Yinchuan Xinhua Commercial (Group) Co., Ltd.

XSSC:600785 Stock Report

Market Cap: CN¥2.5b

Yinchuan Xinhua Commercial (Group) Past Earnings Performance

Past criteria checks 1/6

Yinchuan Xinhua Commercial (Group) has been growing earnings at an average annual rate of 7.5%, while the Multiline Retail industry saw earnings declining at 14.3% annually. Revenues have been declining at an average rate of 3.3% per year. Yinchuan Xinhua Commercial (Group)'s return on equity is 4.1%, and it has net margins of 1.7%.

Key information

7.5%

Earnings growth rate

7.2%

EPS growth rate

Multiline Retail Industry Growth-6.7%
Revenue growth rate-3.3%
Return on equity4.1%
Net Margin1.7%
Next Earnings Update21 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Yinchuan Xinhua Commercial (Group) makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSSC:600785 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246,1741071,2600
30 Jun 246,1401231,2550
31 Mar 246,1081341,2090
31 Dec 236,0651361,2410
30 Sep 235,9621111,2070
30 Jun 235,9581451,2170
31 Mar 236,0031351,2280
31 Dec 225,883931,2350
30 Sep 225,8631471,3950
30 Jun 225,803641,4000
31 Mar 225,752441,3930
31 Dec 215,705511,3810
30 Sep 215,834341,2760
30 Jun 215,798301,3140
31 Mar 215,728391,3940
31 Dec 205,694431,3820
30 Sep 206,239461,4270
30 Jun 206,656671,4090
31 Mar 207,0661241,3950
31 Dec 197,6681821,3840
30 Sep 197,6171441,3640
30 Jun 197,6191651,3390
31 Mar 197,6091531,3150
31 Dec 187,6261371,2900
30 Sep 187,7131491,2840
30 Jun 187,6301371,2530
31 Mar 187,5861321,2250
31 Dec 177,4361071,2140
30 Sep 177,0871361,1830
30 Jun 177,0591341,2090
31 Mar 176,963801,2070
31 Dec 167,049631,2190
30 Sep 167,324511,2270
30 Jun 167,377511,2260
31 Mar 167,4581121,2140
31 Dec 157,4041371,1830
30 Sep 157,268981,1900
30 Jun 157,1561161,1510
31 Mar 157,0051631,1320
31 Dec 146,8181941,0910
30 Sep 146,7942301,0330
30 Jun 146,6832449760
31 Mar 146,6832079280

Quality Earnings: 600785 has a large one-off gain of CN¥19.6M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 600785's current net profit margins (1.7%) are lower than last year (1.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 600785's earnings have grown by 7.5% per year over the past 5 years.

Accelerating Growth: 600785's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 600785 had negative earnings growth (-3.5%) over the past year, making it difficult to compare to the Multiline Retail industry average (-7.8%).


Return on Equity

High ROE: 600785's Return on Equity (4.1%) 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 Analysis2025/01/09 22:20
End of Day Share Price 2025/01/09 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

Yinchuan Xinhua Commercial (Group) Co., Ltd. is covered by 10 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
Yunfeng LiuChina Stock Investment Research Co. Ltd. (GZ500..com)
Hao JiangEverbright Securities Co. Ltd.
Lihua LvFirst Capital Securities Co. LTD.