Shanghai Xujiahui Commercial Past Earnings Performance
Past criteria checks 0/6
Shanghai Xujiahui Commercial's earnings have been declining at an average annual rate of -33.2%, while the Multiline Retail industry saw earnings declining at 13.5% annually. Revenues have been declining at an average rate of 29.7% per year. Shanghai Xujiahui Commercial's return on equity is 1.8%, and it has net margins of 6.8%.
Key information
-33.2%
Earnings growth rate
-33.5%
EPS growth rate
| Multiline Retail Industry Growth | -6.7% |
| Revenue growth rate | -29.7% |
| Return on equity | 1.8% |
| Net Margin | 6.8% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Shanghai Xujiahui Commercial (SZSE:002561) Could Be Struggling To Allocate Capital
Dec 21
Weak Statutory Earnings May Not Tell The Whole Story For Shanghai Xujiahui Commercial (SZSE:002561)
Nov 06There's Reason For Concern Over Shanghai Xujiahui Commercial Co., Ltd.'s (SZSE:002561) Massive 30% Price Jump
Sep 30Shanghai Xujiahui Commercial Co., Ltd.'s (SZSE:002561) Business Is Trailing The Market But Its Shares Aren't
Jul 31Shanghai Xujiahui Commercial's (SZSE:002561) Dividend Will Be CN¥0.12
May 09Shanghai Xujiahui Commercial's (SZSE:002561) Earnings Are Weaker Than They Seem
Apr 05Returns On Capital Signal Difficult Times Ahead For Shanghai Xujiahui Commercial (SZSE:002561)
Feb 28Revenue & Expenses Breakdown
How Shanghai Xujiahui Commercial 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 | 471 | 32 | 225 | 3 |
| 30 Jun 24 | 493 | 43 | 226 | 3 |
| 31 Mar 24 | 525 | 66 | 228 | 3 |
| 31 Dec 23 | 542 | 75 | 220 | 3 |
| 30 Sep 23 | 533 | 58 | 202 | 3 |
| 30 Jun 23 | 547 | 65 | 202 | 3 |
| 31 Mar 23 | 482 | 23 | 199 | 3 |
| 01 Jan 23 | 481 | 24 | 201 | 3 |
| 30 Sep 22 | 514 | 40 | 205 | 2 |
| 30 Jun 22 | 516 | 37 | 205 | 2 |
| 31 Mar 22 | 601 | 87 | 208 | 2 |
| 01 Jan 22 | 619 | 103 | 207 | 1 |
| 30 Sep 21 | 615 | 80 | 197 | 1 |
| 30 Jun 21 | 635 | 92 | 200 | 0 |
| 31 Mar 21 | 633 | 102 | 195 | 0 |
| 31 Dec 20 | 589 | 75 | 192 | 0 |
| 30 Sep 20 | 940 | 127 | 218 | 0 |
| 30 Jun 20 | 1,196 | 141 | 234 | 0 |
| 31 Mar 20 | 1,499 | 156 | 254 | 0 |
| 31 Dec 19 | 1,929 | 213 | 272 | 0 |
| 30 Sep 19 | 1,979 | 213 | 262 | 0 |
| 30 Jun 19 | 2,023 | 222 | 269 | 0 |
| 31 Mar 19 | 2,046 | 228 | 264 | 0 |
| 31 Dec 18 | 2,069 | 231 | 267 | 0 |
| 30 Sep 18 | 2,107 | 245 | 272 | 0 |
| 30 Jun 18 | 2,105 | 246 | 273 | 0 |
| 31 Mar 18 | 2,112 | 244 | 276 | 0 |
| 31 Dec 17 | 2,102 | 237 | 277 | 0 |
| 30 Sep 17 | 2,106 | 233 | 257 | 0 |
| 30 Jun 17 | 2,117 | 235 | 266 | 0 |
| 31 Mar 17 | 2,103 | 238 | 262 | 0 |
| 31 Dec 16 | 2,101 | 241 | 266 | 0 |
| 30 Sep 16 | 2,025 | 242 | 267 | 0 |
| 30 Jun 16 | 1,988 | 243 | 261 | 0 |
| 31 Mar 16 | 1,979 | 246 | 256 | 0 |
| 31 Dec 15 | 1,996 | 253 | 248 | 0 |
| 30 Sep 15 | 2,055 | 260 | 248 | 0 |
| 30 Jun 15 | 2,085 | 264 | 250 | 0 |
| 31 Mar 15 | 2,085 | 259 | 250 | 0 |
| 31 Dec 14 | 2,062 | 258 | 251 | 0 |
| 30 Sep 14 | 2,062 | 254 | 246 | 0 |
| 30 Jun 14 | 2,055 | 247 | 251 | 0 |
| 31 Mar 14 | 2,077 | 244 | 250 | 0 |
| 31 Dec 13 | 2,099 | 245 | 250 | 0 |
Quality Earnings: 002561 has a large one-off gain of CN¥22.3M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 002561's current net profit margins (6.8%) are lower than last year (10.9%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 002561's earnings have declined by 33.2% per year over the past 5 years.
Accelerating Growth: 002561's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 002561 had negative earnings growth (-45%) over the past year, making it difficult to compare to the Multiline Retail industry average (-6.7%).
Return on Equity
High ROE: 002561's Return on Equity (1.8%) 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 | 2024/12/30 03:57 |
| End of Day Share Price | 2024/12/30 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 |
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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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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 Xujiahui Commercial Co., Ltd. is covered by 7 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 |
|---|---|
| Xueqin Zhao | Citic Securities Co., Ltd. |
| Jiarui Tang | Everbright Securities Co. Ltd. |
| Shi Gang Xu | Huatai Research |