Shanghai Pret Composites Co., Ltd.

XSEC:002324 Stock Report

Market Cap: CN¥11.1b

Shanghai Pret Composites Past Earnings Performance

Past criteria checks 1/6

Shanghai Pret Composites has been growing earnings at an average annual rate of 12.1%, while the Chemicals industry saw earnings growing at 4.9% annually. Revenues have been growing at an average rate of 20.5% per year. Shanghai Pret Composites's return on equity is 5.1%, and it has net margins of 3.5%.

Key information

12.1%

Earnings growth rate

10.8%

EPS growth rate

Chemicals Industry Growth12.1%
Revenue growth rate20.5%
Return on equity5.1%
Net Margin3.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shanghai Pret Composites makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:002324 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247,950275351510
30 Jun 248,412411368526
31 Mar 248,748443375523
31 Dec 238,709468343514
30 Sep 238,975451393468
30 Jun 238,405357353450
31 Mar 237,369281303379
01 Jan 236,758202297358
30 Sep 225,75892223290
30 Jun 225,150-16210243
31 Mar 225,138-26213246
01 Jan 224,87124197249
30 Sep 214,715114141282
30 Jun 214,565199157262
31 Mar 214,810417191254
31 Dec 204,448396200213
30 Sep 204,137419279127
30 Jun 203,951388265146
31 Mar 203,384193244149
31 Dec 193,600165257180
30 Sep 193,56689236227
30 Jun 193,54844238231
31 Mar 193,72050236234
01 Jan 193,66672235227
30 Sep 183,685111219214
30 Jun 183,558137143277
31 Mar 183,324155169225
31 Dec 173,397174217175
30 Sep 173,440211277125
30 Jun 173,3342373810
31 Mar 173,3262533870
31 Dec 163,1582783600
30 Sep 162,9442863280
30 Jun 162,8822693320
31 Mar 162,8872653020
31 Dec 152,7872602910
30 Sep 152,5932442880
30 Jun 152,4322552350
31 Mar 152,1982331960
31 Dec 142,0261961790
30 Sep 141,9412131400
30 Jun 141,8812071340
31 Mar 141,7972031360
31 Dec 131,7101971290

Quality Earnings: 002324 has a large one-off gain of CN¥47.5M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 002324's current net profit margins (3.5%) are lower than last year (5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 002324's earnings have grown by 12.1% per year over the past 5 years.

Accelerating Growth: 002324's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 002324 had negative earnings growth (-39%) over the past year, making it difficult to compare to the Chemicals industry average (-4.7%).

Return on Equity

High ROE: 002324's Return on Equity (5.1%) 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 Analysis2024/12/23 23:01
End of Day Share Price 2024/12/23 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

Shanghai Pret Composites Co., Ltd. is covered by 10 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yuanrui LiuChangjiang Securities Co. LTD.
Kaiming FuChina International Capital Corporation Limited
Qiushi QiChina Minzu Securities