Ganyuan Foods Co., Ltd.

XSEC:002991 Stock Report

Market Cap: CN¥8.1b

Ganyuan Foods Past Earnings Performance

Past criteria checks 5/6

Ganyuan Foods has been growing earnings at an average annual rate of 20.2%, while the Food industry saw earnings growing at 2.5% annually. Revenues have been growing at an average rate of 14.7% per year. Ganyuan Foods's return on equity is 24.3%, and it has net margins of 18.3%.

Key information

20.2%

Earnings growth rate

14.2%

EPS growth rate

Food Industry Growth7.2%
Revenue growth rate14.7%
Return on equity24.3%
Net Margin18.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Ganyuan Foods makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSEC:002991 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,14039234026
30 Jun 242,06437632026
31 Mar 242,04236531025
31 Dec 231,84832928323
30 Sep 231,79528328314
30 Jun 231,66323727423
31 Mar 231,52219126721
01 Jan 231,45115826923
30 Sep 221,40716626231
30 Jun 221,36415824619
31 Mar 221,27613525819
01 Jan 221,29415426715
30 Sep 211,23413227511
30 Jun 211,22614830010
31 Mar 211,2671842838
31 Dec 201,1721792507
30 Sep 201,1801902436
30 Jun 201,1501822315
31 Mar 201,1291712786
31 Dec 191,1091682314
31 Dec 189111202096
31 Dec 17788622073
31 Dec 16708491793

Quality Earnings: 002991 has a high level of non-cash earnings.

Growing Profit Margin: 002991's current net profit margins (18.3%) are higher than last year (15.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 002991's earnings have grown significantly by 20.2% per year over the past 5 years.

Accelerating Growth: 002991's earnings growth over the past year (38.6%) exceeds its 5-year average (20.2% per year).

Earnings vs Industry: 002991 earnings growth over the past year (38.6%) exceeded the Food industry -5.8%.


Return on Equity

High ROE: 002991's Return on Equity (24.3%) is considered high.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 23:24
End of Day Share Price 2024/12/26 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

Ganyuan Foods Co., Ltd. is covered by 10 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Wendan WangChina International Capital Corporation Limited
Jiaqi YuChina Merchants Securities Co. Ltd.
Yuan XueCitic Securities Co., Ltd.