China Hainan Rubber Industry GroupLtd Past Earnings Performance
Past criteria checks 4/6
China Hainan Rubber Industry GroupLtd's earnings have been declining at an average annual rate of -28.3%, while the Chemicals industry saw earnings growing at 8.5% annually. Revenues have been growing at an average rate of 15.5% per year. China Hainan Rubber Industry GroupLtd's return on equity is 1%, and it has net margins of 0.8%.
Key information
-28.3%
Earnings growth rate
-28.4%
EPS growth rate
| Chemicals Industry Growth | 12.1% |
| Revenue growth rate | 15.5% |
| Return on equity | 1.0% |
| Net Margin | 0.8% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How China Hainan Rubber Industry GroupLtd makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 37,687 | 297 | 1,781 | 36 |
| 30 Sep 23 | 29,763 | -335 | 1,336 | 22 |
| 30 Jun 23 | 23,545 | -130 | 1,194 | 25 |
| 31 Mar 23 | 17,987 | 42 | 1,008 | 25 |
| 31 Dec 22 | 15,371 | 68 | 912 | 25 |
| 30 Sep 22 | 15,443 | 82 | 916 | 31 |
| 30 Jun 22 | 15,245 | 195 | 920 | 35 |
| 31 Mar 22 | 15,395 | 158 | 944 | 30 |
| 31 Dec 21 | 15,333 | 151 | 933 | 27 |
| 30 Sep 21 | 16,085 | 97 | 739 | 28 |
| 30 Jun 21 | 16,364 | 159 | 807 | 28 |
| 31 Mar 21 | 16,053 | 192 | 821 | 31 |
| 31 Dec 20 | 15,744 | 71 | 867 | 30 |
| 30 Sep 20 | 14,770 | -46 | 1,150 | 43 |
| 30 Jun 20 | 13,757 | -149 | 1,159 | 39 |
| 31 Mar 20 | 13,509 | -36 | 1,179 | 33 |
| 31 Dec 19 | 13,803 | 135 | 1,162 | 32 |
| 30 Sep 19 | 13,157 | -127 | 1,454 | 30 |
| 30 Jun 19 | 13,887 | 703 | 1,428 | 23 |
| 31 Mar 19 | 15,264 | 503 | 1,455 | 19 |
| 31 Dec 18 | 13,195 | 235 | 1,399 | 17 |
| 30 Sep 18 | 11,110 | 176 | 1,187 | 13 |
| 30 Jun 18 | 10,604 | -527 | 1,052 | 17 |
| 31 Mar 18 | 10,409 | -531 | 998 | 15 |
| 31 Dec 17 | 10,821 | -264 | 1,003 | 13 |
| 30 Sep 17 | 11,722 | 352 | 862 | 5 |
| 30 Jun 17 | 10,594 | 154 | 871 | 0 |
| 31 Mar 17 | 9,216 | 162 | 838 | 0 |
| 31 Dec 16 | 8,877 | 61 | 823 | 0 |
| 30 Sep 16 | 8,672 | -783 | 763 | 0 |
| 30 Jun 16 | 8,760 | -894 | 812 | 0 |
| 31 Mar 16 | 7,915 | -967 | 841 | 0 |
| 31 Dec 15 | 8,400 | -990 | 850 | 0 |
| 30 Sep 15 | 9,136 | -469 | 833 | 0 |
| 30 Jun 15 | 9,907 | -294 | 853 | 0 |
| 31 Mar 15 | 10,877 | -95 | 838 | 0 |
| 31 Dec 14 | 11,199 | 22 | 868 | 0 |
| 30 Sep 14 | 11,127 | 3 | 868 | 0 |
| 30 Jun 14 | 10,981 | 20 | 833 | 0 |
| 31 Mar 14 | 11,435 | 109 | 787 | 0 |
| 31 Dec 13 | 11,695 | 156 | 737 | 0 |
| 30 Sep 13 | 12,719 | 236 | 700 | 0 |
| 30 Jun 13 | 13,127 | 294 | 656 | 0 |
Quality Earnings: 601118 has a large one-off loss of CN¥155.0M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 601118's current net profit margins (0.8%) are higher than last year (0.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 601118 has become profitable over the past 5 years, growing earnings by -28.3% per year.
Accelerating Growth: 601118's earnings growth over the past year (335.1%) exceeds its 5-year average (-28.3% per year).
Earnings vs Industry: 601118 earnings growth over the past year (335.1%) exceeded the Chemicals industry -19.8%.
Return on Equity
High ROE: 601118's Return on Equity (1%) is considered low.