Shanghai Golden Union Commercial ManagementLtd Past Earnings Performance
Past criteria checks 2/6
Shanghai Golden Union Commercial ManagementLtd's earnings have been declining at an average annual rate of -13.6%, while the Real Estate industry saw earnings declining at 7.9% annually. Revenues have been growing at an average rate of 4.3% per year. Shanghai Golden Union Commercial ManagementLtd's return on equity is 7%, and it has net margins of 9.6%.
Key information
-13.6%
Earnings growth rate
-19.2%
EPS growth rate
| Real Estate Industry Growth | -5.2% |
| Revenue growth rate | 4.3% |
| Return on equity | 7.0% |
| Net Margin | 9.6% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Revenue & Expenses BreakdownBeta
How Shanghai Golden Union Commercial ManagementLtd makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 1,032 | 99 | 128 | 0 |
| 30 Sep 23 | 951 | 105 | 135 | 0 |
| 30 Jun 23 | 859 | 119 | 128 | 0 |
| 31 Mar 23 | 866 | 89 | 127 | 0 |
| 31 Dec 22 | 882 | 97 | 123 | 0 |
| 30 Sep 22 | 940 | 114 | 110 | 0 |
| 30 Jun 22 | 1,020 | 121 | 113 | 0 |
| 31 Mar 22 | 983 | 126 | 104 | 0 |
| 31 Dec 21 | 909 | 124 | 104 | 0 |
| 30 Sep 21 | 848 | 134 | 108 | 0 |
| 30 Jun 21 | 776 | 143 | 89 | 0 |
| 31 Mar 21 | 733 | 142 | 90 | 0 |
| 31 Dec 20 | 739 | 156 | 94 | 0 |
| 30 Sep 20 | 761 | 167 | 90 | 0 |
| 30 Jun 20 | 789 | 180 | 91 | 0 |
| 31 Mar 20 | 812 | 187 | 87 | 0 |
| 31 Dec 19 | 822 | 179 | 84 | 0 |
| 30 Sep 19 | 831 | 179 | 81 | 0 |
| 30 Jun 19 | 830 | 174 | 80 | 0 |
| 31 Mar 19 | 814 | 171 | 79 | 0 |
| 31 Dec 18 | 800 | 177 | 71 | 0 |
| 30 Sep 18 | 765 | 166 | 72 | 0 |
| 30 Jun 18 | 730 | 154 | 71 | 0 |
| 31 Mar 18 | 687 | 136 | 69 | 0 |
| 31 Dec 17 | 644 | 118 | 67 | 0 |
| 30 Sep 17 | 600 | 106 | 62 | 0 |
| 30 Jun 17 | 556 | 95 | 57 | 0 |
| 31 Mar 17 | 543 | 98 | 59 | 0 |
| 31 Dec 16 | 530 | 100 | 61 | 0 |
| 31 Dec 15 | 471 | 95 | 44 | 0 |
| 31 Dec 14 | 394 | 76 | 39 | 0 |
| 31 Dec 13 | 337 | 89 | 31 | 0 |
Quality Earnings: 603682 has a large one-off gain of CN¥133.4M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: 603682's current net profit margins (9.6%) are lower than last year (11%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 603682's earnings have declined by 13.6% per year over the past 5 years.
Accelerating Growth: 603682's earnings growth over the past year (1.9%) exceeds its 5-year average (-13.6% per year).
Earnings vs Industry: 603682 earnings growth over the past year (1.9%) exceeded the Real Estate industry -8%.
Return on Equity
High ROE: 603682's Return on Equity (7%) is considered low.