 601377 had negative earnings growth (-30.1%) over the past year, making it difficult to compare to the Capital Markets industry average (-12.6%).


Return on Equity

High ROE: 601377's Return on Equity (3.8%) 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 Analysis2024/12/23 16:27
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

Industrial Securities Co.,Ltd. is covered by 17 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yung ChenCCB International Securities Limited
Junhua MaoChina International Capital Corporation Limited
Jinping HongChina Merchants Securities Co. Ltd.