China International Capital Past Earnings Performance
Past criteria checks 1/6
China International Capital's earnings have been declining at an average annual rate of -1%, while the Capital Markets industry saw earnings growing at 0.8% annually. Revenues have been growing at an average rate of 2.6% per year. China International Capital's return on equity is 4%, and it has net margins of 17.6%.
Key information
-1.0%
Earnings growth rate
-3.6%
EPS growth rate
| Capital Markets Industry Growth | 12.1% |
| Revenue growth rate | 2.6% |
| Return on equity | 4.0% |
| Net Margin | 17.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How China International Capital makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 21,294 | 3,746 | 11,804 | 0 |
| 30 Jun 24 | 20,689 | 4,162 | 10,163 | 0 |
| 31 Mar 24 | 20,273 | 4,477 | 11,842 | 0 |
| 31 Dec 23 | 23,051 | 5,496 | 11,794 | 0 |
| 30 Sep 23 | 24,879 | 5,641 | 12,937 | 0 |
| 30 Jun 23 | 25,899 | 6,693 | 13,274 | 0 |
| 31 Mar 23 | 28,707 | 7,642 | 13,010 | 0 |
| 31 Dec 22 | 27,648 | 7,045 | 12,968 | 0 |
| 30 Sep 22 | 29,037 | 8,982 | 14,610 | 0 |
| 30 Jun 22 | 31,326 | 9,161 | 19,662 | 0 |
| 31 Mar 22 | 32,324 | 10,208 | 14,207 | 0 |
| 31 Dec 21 | 33,194 | 10,423 | 14,292 | 0 |
| 30 Sep 21 | 32,167 | 9,667 | 11,739 | 0 |
| 30 Jun 21 | 32,333 | 8,924 | 12,253 | 0 |
| 31 Mar 21 | 29,195 | 7,704 | 12,082 | 0 |
| 31 Dec 20 | 27,704 | 7,105 | 12,202 | 0 |
| 30 Sep 20 | 23,846 | 5,934 | 8,245 | 0 |
| 30 Jun 20 | 19,903 | 5,330 | 8,523 | 0 |
| 31 Mar 20 | 17,600 | 4,550 | 8,307 | 0 |
| 31 Dec 19 | 16,596 | 4,182 | 8,104 | 0 |
| 30 Sep 19 | 13,852 | 3,854 | 7,016 | 0 |
| 30 Jun 19 | 13,759 | 3,713 | 3,883 | 0 |
| 31 Mar 19 | 13,738 | 3,632 | 7,012 | 0 |
| 31 Dec 18 | 13,078 | 3,435 | 7,009 | 0 |
| 30 Sep 18 | 14,073 | 3,477 | 6,449 | 0 |
| 30 Jun 18 | 13,670 | 3,229 | 7,104 | 0 |
| 31 Mar 18 | 13,229 | 3,021 | 6,363 | 0 |
| 31 Dec 17 | 12,003 | 2,709 | 6,424 | 0 |
| 30 Sep 17 | 10,771 | 2,597 | 4,298 | 0 |
| 30 Jun 17 | 9,599 | 2,299 | 5,351 | 0 |
| 31 Mar 17 | 7,841 | 1,890 | 3,607 | 0 |
| 31 Dec 16 | 7,545 | 1,763 | 4,298 | 0 |
| 30 Sep 16 | 6,421 | 1,513 | 1,134 | 0 |
| 30 Jun 16 | 6,579 | 1,334 | 3,651 | 0 |
| 31 Mar 16 | 7,482 | 1,627 | 4,125 | 0 |
| 31 Dec 15 | 8,384 | 1,919 | 4,599 | 0 |
| 30 Sep 15 | 8,060 | 1,901 | 4,416 | 0 |
| 30 Jun 15 | 7,737 | 1,882 | 4,232 | 0 |
| 31 Mar 15 | 6,562 | 1,500 | 3,660 | 0 |
| 31 Dec 14 | 5,386 | 1,118 | 3,089 | 0 |
| 30 Sep 14 | 4,696 | 834 | 4,303 | 0 |
| 30 Jun 14 | 3,887 | 549 | 3,356 | 0 |
| 31 Mar 14 | 3,635 | 460 | 2,762 | 0 |
| 31 Dec 13 | 3,382 | 370 | 2,168 | 0 |
Quality Earnings: 601995 has high quality earnings.
Growing Profit Margin: 601995's current net profit margins (17.6%) are lower than last year (22.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 601995's earnings have declined by 1% per year over the past 5 years.
Accelerating Growth: 601995's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 601995 had negative earnings growth (-33.6%) over the past year, making it difficult to compare to the Capital Markets industry average (-12.6%).
Return on Equity
High ROE: 601995's Return on Equity (4%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/26 22:06 |
| End of Day Share Price | 2024/12/26 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
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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
China International Capital Corporation Limited is covered by 32 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Sau Shing Chow | ABCI Securities Company Limited |
| Choon Ming Tan | BNP Paribas Securities (Asia) |
| Susie Liu | BofA Global Research |