Greentown Management Holdings Company Limited

SHSC:9979 Stock Report

Market Cap: HK$6.4b

Greentown Management Holdings Past Earnings Performance

Past criteria checks 4/6

Greentown Management Holdings has been growing earnings at an average annual rate of 25.7%, while the Construction industry saw earnings growing at 4.5% annually. Revenues have been growing at an average rate of 17.8% per year. Greentown Management Holdings's return on equity is 27.7%, and it has net margins of 29.2%.

Key information

25.7%

Earnings growth rate

20.3%

EPS growth rate

Construction Industry Growth-2.8%
Revenue growth rate17.8%
Return on equity27.7%
Net Margin29.2%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

SHSC:9979 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 243,4231,0016630
31 Mar 243,3639876520
31 Dec 233,3029746410
30 Sep 233,1249156340
30 Jun 232,9468576260
31 Mar 232,8018016270
31 Dec 222,6567456270
30 Sep 222,5387005720
30 Jun 222,4216565160
31 Mar 222,3326105000
31 Dec 212,2435654830
30 Sep 212,1615584890
30 Jun 212,0795514950
31 Mar 211,9464904390
31 Dec 201,8134293830
30 Sep 201,7933713410
30 Jun 201,7733132990
31 Mar 201,8833263150
31 Dec 191,9943403310
31 Dec 181,4813332870
31 Dec 171,0162432570

Quality Earnings: 9979 has a high level of non-cash earnings.

Growing Profit Margin: 9979's current net profit margins (29.2%) are higher than last year (29.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 9979's earnings have grown significantly by 25.7% per year over the past 5 years.

Accelerating Growth: 9979's earnings growth over the past year (16.8%) is below its 5-year average (25.7% per year).

Earnings vs Industry: 9979 earnings growth over the past year (16.8%) exceeded the Construction industry -18.1%.


Return on Equity

High ROE: 9979's Return on Equity (27.7%) is considered high.


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 14:19
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

Greentown Management Holdings Company Limited is covered by 15 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.

AnalystInstitution
Siu-Fung LungCCB International Securities Limited
Yiyu WangChina International Capital Corporation Limited
Xinyuan LiCitigroup Inc