Maoye Commercial Co., Ltd.

XSSC:600828 Stock Report

Market Cap: CN¥7.5b

Maoye Commercial Past Earnings Performance

Past criteria checks 0/6

Maoye Commercial's earnings have been declining at an average annual rate of -47%, while the Multiline Retail industry saw earnings declining at 13.5% annually. Revenues have been declining at an average rate of 29.9% per year. Maoye Commercial's return on equity is 0.2%, and it has net margins of 0.6%.

Key information

-47.0%

Earnings growth rate

-47.0%

EPS growth rate

Multiline Retail Industry Growth-6.7%
Revenue growth rate-29.9%
Return on equity0.2%
Net Margin0.6%
Next Earnings Update22 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Maoye Commercial makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSSC:600828 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,855191,1360
30 Jun 242,976181,1500
31 Mar 243,04631,1770
31 Dec 233,165511,1770
30 Sep 233,5434491,1790
30 Jun 233,4783851,1740
31 Mar 233,4884071,1790
31 Dec 223,4093421,1990
30 Sep 223,3711271,3090
30 Jun 223,6482341,3410
31 Mar 223,8212381,3660
31 Dec 214,1684091,3260
30 Sep 214,2992481,3240
30 Jun 214,3082891,3120
31 Mar 214,1483491,2800
31 Dec 203,6992131,3080
30 Sep 206,0727151,2900
30 Jun 207,6198601,3090
31 Mar 209,6029981,3690
31 Dec 1912,2341,2591,4250
30 Sep 1912,6961,3081,4630
30 Jun 1912,8901,2871,5040
31 Mar 1912,9291,2341,5190
31 Dec 1813,1051,2051,5350
30 Sep 1813,4891,2841,5660
30 Jun 1813,3981,2621,5700
31 Mar 1813,2491,1961,5670
31 Dec 1712,9401,0951,5830
30 Sep 1711,8426881,5930
30 Jun 1711,6576231,6200
31 Mar 1710,8915991,5070
31 Dec 169,4145681,2870
30 Sep 167,8806209980
30 Jun 166,7265717540
31 Mar 166,2486286490
31 Dec 156,2256466260
30 Sep 154,9455025090
30 Jun 154,1654424010
31 Mar 153,1903373170
31 Dec 142,0671942290
30 Sep 142,1271892470
30 Jun 142,2312872530
31 Mar 142,2312082460
31 Dec 132,2122052420

Quality Earnings: 600828 has a large one-off loss of CN¥87.1M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 600828's current net profit margins (0.6%) are lower than last year (12.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 600828's earnings have declined by 47% per year over the past 5 years.

Accelerating Growth: 600828's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 600828 had negative earnings growth (-95.9%) over the past year, making it difficult to compare to the Multiline Retail industry average (-6.7%).

Return on Equity

High ROE: 600828's Return on Equity (0.2%) 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 Analysis2024/12/30 09:20
End of Day Share Price 2024/12/30 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

Maoye Commercial Co., Ltd. is covered by 1 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.

AnalystInstitution
Jiarui TangEverbright Securities Co. Ltd.