Hefei Department Store GroupLtd Past Earnings Performance
Past criteria checks 4/6
Hefei Department Store GroupLtd has been growing earnings at an average annual rate of 9.1%, while the Multiline Retail industry saw earnings declining at 11% annually. Revenues have been declining at an average rate of 12.2% per year. Hefei Department Store GroupLtd's return on equity is 6%, and it has net margins of 4.1%.
Key information
9.1%
Earnings growth rate
9.1%
EPS growth rate
| Multiline Retail Industry Growth | -6.7% |
| Revenue growth rate | -12.2% |
| Return on equity | 6.0% |
| Net Margin | 4.1% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Hefei Department Store 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 |
|---|---|---|---|---|
| 31 Mar 24 | 6,721 | 273 | 1,439 | 0 |
| 31 Dec 23 | 6,688 | 264 | 1,446 | 0 |
| 30 Sep 23 | 6,442 | 231 | 1,456 | 0 |
| 30 Jun 23 | 6,629 | 313 | 1,458 | 0 |
| 31 Mar 23 | 6,365 | 173 | 1,457 | 0 |
| 01 Jan 23 | 6,302 | 171 | 1,478 | 0 |
| 30 Sep 22 | 6,648 | 221 | 1,463 | 0 |
| 30 Jun 22 | 6,408 | 147 | 1,460 | 0 |
| 31 Mar 22 | 6,341 | 164 | 1,462 | 0 |
| 01 Jan 22 | 6,338 | 181 | 1,458 | 0 |
| 30 Sep 21 | 6,292 | 169 | 1,472 | 0 |
| 30 Jun 21 | 6,368 | 179 | 1,483 | 0 |
| 31 Mar 21 | 6,487 | 185 | 1,460 | 0 |
| 31 Dec 20 | 6,330 | 137 | 1,455 | 0 |
| 30 Sep 20 | 7,242 | 126 | 1,453 | 0 |
| 30 Jun 20 | 8,136 | 119 | 1,479 | 0 |
| 31 Mar 20 | 9,122 | 99 | 1,513 | 0 |
| 31 Dec 19 | 10,909 | 160 | 1,540 | 0 |
| 30 Sep 19 | 11,182 | 213 | 1,533 | 0 |
| 30 Jun 19 | 11,069 | 197 | 1,508 | 0 |
| 31 Mar 19 | 10,991 | 231 | 1,476 | 0 |
| 31 Dec 18 | 10,682 | 224 | 1,444 | 0 |
| 30 Sep 18 | 10,448 | 132 | 1,502 | 0 |
| 30 Jun 18 | 10,566 | 200 | 1,464 | 0 |
| 31 Mar 18 | 10,521 | 215 | 1,453 | 0 |
| 31 Dec 17 | 10,390 | 213 | 1,437 | 0 |
| 30 Sep 17 | 10,204 | 305 | 1,305 | 0 |
| 30 Jun 17 | 9,958 | 275 | 1,285 | 0 |
| 31 Mar 17 | 9,869 | 299 | 1,254 | 0 |
| 31 Dec 16 | 9,736 | 283 | 1,235 | 0 |
| 30 Sep 16 | 9,847 | 275 | 1,237 | 0 |
| 30 Jun 16 | 9,732 | 271 | 1,233 | 0 |
| 31 Mar 16 | 9,713 | 250 | 1,219 | 0 |
| 31 Dec 15 | 9,765 | 262 | 1,207 | 0 |
| 30 Sep 15 | 9,875 | 295 | 1,195 | 0 |
| 30 Jun 15 | 9,909 | 315 | 1,173 | 0 |
| 31 Mar 15 | 9,916 | 331 | 1,158 | 0 |
| 31 Dec 14 | 9,972 | 366 | 1,152 | 0 |
| 30 Sep 14 | 9,777 | 371 | 1,090 | 0 |
| 30 Jun 14 | 9,778 | 421 | 1,071 | 0 |
| 31 Mar 14 | 10,025 | 430 | 1,032 | 0 |
| 31 Dec 13 | 9,910 | 438 | 1,012 | 0 |
| 30 Sep 13 | 9,841 | 428 | 968 | 0 |
| 30 Jun 13 | 9,678 | 410 | 918 | 0 |
Quality Earnings: 000417 has a large one-off gain of CN¥179.4M impacting its last 12 months of financial results to 31st March, 2024.
Growing Profit Margin: 000417's current net profit margins (4.1%) are higher than last year (2.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 000417's earnings have grown by 9.1% per year over the past 5 years.
Accelerating Growth: 000417's earnings growth over the past year (57.3%) exceeds its 5-year average (9.1% per year).
Earnings vs Industry: 000417 earnings growth over the past year (57.3%) exceeded the Multiline Retail industry 12.7%.
Return on Equity
High ROE: 000417's Return on Equity (6%) is considered low.