Hainan Expressway Co., Ltd.

XSEC:000886 Stock Report

Market Cap: CN¥6.0b

Hainan Expressway Past Earnings Performance

Past criteria checks 1/6

Hainan Expressway has been growing earnings at an average annual rate of 18.5%, while the Real Estate industry saw earnings declining at 10.6% annually. Revenues have been growing at an average rate of 0.8% per year. Hainan Expressway's return on equity is 2.7%, and it has net margins of 42.4%.

Key information

18.5%

Earnings growth rate

19.5%

EPS growth rate

Real Estate Industry Growth-5.2%
Revenue growth rate0.8%
Return on equity2.7%
Net Margin42.4%
Next Earnings Update24 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hainan Expressway makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:000886 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24198841250
30 Jun 24119771190
31 Mar 241221261160
31 Dec 23124911160
30 Sep 231161681480
30 Jun 231432651360
31 Mar 231472481340
01 Jan 231692501320
30 Sep 221951191120
30 Jun 22166271220
31 Mar 22161381180
01 Jan 22127511170
30 Sep 21116701090
30 Jun 211331241040
31 Mar 21121116980
31 Dec 2012093950
30 Sep 208492900
30 Jun 209138930
31 Mar 2011626960
31 Dec 1917462980
30 Sep 1922765600
30 Jun 19302136640
31 Mar 19411159640
01 Jan 19462166680
30 Sep 185211401630
30 Jun 18476781580
31 Mar 18498731740
31 Dec 17583941720
30 Sep 176441271170
30 Jun 176221221250
31 Mar 175011031020
31 Dec 16351631050
30 Sep 16194-2441020
30 Jun 16212-240980
31 Mar 16213-234990
31 Dec 15212-227950
30 Sep 1526447890
30 Jun 1531754940
31 Mar 15309481000
31 Dec 14300501000
30 Sep 14464124940
30 Jun 14381101920
31 Mar 14399117980

Quality Earnings: 000886 has a high level of non-cash earnings.

Growing Profit Margin: 000886's current net profit margins (42.4%) are lower than last year .

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 000886's earnings have grown by 18.5% per year over the past 5 years.

Accelerating Growth: 000886's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 000886 had negative earnings growth (-50%) over the past year, making it difficult to compare to the Real Estate industry average (-38.4%).

Return on Equity

High ROE: 000886's Return on Equity (2.7%) 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 Analysis2025/01/08 13:42
End of Day Share Price 2025/01/08 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

Hainan Expressway 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
Tao ChangChina Merchants Securities Co. Ltd.
Qiang ZHAOEverbright Securities Co. Ltd.
Hai ChuPing An Securities Co. Ltd.