Everbright Securities Company Limited

XSSC:601788 Stock Report

Market Cap: CN¥77.8b

Everbright Securities Past Earnings Performance

Past criteria checks 1/6

Everbright Securities has been growing earnings at an average annual rate of 22.5%, while the Capital Markets industry saw earnings growing at 0.8% annually. Revenues have been declining at an average rate of 5.6% per year. Everbright Securities's return on equity is 2.8%, and it has net margins of 22.3%.

Key information

22.5%

Earnings growth rate

20.4%

EPS growth rate

Capital Markets Industry Growth12.1%
Revenue growth rate-5.6%
Return on equity2.8%
Net Margin22.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

XSSC:601788 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 248,5231,904-7660
30 Jun 247,7403,270-1050
31 Mar 249,1873,996-1440
31 Dec 239,5824,271110
30 Sep 239,2454,1411,1590
30 Jun 2311,2333,474330
31 Mar 2310,8643,4813080
31 Dec 2210,4143,189130
30 Sep 2212,9283,633-7590
30 Jun 2213,9543,330210
31 Mar 2215,2923,4541,1130
31 Dec 2116,4303,484190
30 Sep 2117,1872,2815,1030
30 Jun 2117,1742,4449620
31 Mar 2116,2531,9271,0700
31 Dec 2015,5962,3349620
30 Sep 2011,9381,611-2000
30 Jun 2010,1691,111-3300
31 Mar 209,118354-1,5730
31 Dec 199,783568240
30 Sep 1910,1131,194-3,5840
30 Jun 199,283744-2,2980
31 Mar 198,5126893410
31 Dec 187,485103490
30 Sep 188,6141,9244,1190
30 Jun 189,5552,7482,6950
31 Mar 189,8613,1611180
31 Dec 179,3783,016-50
30 Sep 178,8592,896-3,3220
30 Jun 178,5002,736-2,1270
31 Mar 178,7713,0042300
31 Dec 168,8203,013-160
30 Sep 1610,5904,033-7500
30 Jun 1611,1104,283-7370
31 Mar 1615,2106,7308710
31 Dec 1516,5637,647-520
30 Sep 1515,4947,1694,0740
30 Jun 1514,1746,5652,8650
31 Mar 158,8553,351690
31 Dec 146,5822,068690
30 Sep 144,53659530
30 Jun 143,578-22430
31 Mar 143,584-10130
31 Dec 134,04420630

Quality Earnings: 601788 has a large one-off gain of CN¥2.3B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 601788's current net profit margins (22.3%) are lower than last year (44.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 601788's earnings have grown significantly by 22.5% per year over the past 5 years.

Accelerating Growth: 601788's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 601788 had negative earnings growth (-54%) over the past year, making it difficult to compare to the Capital Markets industry average (-12.6%).

Return on Equity

High ROE: 601788's Return on Equity (2.8%) 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 01:44
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

Everbright Securities Company Limited is covered by 24 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Michael LiBofA Global Research
Yung ChenCCB International Securities Limited
Jun LiuChangjiang Securities Co. LTD.