Guangdong Tapai Group Co., Ltd.

XSEC:002233 Stock Report

Market Cap: CN¥8.7b

Guangdong Tapai Group Past Earnings Performance

Past criteria checks 1/6

Guangdong Tapai Group's earnings have been declining at an average annual rate of -27.5%, while the Basic Materials industry saw earnings declining at 7.3% annually. Revenues have been declining at an average rate of 6.9% per year. Guangdong Tapai Group's return on equity is 4.4%, and it has net margins of 11.7%.

Key information

-27.5%

Earnings growth rate

-27.1%

EPS growth rate

Basic Materials Industry Growth3.3%
Revenue growth rate-6.9%
Return on equity4.4%
Net Margin11.7%
Next Earnings Update18 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Guangdong Tapai Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:002233 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,34950848731
30 Jun 244,64048250227
31 Mar 245,21465850226
31 Dec 235,53574251324
30 Sep 236,03977648316
30 Jun 236,31357747817
31 Mar 236,09444647018
01 Jan 236,03526648218
30 Sep 226,58462964620
30 Jun 226,6731,09664719
31 Mar 227,4681,53766318
01 Jan 227,7131,83665917
30 Sep 217,6131,7176119
30 Jun 217,8811,77859410
31 Mar 217,5561,8105709
31 Dec 207,0471,7825408
30 Sep 207,1352,0585387
30 Jun 206,8311,9525226
31 Mar 206,5021,6325186
31 Dec 196,8911,7335276
30 Sep 196,5391,5284936
30 Jun 196,4581,5624855
31 Mar 196,7841,7774684
31 Dec 186,6301,7234373
30 Sep 186,0451,4653783
30 Jun 185,6241,2723665
31 Mar 184,8819573434
31 Dec 174,5647213513
30 Sep 174,2377322722
30 Jun 174,0726552910
31 Mar 173,9195642900
31 Dec 163,6294542970
30 Sep 163,5323992920
30 Jun 163,5213053070
31 Mar 163,5803033110
31 Dec 153,8343813220
30 Sep 154,0433243680
30 Jun 154,2994383720
31 Mar 154,4465533760
31 Dec 144,4576083750
30 Sep 144,4697103330
30 Jun 144,2376593290
31 Mar 143,9145113280

Quality Earnings: 002233 has high quality earnings.

Growing Profit Margin: 002233's current net profit margins (11.7%) are lower than last year (12.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 002233's earnings have declined by 27.5% per year over the past 5 years.

Accelerating Growth: 002233's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 002233 had negative earnings growth (-34.5%) over the past year, making it difficult to compare to the Basic Materials industry average (-22.9%).

Return on Equity

High ROE: 002233's Return on Equity (4.4%) 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 Analysis2025/01/03 05:39
End of Day Share Price 2025/01/03 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

Guangdong Tapai Group Co., Ltd. is covered by 14 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Chao FanChangjiang Securities Co. LTD.
Jingjing WangChina Merchants Securities Co. Ltd.
Xuan WangChina Stock Investment Research Co. Ltd. (GZ500..com)