Zhejiang Runtu Past Earnings Performance
Past criteria checks 0/6
Zhejiang Runtu's earnings have been declining at an average annual rate of -39.3%, while the Chemicals industry saw earnings growing at 4.9% annually. Revenues have been declining at an average rate of 1.1% per year. Zhejiang Runtu's return on equity is 1.1%, and it has net margins of 1.7%.
Key information
-39.3%
Earnings growth rate
-38.7%
EPS growth rate
| Chemicals Industry Growth | 12.1% |
| Revenue growth rate | -1.1% |
| Return on equity | 1.1% |
| Net Margin | 1.7% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Zhejiang Runtu 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 |
|---|---|---|---|---|
| 30 Sep 24 | 5,448 | 95 | 356 | 224 |
| 30 Jun 24 | 5,360 | 7 | 417 | 216 |
| 31 Mar 24 | 5,496 | 38 | 428 | 222 |
| 31 Dec 23 | 5,588 | 46 | 458 | 222 |
| 30 Sep 23 | 5,614 | 158 | 463 | 217 |
| 30 Jun 23 | 5,765 | 251 | 463 | 216 |
| 31 Mar 23 | 6,031 | 405 | 492 | 218 |
| 01 Jan 23 | 6,268 | 607 | 496 | 246 |
| 30 Sep 22 | 6,187 | 717 | 486 | 252 |
| 30 Jun 22 | 6,237 | 935 | 506 | 278 |
| 31 Mar 22 | 5,736 | 870 | 494 | 281 |
| 01 Jan 22 | 5,572 | 836 | 502 | 250 |
| 30 Sep 21 | 5,825 | 900 | 527 | 260 |
| 30 Jun 21 | 5,718 | 814 | 522 | 252 |
| 31 Mar 21 | 5,502 | 734 | 542 | 213 |
| 31 Dec 20 | 5,228 | 788 | 526 | 197 |
| 30 Sep 20 | 5,059 | 849 | 649 | 188 |
| 30 Jun 20 | 5,510 | 918 | 609 | 184 |
| 31 Mar 20 | 5,855 | 1,340 | 627 | 209 |
| 31 Dec 19 | 6,513 | 1,370 | 650 | 231 |
| 30 Sep 19 | 6,521 | 1,374 | 617 | 215 |
| 30 Jun 19 | 6,322 | 1,434 | 641 | 232 |
| 31 Mar 19 | 6,671 | 1,267 | 666 | 236 |
| 31 Dec 18 | 6,464 | 1,313 | 637 | 234 |
| 30 Sep 18 | 6,613 | 1,311 | 601 | 254 |
| 30 Jun 18 | 6,536 | 1,239 | 459 | 339 |
| 31 Mar 18 | 6,199 | 1,081 | 475 | 278 |
| 31 Dec 17 | 6,057 | 935 | 480 | 234 |
| 30 Sep 17 | 5,795 | 860 | 483 | 164 |
| 30 Jun 17 | 5,189 | 798 | 631 | 0 |
| 31 Mar 17 | 4,896 | 762 | 575 | 0 |
| 31 Dec 16 | 4,353 | 660 | 545 | 0 |
| 30 Sep 16 | 4,172 | 495 | 560 | 0 |
| 30 Jun 16 | 4,181 | 398 | 508 | 0 |
| 31 Mar 16 | 4,104 | 457 | 526 | 0 |
| 31 Dec 15 | 4,522 | 734 | 542 | 0 |
| 30 Sep 15 | 4,805 | 1,079 | 570 | 0 |
| 30 Jun 15 | 4,870 | 1,220 | 553 | 0 |
| 31 Mar 15 | 5,234 | 1,290 | 630 | 0 |
| 31 Dec 14 | 5,345 | 1,287 | 610 | 0 |
| 30 Sep 14 | 5,390 | 1,223 | 552 | 0 |
| 30 Jun 14 | 5,555 | 1,235 | 592 | 0 |
| 31 Mar 14 | 5,295 | 1,052 | 514 | 0 |
| 31 Dec 13 | 4,801 | 824 | 501 | 0 |
Quality Earnings: 002440 has a large one-off loss of CN¥79.5M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 002440's current net profit margins (1.7%) are lower than last year (2.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 002440's earnings have declined by 39.3% per year over the past 5 years.
Accelerating Growth: 002440's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 002440 had negative earnings growth (-40.3%) over the past year, making it difficult to compare to the Chemicals industry average (-4.7%).
Return on Equity
High ROE: 002440's Return on Equity (1.1%) 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 10:32 |
| End of Day Share Price | 2024/12/20 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 |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* 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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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
Zhejiang Runtu Co., Ltd. is covered by 15 analysts. 1 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 |
|---|---|
| Kaiming Fu | China International Capital Corporation Limited |
| Xiling Li | China International Capital Corporation Limited |
| Zheng Zhou | China Merchants Securities Co. Ltd. |