Yuexiu Services Group Limited

DB:5R9 Stock Report

Market Cap: €583.4m

Yuexiu Services Group Past Earnings Performance

Past criteria checks 3/6

Yuexiu Services Group has been growing earnings at an average annual rate of 25.3%, while the Real Estate industry saw earnings growing at 3.5% annually. Revenues have been growing at an average rate of 26.5% per year. Yuexiu Services Group's return on equity is 14%, and it has net margins of 14.1%.

Key information

25.3%

Earnings growth rate

17.2%

EPS growth rate

Real Estate Industry Growth-2.1%
Revenue growth rate26.5%
Return on equity14.0%
Net Margin14.1%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:5R9 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 243,6725173210
31 Mar 243,4485023030
31 Dec 233,2244872850
30 Sep 233,0664702640
30 Jun 232,9084532410
31 Mar 232,6974352270
31 Dec 222,4864162130
30 Sep 222,2684041950
30 Jun 222,0503931760
31 Mar 221,9843761700
31 Dec 211,9183601630
30 Sep 211,8243441800
30 Jun 211,6663011840
31 Mar 211,4172501640
31 Dec 201,1681991450
30 Sep 201,0661611280
31 Dec 19896911290
31 Dec 18763451170

Quality Earnings: 5R9 has high quality earnings.

Growing Profit Margin: 5R9's current net profit margins (14.1%) are lower than last year (15.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 5R9's earnings have grown significantly by 25.3% per year over the past 5 years.

Accelerating Growth: 5R9's earnings growth over the past year (14.1%) is below its 5-year average (25.3% per year).

Earnings vs Industry: 5R9 earnings growth over the past year (14.1%) exceeded the Real Estate industry 6.6%.

Return on Equity

High ROE: 5R9's Return on Equity (14%) 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 Analysis2024/12/22 14:08
End of Day Share Price 2024/12/20 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

Yuexiu Services Group Limited is covered by 6 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Siu-Fung LungCCB International Securities Limited
Cong ChenCitic Securities Co., Ltd.
Miannan HeEverbright Securities Co. Ltd.