Yunnan Yuntianhua Co., Ltd.

XSSC:600096 Stock Report

Market Cap: CN¥39.3b

Yunnan Yuntianhua Past Earnings Performance

Past criteria checks 5/6

Yunnan Yuntianhua has been growing earnings at an average annual rate of 40.8%, while the Chemicals industry saw earnings growing at 5% annually. Revenues have been growing at an average rate of 6.7% per year. Yunnan Yuntianhua's return on equity is 25.5%, and it has net margins of 8.4%.

Key information

40.8%

Earnings growth rate

39.8%

EPS growth rate

Chemicals Industry Growth12.1%
Revenue growth rate6.7%
Return on equity25.5%
Net Margin8.4%
Next Earnings Update25 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Yunnan Yuntianhua makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSSC:600096 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2462,4825,2421,668496
30 Jun 2465,8354,6861,632545
31 Mar 2467,0324,4091,641565
31 Dec 2369,0604,5221,716550
30 Sep 2372,1574,5951,834510
30 Jun 2373,9095,2331,889469
31 Mar 2376,2375,9481,895411
31 Dec 2275,3136,0211,888368
30 Sep 2272,0765,9322,059309
30 Jun 2268,9425,5362,138215
31 Mar 2265,0034,7122,197164
31 Dec 2163,2493,6422,178152
30 Sep 2159,8353,007536104
30 Jun 2157,3861,8661,12492
31 Mar 2154,1568361,44986
31 Dec 2052,1112721,97281
30 Sep 2052,7991233,60880
30 Jun 2051,22943,70176
31 Mar 2051,352513,69074
31 Dec 1953,9761523,81475
30 Sep 1957,3441743,91564
30 Jun 1958,2141833,98559
31 Mar 1956,6201843,98359
31 Dec 1852,9791233,89753
30 Sep 1846,7222644,30738
30 Jun 1849,2615933,95356
31 Mar 1849,9182234,04442
31 Dec 1755,9712023,91334
30 Sep 1771,366-1,7663,98828
30 Jun 1766,659-2,6703,9350
31 Mar 1763,622-2,8333,9970
31 Dec 1653,006-3,2563,9780
30 Sep 1638,769-1,4103,4890
30 Jun 1641,067-8443,9490
31 Mar 1644,203-3213,9000
31 Dec 1550,2671014,3010
30 Sep 1555,442-9674,5390
30 Jun 1556,351-1,5894,7910
31 Mar 1557,047-2,0674,6060
31 Dec 1454,492-2,5834,4380
30 Sep 1455,591-1304,1840
30 Jun 1453,3921584,2470
31 Mar 1451,7253684,4860

Quality Earnings: 600096 has high quality earnings.

Growing Profit Margin: 600096's current net profit margins (8.4%) are higher than last year (6.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 600096's earnings have grown significantly by 40.8% per year over the past 5 years.

Accelerating Growth: 600096's earnings growth over the past year (14.1%) is below its 5-year average (40.8% per year).

Earnings vs Industry: 600096 earnings growth over the past year (14.1%) exceeded the Chemicals industry -5.3%.

Return on Equity

High ROE: 600096's Return on Equity (25.5%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/23 05:31
End of Day Share Price 2025/01/23 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

Yunnan Yuntianhua Co., Ltd. is covered by 21 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Xiaoman NiBOCI Research Ltd.
Si Yuan SunChina Galaxy Securities Co., Ltd.
Wenpo RenChina Galaxy Securities Co., Ltd.