Yueyang Forest & Paper Co., Ltd.

XSSC:600963 Stock Report

Market Cap: CN¥9.1b

Yueyang Forest & Paper Past Earnings Performance

Past criteria checks 0/6

Yueyang Forest & Paper's earnings have been declining at an average annual rate of -30.9%, while the Forestry industry saw earnings growing at 4.6% annually. Revenues have been growing at an average rate of 5.1% per year.

Key information

-30.9%

Earnings growth rate

-30.1%

EPS growth rate

Forestry Industry Growth7.7%
Revenue growth rate5.1%
Return on equity-5.4%
Net Margin-6.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Yueyang Forest & Paper makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSSC:600963 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247,175-449279225
30 Jun 247,518-389303211
31 Mar 248,078-245331242
31 Dec 238,641-238358262
30 Sep 239,978258417295
30 Jun 2310,612419428358
31 Mar 2310,635579426339
31 Dec 229,781616412302
30 Sep 228,486415393244
30 Jun 227,794288413223
31 Mar 227,544255437238
31 Dec 217,838298438248
30 Sep 218,004504615257
30 Jun 217,980584584256
31 Mar 217,819494508264
31 Dec 207,116414525239
30 Sep 207,086466421241
30 Jun 207,023425477257
31 Mar 206,963433578229
31 Dec 197,106313596225
30 Sep 196,918140559177
30 Jun 196,74399552163
31 Mar 196,806180568189
31 Dec 187,013366576189
30 Sep 187,091489530343
30 Jun 187,036562569277
31 Mar 186,561486560210
31 Dec 176,144348578176
30 Sep 175,4022096920
30 Jun 174,912966600
31 Mar 174,993386170
31 Dec 164,799285880
30 Sep 164,891-1107650
30 Jun 165,288-2078070
31 Mar 165,479-2938340
31 Dec 155,929-3908710
30 Sep 156,484-266670
30 Jun 156,706-126700
31 Mar 156,809196860
31 Dec 146,801636480
30 Sep 146,592-236020
30 Jun 146,542535920
31 Mar 146,596705980
31 Dec 136,610196150

Quality Earnings: 600963 is currently unprofitable.

Growing Profit Margin: 600963 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 600963 is unprofitable, and losses have increased over the past 5 years at a rate of 30.9% per year.

Accelerating Growth: Unable to compare 600963's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 600963 is unprofitable, making it difficult to compare its past year earnings growth to the Forestry industry (19%).


Return on Equity

High ROE: 600963 has a negative Return on Equity (-5.35%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/18 14:49
End of Day Share Price 2024/12/18 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

Yueyang Forest & Paper Co., Ltd. is covered by 16 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Bairu ChenChina Galaxy Securities Co., Ltd.
Qing GongChina International Capital Corporation Limited
Dongyan PuChina Merchants Securities Co. Ltd.