Zhongshan Public Utilities Group Co.,Ltd

XSEC:000685 Stock Report

Market Cap: CN¥13.8b

Zhongshan Public Utilities GroupLtd Past Earnings Performance

Past criteria checks 1/6

Zhongshan Public Utilities GroupLtd's earnings have been declining at an average annual rate of -2.8%, while the Water Utilities industry saw earnings growing at 6.3% annually. Revenues have been growing at an average rate of 23.2% per year. Zhongshan Public Utilities GroupLtd's return on equity is 6.8%, and it has net margins of 21.4%.

Key information

-2.8%

Earnings growth rate

-2.6%

EPS growth rate

Water Utilities Industry Growth7.5%
Revenue growth rate23.2%
Return on equity6.8%
Net Margin21.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Zhongshan Public Utilities GroupLtd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSEC:000685 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,4171,161406129
30 Jun 245,451950407168
31 Mar 245,220866393158
31 Dec 235,199967378156
30 Sep 234,9651,218359137
30 Jun 234,4261,110340104
31 Mar 233,9411,169321103
01 Jan 233,6191,072300106
30 Sep 222,36897326386
30 Jun 222,2701,19327471
31 Mar 222,4041,33724869
01 Jan 222,3711,46625666
30 Sep 212,4541,49625872
30 Jun 212,4411,48024369
31 Mar 212,3181,47425174
31 Dec 202,1831,37523169
30 Sep 202,2701,36323753
30 Jun 202,2321,25123354
31 Mar 202,20295323034
31 Dec 192,2201,04624034
30 Sep 192,0688432433
30 Jun 192,0517932521
31 Mar 192,0378102470
01 Jan 192,0376862490
30 Sep 181,9108402450
30 Jun 181,8669452340
31 Mar 181,8341,0312370
31 Dec 171,7601,0822320
30 Sep 171,6801,0582200
30 Jun 171,5571,0232230
31 Mar 171,4771,0022180
31 Dec 161,4639632190
30 Sep 161,3301,0122220
30 Jun 161,5371,0232200
31 Mar 161,5031,3552160
31 Dec 151,4971,4942130
30 Sep 151,4671,4562240
30 Jun 151,2351,4032100
31 Mar 151,1979552060
31 Dec 141,1557481960
30 Sep 141,1397281890
30 Jun 141,1076831950
31 Mar 141,0836671960
31 Dec 131,0486332010

Quality Earnings: 000685 has high quality earnings.

Growing Profit Margin: 000685's current net profit margins (21.4%) are lower than last year (24.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 000685's earnings have declined by 2.8% per year over the past 5 years.

Accelerating Growth: 000685's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 000685 had negative earnings growth (-4.7%) over the past year, making it difficult to compare to the Water Utilities industry average (0.8%).


Return on Equity

High ROE: 000685's Return on Equity (6.8%) is considered low.


Return on Assets


Return on Capital Employed


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