Hangzhou Oxygen Plant Group Co.,Ltd.

XSEC:002430 Stock Report

Market Cap: CN¥21.8b

Hangzhou Oxygen Plant GroupLtd Past Earnings Performance

Past criteria checks 5/6

Hangzhou Oxygen Plant GroupLtd has been growing earnings at an average annual rate of 9.3%, while the Chemicals industry saw earnings growing at 4.9% annually. Revenues have been growing at an average rate of 10.7% per year. Hangzhou Oxygen Plant GroupLtd's return on equity is 11%, and it has net margins of 7.5%.

Key information

9.3%

Earnings growth rate

8.9%

EPS growth rate

Chemicals Industry Growth12.1%
Revenue growth rate10.7%
Return on equity11.0%
Net Margin7.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hangzhou Oxygen Plant GroupLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:002430 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2413,8821,040840473
30 Jun 2413,5931,128898474
31 Mar 2413,3261,144877451
31 Dec 2313,3091,216901453
30 Sep 2312,8177961,072488
30 Jun 2313,0689931,068496
31 Mar 2313,3571,1651,062489
01 Jan 2312,8031,2101,024463
30 Sep 2212,6821,4131,033408
30 Jun 2212,4401,253942388
31 Mar 2212,2041,217884374
31 Dec 2111,8781,194799352
30 Sep 2111,7571,244769340
30 Jun 2111,1861,114807305
31 Mar 2110,5611,011740296
31 Dec 2010,021843713292
30 Sep 209,426749622314
30 Jun 208,564649539311
31 Mar 208,190592508288
31 Dec 198,187635492272
30 Sep 197,921733454212
30 Jun 198,299802438207
31 Mar 198,128758458206
31 Dec 187,901741480211
30 Sep 187,769693573192
30 Jun 187,214600494225
31 Mar 186,753479551180
31 Dec 176,452361558138
30 Sep 176,0316373093
30 Jun 175,659-1287850
31 Mar 175,191-2107700
31 Dec 164,944-2837830
30 Sep 164,965-955960
30 Jun 165,211276230
31 Mar 165,599796060
31 Dec 155,9401446150
30 Sep 156,2761536410
30 Jun 156,2581516550
31 Mar 156,0841426840
31 Dec 145,9341356740
30 Sep 145,7951456330
30 Jun 145,6811576710
31 Mar 145,6362136380
31 Dec 135,5032336290

Quality Earnings: 002430 has high quality earnings.

Growing Profit Margin: 002430's current net profit margins (7.5%) are higher than last year (6.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 002430's earnings have grown by 9.3% per year over the past 5 years.

Accelerating Growth: 002430's earnings growth over the past year (30.7%) exceeds its 5-year average (9.3% per year).

Earnings vs Industry: 002430 earnings growth over the past year (30.7%) exceeded the Chemicals industry -4.7%.

Return on Equity

High ROE: 002430's Return on Equity (11%) 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 Analysis2024/12/27 17:54
End of Day Share Price 2024/12/27 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

Hangzhou Oxygen Plant Group Co.,Ltd. is covered by 22 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Minle XuBOCI Research Ltd.
Cheng ZhangChangjiang Securities Co. LTD.
Tai MaChangjiang Securities Co. LTD.