Shanghai Chengtou Holding Co.,Ltd

XSSC:600649 Stock Report

Market Cap: CN¥11.3b

Shanghai Chengtou HoldingLtd Past Earnings Performance

Past criteria checks 0/6

Shanghai Chengtou HoldingLtd's earnings have been declining at an average annual rate of -12.9%, while the Real Estate industry saw earnings declining at 10.6% annually. Revenues have been declining at an average rate of 0.3% per year.

Key information

-12.9%

Earnings growth rate

-12.4%

EPS growth rate

Real Estate Industry Growth-5.2%
Revenue growth rate-0.3%
Return on equity-0.8%
Net Margin-4.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shanghai Chengtou HoldingLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSSC:600649 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,091-954116
30 Jun 242,261294205
31 Mar 242,4963524424
31 Dec 232,5594154253
30 Sep 236,0007723730
30 Jun 237,0916493480
31 Mar 237,7623653050
31 Dec 228,4687832930
30 Sep 2210,0534643370
30 Jun 229,3177493060
31 Mar 229,1601,2192890
31 Dec 219,1939122830
30 Sep 219,3761,2322000
30 Jun 218,6251,2091770
31 Mar 217,7348951710
31 Dec 206,5657711740
30 Sep 201,7274061450
30 Jun 201,9643741460
31 Mar 203,5263411480
31 Dec 193,6446061350
30 Sep 193,6786441540
30 Jun 194,5816951640
31 Mar 194,7639401700
31 Dec 186,9031,0281740
30 Sep 186,8081,6161620
30 Jun 185,9461,5631610
31 Mar 184,8591,5491530
31 Dec 173,2151,7591710
30 Sep 178436312420
30 Jun 173,1819533050
31 Mar 175,5121,4313560
31 Dec 166,7471,5453750
30 Sep 1612,5052,4563720
30 Jun 1610,6252,1893650
31 Mar 169,0363,2943500
31 Dec 158,3353,6513620
30 Sep 154,7314,0473310
30 Jun 154,6874,2653130
31 Mar 154,4802,8152950
31 Dec 144,9311,9682610
30 Sep 144,0891,6142550
30 Jun 143,6981,3092340
31 Mar 143,5251,3442410
31 Dec 133,5171,3792420

Quality Earnings: 600649 is currently unprofitable.

Growing Profit Margin: 600649 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 600649 is unprofitable, and losses have increased over the past 5 years at a rate of 12.9% per year.

Accelerating Growth: Unable to compare 600649's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 600649 is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (-38.4%).


Return on Equity

High ROE: 600649 has a negative Return on Equity (-0.82%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 18:20
End of Day Share Price 2024/12/26 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

Shanghai Chengtou Holding Co.,Ltd is covered by 9 analysts. 1 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.
Wenlong HuangChina International Capital Corporation Limited
null nullDeutsche Bank