Deluxe Family Co., Ltd.

XSSC:600503 Stock Report

Market Cap: CN¥3.9b

Deluxe Family Past Earnings Performance

Past criteria checks 4/6

Deluxe Family's earnings have been declining at an average annual rate of -35.9%, while the Real Estate industry saw earnings declining at 10.6% annually. Revenues have been declining at an average rate of 53.2% per year. Deluxe Family's return on equity is 1.2%, and it has net margins of 15.5%.

Key information

-35.9%

Earnings growth rate

-35.8%

EPS growth rate

Real Estate Industry Growth-5.2%
Revenue growth rate-53.2%
Return on equity1.2%
Net Margin15.5%
Next Earnings Update26 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Deluxe Family makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSSC:600503 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24288451511
30 Jun 24275801451
31 Mar 24265851481
31 Dec 23161581541
30 Sep 23204211271
30 Jun 23120-381332
31 Mar 23215-11323
31 Dec 22211761274
30 Sep 22160281254
30 Jun 22184671195
31 Mar 2281501194
31 Dec 21525961184
30 Sep 21612701265
30 Jun 219741641276
31 Mar 211,0521481327
01 Jan 211,0801501357
30 Sep 203,12145114317
30 Jun 202,79032015817
31 Mar 202,76032116419
31 Dec 192,34619716919
30 Sep 19318-5217716
30 Jun 19311-418717
31 Mar 19306-118218
31 Dec 183872017718
30 Sep 181,23914918032
30 Jun 181,61417315829
31 Mar 181,57114816225
31 Dec 172,11022515622
30 Sep 171,545981880
30 Jun 171,240851850
31 Mar 171,4951821760
31 Dec 169601051760
30 Sep 16842125860
30 Jun 1681093770
31 Mar 1656029610
31 Dec 1543021470
30 Sep 1523635550
30 Jun 1519826450
31 Mar 1530222440
31 Dec 1441220490
30 Sep 1449110530
30 Jun 1459317680
31 Mar 1469217660

Quality Earnings: 600503 has a high level of non-cash earnings.

Growing Profit Margin: 600503's current net profit margins (15.5%) are higher than last year (10.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 600503 has become profitable over the past 5 years, growing earnings by -35.9% per year.

Accelerating Growth: 600503's earnings growth over the past year (112.9%) exceeds its 5-year average (-35.9% per year).

Earnings vs Industry: 600503 earnings growth over the past year (112.9%) exceeded the Real Estate industry -38.4%.

Return on Equity

High ROE: 600503's Return on Equity (1.2%) 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 Analysis2025/01/10 05:31
End of Day Share Price 2025/01/10 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

Deluxe Family 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
Zuguo JiaChina Merchants Securities Co. Ltd.
Jinhua YuHuatai United Securities Co., Ltd.
Jun HongShenwan Hongyuan Securities