Holly Futures Co., Ltd.

SHSC:3678 Stock Report

Market Cap: HK$9.3b

Holly Futures Past Earnings Performance

Past criteria checks 2/6

Holly Futures's earnings have been declining at an average annual rate of -26.1%, while the Capital Markets industry saw earnings growing at 3.4% annually. Revenues have been growing at an average rate of 18.2% per year. Holly Futures's return on equity is 1.3%, and it has net margins of 0.8%.

Key information

-26.1%

Earnings growth rate

-26.7%

EPS growth rate

Capital Markets Industry Growth-6.0%
Revenue growth rate18.2%
Return on equity1.3%
Net Margin0.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Holly Futures makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSC:3678 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,839232920
30 Jun 242,060133080
31 Mar 241,956-112980
31 Dec 231,94382830
30 Sep 231,645-162830
30 Jun 231,681-162560
31 Mar 231,477112540
01 Jan 231,522122400
30 Sep 221,399461150
30 Jun 221,61470-40
31 Mar 221,65978650
01 Jan 221,63880100
01 Oct 211,671741430
30 Jun 211,704682760
31 Mar 211,437542060
31 Dec 201,566662630
30 Sep 201,247492420
30 Jun 20927312210
31 Mar 20785262190
31 Dec 19643212160
30 Sep 19631472540
30 Jun 19619722920
31 Mar 19614762420
31 Dec 18610811930
30 Sep 18573921910
30 Jun 185351041900
31 Mar 184411031900
31 Dec 173461021900
30 Sep 17336921520
30 Jun 17327831130
31 Mar 17322811470
31 Dec 16317791820
30 Sep 16300651750
30 Jun 16282501680
31 Mar 16306661690
31 Dec 15311701660
30 Sep 15322781640
30 Jun 15332861630
31 Mar 15300651610
31 Dec 14290581520
31 Dec 13337631350

Quality Earnings: 3678 has high quality earnings.

Growing Profit Margin: 3678 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 3678's earnings have declined by 26.1% per year over the past 5 years.

Accelerating Growth: 3678 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 3678 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Capital Markets industry (-41.9%).

Return on Equity

High ROE: 3678's Return on Equity (1.3%) 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 Analysis2024/12/22 14:32
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
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

Holly Futures Co., Ltd. is covered by 0 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