Milkyway Chemical Supply Chain Service Co.,Ltd

XSSC:603713 Stock Report

Market Cap: CN¥8.5b

Milkyway Chemical Supply Chain ServiceLtd Past Earnings Performance

Past criteria checks 2/6

Milkyway Chemical Supply Chain ServiceLtd has been growing earnings at an average annual rate of 18.9%, while the Logistics industry saw earnings growing at 7.8% annually. Revenues have been growing at an average rate of 28.2% per year. Milkyway Chemical Supply Chain ServiceLtd's return on equity is 12.4%, and it has net margins of 4.4%.

Key information

18.9%

Earnings growth rate

17.4%

EPS growth rate

Logistics Industry Growth13.7%
Revenue growth rate28.2%
Return on equity12.4%
Net Margin4.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Milkyway Chemical Supply Chain ServiceLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSSC:603713 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2411,67951941264
30 Jun 2411,21748938964
31 Mar 2410,29947540750
31 Dec 239,75343141248
30 Sep 2310,10953137534
30 Jun 239,83455443531
31 Mar 2310,86657943334
31 Dec 2211,57660543931
30 Sep 2211,78860741940
30 Jun 2211,45255237136
31 Mar 2210,26048833130
31 Dec 218,64543228628
30 Sep 216,99137925026
30 Jun 215,40333121426
31 Mar 214,23531320029
31 Dec 203,42728818326
30 Sep 203,01426316628
30 Jun 202,79224316827
31 Mar 202,54820716525
31 Dec 192,41919616023
30 Sep 192,35517215816
30 Jun 192,14115914113
31 Mar 191,91714112912
31 Dec 181,78413212110
30 Sep 181,5861281203
30 Jun 181,4581121104
31 Mar 181,3981021072
31 Dec 171,291841140
31 Dec 16939561200
31 Dec 1563051850

Quality Earnings: 603713 has high quality earnings.

Growing Profit Margin: 603713's current net profit margins (4.4%) are lower than last year (5.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 603713's earnings have grown by 18.9% per year over the past 5 years.

Accelerating Growth: 603713's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 603713 had negative earnings growth (-2.4%) over the past year, making it difficult to compare to the Logistics industry average (4.9%).


Return on Equity

High ROE: 603713's Return on Equity (12.4%) 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 17:43
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

Milkyway Chemical Supply Chain Service Co.,Ltd is covered by 14 analysts. 6 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
Xin YangChina International Capital Corporation Limited
Baoliang SuChina Merchants Securities Co. Ltd.