Shanghai Yuyuan Tourist Mart (Group) Past Earnings Performance
Past criteria checks 0/6
Shanghai Yuyuan Tourist Mart (Group)'s earnings have been declining at an average annual rate of -3.2%, while the Specialty Retail industry saw earnings declining at 3.2% annually. Revenues have been growing at an average rate of 7.2% per year. Shanghai Yuyuan Tourist Mart (Group)'s return on equity is 1.7%, and it has net margins of 1.6%.
Key information
-3.2%
Earnings growth rate
-3.4%
EPS growth rate
| Specialty Retail Industry Growth | 3.1% |
| Revenue growth rate | 7.2% |
| Return on equity | 1.7% |
| Net Margin | 1.6% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Here's Why Shanghai Yuyuan Tourist Mart (Group) (SHSE:600655) Is Weighed Down By Its Debt Load
Aug 14
Is Shanghai Yuyuan Tourist Mart (Group) Co., Ltd. (SHSE:600655) Trading At A 36% Discount?
Jun 20Shanghai Yuyuan Tourist Mart (Group) Co., Ltd.'s (SHSE:600655) Share Price Is Matching Sentiment Around Its Earnings
May 24Shanghai Yuyuan Tourist Mart (Group) (SHSE:600655) Has No Shortage Of Debt
Apr 24We Think That There Are More Issues For Shanghai Yuyuan Tourist Mart (Group) (SHSE:600655) Than Just Sluggish Earnings
Mar 29Revenue & Expenses Breakdown
How Shanghai Yuyuan Tourist Mart (Group) makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 58,275 | 948 | 6,135 | 60 |
| 31 Mar 24 | 60,068 | 1,885 | 6,423 | 72 |
| 31 Dec 23 | 58,147 | 2,024 | 6,334 | 83 |
| 30 Sep 23 | 55,528 | 5,134 | 6,558 | 137 |
| 30 Jun 23 | 55,123 | 5,217 | 6,650 | 139 |
| 31 Mar 23 | 53,067 | 3,675 | 6,555 | 154 |
| 31 Dec 22 | 50,200 | 3,680 | 6,556 | 146 |
| 30 Sep 22 | 53,736 | 2,852 | 6,607 | 118 |
| 30 Jun 22 | 51,703 | 3,040 | 6,536 | 112 |
| 31 Mar 22 | 53,480 | 3,515 | 6,434 | 88 |
| 31 Dec 21 | 51,974 | 3,769 | 6,127 | 87 |
| 30 Sep 21 | 48,919 | 3,716 | 5,392 | 69 |
| 30 Jun 21 | 48,158 | 3,945 | 4,922 | 51 |
| 31 Mar 21 | 46,069 | 3,864 | 4,639 | 43 |
| 31 Dec 20 | 45,531 | 3,611 | 4,417 | 30 |
| 30 Sep 20 | 45,296 | 3,582 | 4,183 | 16 |
| 30 Jun 20 | 44,032 | 3,267 | 4,125 | 14 |
| 31 Mar 20 | 46,214 | 3,123 | 4,402 | 14 |
| 31 Dec 19 | 43,931 | 3,200 | 4,212 | 12 |
| 30 Sep 19 | 41,687 | 3,107 | 3,855 | 8 |
| 30 Jun 19 | 39,397 | 3,106 | 3,535 | 5 |
| 31 Mar 19 | 36,214 | 3,268 | 2,905 | 0 |
| 31 Dec 18 | 33,931 | 3,033 | 2,711 | 0 |
| 30 Sep 18 | 35,177 | 3,284 | 2,661 | 0 |
| 30 Jun 18 | 34,591 | 3,209 | 2,494 | 0 |
| 31 Mar 18 | 31,851 | 2,856 | 2,485 | 0 |
| 31 Dec 17 | 31,508 | 2,886 | 2,256 | 0 |
| 30 Sep 17 | 19,503 | 794 | 1,950 | 0 |
| 30 Jun 17 | 18,372 | 947 | 1,850 | 0 |
| 31 Mar 17 | 15,830 | 641 | 1,649 | 0 |
| 31 Dec 16 | 15,643 | 479 | 1,670 | 0 |
| 30 Sep 16 | 15,916 | 739 | 1,526 | 0 |
| 30 Jun 16 | 16,827 | 578 | 1,393 | 0 |
| 31 Mar 16 | 17,344 | 642 | 1,279 | 0 |
| 31 Dec 15 | 17,551 | 849 | 1,153 | 0 |
| 30 Sep 15 | 18,939 | 952 | 1,132 | 0 |
| 30 Jun 15 | 18,626 | 1,086 | 1,109 | 0 |
| 31 Mar 15 | 18,444 | 1,077 | 1,063 | 0 |
| 31 Dec 14 | 19,153 | 1,003 | 1,024 | 0 |
| 30 Sep 14 | 17,651 | 868 | 971 | 0 |
| 30 Jun 14 | 19,123 | 788 | 958 | 0 |
| 31 Mar 14 | 22,164 | 950 | 1,024 | 0 |
| 31 Dec 13 | 22,523 | 981 | 1,037 | 0 |
| 30 Sep 13 | 24,856 | 1,170 | 1,027 | 0 |
Quality Earnings: 600655 has a large one-off gain of CN¥446.3M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 600655's current net profit margins (1.6%) are lower than last year (9.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 600655's earnings have declined by 3.2% per year over the past 5 years.
Accelerating Growth: 600655's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 600655 had negative earnings growth (-81.8%) over the past year, making it difficult to compare to the Specialty Retail industry average (3%).
Return on Equity
High ROE: 600655's Return on Equity (1.7%) is considered low.