Hailir Pesticides and Chemicals Group Co.,Ltd.

XSSC:603639 Stock Report

Market Cap: CN¥4.3b

Hailir Pesticides and Chemicals GroupLtd Past Earnings Performance

Past criteria checks 2/6

Hailir Pesticides and Chemicals GroupLtd has been growing earnings at an average annual rate of 2.4%, while the Chemicals industry saw earnings growing at 4.9% annually. Revenues have been growing at an average rate of 10.9% per year. Hailir Pesticides and Chemicals GroupLtd's return on equity is 6.6%, and it has net margins of 5.8%.

Key information

2.4%

Earnings growth rate

1.9%

EPS growth rate

Chemicals Industry Growth12.1%
Revenue growth rate10.9%
Return on equity6.6%
Net Margin5.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hailir Pesticides and Chemicals GroupLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSSC:603639 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,905227391193
30 Jun 244,142305434180
31 Mar 244,316412416211
31 Dec 234,398473417223
30 Sep 234,440472488267
30 Jun 234,388462470264
31 Mar 234,565470510248
31 Dec 224,535460512234
30 Sep 224,918569497217
30 Jun 224,550550481195
31 Mar 223,773461384169
31 Dec 213,699450396163
30 Sep 213,238385307147
30 Jun 213,280383319129
31 Mar 213,561454354150
31 Dec 203,227407328141
30 Sep 203,072372374145
30 Jun 202,943367351153
31 Mar 202,657331367132
31 Dec 192,467316317118
30 Sep 192,507327286112
30 Jun 192,372328319111
31 Mar 192,260345293100
31 Dec 182,19136726991
30 Sep 182,09141230467
30 Jun 182,00837819884
31 Mar 181,75431518460
31 Dec 171,58928618649
30 Sep 171,31219918733
30 Jun 171,2111891970
31 Mar 171,1081652000
31 Dec 161,0261461920
30 Sep 161,0261472940
31 Dec 151,0161301660
31 Dec 149141331460
31 Dec 13874921400

Quality Earnings: 603639 has high quality earnings.

Growing Profit Margin: 603639's current net profit margins (5.8%) are lower than last year (10.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 603639's earnings have grown by 2.4% per year over the past 5 years.

Accelerating Growth: 603639's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 603639 had negative earnings growth (-51.9%) over the past year, making it difficult to compare to the Chemicals industry average (-4.7%).


Return on Equity

High ROE: 603639's Return on Equity (6.6%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 02:10
End of Day Share Price 2024/12/26 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

Hailir Pesticides and Chemicals 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
Tai MaChangjiang Securities Co. LTD.
Zheng ZhouChina Merchants Securities Co. Ltd.
Nai Di ZhaoEverbright Securities Co. Ltd.