Shenzhen Energy Group Co., Ltd.

XSEC:000027 Stock Report

Market Cap: CN¥30.9b

Shenzhen Energy Group Past Earnings Performance

Past criteria checks 0/6

Shenzhen Energy Group's earnings have been declining at an average annual rate of -16.9%, while the Renewable Energy industry saw earnings growing at 10.4% annually. Revenues have been growing at an average rate of 17.4% per year. Shenzhen Energy Group's return on equity is 3.4%, and it has net margins of 1%.

Key information

-16.9%

Earnings growth rate

-16.3%

EPS growth rate

Renewable Energy Industry Growth7.2%
Revenue growth rate17.4%
Return on equity3.4%
Net Margin1.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

XSEC:000027 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2441,5653962,749200
30 Jun 2442,0421,1732,705187
31 Mar 2442,0211,7692,573175
31 Dec 2340,5041,2982,676174
30 Sep 2340,0912,6841,872228
30 Jun 2339,5022,2361,823210
31 Mar 2337,8511,5481,677192
31 Dec 2237,5251,4321,626181
30 Sep 2237,6585931,550206
30 Jun 2234,8807701,563212
31 Mar 2234,1531,6821,584227
31 Dec 2132,3031,7751,630245
30 Sep 2127,1872,7881,720146
30 Jun 2125,3712,8461,794235
31 Mar 2122,7954,1271,803264
31 Dec 2020,4553,7261,574246
30 Sep 2019,7363,8841,240275
30 Jun 2019,2213,5101,111186
31 Mar 2020,4281,5431,052176
31 Dec 1920,8171,7011,092186
30 Sep 1921,9311,800976155
30 Jun 1920,9331,1861,013157
31 Mar 1918,847998877151
31 Dec 1818,527691861155
30 Sep 1817,477550980234
30 Jun 1817,353883945239
31 Mar 1816,628698928201
31 Dec 1715,546749899180
30 Sep 1713,13981374124
30 Jun 1712,4628987610
31 Mar 1711,8621,2557270
31 Dec 1611,3181,3477170
30 Sep 1611,0791,5407740
30 Jun 1610,6711,6167460
31 Mar 1610,6911,6307330
31 Dec 1511,1301,7907080
30 Sep 1511,6692,0826080
30 Jun 1511,8312,0275720
31 Mar 1512,1121,9885670
31 Dec 1412,5062,0345610
30 Sep 1412,6101,9076230
30 Jun 1413,1451,8506150
31 Mar 1412,6951,6326000
31 Dec 1312,3511,4535950

Quality Earnings: 000027 has a large one-off loss of CN¥1.2B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 000027's current net profit margins (1%) are lower than last year (6.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 000027's earnings have declined by 16.9% per year over the past 5 years.

Accelerating Growth: 000027's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 000027 had negative earnings growth (-85.3%) over the past year, making it difficult to compare to the Renewable Energy industry average (6.8%).


Return on Equity

High ROE: 000027's Return on Equity (3.4%) 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 Analysis2024/12/23 08:15
End of Day Share Price 2024/12/20 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

Shenzhen Energy Group Co., Ltd. is covered by 10 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.

AnalystInstitution
Nian YUBOCI Research Ltd.
Chunyang ZhuChina Merchants Securities Co. Ltd.
Yu Qin CuiEverbright Securities Co. Ltd.