YLZ Information Technology Co.,Ltd

XSEC:300096 Stock Report

Market Cap: CN¥1.4b

YLZ Information TechnologyLtd Past Earnings Performance

Past criteria checks 0/6

YLZ Information TechnologyLtd's earnings have been declining at an average annual rate of -24.1%, while the Software industry saw earnings growing at 1.1% annually. Revenues have been declining at an average rate of 9.1% per year.

Key information

-24.1%

Earnings growth rate

-24.1%

EPS growth rate

Software Industry Growth4.6%
Revenue growth rate-9.1%
Return on equity-47.9%
Net Margin-24.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How YLZ Information TechnologyLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSEC:300096 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24656-15932563
30 Jun 246655434371
31 Mar 247104136279
31 Dec 237973737394
30 Sep 23719-1142398
30 Jun 23703-265423123
31 Mar 23603-294417155
01 Jan 23539-320424178
30 Sep 22736-185414201
30 Jun 22789-155418199
31 Mar 22871-122422191
01 Jan 22871-109406186
30 Sep 21861-53327180
30 Jun 21989-21309178
31 Mar 211,0324281169
31 Dec 201,05111272160
30 Sep 201,055-31316171
30 Jun 20999-20284156
31 Mar 20934-18300145
31 Dec 1994911293138
30 Sep 1980833262122
30 Jun 1974019252120
31 Mar 1974714239112
31 Dec 1873015227105
30 Sep 187525321394
30 Jun 1868639174138
31 Mar 1865923190118
31 Dec 176261820695
30 Sep 17545-3221169
30 Jun 17525-322650
31 Mar 17489-102460
31 Dec 16515112320
30 Sep 1641701960
30 Jun 16383131840
31 Mar 16381181750
31 Dec 15374231710
30 Sep 15408381790
30 Jun 15421421700
31 Mar 15401391620
31 Dec 14402471520
30 Sep 14355411320
30 Jun 14349421380
31 Mar 14302401270
31 Dec 13301401220

Quality Earnings: 300096 is currently unprofitable.

Growing Profit Margin: 300096 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 300096 is unprofitable, and losses have increased over the past 5 years at a rate of 24.1% per year.

Accelerating Growth: Unable to compare 300096's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 300096 is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (-11.2%).

Return on Equity

High ROE: 300096 has a negative Return on Equity (-47.9%), as it is currently unprofitable.

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 06:41
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

YLZ Information Technology Co.,Ltd is covered by 3 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
Jian FuEverbright Securities Co. Ltd.
Ze Yun DouPing An Securities Co. Ltd.
Fenghua WangShenwan Hongyuan Securities