Shanghai Chlor-Alkali Chemical Past Earnings Performance

Past criteria checks 5/6

Shanghai Chlor-Alkali Chemical has been growing earnings at an average annual rate of 3.1%, while the Chemicals industry saw earnings growing at 4.9% annually. Revenues have been growing at an average rate of 5.3% per year. Shanghai Chlor-Alkali Chemical's return on equity is 11.1%, and it has net margins of 11.6%.

Key information

3.1%

Earnings growth rate

3.1%

EPS growth rate

Chemicals Industry Growth	12.1%
Revenue growth rate	5.3%
Return on equity	11.1%
Net Margin	11.6%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shanghai Chlor-Alkali Chemical makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSE:900908 Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	7,949	921	316	295
30 Jun 24	7,651	829	314	302
31 Mar 24	7,637	784	313	279
31 Dec 23	7,214	761	310	255
30 Sep 23	6,662	677	316	224
30 Jun 23	6,153	781	308	192
31 Mar 23	6,040	1,073	297	183
31 Dec 22	6,364	1,371	288	171
30 Sep 22	6,974	1,768	307	160
30 Jun 22	7,335	1,992	289	186
31 Mar 22	7,092	1,912	290	175
31 Dec 21	6,664	1,772	282	170
30 Sep 21	6,112	1,412	248	160
30 Jun 21	5,736	1,126	264	136
31 Mar 21	5,287	864	260	129
31 Dec 20	4,889	607	258	121
30 Sep 20	4,783	520	262	118
30 Jun 20	5,815	499	267	115
31 Mar 20	6,164	673	277	138
31 Dec 19	6,464	811	291	149
30 Sep 19	7,080	1,011	259	192
30 Jun 19	6,608	1,142	302	200
31 Mar 19	7,013	1,110	305	165
31 Dec 18	7,171	1,053	315	143
30 Sep 18	7,027	1,062	309	77
30 Jun 18	6,944	1,112	259	55
31 Mar 18	7,301	1,104	255	47
31 Dec 17	7,227	993	262	38
30 Sep 17	7,147	320	455	21
30 Jun 17	7,279	-90	555	0
31 Mar 17	7,166	-279	605	0
31 Dec 16	6,754	-328	646	0
30 Sep 16	6,309	94	487	0
30 Jun 16	6,119	157	489	0
31 Mar 16	5,752	101	512	0
31 Dec 15	6,171	96	576	0
30 Sep 15	6,930	-547	868	0
30 Jun 15	7,187	-592	863	0
31 Mar 15	7,184	-599	858	0
31 Dec 14	7,015	-593	819	0
30 Sep 14	6,880	-33	590	0
30 Jun 14	6,819	-37	589	0
31 Mar 14	6,984	26	575	0
31 Dec 13	6,974	17	575	0

Quality Earnings: 900908 has high quality earnings.

Growing Profit Margin: 900908's current net profit margins (11.6%) are higher than last year (10.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 900908's earnings have grown by 3.1% per year over the past 5 years.

Accelerating Growth: 900908's earnings growth over the past year (36.2%) exceeds its 5-year average (3.1% per year).

Earnings vs Industry: 900908 earnings growth over the past year (36.2%) exceeded the Chemicals industry -4.7%.

Return on Equity

High ROE: 900908's Return on Equity (11.1%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/23 08:26
End of Day Share Price	2024/12/23 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

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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

Shanghai Chlor-Alkali Chemical Co., Ltd. is covered by 2 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.

Analyst	Institution
Wei Liu	Haitong International Research Limited
Rohit Singhal	Virtua Research Inc.