Henan Dayou Energy Co., Ltd

SHSE:600403 Stock Report

Market Cap: CN¥6.7b

Henan Dayou Energy Past Earnings Performance

Past criteria checks 0/6

Henan Dayou Energy's earnings have been declining at an average annual rate of -3.1%, while the Oil and Gas industry saw earnings growing at 22.5% annually. Revenues have been declining at an average rate of 0.8% per year.

Key information

-3.1%

Earnings growth rate

-3.0%

EPS growth rate

Oil and Gas Industry Growth25.6%
Revenue growth rate-0.8%
Return on equity-21.0%
Net Margin-28.7%
Next Earnings Update29 Mar 2025

Recent past performance updates

Recent updates

Is Henan Dayou Energy (SHSE:600403) Using Debt In A Risky Way?

Dec 06
Is Henan Dayou Energy (SHSE:600403) Using Debt In A Risky Way?

Henan Dayou Energy Co., Ltd's (SHSE:600403) Business Is Trailing The Industry But Its Shares Aren't

Sep 25
Henan Dayou Energy Co., Ltd's (SHSE:600403) Business Is Trailing The Industry But Its Shares Aren't

Does Henan Dayou Energy (SHSE:600403) Have A Healthy Balance Sheet?

Aug 20
Does Henan Dayou Energy (SHSE:600403) Have A Healthy Balance Sheet?

Henan Dayou Energy Co., Ltd's (SHSE:600403) Share Price Not Quite Adding Up

Jun 03
Henan Dayou Energy Co., Ltd's (SHSE:600403) Share Price Not Quite Adding Up

These Return Metrics Don't Make Henan Dayou Energy (SHSE:600403) Look Too Strong

Mar 28
These Return Metrics Don't Make Henan Dayou Energy (SHSE:600403) Look Too Strong

We Think Henan Dayou Energy (SHSE:600403) Is Taking Some Risk With Its Debt

Feb 27
We Think Henan Dayou Energy (SHSE:600403) Is Taking Some Risk With Its Debt

Revenue & Expenses Breakdown

How Henan Dayou Energy makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSE:600403 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,116-1,466603180
30 Jun 244,881-1,192804143
31 Mar 245,220-1,066804164
31 Dec 235,814-481848170
30 Sep 236,441383886100
30 Jun 237,905952712185
31 Mar 238,2831,628774195
31 Dec 228,5891,554761193
30 Sep 228,6722,1191,104357
30 Jun 228,1911,8811,171319
31 Mar 228,5141,3961,138235
31 Dec 217,9111,2891,112205
30 Sep 218,386-5271,828137
30 Jun 217,951-8031,729132
31 Mar 216,967-8311,672126
31 Dec 206,826-9291,776120
30 Sep 205,756631,191120
30 Jun 205,739711,26297
31 Mar 205,898-401,305122
31 Dec 195,903771,218133
30 Sep 196,5891311,030142
30 Jun 196,966314991165
31 Mar 197,376514977135
31 Dec 187,8616511,001129
30 Sep 187,297740900158
30 Jun 187,353639888122
31 Mar 187,1216201,019123
31 Dec 176,8344801,092114
30 Sep 177,901-2631,22926
30 Jun 176,944-7131,2350
31 Mar 176,260-1,3391,1160
31 Dec 165,181-1,9631,0070
30 Sep 163,339-1,9959730
30 Jun 163,340-2,0161,0070
31 Mar 163,561-1,6941,0050
31 Dec 154,624-1,2881,0260
30 Sep 154,538-5969060
30 Jun 156,030-2269480
31 Mar 157,161-551,0080
31 Dec 147,4811111,2120
30 Sep 148,9761991,2680
30 Jun 149,4244001,3850
31 Mar 1410,2007511,3770

Quality Earnings: 600403 is currently unprofitable.

Growing Profit Margin: 600403 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 600403 is unprofitable, and losses have increased over the past 5 years at a rate of 3.1% per year.

Accelerating Growth: Unable to compare 600403's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 600403 is unprofitable, making it difficult to compare its past year earnings growth to the Oil and Gas industry (-16.6%).

Return on Equity

High ROE: 600403 has a negative Return on Equity (-20.98%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/05 18:59
End of Day Share Price 2025/01/03 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

Henan Dayou Energy Co., Ltd is covered by 6 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.

AnalystInstitution
Jun GeChangjiang Securities Co. LTD.
Ping LuChina Merchants Securities Co. Ltd.
Haowu ChenEverbright Securities Co. Ltd.