Shenzhen Expressway Corporation Limited

DB:SHZH Stock Report

Market Cap: €3.2b

Shenzhen Expressway Past Earnings Performance

Past criteria checks 4/6

Shenzhen Expressway's earnings have been declining at an average annual rate of -3.4%, while the Infrastructure industry saw earnings growing at 18% annually. Revenues have been growing at an average rate of 7.9% per year. Shenzhen Expressway's return on equity is 8.4%, and it has net margins of 24.6%.

Key information

-3.4%

Earnings growth rate

-5.7%

EPS growth rate

Infrastructure Industry Growth6.1%
Revenue growth rate7.9%
Return on equity8.4%
Net Margin24.6%
Next Earnings Update22 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shenzhen Expressway makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:SHZH Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 248,7842,16262937
30 Jun 248,9272,17258233
31 Mar 249,4302,35655934
31 Dec 239,2952,32756533
30 Sep 239,0981,53749740
30 Jun 239,4032,09751842
31 Mar 239,5032,04654343
31 Dec 229,3732,01654146
30 Sep 2210,8962,70670862
30 Jun 2210,7652,25368659
31 Mar 2210,7002,48266856
31 Dec 2110,8902,61365761
30 Sep 2111,1413,32257867
30 Jun 2110,5093,21055267
31 Mar 219,5142,73250869
31 Dec 208,0272,05546459
30 Sep 205,7171,06942429
30 Jun 205,4191,03840527
31 Mar 205,5341,96440022
31 Dec 196,3902,56438518
30 Sep 195,8654,0732967
30 Jun 195,8384,0502743
31 Mar 195,7963,5102420
31 Dec 185,8073,4402290
30 Sep 185,6971,7392000
30 Jun 185,5981,6482050
30 Mar 185,4351,4542040
31 Dec 175,2101,3842040
30 Sep 175,0061,3891690
30 Jun 174,7591,2591570
31 Mar 174,6521,2451500
31 Dec 164,5321,1691570
30 Sep 164,1621,6461550
30 Jun 163,9841,6291600
31 Mar 163,6791,5491600
31 Dec 153,4211,5531480
30 Sep 153,2621,0351190
30 Jun 153,1921,029990
31 Mar 153,5152,205930
31 Dec 143,6202,187930
30 Sep 143,7252,089950
30 Jun 143,7182,031940
31 Mar 143,386786910

Quality Earnings: SHZH has high quality earnings.

Growing Profit Margin: SHZH's current net profit margins (24.6%) are higher than last year (16.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SHZH's earnings have declined by 3.4% per year over the past 5 years.

Accelerating Growth: SHZH's earnings growth over the past year (40.7%) exceeds its 5-year average (-3.4% per year).

Earnings vs Industry: SHZH earnings growth over the past year (40.7%) exceeded the Infrastructure industry 9.9%.


Return on Equity

High ROE: SHZH's Return on Equity (8.4%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/01 06:10
End of Day Share Price 2024/12/30 00:00
Earnings2024/09/30
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

Shenzhen Expressway Corporation Limited is covered by 37 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Patrick XuBarclays
Mandy QuBofA Global Research
Yichao HanChangjiang Securities Co. LTD.