OFILM Group Co., Ltd.

SZSE:002456 Stock Report

Market Cap: CN¥42.7b

OFILM Group Past Earnings Performance

Past criteria checks 2/6

OFILM Group's earnings have been declining at an average annual rate of -11.6%, while the Electronic industry saw earnings growing at 3.9% annually. Revenues have been declining at an average rate of 29.7% per year. OFILM Group's return on equity is 12.1%, and it has net margins of 2.1%.

Key information

-11.6%

Earnings growth rate

-9.8%

EPS growth rate

Electronic Industry Growth10.9%
Revenue growth rate-29.7%
Return on equity12.1%
Net Margin2.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

OFILM Group's (SZSE:002456) Promising Earnings May Rest On Soft Foundations

Nov 06
OFILM Group's (SZSE:002456) Promising Earnings May Rest On Soft Foundations

Why OFILM Group's (SZSE:002456) Earnings Are Weaker Than They Seem

May 07
Why OFILM Group's (SZSE:002456) Earnings Are Weaker Than They Seem

Recent updates

Why Investors Shouldn't Be Surprised By OFILM Group Co., Ltd.'s (SZSE:002456) 26% Share Price Plunge

Dec 12
Why Investors Shouldn't Be Surprised By OFILM Group Co., Ltd.'s (SZSE:002456) 26% Share Price Plunge

OFILM Group's (SZSE:002456) Promising Earnings May Rest On Soft Foundations

Nov 06
OFILM Group's (SZSE:002456) Promising Earnings May Rest On Soft Foundations

Improved Revenues Required Before OFILM Group Co., Ltd. (SZSE:002456) Stock's 32% Jump Looks Justified

Oct 17
Improved Revenues Required Before OFILM Group Co., Ltd. (SZSE:002456) Stock's 32% Jump Looks Justified

New Forecasts: Here's What Analysts Think The Future Holds For OFILM Group Co., Ltd. (SZSE:002456)

Oct 10
New Forecasts: Here's What Analysts Think The Future Holds For OFILM Group Co., Ltd. (SZSE:002456)

There's Been No Shortage Of Growth Recently For OFILM Group's (SZSE:002456) Returns On Capital

Oct 02
There's Been No Shortage Of Growth Recently For OFILM Group's (SZSE:002456) Returns On Capital

OFILM Group Co., Ltd. Just Missed Earnings - But Analysts Have Updated Their Models

Aug 27
OFILM Group Co., Ltd. Just Missed Earnings - But Analysts Have Updated Their Models

A Piece Of The Puzzle Missing From OFILM Group Co., Ltd.'s (SZSE:002456) Share Price

Jul 02
A Piece Of The Puzzle Missing From OFILM Group Co., Ltd.'s (SZSE:002456) Share Price

Rainbows and Unicorns: OFILM Group Co., Ltd. (SZSE:002456) Analysts Just Became A Lot More Optimistic

Jun 14
Rainbows and Unicorns: OFILM Group Co., Ltd. (SZSE:002456) Analysts Just Became A Lot More Optimistic

We Think OFILM Group (SZSE:002456) Is Taking Some Risk With Its Debt

Jun 13
We Think OFILM Group (SZSE:002456) Is Taking Some Risk With Its Debt

Why OFILM Group's (SZSE:002456) Earnings Are Weaker Than They Seem

May 07
Why OFILM Group's (SZSE:002456) Earnings Are Weaker Than They Seem

Fewer Investors Than Expected Jumping On OFILM Group Co., Ltd. (SZSE:002456)

Feb 28
Fewer Investors Than Expected Jumping On OFILM Group Co., Ltd. (SZSE:002456)

Revenue & Expenses Breakdown

How OFILM Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SZSE:002456 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2420,5154238741,059
30 Jun 2420,085470823989
31 Mar 2418,813451745926
31 Dec 2316,86377737915
30 Sep 2314,822-2,2019811,116
30 Jun 2313,366-4,6621,0291,262
31 Mar 2312,931-5,3549721,318
01 Jan 2314,827-5,1829741,273
30 Sep 2216,470-5,8661,1091,140
30 Jun 2218,878-3,5331,0741,045
31 Mar 2220,070-2,8881,2631,131
01 Jan 2222,844-2,6251,3171,362
30 Sep 2128,488-2,7241,2911,628
30 Jun 2136,627-2,4131,5501,881
31 Mar 2145,950-2,0081,6171,891
31 Dec 2048,350-1,9451,5911,830
30 Sep 2051,1391,0681,5301,671
30 Jun 2051,8509911,3961,671
31 Mar 2051,0849071,3121,660
31 Dec 1951,9745101,4251,735
30 Sep 1949,791-1,7151,3492,001
30 Jun 1948,375-1,2421,3192,053
31 Mar 1946,140-1,0711,3532,175
31 Dec 1843,043-5191,2512,043
30 Sep 1840,4801,1771,6471,698
30 Jun 1836,9269469872,108
31 Mar 1835,1579271,3031,656
31 Dec 1733,7918231,5131,341
30 Sep 1732,1991,1741,402973
30 Jun 1730,8539712,2130
31 Mar 1728,7297852,0190
31 Dec 1626,7467191,9210
30 Sep 1624,2336921,6420
30 Jun 1620,7995641,5620
31 Mar 1618,7555071,4660
31 Dec 1518,4984781,3990
30 Sep 1518,8235511,4020
30 Jun 1519,9426891,3780
31 Mar 1520,4596721,3280
31 Dec 1419,5397221,2630
30 Sep 1417,3097191,0260
30 Jun 1414,1096668540
31 Mar 1410,9356327350
31 Dec 139,1025716320

Quality Earnings: 002456 has a large one-off gain of CN¥371.7M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 002456 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 002456 has become profitable over the past 5 years, growing earnings by -11.6% per year.

Accelerating Growth: 002456 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 002456 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Electronic industry (1.9%).

Return on Equity

High ROE: 002456's Return on Equity (12.1%) 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 Analysis2024/12/20 02:19
End of Day Share Price 2024/12/20 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

OFILM Group Co., Ltd. is covered by 34 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Robin ChengBofA Global Research
Wen Yu MoChangjiang Securities Co. LTD.
Chen HeChasing Securities