Zanyu Technology Group Co., Ltd.

XSEC:002637 Stock Report

Market Cap: CN¥4.6b

Zanyu Technology Group Past Earnings Performance

Past criteria checks 1/6

Zanyu Technology Group's earnings have been declining at an average annual rate of -29%, while the Chemicals industry saw earnings growing at 4.9% annually. Revenues have been growing at an average rate of 7.9% per year. Zanyu Technology Group's return on equity is 2.2%, and it has net margins of 0.9%.

Key information

-29.0%

Earnings growth rate

-30.5%

EPS growth rate

Chemicals Industry Growth12.1%
Revenue growth rate7.9%
Return on equity2.2%
Net Margin0.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

XSEC:002637 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 249,9169329474
30 Jun 249,40913527483
31 Mar 249,28911627687
31 Dec 239,6128826995
30 Sep 239,049-30298113
30 Jun 239,959-335302111
31 Mar 2311,100-212241121
01 Jan 2311,235-70308128
30 Sep 2212,628268126136
30 Jun 2212,300667207145
31 Mar 2211,569779325142
01 Jan 2211,201796332140
30 Sep 2110,695583599148
30 Jun 219,549590515143
31 Mar 219,080423502146
31 Dec 207,804345421137
30 Sep 207,120485378132
30 Jun 206,673361414125
31 Mar 206,140414412114
31 Dec 196,580354444116
30 Sep 196,747263480112
30 Jun 196,782283488111
31 Mar 197,176181459113
31 Dec 187,064178464102
30 Sep 186,531228428102
30 Jun 187,129196355150
31 Mar 187,048181378120
31 Dec 176,908159384105
30 Sep 176,87415936574
30 Jun 175,9861583890
31 Mar 175,0291573540
31 Dec 164,3611523140
30 Sep 163,450712700
30 Jun 163,037412600
31 Mar 162,974192330
31 Dec 152,822162140
30 Sep 152,811421870
30 Jun 152,685411890
31 Mar 152,526581900
31 Dec 142,495621960
30 Sep 142,493732110
30 Jun 142,438912100
31 Mar 142,350842000
31 Dec 132,218571980

Quality Earnings: 002637 has a large one-off gain of CN¥80.5M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 002637 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 002637's earnings have declined by 29% per year over the past 5 years.

Accelerating Growth: 002637 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 002637 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Chemicals industry (-4.7%).


Return on Equity

High ROE: 002637's Return on Equity (2.2%) 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 Analysis2024/12/24 13:53
End of Day Share Price 2024/12/24 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

Zanyu Technology Group Co., Ltd. is covered by 5 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.

AnalystInstitution
Xi Xin WangEverbright Securities Co. Ltd.
Lei ChengFounder Securities Co., Ltd.
Lin YangGuosen Securities Co., Ltd.