China Ruyi Holdings Limited

DB:4Z81 Stock Report

Market Cap: €3.8b

China Ruyi Holdings Past Earnings Performance

Past criteria checks 3/6

China Ruyi Holdings has been growing earnings at an average annual rate of 32%, while the Entertainment industry saw earnings growing at 13.2% annually. Revenues have been growing at an average rate of 45.3% per year. China Ruyi Holdings's return on equity is 6.7%, and it has net margins of 18%.

Key information

32.0%

Earnings growth rate

30.0%

EPS growth rate

Entertainment Industry Growth30.3%
Revenue growth rate45.3%
Return on equity6.7%
Net Margin18.0%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

DB:4Z81 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 244,6638375480
31 Mar 244,1457644640
31 Dec 233,6276903810
30 Sep 232,5505353730
30 Jun 231,4723803930
31 Mar 231,3965853950
31 Dec 221,3207903980
30 Sep 221,4472,2803180
30 Jun 221,5753,7712380
31 Mar 221,9472,4733300
31 Dec 212,3181,1754220
30 Sep 211,915-6344010
30 Jun 211,512-2,4433800
31 Mar 21871-1,2162540
31 Dec 20230121290
30 Sep 20258281410
30 Jun 20286441530
31 Mar 20312671500
31 Dec 19337901470
30 Sep 19385841790
30 Jun 19433772110
31 Mar 194661012110
31 Dec 184991242110
30 Sep 184551501540
30 Jun 18410176970
31 Mar 18336136810
31 Dec 1726296660
30 Sep 1720361580
30 Jun 1714327500
31 Mar 1712815460
31 Dec 161134430
31 Dec 15113-2542610
30 Sep 1590-225820
30 Jun 1584-137820
31 Mar 1580-55830
31 Dec 1484-198700
30 Sep 1487-337560
30 Jun 1488-376610
31 Mar 1489-410660
31 Dec 1397237760

Quality Earnings: 4Z81 has a large one-off loss of CN¥821.7M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: 4Z81's current net profit margins (18%) are lower than last year (25.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 4Z81's earnings have grown significantly by 32% per year over the past 5 years.

Accelerating Growth: 4Z81's earnings growth over the past year (120.5%) exceeds its 5-year average (32% per year).

Earnings vs Industry: 4Z81 earnings growth over the past year (120.5%) exceeded the Entertainment industry 5.3%.


Return on Equity

High ROE: 4Z81's Return on Equity (6.7%) 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 Analysis2024/12/25 02:43
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.

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

China Ruyi Holdings Limited is covered by 5 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Min LiuGuotai Junan International Holdings Limited
Jizhou DongNomura Securities Co. Ltd.
null nullSBI China Capital Financial Services Limited