Hefei Urban Construction Development Co., Ltd

XSEC:002208 Stock Report

Market Cap: CN¥5.4b

Hefei Urban Construction Development Past Earnings Performance

Past criteria checks 0/6

Hefei Urban Construction Development's earnings have been declining at an average annual rate of -24.4%, while the Real Estate industry saw earnings declining at 10.6% annually. Revenues have been growing at an average rate of 10.9% per year. Hefei Urban Construction Development's return on equity is 3.2%, and it has net margins of 0.4%.

Key information

-24.4%

Earnings growth rate

-24.9%

EPS growth rate

Real Estate Industry Growth-5.2%
Revenue growth rate10.9%
Return on equity3.2%
Net Margin0.4%
Next Earnings Update10 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hefei Urban Construction Development makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:002208 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 249,154406090
30 Jun 246,274626050
31 Mar 247,2871315750
31 Dec 237,8972195730
30 Sep 236,5904533710
30 Jun 235,6903593140
31 Mar 234,3513292980
01 Jan 234,0263343030
30 Sep 223,1543382070
30 Jun 224,3143612540
31 Mar 225,0025362080
01 Jan 227,5578773240
30 Sep 217,1149843240
30 Jun 217,8111,1382750
31 Mar 217,1218863100
31 Dec 205,3597681730
30 Sep 206,1606932510
30 Jun 204,2095212570
31 Mar 204,0386462550
31 Dec 193,4965222460
30 Sep 192,0613691760
30 Jun 192,2193751590
31 Mar 192,6513781450
31 Dec 181,9712481360
30 Sep 182,9202901100
30 Jun 182,7982691160
31 Mar 182,145931130
31 Dec 172,7521331090
30 Sep 172,318641020
30 Jun 172,560691110
31 Mar 172,774811020
31 Dec 162,6271091080
30 Sep 162,829167940
30 Jun 162,792181910
31 Mar 162,407159830
31 Dec 151,88192750
30 Sep 151,285108860
30 Jun 151,262113690
31 Mar 151,613163690
31 Dec 141,760173640
30 Sep 141,878168620
30 Jun 141,740165620
31 Mar 141,593154610

Quality Earnings: 002208 has a large one-off loss of CN¥226.9M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 002208's current net profit margins (0.4%) are lower than last year (6.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 002208's earnings have declined by 24.4% per year over the past 5 years.

Accelerating Growth: 002208's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 002208 had negative earnings growth (-91.3%) over the past year, making it difficult to compare to the Real Estate industry average (-38.4%).

Return on Equity

High ROE: 002208's Return on Equity (3.2%) 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 Analysis2025/01/09 04:28
End of Day Share Price 2025/01/09 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

Hefei Urban Construction Development Co., Ltd is covered by 7 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
Jun LiuChangjiang Securities Co. LTD.
Ning LiChina Stock Investment Research Co. Ltd. (GZ500..com)
Xueqing ShiGuoyuan Securities Co., Ltd.