Hengtong Logistics Co., Ltd.

XSSC:603223 Stock Report

Market Cap: CN¥6.9b

Hengtong Logistics Past Earnings Performance

Past criteria checks 2/6

Hengtong Logistics has been growing earnings at an average annual rate of 22%, while the Oil and Gas industry saw earnings growing at 22.5% annually. Revenues have been declining at an average rate of 13.5% per year. Hengtong Logistics's return on equity is 3.1%, and it has net margins of 4.7%.

Key information

22.0%

Earnings growth rate

15.9%

EPS growth rate

Oil and Gas Industry Growth25.6%
Revenue growth rate-13.5%
Return on equity3.1%
Net Margin4.7%
Next Earnings Update18 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hengtong Logistics makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSSC:603223 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,520118950
30 Jun 243,061123970
31 Mar 243,535117990
31 Dec 233,756117980
30 Sep 234,569146950
30 Jun 234,782142900
31 Mar 234,963122970
31 Dec 225,2691041010
30 Sep 225,575841090
30 Jun 226,179531210
31 Mar 226,756481240
31 Dec 217,082991350
30 Sep 216,9021261480
30 Jun 216,4691711440
31 Mar 216,2091881520
31 Dec 205,5971221390
30 Sep 205,759681390
30 Jun 205,955161480
31 Mar 206,178-71370
31 Dec 197,03631380
30 Sep 197,240-51360
30 Jun 197,181201290
31 Mar 196,719311370
31 Dec 186,043471400
30 Sep 185,321761430
30 Jun 184,910711500
31 Mar 184,476681450
31 Dec 174,092621410
30 Sep 173,469521240
30 Jun 172,832601170
31 Mar 172,491631110
31 Dec 162,166581020
30 Sep 161,94765850
30 Jun 161,92756800
31 Mar 162,01548740
31 Dec 152,02344760
30 Sep 151,82138640
30 Jun 151,61945600
31 Mar 151,33849810
31 Dec 141,21549610

Quality Earnings: 603223 has a high level of non-cash earnings.

Growing Profit Margin: 603223's current net profit margins (4.7%) are higher than last year (3.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 603223 has become profitable over the past 5 years, growing earnings by 22% per year.

Accelerating Growth: 603223's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 603223 had negative earnings growth (-19.3%) over the past year, making it difficult to compare to the Oil and Gas industry average (-16.6%).

Return on Equity

High ROE: 603223's Return on Equity (3.1%) 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 13:47
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

Hengtong Logistics Co., Ltd. is covered by 4 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
Yichao HanChangjiang Securities Co. LTD.
Tao ChangChina Merchants Securities Co. Ltd.
Li JiIndustrial Securities Co. Ltd.