Shandong Huatai Paper Industry ShareholdingLtd Past Earnings Performance
Past criteria checks 0/6
Shandong Huatai Paper Industry ShareholdingLtd's earnings have been declining at an average annual rate of -23.3%, while the Forestry industry saw earnings growing at 3.2% annually. Revenues have been growing at an average rate of 0.8% per year. Shandong Huatai Paper Industry ShareholdingLtd's return on equity is 2.3%, and it has net margins of 1.4%.
Key information
-23.3%
Earnings growth rate
-21.9%
EPS growth rate
| Forestry Industry Growth | 7.7% |
| Revenue growth rate | 0.8% |
| Return on equity | 2.3% |
| Net Margin | 1.4% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Shandong Huatai Paper Industry ShareholdingLtd 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 | 12,741 | 181 | 342 | 290 |
| 30 Jun 24 | 13,062 | 253 | 398 | 296 |
| 31 Mar 24 | 13,193 | 243 | 509 | 276 |
| 31 Dec 23 | 13,291 | 237 | 559 | 265 |
| 30 Sep 23 | 13,797 | 221 | 659 | 338 |
| 30 Jun 23 | 14,033 | 266 | 614 | 316 |
| 31 Mar 23 | 14,836 | 342 | 536 | 337 |
| 31 Dec 22 | 15,174 | 427 | 492 | 333 |
| 30 Sep 22 | 15,310 | 478 | 478 | 345 |
| 30 Jun 22 | 15,349 | 551 | 456 | 365 |
| 31 Mar 22 | 14,869 | 673 | 462 | 368 |
| 31 Dec 21 | 14,903 | 808 | 466 | 348 |
| 30 Sep 21 | 14,583 | 962 | 431 | 334 |
| 30 Jun 21 | 14,379 | 1,002 | 480 | 323 |
| 31 Mar 21 | 13,628 | 868 | 435 | 271 |
| 31 Dec 20 | 12,308 | 696 | 412 | 254 |
| 30 Sep 20 | 12,359 | 692 | 567 | 243 |
| 30 Jun 20 | 12,377 | 687 | 594 | 196 |
| 31 Mar 20 | 12,945 | 734 | 673 | 191 |
| 31 Dec 19 | 13,539 | 680 | 720 | 171 |
| 30 Sep 19 | 13,684 | 552 | 626 | 99 |
| 30 Jun 19 | 13,889 | 621 | 685 | 120 |
| 31 Mar 19 | 14,266 | 654 | 784 | 142 |
| 31 Dec 18 | 14,763 | 719 | 850 | 141 |
| 30 Sep 18 | 14,892 | 840 | 967 | 138 |
| 30 Jun 18 | 14,776 | 750 | 1,018 | 129 |
| 31 Mar 18 | 14,197 | 717 | 996 | 73 |
| 31 Dec 17 | 13,659 | 674 | 995 | 73 |
| 30 Sep 17 | 13,219 | 546 | 942 | 40 |
| 30 Jun 17 | 12,288 | 407 | 882 | 0 |
| 31 Mar 17 | 11,787 | 278 | 847 | 0 |
| 31 Dec 16 | 10,810 | 182 | 798 | 0 |
| 30 Sep 16 | 9,843 | 115 | 759 | 0 |
| 30 Jun 16 | 9,401 | 77 | 756 | 0 |
| 31 Mar 16 | 9,367 | 67 | 746 | 0 |
| 31 Dec 15 | 9,417 | 65 | 736 | 0 |
| 30 Sep 15 | 9,492 | 62 | 743 | 0 |
| 30 Jun 15 | 9,658 | 62 | 718 | 0 |
| 31 Mar 15 | 9,241 | 61 | 732 | 0 |
| 31 Dec 14 | 9,262 | 60 | 749 | 0 |
| 30 Sep 14 | 9,443 | 61 | 726 | 0 |
| 30 Jun 14 | 9,561 | 60 | 748 | 0 |
| 31 Mar 14 | 9,768 | 60 | 752 | 0 |
| 31 Dec 13 | 9,743 | 59 | 747 | 0 |
Quality Earnings: 600308 has a large one-off gain of CN¥312.7M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 600308's current net profit margins (1.4%) are lower than last year (1.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 600308's earnings have declined by 23.3% per year over the past 5 years.
Accelerating Growth: 600308's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 600308 had negative earnings growth (-18%) over the past year, making it difficult to compare to the Forestry industry average (19%).
Return on Equity
High ROE: 600308's Return on Equity (2.3%) is considered low.