Capital Environment Holdings Limited

SEHK:3989 Stock Report

Market Cap: HK$1.2b

Capital Environment Holdings Past Earnings Performance

Past criteria checks 1/6

Capital Environment Holdings's earnings have been declining at an average annual rate of -33%, while the Commercial Services industry saw earnings growing at 3.9% annually. Revenues have been declining at an average rate of 10.4% per year. Capital Environment Holdings's return on equity is 4.6%, and it has net margins of 7.7%.

Key information

-33.0%

Earnings growth rate

-33.0%

EPS growth rate

Commercial Services Industry Growth7.1%
Revenue growth rate-10.4%
Return on equity4.6%
Net Margin7.7%
Last Earnings Update30 Jun 2024

Recent past performance updates

We Think Capital Environment Holdings' (HKG:3989) Solid Earnings Are Understated

Sep 19
We Think Capital Environment Holdings' (HKG:3989) Solid Earnings Are Understated

Recent updates

We Think Capital Environment Holdings' (HKG:3989) Solid Earnings Are Understated

Sep 19
We Think Capital Environment Holdings' (HKG:3989) Solid Earnings Are Understated

Return Trends At Capital Environment Holdings (HKG:3989) Aren't Appealing

Jul 04
Return Trends At Capital Environment Holdings (HKG:3989) Aren't Appealing

Capital Environment Holdings (HKG:3989) Will Be Hoping To Turn Its Returns On Capital Around

Nov 08
Capital Environment Holdings (HKG:3989) Will Be Hoping To Turn Its Returns On Capital Around

Capital Environment Holdings (HKG:3989) Hasn't Managed To Accelerate Its Returns

Mar 20
Capital Environment Holdings (HKG:3989) Hasn't Managed To Accelerate Its Returns

Here's What To Make Of Capital Environment Holdings' (HKG:3989) Decelerating Rates Of Return

Nov 17
Here's What To Make Of Capital Environment Holdings' (HKG:3989) Decelerating Rates Of Return

Here's Why Capital Environment Holdings (HKG:3989) Is Weighed Down By Its Debt Load

Apr 12
Here's Why Capital Environment Holdings (HKG:3989) Is Weighed Down By Its Debt Load

Some Investors May Be Worried About Capital Environment Holdings' (HKG:3989) Returns On Capital

Mar 16
Some Investors May Be Worried About Capital Environment Holdings' (HKG:3989) Returns On Capital

Here's Why I Think Capital Environment Holdings (HKG:3989) Is An Interesting Stock

Dec 16
Here's Why I Think Capital Environment Holdings (HKG:3989) Is An Interesting Stock

There Are Reasons To Feel Uneasy About Capital Environment Holdings' (HKG:3989) Returns On Capital

Nov 03
There Are Reasons To Feel Uneasy About Capital Environment Holdings' (HKG:3989) Returns On Capital

I Ran A Stock Scan For Earnings Growth And Capital Environment Holdings (HKG:3989) Passed With Ease

Aug 14
I Ran A Stock Scan For Earnings Growth And Capital Environment Holdings (HKG:3989) Passed With Ease

Here's Why Capital Environment Holdings (HKG:3989) Is Weighed Down By Its Debt Load

Apr 19
Here's Why Capital Environment Holdings (HKG:3989) Is Weighed Down By Its Debt Load

Capital Environment Holdings (HKG:3989) Shareholders Will Want The ROCE Trajectory To Continue

Mar 23
Capital Environment Holdings (HKG:3989) Shareholders Will Want The ROCE Trajectory To Continue

With EPS Growth And More, Capital Environment Holdings (HKG:3989) Is Interesting

Feb 09
With EPS Growth And More, Capital Environment Holdings (HKG:3989) Is Interesting

What Type Of Returns Would Capital Environment Holdings'(HKG:3989) Shareholders Have Earned If They Purchased Their SharesFive Years Ago?

Dec 29
What Type Of Returns Would Capital Environment Holdings'(HKG:3989) Shareholders Have Earned If They Purchased Their SharesFive Years Ago?

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SEHK:3989 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 243,9553065180
31 Mar 244,0162965180
31 Dec 234,0772855190
30 Sep 234,063-4985110
30 Jun 234,050-1,2825030
31 Mar 234,320-1,2975070
31 Dec 224,589-1,3135120
30 Sep 224,849-4454770
30 Jun 225,1084224430
31 Mar 225,2524894180
31 Dec 215,3965563940
30 Sep 216,2285414740
30 Jun 217,0615275540
31 Mar 217,3544966170
31 Dec 207,6474656790
30 Sep 207,0343946570
30 Jun 206,4223236340
31 Mar 206,1803136360
31 Dec 195,9383036390
30 Sep 195,5952856230
30 Jun 195,2512686080
31 Mar 194,9502255950
31 Dec 184,6481835820
30 Sep 184,3641715750
30 Jun 184,0801595680
31 Mar 183,7871535520
31 Dec 173,4951485370
30 Sep 173,2791205300
30 Jun 173,062915230
31 Mar 172,885685040
31 Dec 162,708444860
30 Sep 163,1381245280
30 Jun 163,5512045680
31 Mar 163,1011814840
31 Dec 152,6391583990
30 Sep 151,786592500
30 Jun 15910-39990
31 Mar 15840-47910
31 Dec 14771-55820
30 Sep 14587-73740
30 Jun 14419-93690
31 Mar 14322-96630
31 Dec 13221-97550

Quality Earnings: 3989 has a large one-off loss of CN¥208.3M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: 3989 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 3989's earnings have declined by 33% per year over the past 5 years.

Accelerating Growth: 3989 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 3989 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Commercial Services industry (-3.3%).

Return on Equity

High ROE: 3989's Return on Equity (4.6%) 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 Analysis2024/12/21 23:07
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

Capital Environment Holdings Limited is covered by 9 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Paul QuahCLSA
Ka Kit ChuDaiwa Securities Co. Ltd.
Patricia YeungDBS Vickers Research