Jilin OLED Material Tech Co., Ltd.

XSSC:688378 Stock Report

Market Cap: CN¥4.8b

Jilin OLED Material Tech Past Earnings Performance

Past criteria checks 4/6

Jilin OLED Material Tech has been growing earnings at an average annual rate of 4.4%, while the Electronic industry saw earnings growing at 3.9% annually. Revenues have been growing at an average rate of 13.9% per year. Jilin OLED Material Tech's return on equity is 7.2%, and it has net margins of 22.2%.

Key information

4.4%

Earnings growth rate

-2.6%

EPS growth rate

Electronic Industry Growth10.9%
Revenue growth rate13.9%
Return on equity7.2%
Net Margin22.2%
Next Earnings Update17 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Jilin OLED Material Tech makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSSC:688378 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24567126103115
30 Jun 24532117110107
31 Mar 24534122114102
31 Dec 23517122110102
30 Sep 2348099115104
30 Jun 2353213610699
31 Mar 234951229697
31 Dec 224591138689
30 Sep 224171018394
30 Jun 224091107785
31 Mar 224821708077
31 Dec 214061367571
30 Sep 214921836761
30 Jun 213821316055
31 Mar 21295794751
31 Dec 20284724651
30 Sep 20294824141
30 Jun 20296794244
31 Mar 203411184440
31 Dec 193011094236
30 Jun 193881634833
31 Mar 193251264431
31 Dec 18262894028
30 Jun 1853-8395
31 Mar 1847-9373
31 Dec 1741-112614
30 Sep 1739-5284
30 Jun 17391214
31 Mar 17352192
31 Dec 16302180
31 Dec 15220120
31 Dec 1419-9130

Quality Earnings: 688378 has a large one-off gain of CN¥75.7M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 688378's current net profit margins (22.2%) are higher than last year (20.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 688378's earnings have grown by 4.4% per year over the past 5 years.

Accelerating Growth: 688378's earnings growth over the past year (27.2%) exceeds its 5-year average (4.4% per year).

Earnings vs Industry: 688378 earnings growth over the past year (27.2%) exceeded the Electronic industry 1.9%.


Return on Equity

High ROE: 688378's Return on Equity (7.2%) 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 Analysis2024/12/28 00:05
End of Day Share Price 2024/12/27 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

Jilin OLED Material Tech Co., Ltd. is covered by 4 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
Haibo LiuCitic Securities Co., Ltd.
Nai Di ZhaoEverbright Securities Co. Ltd.
Wei LiuHaitong International Research Limited