Henan Zhongyuan Expressway Past Earnings Performance
Past criteria checks 3/6
Henan Zhongyuan Expressway's earnings have been declining at an average annual rate of -5.2%, while the Infrastructure industry saw earnings growing at 6.2% annually. Revenues have been growing at an average rate of 2.5% per year. Henan Zhongyuan Expressway's return on equity is 4.9%, and it has net margins of 9.5%.
Key information
-5.2%
Earnings growth rate
-8.9%
EPS growth rate
| Infrastructure Industry Growth | 3.8% |
| Revenue growth rate | 2.5% |
| Return on equity | 4.9% |
| Net Margin | 9.5% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Henan Zhongyuan Expressway makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 6,556 | 625 | 309 | -1 |
| 30 Jun 24 | 5,989 | 696 | 288 | 0 |
| 31 Mar 24 | 5,594 | 612 | 285 | 0 |
| 31 Dec 23 | 5,703 | 714 | 269 | 0 |
| 30 Sep 23 | 4,872 | 550 | 220 | 1 |
| 30 Jun 23 | 5,749 | 326 | 203 | 1 |
| 31 Mar 23 | 7,672 | 286 | 194 | 1 |
| 31 Dec 22 | 7,411 | 42 | 193 | 1 |
| 30 Sep 22 | 7,821 | 274 | 236 | 0 |
| 30 Jun 22 | 6,702 | 336 | 216 | 0 |
| 31 Mar 22 | 5,118 | 423 | 213 | 0 |
| 31 Dec 21 | 5,607 | 640 | 218 | 0 |
| 30 Sep 21 | 5,713 | 785 | 185 | 2 |
| 30 Jun 21 | 6,098 | 1,008 | 182 | 2 |
| 31 Mar 21 | 5,825 | 931 | 188 | 3 |
| 31 Dec 20 | 5,077 | 139 | 161 | 2 |
| 30 Sep 20 | 5,059 | 87 | 158 | 1 |
| 30 Jun 20 | 5,118 | 150 | 168 | 0 |
| 31 Mar 20 | 5,340 | 391 | 155 | 0 |
| 31 Dec 19 | 6,386 | 1,287 | 179 | 0 |
| 30 Sep 19 | 5,787 | 887 | 163 | 0 |
| 30 Jun 19 | 5,760 | 752 | 157 | 0 |
| 31 Mar 19 | 5,607 | 708 | 157 | 0 |
| 31 Dec 18 | 5,194 | 502 | 140 | 0 |
| 30 Sep 18 | 6,060 | 731 | 159 | 0 |
| 30 Jun 18 | 5,687 | 710 | 151 | 0 |
| 31 Mar 18 | 5,435 | 681 | 145 | 0 |
| 31 Dec 17 | 6,239 | 878 | 137 | 0 |
| 30 Sep 17 | 5,565 | 917 | 97 | 0 |
| 30 Jun 17 | 5,392 | 867 | 95 | 0 |
| 31 Mar 17 | 5,168 | 760 | 89 | 0 |
| 31 Dec 16 | 3,934 | 470 | 87 | 0 |
| 30 Sep 16 | 3,779 | 684 | 100 | 0 |
| 30 Jun 16 | 3,702 | 730 | 104 | 0 |
| 31 Mar 16 | 4,675 | 1,102 | 106 | 0 |
| 31 Dec 15 | 4,539 | 1,145 | 108 | 0 |
| 30 Sep 15 | 5,237 | 1,490 | 114 | 0 |
| 30 Jun 15 | 5,068 | 1,405 | 116 | 0 |
| 31 Mar 15 | 3,944 | 1,014 | 123 | 0 |
| 31 Dec 14 | 3,885 | 923 | 132 | 0 |
| 30 Sep 14 | 3,066 | 629 | 139 | 0 |
| 30 Jun 14 | 3,060 | 516 | 176 | 0 |
| 31 Mar 14 | 3,099 | 482 | 209 | 0 |
| 31 Dec 13 | 3,051 | 395 | 211 | 0 |
Quality Earnings: 600020 has high quality earnings.
Growing Profit Margin: 600020's current net profit margins (9.5%) are lower than last year (11.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 600020's earnings have declined by 5.2% per year over the past 5 years.
Accelerating Growth: 600020's earnings growth over the past year (13.6%) exceeds its 5-year average (-5.2% per year).
Earnings vs Industry: 600020 earnings growth over the past year (13.6%) exceeded the Infrastructure industry 3.1%.
Return on Equity
High ROE: 600020's Return on Equity (4.9%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/22 03:10 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* 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
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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
Henan Zhongyuan Expressway Company Limited is covered by 5 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.
| Analyst | Institution |
|---|---|
| Weihua Song | Central China Securities Co., Ltd. |
| YUNYING WU | Changjiang Securities Co. LTD. |
| Tao Chang | China Merchants Securities Co. Ltd. |