Xiaocaiyuan International Holding Ltd.

SEHK:999 Stock Report

Market Cap: HK$10.8b

Xiaocaiyuan International Holding Past Earnings Performance

Past criteria checks 4/6

Xiaocaiyuan International Holding has been growing earnings at an average annual rate of 124%, while the Hospitality industry saw earnings growing at 14.8% annually. Revenues have been growing at an average rate of 41.7% per year. Xiaocaiyuan International Holding's return on equity is 85.4%, and it has net margins of 11.6%.

Key information

124.0%

Earnings growth rate

n/a

EPS growth rate

Hospitality Industry Growth-9.4%
Revenue growth rate41.7%
Return on equity85.4%
Net Margin11.6%
Last Earnings Update31 Dec 2023

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Xiaocaiyuan International Holding makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SEHK:999 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 234,5935325090
31 Dec 223,2422383760
31 Dec 212,6562272130

Quality Earnings: 999 has high quality earnings.

Growing Profit Margin: 999's current net profit margins (11.6%) are higher than last year (7.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: Insufficient data to determine if 999's year-on-year earnings growth rate was positive over the past 5 years.

Accelerating Growth: Insufficient data to compare 999's past year earnings growth to its 5-year average.

Earnings vs Industry: 999 earnings growth over the past year (124%) exceeded the Hospitality industry 13.1%.


Return on Equity

High ROE: 999's Return on Equity (85.4%) is considered outstanding.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/30 21:41
End of Day Share Price 2025/01/28 00:00
Earnings2023/12/31
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

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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

Xiaocaiyuan International Holding Ltd. is covered by 0 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution