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Country Garden Holdings Past Earnings Performance

Past criteria checks 0/6

Country Garden Holdings's earnings have been declining at an average annual rate of -38.6%, while the Real Estate industry saw earnings growing at 2.1% annually. Revenues have been growing at an average rate of 5.1% per year.

Key information

-38.6%

Earnings growth rate

-37.7%

EPS growth rate

Real Estate Industry Growth	-2.1%
Revenue growth rate	5.1%
Return on equity	-22.1%
Net Margin	-11.2%
Last Earnings Update	30 Jun 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

DB:DZJ0 Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Jun 23	494,317	-55,596	20,739	1,894
31 Mar 23	462,344	-30,824	20,262	2,029
31 Dec 22	430,371	-6,052	19,785	2,164
30 Sep 22	440,434	3,181	21,409	2,578
30 Jun 22	450,497	12,413	23,290	2,991
31 Mar 22	486,781	19,605	26,070	3,150
31 Dec 21	523,064	26,797	28,849	3,308
30 Sep 21	517,947	31,342	29,483	3,109
30 Jun 21	512,829	35,886	30,116	2,910
31 Mar 21	487,843	35,454	29,618	2,780
31 Dec 20	462,856	35,022	29,120	2,649
30 Sep 20	465,858	36,535	28,911	2,516
30 Jun 20	468,859	38,047	28,702	2,383
31 Mar 20	477,384	38,799	31,303	2,178
31 Dec 19	485,908	39,550	33,903	1,973
30 Sep 19	467,550	38,432	36,068	1,743
30 Jun 19	449,191	37,314	38,232	1,513
31 Mar 19	414,135	35,966	33,683	1,369
31 Dec 18	379,079	34,618	29,134	1,224
30 Sep 18	330,068	33,060	24,340	1,085
30 Jun 18	281,056	31,502	19,545	946
31 Mar 18	253,978	28,783	18,408	820
31 Dec 17	226,900	26,064	17,271	693
30 Sep 17	200,181	19,846	16,548	386
30 Jun 17	173,462	13,628	15,824	78
31 Mar 17	163,275	12,573	14,089	39
31 Dec 16	153,087	11,517	12,354	0
30 Sep 16	138,172	10,627	10,575	0
30 Jun 16	123,258	9,736	8,797	0
31 Mar 16	118,240	9,506	8,358	0
31 Dec 15	113,223	9,276	7,919	0
30 Sep 15	103,388	9,506	7,536	0
30 Jun 15	93,553	9,736	7,153	0
31 Mar 15	89,051	9,982	7,335	0
31 Dec 14	84,549	10,229	7,516	0
30 Sep 14	79,320	9,925	7,379	0
30 Jun 14	74,091	9,621	7,241	0
31 Mar 14	68,408	9,068	6,789	0
31 Dec 13	62,725	8,514	6,337	0
30 Sep 13	63,209	9,418	5,654	0
30 Jun 13	52,081	8,193	4,593	0

Quality Earnings: DZJ0 is currently unprofitable.

Growing Profit Margin: DZJ0 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DZJ0 is unprofitable, and losses have increased over the past 5 years at a rate of 38.6% per year.

Accelerating Growth: Unable to compare DZJ0's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: DZJ0 is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (1.1%).

Return on Equity

High ROE: DZJ0 has a negative Return on Equity (-22.15%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/06/25 07:48
End of Day Share Price	2024/03/28 00:00
Earnings	2023/06/30
Annual Earnings	2022/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Country Garden Holdings Company Limited is covered by 48 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.

Analyst	Institution
Lijiang Du	Avic Securities Co., Ltd
Yunting Luo	Barclays
Frank Chen	BNP Paribas Securities (Asia)