Ajisen (China) Holdings Limited

DB:AJN Stock Report

Market Cap: €113.0m

Ajisen (China) Holdings Past Earnings Performance

Past criteria checks 0/6

Ajisen (China) Holdings's earnings have been declining at an average annual rate of -27.8%, while the Hospitality industry saw earnings growing at 28.7% annually. Revenues have been declining at an average rate of 8.6% per year. Ajisen (China) Holdings's return on equity is 1.6%, and it has net margins of 2.3%.

Key information

-27.8%

Earnings growth rate

-27.8%

EPS growth rate

Hospitality Industry Growth-11.8%
Revenue growth rate-8.6%
Return on equity1.6%
Net Margin2.3%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Ajisen (China) Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:AJN Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 241,75741610
31 Mar 241,786111590
31 Dec 231,815181580
30 Sep 231,726138460
30 Jun 231,63796350
31 Mar 231,533-24350
31 Dec 221,430-144350
30 Sep 221,545-140400
30 Jun 221,661-135460
31 Mar 221,829-57490
31 Dec 211,99621510
30 Sep 212,06951500
30 Jun 212,14181490
31 Mar 211,9812530
31 Dec 201,821-78560
30 Sep 201,927-59930
30 Jun 202,033-401310
31 Mar 202,299581170
31 Dec 192,5651561040
30 Sep 192,507336520
30 Jun 192,44851610
31 Mar 192,41353400
31 Dec 182,37855100
30 Sep 182,35639980
30 Jun 182,334-4741960
31 Mar 182,333-4802900
31 Dec 172,332-4873830
30 Sep 172,341-1403790
30 Jun 172,3502063750
31 Mar 172,3654363820
31 Dec 162,3796653880
30 Sep 162,4346633940
30 Jun 162,4306583900
31 Mar 162,5414224010
31 Dec 152,6121854060
30 Sep 152,6701984120
30 Jun 152,6592074070
31 Mar 152,6752144050
31 Dec 142,6932204030
30 Sep 142,6482153920
30 Jun 142,6742163920
31 Mar 142,6542173890

Quality Earnings: AJN has a large one-off loss of CN¥103.8M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: AJN's current net profit margins (2.3%) are lower than last year (5.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: AJN's earnings have declined by 27.8% per year over the past 5 years.

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

Earnings vs Industry: AJN had negative earnings growth (-57.2%) over the past year, making it difficult to compare to the Hospitality industry average (65.8%).


Return on Equity

High ROE: AJN's Return on Equity (1.6%) 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 Analysis2025/01/29 17:46
End of Day Share Price 2025/01/29 00:00
Earnings2024/06/30
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

Ajisen (China) Holdings Limited is covered by 24 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
Phoebe TseBarclays
Y. ChenBNP Paribas Securities (Asia)
Jenny ChanBOCI Research Ltd.