ZJLD Group Past Earnings Performance

Past criteria checks 1/6

ZJLD Group has been growing earnings at an average annual rate of 27.8%, while the Beverage industry saw earnings growing at 2.3% annually. Revenues have been growing at an average rate of 21.1% per year. ZJLD Group's return on equity is 11.3%, and it has net margins of 19.5%.

Key information

27.8%

Earnings growth rate

-45.4%

EPS growth rate

Beverage Industry Growth-0.09%
Revenue growth rate21.1%
Return on equity11.3%
Net Margin19.5%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:LH6 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 247,6451,4942,6080
31 Mar 247,3381,9102,3900
31 Dec 237,0302,3272,1720
30 Sep 236,6722,2091,9970
30 Jun 236,3142,0901,8540
31 Mar 236,0851,5601,7720
31 Dec 225,8561,0301,6900
31 Dec 215,1021,0321,3110
31 Dec 202,3995205620

Quality Earnings: LH6 has a high level of non-cash earnings.

Growing Profit Margin: LH6's current net profit margins (19.5%) are lower than last year (33.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: LH6's earnings have grown significantly by 27.8% per year over the past 5 years.

Accelerating Growth: LH6's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: LH6 had negative earnings growth (-28.5%) over the past year, making it difficult to compare to the Beverage industry average (1.3%).


Return on Equity

High ROE: LH6's Return on Equity (11.3%) 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 Analysis2024/12/24 12:56
End of Day Share Price 2024/12/23 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.

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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

ZJLD Group Inc is covered by 16 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Wendan WangChina International Capital Corporation Limited
Jiaqi YuChina Merchants Securities Co. Ltd.
Peijing QinCitic Securities Co., Ltd.