Xinjiang Tianrun Dairy Co., Ltd.

XSSC:600419 Stock Report

Market Cap: CN¥2.6b

Xinjiang Tianrun Dairy Past Earnings Performance

Past criteria checks 0/6

Xinjiang Tianrun Dairy's earnings have been declining at an average annual rate of -5.9%, while the Food industry saw earnings growing at 2.5% annually. Revenues have been growing at an average rate of 12.5% per year.

Key information

-5.9%

Earnings growth rate

-13.5%

EPS growth rate

Food Industry Growth7.2%
Revenue growth rate12.5%
Return on equity-0.1%
Net Margin0.8%
Next Earnings Update18 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Xinjiang Tianrun Dairy makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSSC:600419 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,7872227826
30 Jun 242,768-1227024
31 Mar 242,7239226025
31 Dec 232,71414225125
30 Sep 232,64118523222
30 Jun 232,56621422419
31 Mar 232,49821621414
31 Dec 222,41019621110
30 Sep 222,3891911967
30 Jun 222,2871761807
31 Mar 222,1891521677
31 Dec 212,1091501646
30 Sep 212,021140787
30 Jun 211,9401491146
31 Mar 211,8831611616
31 Dec 201,7681471805
30 Sep 201,7281423134
30 Jun 201,6861422953
31 Mar 201,6261282713
31 Dec 191,6271402553
30 Sep 191,5741282454
30 Jun 191,5601222443
31 Mar 191,5101172394
31 Dec 181,4621142314
30 Sep 181,4341172215
30 Jun 181,3641092115
31 Mar 181,2971042054
31 Dec 171,240992023
30 Sep 171,138902021
30 Jun 171,044871930
31 Mar 17929831810
31 Dec 16875781760
30 Sep 16816901600
30 Jun 16768821550
31 Mar 16692651500
31 Dec 15589511310
30 Sep 15488351040
30 Jun 1541023870
31 Mar 1533514650
31 Dec 1432713590
30 Sep 1433682590
30 Jun 1424868540
31 Mar 1415949520

Quality Earnings: 600419 has a large one-off loss of CN¥74.1M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 600419's current net profit margins (0.8%) are lower than last year (7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 600419's earnings have declined by 5.9% per year over the past 5 years.

Accelerating Growth: 600419's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 600419 had negative earnings growth (-88.2%) over the past year, making it difficult to compare to the Food industry average (-5.8%).

Return on Equity

High ROE: 600419's Return on Equity (-0.1%) 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 Analysis2025/01/10 03:44
End of Day Share Price 2025/01/10 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

Xinjiang Tianrun Dairy Co., Ltd. is covered by 5 analysts. 3 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
Qianyu YeEverbright Securities Co. Ltd.
Song Kun ChenIndustrial Securities Co. Ltd.