Inner Mongolia Xinhua Distribution GroupLtd Past Earnings Performance
Past criteria checks 1/6
Inner Mongolia Xinhua Distribution GroupLtd has been growing earnings at an average annual rate of 10.7%, while the Retail Distributors industry saw earnings growing at 5.9% annually. Revenues have been growing at an average rate of 8.7% per year. Inner Mongolia Xinhua Distribution GroupLtd's return on equity is 10.4%, and it has net margins of 15.3%.
Key information
10.7%
Earnings growth rate
2.6%
EPS growth rate
| Retail Distributors Industry Growth | 0.8% |
| Revenue growth rate | 8.7% |
| Return on equity | 10.4% |
| Net Margin | 15.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Inner Mongolia Xinhua Distribution 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 |
|---|---|---|---|---|
| 30 Sep 24 | 1,840 | 281 | 501 | 0 |
| 30 Jun 24 | 1,808 | 281 | 491 | 0 |
| 31 Mar 24 | 1,881 | 301 | 496 | 0 |
| 31 Dec 23 | 1,840 | 315 | 486 | 0 |
| 30 Sep 23 | 1,729 | 301 | 474 | 0 |
| 30 Jun 23 | 1,765 | 300 | 462 | 0 |
| 31 Mar 23 | 1,714 | 297 | 475 | 0 |
| 31 Dec 22 | 1,658 | 268 | 464 | 0 |
| 30 Sep 22 | 1,663 | 257 | 441 | 0 |
| 30 Jun 22 | 1,594 | 246 | 450 | 0 |
| 31 Mar 22 | 1,630 | 237 | 441 | 0 |
| 31 Dec 21 | 1,592 | 229 | 431 | 0 |
| 30 Sep 21 | 1,499 | 218 | 402 | 0 |
| 31 Dec 20 | 1,270 | 201 | 358 | 0 |
| 31 Dec 19 | 1,205 | 183 | 424 | 0 |
| 31 Dec 18 | 1,093 | 157 | 380 | 0 |
| 31 Dec 17 | 977 | 148 | 335 | 0 |
Quality Earnings: 603230 has a high level of non-cash earnings.
Growing Profit Margin: 603230's current net profit margins (15.3%) are lower than last year (17.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 603230's earnings have grown by 10.7% per year over the past 5 years.
Accelerating Growth: 603230's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 603230 had negative earnings growth (-6.8%) over the past year, making it difficult to compare to the Retail Distributors industry average (-7.3%).
Return on Equity
High ROE: 603230's Return on Equity (10.4%) is considered low.