BSM ChemicalLtd Past Earnings Performance

Past criteria checks 1/6

BSM ChemicalLtd has been growing earnings at an average annual rate of 10%, while the Chemicals industry saw earnings growing at 4.9% annually. Revenues have been growing at an average rate of 19% per year. BSM ChemicalLtd's return on equity is 0.7%, and it has net margins of 1%.

Key information

10.0%

Earnings growth rate

1.6%

EPS growth rate

Chemicals Industry Growth	12.1%
Revenue growth rate	19.0%
Return on equity	0.7%
Net Margin	1.0%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How BSM ChemicalLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:300796 Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	1,204	12	144	45
30 Jun 24	1,002	26	131	41
31 Mar 24	835	59	120	41
31 Dec 23	699	88	96	40
30 Sep 23	688	117	74	38
30 Jun 23	759	157	67	39
31 Mar 23	807	171	61	38
01 Jan 23	768	153	63	38
30 Sep 22	718	127	61	36
30 Jun 22	626	94	56	35
31 Mar 22	561	63	55	35
01 Jan 22	530	56	48	33
30 Sep 21	512	67	34	28
30 Jun 21	500	63	34	26
31 Mar 21	485	62	36	25
31 Dec 20	405	38	35	23
30 Sep 20	371	27	51	26
30 Jun 20	385	37	48	26
31 Mar 20	417	42	48	25
31 Dec 19	494	64	45	29
30 Sep 19	529	80	39	30
30 Jun 19	507	73	41	29
31 Mar 19	487	78	38	30
31 Dec 18	465	78	41	29
30 Sep 18	414	66	42	27
30 Jun 18	455	76	41	28
31 Mar 18	444	75	39	27
31 Dec 17	434	73	37	26
30 Sep 17	394	59	41	20
30 Jun 17	353	46	44	13
31 Mar 17	346	41	48	7
31 Dec 16	338	37	52	0
30 Sep 16	351	39	52	0
30 Jun 16	364	44	57	0
31 Mar 16	320	35	52	0
31 Dec 15	277	25	46	0

Quality Earnings: 300796 has a large one-off gain of CN¥9.2M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 300796's current net profit margins (1%) are lower than last year (17%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 300796's earnings have grown by 10% per year over the past 5 years.

Accelerating Growth: 300796's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 300796 had negative earnings growth (-89.9%) over the past year, making it difficult to compare to the Chemicals industry average (-4.7%).

Return on Equity

High ROE: 300796's Return on Equity (0.7%) 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	2024/12/26 21:51
End of Day Share Price	2024/12/26 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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

BSM Chemical Co.,Ltd. is covered by 3 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
Wang Zhe	Citic Securities Co., Ltd.
Zhe Wang	Citic Securities Co., Ltd.
Wei Liu	Haitong International Research Limited