Shanghai Yimin Commercial Group Past Earnings Performance
Past criteria checks 1/6
Shanghai Yimin Commercial Group's earnings have been declining at an average annual rate of -35.7%, while the Multiline Retail industry saw earnings declining at 13.5% annually. Revenues have been declining at an average rate of 9.2% per year. Shanghai Yimin Commercial Group's return on equity is 0.7%, and it has net margins of 1.9%.
Key information
-35.7%
Earnings growth rate
-36.1%
EPS growth rate
| Multiline Retail Industry Growth | -6.7% |
| Revenue growth rate | -9.2% |
| Return on equity | 0.7% |
| Net Margin | 1.9% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Shanghai Yimin Commercial Group's (SHSE:600824) Profits May Not Reveal Underlying Issues
Nov 05
Solid Earnings Reflect Shanghai Yimin Commercial Group's (SHSE:600824) Strength As A Business
May 06Recent updates
Revenues Not Telling The Story For Shanghai Yimin Commercial Group Co., Ltd. (SHSE:600824) After Shares Rise 31%
Dec 12Shanghai Yimin Commercial Group's (SHSE:600824) Profits May Not Reveal Underlying Issues
Nov 05Shanghai Yimin Commercial Group Co., Ltd.'s (SHSE:600824) Business Is Trailing The Industry But Its Shares Aren't
Oct 02Solid Earnings Reflect Shanghai Yimin Commercial Group's (SHSE:600824) Strength As A Business
May 06Revenue & Expenses Breakdown
How Shanghai Yimin Commercial 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 Sep 24 | 901 | 17 | 317 | 6 |
| 30 Jun 24 | 934 | 47 | 326 | 7 |
| 31 Mar 24 | 953 | 51 | 330 | 8 |
| 31 Dec 23 | 1,030 | 57 | 343 | 8 |
| 30 Sep 23 | 1,087 | -221 | 354 | 7 |
| 30 Jun 23 | 1,044 | -255 | 350 | 6 |
| 31 Mar 23 | 922 | -298 | 352 | 4 |
| 31 Dec 22 | 811 | -300 | 350 | 4 |
| 30 Sep 22 | 759 | -6 | 349 | 4 |
| 30 Jun 22 | 763 | 29 | 370 | 4 |
| 31 Mar 22 | 932 | 88 | 389 | 4 |
| 31 Dec 21 | 1,019 | 92 | 399 | 4 |
| 30 Sep 21 | 1,049 | 240 | 378 | 4 |
| 30 Jun 21 | 1,071 | 236 | 373 | 4 |
| 31 Mar 21 | 1,094 | 214 | 365 | 4 |
| 31 Dec 20 | 1,034 | 175 | 369 | 3 |
| 30 Sep 20 | 1,132 | 19 | 378 | 4 |
| 30 Jun 20 | 1,318 | 15 | 404 | 3 |
| 31 Mar 20 | 1,355 | 26 | 403 | 4 |
| 31 Dec 19 | 1,494 | 87 | 422 | 4 |
| 30 Sep 19 | 1,487 | 88 | 423 | 3 |
| 30 Jun 19 | 1,433 | 98 | 422 | 3 |
| 31 Mar 19 | 1,469 | 122 | 426 | 0 |
| 31 Dec 18 | 1,498 | 110 | 427 | 0 |
| 30 Sep 18 | 1,535 | 117 | 429 | 0 |
| 30 Jun 18 | 1,653 | 135 | 422 | 0 |
| 31 Mar 18 | 1,757 | 140 | 430 | 0 |
| 31 Dec 17 | 1,877 | 140 | 437 | 0 |
| 30 Sep 17 | 2,169 | 159 | 435 | 0 |
| 30 Jun 17 | 2,435 | 157 | 439 | 0 |
| 31 Mar 17 | 2,677 | 154 | 435 | 0 |
| 31 Dec 16 | 2,869 | 151 | 438 | 0 |
| 30 Sep 16 | 2,529 | 157 | 438 | 0 |
| 30 Jun 16 | 2,695 | 164 | 429 | 0 |
| 31 Mar 16 | 2,961 | 183 | 427 | 0 |
| 31 Dec 15 | 3,151 | 193 | 430 | 0 |
| 30 Sep 15 | 3,494 | 197 | 430 | 0 |
| 30 Jun 15 | 3,418 | 193 | 434 | 0 |
| 31 Mar 15 | 3,212 | 187 | 445 | 0 |
| 31 Dec 14 | 3,123 | 182 | 439 | 0 |
| 30 Sep 14 | 3,112 | 174 | 433 | 0 |
| 30 Jun 14 | 2,999 | 170 | 446 | 0 |
| 31 Mar 14 | 2,993 | 167 | 419 | 0 |
| 31 Dec 13 | 2,980 | 165 | 433 | 0 |
Quality Earnings: 600824 has a large one-off gain of CN¥7.6M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 600824 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 600824's earnings have declined by 35.7% per year over the past 5 years.
Accelerating Growth: 600824 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 600824 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Multiline Retail industry (-6.7%).
Return on Equity
High ROE: 600824's Return on Equity (0.7%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/19 08:56 |
| End of Day Share Price | 2024/12/19 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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 Yimin Commercial Group Co., Ltd. is covered by 2 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.
| Analyst | Institution |
|---|---|
| BangHao Geng | Ping An Securities Co. Ltd. |
| Feiye Liu | Xiangcai Securities |