OFILM Group Co., Ltd.

XSEC:002456 Stock Report

Market Cap: CN¥29.9b

OFILM Group Past Earnings Performance

Past criteria checks 0/6

OFILM Group has been growing earnings at an average annual rate of 45.8%, while the Electronic industry saw earnings growing at 0.3% annually. Revenues have been declining at an average rate of 9.5% per year.

Key information

45.83%

Earnings growth rate

47.91%

EPS growth rate

Electronic Industry Growth10.93%
Revenue growth rate-9.48%
Return on equity0.025%
Net Margin-0.70%
Last Earnings Update31 Mar 2026

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

XSEC:002456 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 2620,998-1476231,084
31 Dec 2522,150426651,080
30 Sep 2521,781-577561,071
30 Jun 2520,737-908571,050
31 Mar 2520,673-169091,039
31 Dec 2420,437589021,057
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

Quality Earnings: 002456 is currently unprofitable.

Growing Profit Margin: 002456 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 002456 is unprofitable, but has reduced losses over the past 5 years at a rate of 45.8% per year.

Accelerating Growth: Unable to compare 002456's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 002456 is unprofitable, making it difficult to compare its past year earnings growth to the Electronic industry (9.4%).

Return on Equity

High ROE: 002456 has a negative Return on Equity (0.025%), 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 Analysis2026/05/25 14:49
End of Day Share Price 2026/05/22 00:00
Earnings2026/03/31
Annual Earnings2025/12/31

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.

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 Github.

Analyst Sources

OFILM Group Co., Ltd. is covered by 26 analysts. 2 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
You You LiuChina Stock Investment Research Co. Ltd. (GZ500..com)
Angus LinCitic Securities Co., Ltd.