Poly Developments and Holdings Group Co., Ltd.

SHSE:600048 Stock Report

Market Cap: CN¥110.8b

Poly Developments and Holdings Group Past Earnings Performance

Past criteria checks 1/6

Poly Developments and Holdings Group's earnings have been declining at an average annual rate of -17.8%, while the Real Estate industry saw earnings declining at 10.6% annually. Revenues have been growing at an average rate of 9.4% per year. Poly Developments and Holdings Group's return on equity is 3.8%, and it has net margins of 2%.

Key information

-17.8%

Earnings growth rate

-17.8%

EPS growth rate

Real Estate Industry Growth-5.2%
Revenue growth rate9.4%
Return on equity3.8%
Net Margin2.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Is Poly Developments and Holdings Group (SHSE:600048) Using Too Much Debt?

Dec 11
Is Poly Developments and Holdings Group (SHSE:600048) Using Too Much Debt?

Is There An Opportunity With Poly Developments and Holdings Group Co., Ltd.'s (SHSE:600048) 39% Undervaluation?

Oct 23
Is There An Opportunity With Poly Developments and Holdings Group Co., Ltd.'s (SHSE:600048) 39% Undervaluation?

Not Many Are Piling Into Poly Developments and Holdings Group Co., Ltd. (SHSE:600048) Just Yet

Sep 27
Not Many Are Piling Into Poly Developments and Holdings Group Co., Ltd. (SHSE:600048) Just Yet

Results: Poly Developments and Holdings Group Co., Ltd. Exceeded Expectations And The Consensus Has Updated Its Estimates

Aug 23
Results: Poly Developments and Holdings Group Co., Ltd. Exceeded Expectations And The Consensus Has Updated Its Estimates

Is Poly Developments and Holdings Group (SHSE:600048) A Risky Investment?

Jun 17
Is Poly Developments and Holdings Group (SHSE:600048) A Risky Investment?

Poly Developments and Holdings Group Co., Ltd.'s (SHSE:600048) Shares Bounce 37% But Its Business Still Trails The Market

May 20
Poly Developments and Holdings Group Co., Ltd.'s (SHSE:600048) Shares Bounce 37% But Its Business Still Trails The Market

Here's Why Poly Developments and Holdings Group (SHSE:600048) Is Weighed Down By Its Debt Load

Feb 28
Here's Why Poly Developments and Holdings Group (SHSE:600048) Is Weighed Down By Its Debt Load

Revenue & Expenses Breakdown

How Poly Developments and Holdings Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSE:600048 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24337,1096,58713,75919
30 Jun 24349,1127,26513,98568
31 Mar 24356,64611,57014,25079
31 Dec 23346,87212,06714,03486
30 Sep 23317,19618,49413,481961
30 Jun 23307,33219,69313,0111,058
31 Mar 23287,49318,51012,0751,225
31 Dec 22281,06318,32012,3161,238
30 Sep 22302,94226,92212,451976
30 Jun 22305,75627,93812,6351,237
31 Mar 22293,42827,41713,0141,402
31 Dec 21284,95227,38812,8681,436
30 Sep 21264,13329,33112,0222,074
30 Jun 21259,41329,12512,2791,672
31 Mar 21244,40729,07111,4991,320
31 Dec 20243,16328,95011,2241,260
30 Sep 20241,58928,32910,88149
30 Jun 20238,50528,12710,86949
31 Mar 20237,19128,01810,55759
31 Dec 19235,94427,95910,89656
30 Sep 19211,38822,16610,80949
30 Jun 19206,12222,36410,17355
31 Mar 19196,96219,33010,02341
31 Dec 18194,51818,9049,44541
30 Sep 18166,01816,9357,76660
30 Jun 18151,69216,4787,34042
31 Mar 18148,86015,6367,13635
01 Jan 18146,62915,6346,85235
30 Sep 17143,15113,5815,9640
30 Jun 17154,06413,1126,0380
31 Mar 17153,78212,9505,6380
31 Dec 16154,75212,4225,7670
30 Sep 16147,17012,9885,4670
30 Jun 16136,23012,3584,8390
31 Mar 16128,99612,4184,6010
31 Dec 15123,42912,3484,3290
30 Sep 15120,24212,5913,8900
30 Jun 15117,40213,3283,9380
31 Mar 15113,12912,6784,0340
31 Dec 14109,05612,2003,9030
30 Sep 14100,30212,2154,0650
30 Jun 1495,81111,1633,9580
31 Mar 1494,15110,8273,6780
31 Dec 1392,35610,7473,4960

Quality Earnings: 600048 has high quality earnings.

Growing Profit Margin: 600048's current net profit margins (2%) are lower than last year (5.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 600048's earnings have declined by 17.8% per year over the past 5 years.

Accelerating Growth: 600048's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 600048 had negative earnings growth (-64.4%) over the past year, making it difficult to compare to the Real Estate industry average (-38.4%).

Return on Equity

High ROE: 600048's Return on Equity (3.8%) 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 Analysis2024/12/20 00:25
End of Day Share Price 2024/12/20 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

Poly Developments and Holdings Group Co., Ltd. is covered by 48 analysts. 18 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Shaoshen ZhangAvic Securities Co., Ltd
Tian ShixinBOCI Research Ltd.
Eric DuBofA Global Research