Yongtaiyun Chemical Logistics Co.,Ltd

XSEC:001228 Stock Report

Market Cap: CN¥2.2b

Yongtaiyun Chemical LogisticsLtd Past Earnings Performance

Past criteria checks 1/6

Yongtaiyun Chemical LogisticsLtd has been growing earnings at an average annual rate of 11.1%, while the Logistics industry saw earnings growing at 7.8% annually. Revenues have been growing at an average rate of 21.6% per year. Yongtaiyun Chemical LogisticsLtd's return on equity is 5.6%, and it has net margins of 2.7%.

Key information

11.1%

Earnings growth rate

4.2%

EPS growth rate

Logistics Industry Growth13.7%
Revenue growth rate21.6%
Return on equity5.6%
Net Margin2.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Yongtaiyun Chemical LogisticsLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSEC:001228 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,596991899
30 Jun 243,00610916810
31 Mar 242,3731461577
31 Dec 232,1991501457
30 Sep 232,1861901126
30 Jun 232,3992591005
31 Mar 232,8002821174
01 Jan 233,0122941314
30 Sep 223,1493021513
30 Jun 223,0022451653
31 Mar 222,4541871303
01 Jan 222,1451681133
30 Sep 211,662130942
30 Jun 211,309100742
31 Mar 211,13087672
31 Dec 2095274602
31 Dec 1982764572
31 Dec 1866852492
31 Dec 1753765362

Quality Earnings: 001228 has a high level of non-cash earnings.

Growing Profit Margin: 001228's current net profit margins (2.7%) are lower than last year (8.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 001228's earnings have grown by 11.1% per year over the past 5 years.

Accelerating Growth: 001228's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 001228 had negative earnings growth (-48.2%) over the past year, making it difficult to compare to the Logistics industry average (4.9%).


Return on Equity

High ROE: 001228's Return on Equity (5.6%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 18:31
End of Day Share Price 2024/12/24 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

Yongtaiyun Chemical Logistics Co.,Ltd is covered by 4 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Wenjie ZhangChina International Capital Corporation Limited
Cheng HangChina International Capital Corporation Limited
Baoliang SuChina Merchants Securities Co. Ltd.