China Conch Venture Holdings Limited

SHSC:586 Stock Report

Market Cap: HK$12.0b

China Conch Venture Holdings Past Earnings Performance

Past criteria checks 1/6

China Conch Venture Holdings's earnings have been declining at an average annual rate of -21.2%, while the Construction industry saw earnings growing at 4.5% annually. Revenues have been growing at an average rate of 11.1% per year. China Conch Venture Holdings's return on equity is 4%, and it has net margins of 27.1%.

Key information

-21.2%

Earnings growth rate

-21.3%

EPS growth rate

Construction Industry Growth-2.8%
Revenue growth rate11.1%
Return on equity4.0%
Net Margin27.1%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

SHSC:586 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 246,7131,8226870
31 Mar 247,3642,1436720
31 Dec 238,0152,4646560
30 Sep 238,2622,8526220
30 Jun 238,5103,2415870
31 Mar 238,2033,5465690
31 Dec 227,8963,8525510
30 Sep 227,6274,9915350
30 Jun 227,3576,1295190
31 Mar 227,0196,5174720
31 Dec 216,6816,9054240
30 Jun 215,7986,8822420
31 Mar 215,6327,0142660
31 Dec 205,4677,1452890
30 Sep 206,2197,4714750
30 Jun 205,8347,3244190
31 Mar 205,4777,1603930
31 Dec 195,1206,9963680
30 Sep 194,5476,7773320
30 Jun 193,9736,5582950
31 Mar 193,4316,2522670
31 Dec 182,8905,9472380
30 Sep 182,4675,2202300
30 Jun 182,0444,4922230
31 Mar 182,0543,9472200
31 Dec 172,0653,4032180
30 Sep 172,1153,0012040
30 Jun 172,1642,5991900
31 Mar 172,0982,2901820
31 Dec 162,0321,9811730
30 Sep 162,0241,8131910
30 Jun 162,0161,6452080
31 Mar 162,0371,7942180
31 Dec 152,0571,9442270
30 Sep 152,0092,0701940
30 Jun 151,9612,1951600
31 Mar 151,8542,2171460
31 Dec 141,7482,2391320
30 Sep 141,7102,3111290
30 Jun 141,6722,3831260
31 Mar 141,6322,1101280
31 Dec 131,5911,8371300

Quality Earnings: 586 has high quality earnings.

Growing Profit Margin: 586's current net profit margins (27.1%) are lower than last year (38.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 586's earnings have declined by 21.2% per year over the past 5 years.

Accelerating Growth: 586's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 586 had negative earnings growth (-43.8%) over the past year, making it difficult to compare to the Construction industry average (-18.1%).


Return on Equity

High ROE: 586's Return on Equity (4%) 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 Analysis2024/12/29 08:26
End of Day Share Price 2024/12/27 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 Conch Venture Holdings Limited is covered by 17 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
Edward LeungBofA Global Research
Yanlin ZhaoBofA Global Research
Jiani LiuChina International Capital Corporation Limited