Chongqing Yukaifa Co., Ltd

XSEC:000514 Stock Report

Market Cap: CN¥3.5b

Chongqing Yukaifa Past Earnings Performance

Past criteria checks 0/6

Chongqing Yukaifa's earnings have been declining at an average annual rate of -11.3%, while the Real Estate industry saw earnings declining at 10.6% annually. Revenues have been growing at an average rate of 15.2% per year. Chongqing Yukaifa's return on equity is 1.1%, and it has net margins of 4.7%.

Key information

-11.3%

Earnings growth rate

-11.3%

EPS growth rate

Real Estate Industry Growth-5.2%
Revenue growth rate15.2%
Return on equity1.1%
Net Margin4.7%
Next Earnings Update24 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Chongqing Yukaifa makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:000514 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,379651160
30 Jun 241,333771170
31 Mar 241,3611001180
31 Dec 231,3301061250
30 Sep 231,021181730
30 Jun 23998188930
31 Mar 23897155880
01 Jan 23896163900
30 Sep 221,1111611190
30 Jun 221,127145970
31 Mar 221,189171930
31 Dec 211,187162940
30 Sep 2167685820
30 Jun 2167496790
31 Mar 21621142790
31 Dec 20624134710
30 Sep 20810278590
30 Jun 20812272720
31 Mar 20831218640
31 Dec 19866264690
30 Sep 1935025580
30 Jun 1941727550
31 Mar 1947837510
31 Dec 1854025510
30 Sep 1869425530
30 Jun 1874150450
31 Mar 181,01769660
31 Dec 171,04181710
30 Sep 17932179870
30 Jun 179231641050
31 Mar 17698144940
31 Dec 16683123990
30 Sep 16909-6800
30 Jun 161,16270910
31 Mar 161,16621860
31 Dec 151,1557900
30 Sep 151,31326750
30 Jun 151,414-11900
31 Mar 151,80054730
31 Dec 141,947122680
30 Sep 141,827188500
30 Jun 141,483146790
31 Mar 141,059160390

Quality Earnings: 000514 has a large one-off loss of CN¥60.9M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 000514's current net profit margins (4.7%) are lower than last year (17.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 000514's earnings have declined by 11.3% per year over the past 5 years.

Accelerating Growth: 000514's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 000514 had negative earnings growth (-64%) over the past year, making it difficult to compare to the Real Estate industry average (-38.4%).

Return on Equity

High ROE: 000514's Return on Equity (1.1%) 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 Analysis2025/02/16 22:53
End of Day Share Price 2025/02/14 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.

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 Github.

Analyst Sources

Chongqing Yukaifa Co., Ltd is covered by 3 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Dong PuChangjiang Securities Co. LTD.
Rui Ming OuGuosen Securities Co., Ltd.
Hui ZhangTX Investment Consulting Co., Ltd.