Yunda Holding Group Co., Ltd.

XSEC:002120 Stock Report

Market Cap: CN¥22.4b

Yunda Holding Group Past Earnings Performance

Past criteria checks 1/6

Yunda Holding Group's earnings have been declining at an average annual rate of -5.7%, while the Logistics industry saw earnings growing at 7.8% annually. Revenues have been growing at an average rate of 9% per year. Yunda Holding Group's return on equity is 9.4%, and it has net margins of 3.9%.

Key information

-5.7%

Earnings growth rate

-5.6%

EPS growth rate

Logistics Industry Growth13.7%
Revenue growth rate9.0%
Return on equity9.4%
Net Margin3.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

XSEC:002120 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2447,6561,8691,678235
30 Jun 2446,6601,7971,687256
31 Mar 2445,6631,6791,738268
31 Dec 2344,9831,6251,793283
30 Sep 2345,0231,9011,920299
30 Jun 2346,1741,8042,009305
31 Mar 2346,3501,4931,984307
01 Jan 2347,4341,4832,087308
30 Sep 2248,3801,4242,042298
30 Jun 2246,3611,5601,972284
31 Mar 2244,9641,5791,999271
01 Jan 2241,7361,4591,828267
30 Sep 2139,0141,1661,772240
30 Jun 2137,3911,1701,676235
31 Mar 2136,2061,2991,525225
31 Dec 2033,5001,4041,367205
30 Sep 2033,2381,7121,128312
30 Jun 2033,1672,0321,057265
31 Mar 2033,3442,4151,070222
31 Dec 1934,4042,6471,147174
30 Sep 1928,8612,6721,28181
30 Jun 1923,5082,9941,21471
31 Mar 1917,8842,8611,11963
31 Dec 1813,8562,69898261
30 Sep 1812,3952,39491756
30 Jun 1811,5781,84282577
31 Mar 1810,7511,71477262
31 Dec 179,9861,58973747
30 Sep 179,3171,50368636
30 Jun 178,6491,3957380
31 Mar 177,9151,2506900
31 Dec 167,3501,1776640
31 Mar 166,1797318500
31 Dec 155,0535337410
31 Mar 15921641170
31 Dec 14931851150
30 Sep 14918771160
30 Jun 14902761160
31 Mar 14927591150
31 Dec 13936351140

Quality Earnings: 002120 has high quality earnings.

Growing Profit Margin: 002120's current net profit margins (3.9%) are lower than last year (4.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 002120's earnings have declined by 5.7% per year over the past 5 years.

Accelerating Growth: 002120's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 002120 had negative earnings growth (-1.7%) over the past year, making it difficult to compare to the Logistics industry average (4.9%).


Return on Equity

High ROE: 002120's Return on Equity (9.4%) 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 Analysis2024/12/17 15:48
End of Day Share Price 2024/12/17 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

Yunda Holding Group Co., Ltd. is covered by 29 analysts. 13 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Fan TsoBofA Global Research
Yichao HanChangjiang Securities Co. LTD.
Hongwei HuangChasing Securities