Visual China Group Co.,Ltd.

SZSE:000681 Stock Report

Market Cap: CN¥21.0b

Visual China GroupLtd Past Earnings Performance

Past criteria checks 1/6

Visual China GroupLtd's earnings have been declining at an average annual rate of -15.6%, while the Interactive Media and Services industry saw earnings declining at 15.6% annually. Revenues have been growing at an average rate of 3.7% per year. Visual China GroupLtd's return on equity is 3.3%, and it has net margins of 12.9%.

Key information

-15.6%

Earnings growth rate

-15.5%

EPS growth rate

Interactive Media and Services Industry Growth6.9%
Revenue growth rate3.7%
Return on equity3.3%
Net Margin12.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenues Not Telling The Story For Visual China Group Co.,Ltd. (SZSE:000681) After Shares Rise 27%

Dec 08
Revenues Not Telling The Story For Visual China Group Co.,Ltd. (SZSE:000681) After Shares Rise 27%

With Visual China Group Co.,Ltd. (SZSE:000681) It Looks Like You'll Get What You Pay For

Oct 16
With Visual China Group Co.,Ltd. (SZSE:000681) It Looks Like You'll Get What You Pay For

Visual China GroupLtd (SZSE:000681) Seems To Use Debt Rather Sparingly

Sep 25
Visual China GroupLtd (SZSE:000681) Seems To Use Debt Rather Sparingly

Returns On Capital Signal Difficult Times Ahead For Visual China GroupLtd (SZSE:000681)

Aug 01
Returns On Capital Signal Difficult Times Ahead For Visual China GroupLtd (SZSE:000681)

These 4 Measures Indicate That Visual China GroupLtd (SZSE:000681) Is Using Debt Safely

Jun 13
These 4 Measures Indicate That Visual China GroupLtd (SZSE:000681) Is Using Debt Safely

Earnings Not Telling The Story For Visual China Group Co.,Ltd. (SZSE:000681) After Shares Rise 28%

Mar 04
Earnings Not Telling The Story For Visual China Group Co.,Ltd. (SZSE:000681) After Shares Rise 28%

Returns On Capital Signal Difficult Times Ahead For Visual China GroupLtd (SZSE:000681)

Mar 01
Returns On Capital Signal Difficult Times Ahead For Visual China GroupLtd (SZSE:000681)

Revenue & Expenses Breakdown

How Visual China GroupLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SZSE:000681 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2481510517992
30 Jun 2480910618696
31 Mar 24824105195100
31 Dec 2378114619799
30 Sep 2374414020889
30 Jun 2371813420788
31 Mar 2367412421684
01 Jan 236989821281
30 Sep 226618321379
30 Jun 2266811122075
31 Mar 2267414221367
01 Jan 2265715320765
30 Sep 2165317022260
30 Jun 2163816618957
31 Mar 2159915417652
31 Dec 2057014216950
30 Sep 2057812616852
30 Jun 2059215916852
31 Mar 2066919118743
31 Dec 1972221919144
30 Sep 1987231619140
30 Jun 1990831717946
31 Mar 1999633921349
31 Dec 1898832121144
30 Sep 1893634818537
30 Jun 1891333218137
31 Mar 1885730118032
31 Dec 1781529118226
30 Sep 1783825418320
30 Jun 178382402120
31 Mar 177482181800
31 Dec 167352151860
30 Sep 167271902040
30 Jun 166211801840
31 Mar 165491641540
31 Dec 155431581300
30 Sep 154091621060
30 Jun 154061461100
31 Mar 154201411090
31 Dec 14391142980
30 Sep 14367100830
30 Jun 1433993760
31 Mar 1427385630
31 Dec 1326280620

Quality Earnings: 000681 has high quality earnings.

Growing Profit Margin: 000681's current net profit margins (12.9%) are lower than last year (18.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 000681's earnings have declined by 15.6% per year over the past 5 years.

Accelerating Growth: 000681's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 000681 had negative earnings growth (-25.3%) over the past year, making it difficult to compare to the Interactive Media and Services industry average (1.7%).

Return on Equity

High ROE: 000681's Return on Equity (3.3%) is considered low.

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 19:16
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

Visual China Group Co.,Ltd. is covered by 12 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
Ying HeChasing Securities
Xueqing ZhangChina International Capital Corporation Limited
Jun ZhuChina Merchants Securities Co. Ltd.