Shanghai ShimaoLtd Past Earnings Performance

Past criteria checks 0/6

Shanghai ShimaoLtd's earnings have been declining at an average annual rate of -74%, while the Real Estate industry saw earnings declining at 7.9% annually. Revenues have been declining at an average rate of 26.9% per year.

Key information

-74.0%

Earnings growth rate

-74.2%

EPS growth rate

Real Estate Industry Growth	-5.2%
Revenue growth rate	-26.9%
Return on equity	-85.0%
Net Margin	-168.4%
Last Earnings Update	31 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

How Shanghai ShimaoLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSE:600823 Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 24	5,468	-9,209	819
31 Dec 23	5,547	-8,996	761
30 Sep 23	4,636	-6,276	982
30 Jun 23	4,402	-4,372	987
31 Mar 23	4,217	-4,478	961
31 Dec 22	5,747	-4,531	1,216
30 Sep 22	8,827	-610	1,560
30 Jun 22	11,070	-531	1,850
31 Mar 22	18,347	822	2,122
01 Jan 22	19,392	961	2,164
30 Sep 21	24,764	1,659	2,280
30 Jun 21	24,450	1,654	2,161
31 Mar 21	22,586	1,571	2,038
31 Dec 20	21,705	1,550	1,873
30 Sep 20	18,389	1,965	1,655
30 Jun 20	17,785	1,883	1,620
31 Mar 20	21,070	2,382	1,491
31 Dec 19	21,449	2,430	1,584
30 Sep 19	21,365	2,469	1,333
30 Jun 19	21,347	2,545	1,322
31 Mar 19	21,188	2,417	1,309
01 Jan 19	20,674	2,404	1,321
30 Sep 18	21,477	2,311	1,437
30 Jun 18	20,723	2,274	1,369
31 Mar 18	18,722	2,229	1,338
31 Dec 17	18,669	2,227	1,283
30 Sep 17	15,995	2,118	1,221
30 Jun 17	17,252	2,122	1,210
31 Mar 17	13,703	2,117	1,216
31 Dec 16	13,708	2,116	1,191
30 Sep 16	14,298	2,485	1,250
30 Jun 16	13,640	2,495	1,260
31 Mar 16	16,161	2,026	1,255
31 Dec 15	15,616	2,034	1,254
30 Sep 15	14,959	2,065	1,157
30 Jun 15	15,110	2,107	1,200
31 Mar 15	13,119	1,905	1,133
31 Dec 14	12,701	1,892	1,149
30 Sep 14	13,387	1,646	1,135
30 Jun 14	12,100	1,654	1,052
31 Mar 14	10,267	1,662	1,100
31 Dec 13	10,153	1,643	1,029
30 Sep 13	7,897	1,505	961
30 Jun 13	7,404	1,474	921

Quality Earnings: 600823 is currently unprofitable.

Growing Profit Margin: 600823 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 600823 is unprofitable, and losses have increased over the past 5 years at a rate of 74% per year.

Accelerating Growth: Unable to compare 600823's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 600823 is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (-8%).

Return on Equity

High ROE: 600823 has a negative Return on Equity (-84.99%), as it is currently unprofitable.

Shanghai ShimaoLtd Past Earnings Performance

Past criteria checks 0/6

Key information

Recent past performance updates

Shanghai Shimao Co.,Ltd to Report Q1, 2024 Results on Apr 27, 2024

Shanghai Shimao Co.,Ltd to Report Fiscal Year 2023 Results on Mar 30, 2024

Second quarter 2023 earnings released: CN¥0.088 loss per share (vs CN¥0.098 loss in 2Q 2022)

Full year 2022 earnings released: CN¥1.21 loss per share (vs CN¥0.26 profit in FY 2021)

Third quarter 2022 earnings released: CN¥0.009 loss per share (vs CN¥0.013 profit in 3Q 2021)

Second quarter 2022 earnings released: CN¥0.098 loss per share (vs CN¥0.25 profit in 2Q 2021)

Recent updates

Shanghai Shimao Co.,Ltd to Report Q1, 2024 Results on Apr 27, 2024

Shanghai Shimao Co.,Ltd Fails to Pay the Principal and Interest on 21 Hu Shimao MTN002, Payable on December 30, 2023

Shanghai Shimao Co.,Ltd to Report Fiscal Year 2023 Results on Mar 30, 2024

Second quarter 2023 earnings released: CN¥0.088 loss per share (vs CN¥0.098 loss in 2Q 2022)

Shanghai Shimao Co.,Ltd (SHSE:600823) commences an Equity Buyback for CNY 200 million worth of its shares, under the authorization approved on June 27, 2023.

New minor risk - Share price stability

Shanghai Shimao Co.,Ltd (SHSE:600823) announces an Equity Buyback for CNY 200 million worth of its shares.

Price target decreased by 33% to CN¥1.80

Full year 2022 earnings released: CN¥1.21 loss per share (vs CN¥0.26 profit in FY 2021)

Shanghai Shimao Co., Ltd.(XSSC:600823) dropped from S&P Global BMI Index

Shanghai Shimao Co., Ltd.(XSSC:600823) dropped from FTSE All-World Index (USD)

Price target decreased to CN¥2.50

Less than half of directors are independent

Price target decreased to CN¥2.50

Third quarter 2022 earnings released: CN¥0.009 loss per share (vs CN¥0.013 profit in 3Q 2021)

Second quarter 2022 earnings released: CN¥0.098 loss per share (vs CN¥0.25 profit in 2Q 2021)

Consensus forecasts updated

Price target decreased to CN¥3.24

Consensus forecasts updated

Full year 2021 earnings: EPS and revenues miss analyst expectations

Less than half of directors are independent

Investor sentiment deteriorated over the past week

Investor sentiment improved over the past week

Third quarter 2021 earnings released: EPS CN¥0.013 (vs CN¥0.011 in 3Q 2020)

Price target decreased to CN¥5.08

Second quarter 2021 earnings released: EPS CN¥0.25 (vs CN¥0.21 in 2Q 2020)

First quarter 2021 earnings released: EPS CN¥0.06 (vs CN¥0.06 in 1Q 2020)

Shanghai Shimao Co., Ltd. Reports Consolidated Impairment Loss for the Three Months Ended March 31, 2021

Consensus EPS estimates fall to CN¥0.58

Full year 2020 earnings released: EPS CN¥0.41 (vs CN¥0.65 in FY 2019)

Hui Wing Mau signed an agreement to acquire Shimao Aoya Holding Pty Ltd from Shanghai Shimao Co., Ltd. (SHSE:600823) for approximately AUD 100 million.

New 90-day low: CN¥4.52

Analysts update estimates

New 90-day low: CN¥5.31

New 90-day low: CN¥5.77

Third quarter earnings released

Shanghai Shimao Co., Ltd. to Report Q3, 2020 Results on Oct 30, 2020

Analysts update estimates

New 90-day high - CN¥5.56

Price target raised to CN¥5.14

First half earnings released

Shanghai Shimao Co., Ltd. to Report First Half, 2020 Results on Aug 20, 2020

Revenue & Expenses BreakdownBeta

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

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