Shanxi Blue Flame Holding Company Limited

XSEC:000968 Stock Report

Market Cap: CN¥6.1b

Shanxi Blue Flame Holding Past Earnings Performance

Past criteria checks 2/6

Shanxi Blue Flame Holding has been growing earnings at an average annual rate of 4.7%, while the Oil and Gas industry saw earnings growing at 22.5% annually. Revenues have been growing at an average rate of 8.5% per year. Shanxi Blue Flame Holding's return on equity is 7.5%, and it has net margins of 17.4%.

Key information

4.7%

Earnings growth rate

4.6%

EPS growth rate

Oil and Gas Industry Growth25.6%
Revenue growth rate8.5%
Return on equity7.5%
Net Margin17.4%
Next Earnings Update25 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shanxi Blue Flame Holding makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:000968 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,416420223104
30 Jun 242,354442210101
31 Mar 242,38146320891
31 Dec 232,38154020293
30 Sep 232,42352635398
30 Jun 232,56051835184
31 Mar 232,55452834295
01 Jan 232,50256333087
30 Sep 222,42353414897
30 Jun 222,223502142120
31 Mar 222,06447615596
01 Jan 221,97830516283
30 Sep 211,82312617593
30 Jun 211,6158717758
31 Mar 211,50212716962
31 Dec 201,44112516062
30 Sep 201,43328016140
30 Jun 201,60943116551
31 Mar 201,85253115451
31 Dec 191,88755716351
30 Sep 192,38170715760
30 Jun 192,31668314750
31 Mar 192,39469515154
01 Jan 192,33367914458
30 Sep 182,17465013763
30 Jun 182,10356913974
31 Mar 181,88752411464
31 Dec 171,90448913959
30 Sep 171,50052520216
30 Jun 171,4645252170
31 Mar 171,3644462850
31 Dec 161,2513842760
30 Sep 169981,4961340
30 Jun 161,2001,0561530
31 Mar 161,3424951840
31 Dec 151,5332642440
30 Sep 151,864-1,5263570
30 Jun 151,765-1,3673880
31 Mar 151,736-1,1464210
31 Dec 141,724-9954170
30 Sep 141,869-1706910
30 Jun 141,902-896720
31 Mar 141,954606480

Quality Earnings: 000968 has high quality earnings.

Growing Profit Margin: 000968's current net profit margins (17.4%) are lower than last year (21.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 000968's earnings have grown by 4.7% per year over the past 5 years.

Accelerating Growth: 000968's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 000968 had negative earnings growth (-20.2%) over the past year, making it difficult to compare to the Oil and Gas industry average (-16.6%).

Return on Equity

High ROE: 000968's Return on Equity (7.5%) 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 Analysis2025/01/08 00:53
End of Day Share Price 2025/01/08 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

Shanxi Blue Flame Holding Company Limited is covered by 11 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ping LuChina Merchants Securities Co. Ltd.
Jing LiChina Minzu Securities
You You LiuChina Stock Investment Research Co. Ltd. (GZ500..com)