Inner Mongolia Xinhua Distribution GroupLtd Past Earnings Performance
Past criteria checks 1/6
Inner Mongolia Xinhua Distribution GroupLtd has been growing earnings at an average annual rate of 10.7%, while the Retail Distributors industry saw earnings growing at 6% annually. Revenues have been growing at an average rate of 8.7% per year. Inner Mongolia Xinhua Distribution GroupLtd's return on equity is 10.4%, and it has net margins of 15.3%.
Key information
10.7%
Earnings growth rate
2.6%
EPS growth rate
| Retail Distributors Industry Growth | 0.8% |
| Revenue growth rate | 8.7% |
| Return on equity | 10.4% |
| Net Margin | 15.3% |
| Next Earnings Update | 18 Apr 2025 |
Recent past performance updates
Recent updates
Inner Mongolia Xinhua Distribution GroupLtd (SHSE:603230) Posted Weak Earnings But There Is More To Worry About
Nov 06
Improved Earnings Required Before Inner Mongolia Xinhua Distribution Group Co.,Ltd. (SHSE:603230) Shares Find Their Feet
Oct 02Inner Mongolia Xinhua Distribution GroupLtd's (SHSE:603230) Profits Appear To Have Quality Issues
May 02Inner Mongolia Xinhua Distribution GroupLtd (SHSE:603230) Hasn't Managed To Accelerate Its Returns
Mar 14Revenue & Expenses Breakdown
How Inner Mongolia Xinhua Distribution GroupLtd 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 | 1,840 | 281 | 501 | 0 |
| 30 Jun 24 | 1,808 | 281 | 491 | 0 |
| 31 Mar 24 | 1,881 | 301 | 496 | 0 |
| 31 Dec 23 | 1,840 | 315 | 486 | 0 |
| 30 Sep 23 | 1,729 | 301 | 474 | 0 |
| 30 Jun 23 | 1,765 | 300 | 462 | 0 |
| 31 Mar 23 | 1,714 | 297 | 475 | 0 |
| 31 Dec 22 | 1,658 | 268 | 464 | 0 |
| 30 Sep 22 | 1,663 | 257 | 441 | 0 |
| 30 Jun 22 | 1,594 | 246 | 450 | 0 |
| 31 Mar 22 | 1,630 | 237 | 441 | 0 |
| 31 Dec 21 | 1,592 | 229 | 431 | 0 |
| 30 Sep 21 | 1,499 | 218 | 402 | 0 |
| 31 Dec 20 | 1,270 | 201 | 358 | 0 |
| 31 Dec 19 | 1,205 | 183 | 424 | 0 |
| 31 Dec 18 | 1,093 | 157 | 380 | 0 |
| 31 Dec 17 | 977 | 148 | 335 | 0 |
Quality Earnings: 603230 has a high level of non-cash earnings.
Growing Profit Margin: 603230's current net profit margins (15.3%) are lower than last year (17.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 603230's earnings have grown by 10.7% per year over the past 5 years.
Accelerating Growth: 603230's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 603230 had negative earnings growth (-6.8%) over the past year, making it difficult to compare to the Retail Distributors industry average (-6.8%).
Return on Equity
High ROE: 603230's Return on Equity (10.4%) 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 | 2025/01/31 01:11 |
| End of Day Share Price | 2025/01/27 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 |
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| Ownership | 10 years |
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| 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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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
Inner Mongolia Xinhua Distribution Group Co.,Ltd. is covered by 0 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 |
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