Hengbao Co.,Ltd.

XSEC:002104 Stock Report

Market Cap: CN¥4.9b

HengbaoLtd Past Earnings Performance

Past criteria checks 2/6

HengbaoLtd has been growing earnings at an average annual rate of 25.7%, while the Tech industry saw earnings growing at 11.6% annually. Revenues have been declining at an average rate of 4.1% per year. HengbaoLtd's return on equity is 5.2%, and it has net margins of 11.2%.

Key information

25.7%

Earnings growth rate

25.6%

EPS growth rate

Tech Industry Growth13.5%
Revenue growth rate-4.1%
Return on equity5.2%
Net Margin11.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

XSEC:002104 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2499011112699
30 Jun 241,08912312598
31 Mar 241,195150129100
31 Dec 231,26215812898
30 Sep 231,27214711395
30 Jun 231,25314611196
31 Mar 231,16712111091
01 Jan 231,0348210992
30 Sep 221,0169311795
30 Jun 229647312196
31 Mar 2293546122101
01 Jan 2296053127100
30 Sep 21994-11116108
30 Jun 211,018-9127115
31 Mar 211,07015140119
31 Dec 201,0522148127
30 Sep 201,25267159124
30 Jun 201,33764167125
31 Mar 201,35950166127
31 Dec 191,53587163127
30 Sep 191,47399156132
30 Jun 191,447105139123
31 Mar 191,609128135124
31 Dec 181,690145132122
30 Sep 181,619145158123
30 Jun 181,60615899183
31 Mar 181,511164133149
31 Dec 171,368163160122
30 Sep 171,41715119785
30 Jun 171,3971513190
31 Mar 171,2651293240
31 Dec 161,3531463370
30 Sep 161,4732703380
30 Jun 161,6713353120
31 Mar 161,8343753210
31 Dec 151,8213713140
30 Sep 151,7913382870
30 Jun 151,7093152780
31 Mar 151,6243052680
31 Dec 141,5512922520
30 Sep 141,4752622350
30 Jun 141,3562302180
31 Mar 141,3102141970
31 Dec 131,2612011880

Quality Earnings: 002104 has high quality earnings.

Growing Profit Margin: 002104's current net profit margins (11.2%) are lower than last year (11.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 002104's earnings have grown significantly by 25.7% per year over the past 5 years.

Accelerating Growth: 002104's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 002104 had negative earnings growth (-24.7%) over the past year, making it difficult to compare to the Tech industry average (-0.7%).

Return on Equity

High ROE: 002104's Return on Equity (5.2%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/25 00:38
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

Hengbao Co.,Ltd. is covered by 11 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
Lu HuChangjiang Securities Co. LTD.
Biao HaoChina Merchants Securities Co. Ltd.
You You LiuChina Stock Investment Research Co. Ltd. (GZ500..com)