Hefei Department Store Group Co.,Ltd

XSEC:000417 Stock Report

Market Cap: CN¥4.6b

Hefei Department Store GroupLtd Past Earnings Performance

Past criteria checks 1/6

Hefei Department Store GroupLtd has been growing earnings at an average annual rate of 12%, while the Multiline Retail industry saw earnings declining at 13.5% annually. Revenues have been declining at an average rate of 8.2% per year. Hefei Department Store GroupLtd's return on equity is 4.9%, and it has net margins of 3.1%.

Key information

12.0%

Earnings growth rate

12.0%

EPS growth rate

Multiline Retail Industry Growth-6.7%
Revenue growth rate-8.2%
Return on equity4.9%
Net Margin3.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hefei Department Store GroupLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:000417 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246,8872111,4220
30 Jun 246,7612041,4250
31 Mar 246,7212731,4390
31 Dec 236,6882641,4460
30 Sep 236,4422351,4560
30 Jun 236,6293171,4580
31 Mar 236,3651771,4570
01 Jan 236,3021711,4780
30 Sep 226,6482211,4630
30 Jun 226,4081471,4600
31 Mar 226,3411641,4620
01 Jan 226,3381811,4580
30 Sep 216,2921691,4720
30 Jun 216,3681791,4830
31 Mar 216,4871851,4600
31 Dec 206,3301371,4550
30 Sep 207,2421261,4530
30 Jun 208,1361191,4790
31 Mar 209,122991,5130
31 Dec 1910,9091601,5400
30 Sep 1911,1822131,5330
30 Jun 1911,0691971,5080
31 Mar 1910,9912311,4760
31 Dec 1810,6822241,4440
30 Sep 1810,4481321,5020
30 Jun 1810,5662001,4640
31 Mar 1810,5212151,4530
31 Dec 1710,3902131,4370
30 Sep 1710,2043051,3050
30 Jun 179,9582751,2850
31 Mar 179,8692991,2540
31 Dec 169,7362831,2350
30 Sep 169,8472751,2370
30 Jun 169,7322711,2330
31 Mar 169,7132501,2190
31 Dec 159,7652621,2070
30 Sep 159,8752951,1950
30 Jun 159,9093151,1730
31 Mar 159,9163311,1580
31 Dec 149,9723661,1520
30 Sep 149,7773711,0900
30 Jun 149,7784211,0710
31 Mar 1410,0254301,0320
31 Dec 139,9104381,0120

Quality Earnings: 000417 has a large one-off gain of CN¥96.2M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 000417's current net profit margins (3.1%) are lower than last year (3.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 000417's earnings have grown by 12% per year over the past 5 years.

Accelerating Growth: 000417's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 000417 had negative earnings growth (-10.2%) over the past year, making it difficult to compare to the Multiline Retail industry average (-6.7%).

Return on Equity

High ROE: 000417's Return on Equity (4.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/25 19:22
End of Day Share Price 2024/12/25 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

Hefei Department Store Group Co.,Ltd is covered by 21 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
ZHENG YUANBOCI Research Ltd.
Hui ChenBohai Securities Co., Ltd.
Lan TongChangjiang Securities Co. LTD.