Haichang Ocean Park Holdings Ltd.

SZSC:2255 Stock Report

Market Cap: HK$4.6b

Haichang Ocean Park Holdings Past Earnings Performance

Past criteria checks 0/6

Haichang Ocean Park Holdings's earnings have been declining at an average annual rate of -0.4%, while the Hospitality industry saw earnings growing at 15.7% annually. Revenues have been declining at an average rate of 10.3% per year.

Key information

-0.4%

Earnings growth rate

-0.1%

EPS growth rate

Hospitality Industry Growth-9.4%
Revenue growth rate-10.3%
Return on equity-7.6%
Net Margin-10.3%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Haichang Ocean Park Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SZSC:2255 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 241,868-1925580
31 Mar 241,842-1955840
31 Dec 231,817-1976100
30 Sep 231,550-5714490
30 Jun 231,284-9464420
31 Mar 231,038-1,1715090
31 Dec 22793-1,3965760
30 Sep 221,093-4076440
30 Jun 221,3945837120
31 Mar 221,9277147650
31 Dec 212,4608458170
30 Sep 212,314-48770
30 Jun 212,167-8539380
31 Mar 211,668-1,1529040
31 Dec 201,168-1,4528710
30 Sep 201,604-1,1057960
30 Jun 202,040-7587220
31 Mar 202,421-3667790
31 Dec 192,802258360
30 Sep 192,510-558970
30 Jun 192,218-1369580
31 Mar 192,004-488960
31 Dec 181,790408340
30 Sep 181,7431736910
30 Jun 181,6953075470
31 Mar 181,6882935280
31 Dec 171,6802805090
30 Sep 171,6552494850
30 Jun 171,6312174600
31 Mar 171,6402094470
31 Dec 161,6502014340
30 Sep 161,5992044170
30 Jun 161,5482074010
31 Mar 161,4822193940
31 Dec 151,4172313870
30 Sep 151,4762133690
30 Jun 151,5361963510
31 Mar 151,5341943690
31 Dec 141,5311923860
30 Sep 141,6291454380
30 Jun 141,5232273970
31 Mar 141,4511683490
31 Dec 131,3781083010

Quality Earnings: 2255 is currently unprofitable.

Growing Profit Margin: 2255 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 2255 is unprofitable, and losses have increased over the past 5 years at a rate of 0.4% per year.

Accelerating Growth: Unable to compare 2255's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 2255 is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (13.1%).

Return on Equity

High ROE: 2255 has a negative Return on Equity (-7.58%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/30 21:05
End of Day Share Price 2024/12/30 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

Haichang Ocean Park Holdings Ltd. is covered by 13 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
Y. ChenBNP Paribas Securities (Asia)
Ningfei LiuChina International Capital Corporation Limited
Ya JiangCitic Securities Co., Ltd.