Shanghai Zhonggu Logistics Past Earnings Performance
Past criteria checks 2/6
Shanghai Zhonggu Logistics has been growing earnings at an average annual rate of 8.3%, while the Shipping industry saw earnings growing at 12.1% annually. Revenues have been growing at an average rate of 4.3% per year. Shanghai Zhonggu Logistics's return on equity is 15.9%, and it has net margins of 14.1%.
Key information
8.3%
Earnings growth rate
5.1%
EPS growth rate
| Shipping Industry Growth | 23.8% |
| Revenue growth rate | 4.3% |
| Return on equity | 15.9% |
| Net Margin | 14.1% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Shanghai Zhonggu Logistics 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 | 11,593 | 1,634 | 236 | 20 |
| 30 Jun 24 | 12,037 | 1,584 | 248 | 20 |
| 31 Mar 24 | 12,189 | 1,495 | 270 | 21 |
| 31 Dec 23 | 12,439 | 1,717 | 276 | 21 |
| 30 Sep 23 | 12,601 | 1,738 | 260 | 21 |
| 30 Jun 23 | 13,122 | 2,089 | 273 | 20 |
| 31 Mar 23 | 13,953 | 2,728 | 233 | 18 |
| 31 Dec 22 | 14,209 | 2,741 | 244 | 19 |
| 30 Sep 22 | 14,485 | 3,049 | 268 | 21 |
| 30 Jun 22 | 13,915 | 2,845 | 246 | 21 |
| 31 Mar 22 | 12,947 | 2,797 | 245 | 22 |
| 31 Dec 21 | 12,291 | 2,404 | 215 | 22 |
| 30 Sep 21 | 11,956 | 2,076 | 194 | 21 |
| 30 Jun 21 | 11,584 | 1,871 | 185 | 20 |
| 31 Mar 21 | 10,969 | 1,175 | 175 | 18 |
| 31 Dec 20 | 10,419 | 1,019 | 164 | 16 |
| 30 Sep 20 | 10,043 | 801 | 155 | 13 |
| 31 Dec 19 | 9,900 | 858 | 148 | 10 |
| 31 Dec 18 | 8,078 | 551 | 134 | 14 |
| 31 Dec 17 | 5,600 | 377 | 369 | 5 |
| 30 Jun 16 | 3,501 | 180 | 92 | 0 |
| 31 Mar 16 | 3,304 | 157 | 85 | 0 |
| 31 Dec 15 | 3,106 | 134 | 77 | 0 |
| 31 Dec 14 | 2,417 | 53 | 43 | 0 |
| 31 Dec 13 | 1,822 | 62 | 34 | 0 |
Quality Earnings: 603565 has a large one-off gain of CN¥1.2B impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 603565's current net profit margins (14.1%) are higher than last year (13.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 603565's earnings have grown by 8.3% per year over the past 5 years.
Accelerating Growth: 603565's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 603565 had negative earnings growth (-6%) over the past year, making it difficult to compare to the Shipping industry average (6.1%).
Return on Equity
High ROE: 603565's Return on Equity (15.9%) is considered low.