Shenwan Hongyuan Group Past Earnings Performance

Past criteria checks 4/6

Shenwan Hongyuan Group's earnings have been declining at an average annual rate of -14%, while the Capital Markets industry saw earnings growing at 3.4% annually. Revenues have been declining at an average rate of 6.4% per year. Shenwan Hongyuan Group's return on equity is 3.9%, and it has net margins of 18.3%.

Key information

-14.0%

Earnings growth rate

-14.4%

EPS growth rate

Capital Markets Industry Growth	-6.0%
Revenue growth rate	-6.4%
Return on equity	3.9%
Net Margin	18.3%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shenwan Hongyuan Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSC:6806 Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	22,459	4,109	-200
30 Jun 24	20,090	2,987	-559
31 Mar 24	20,990	3,983	269
31 Dec 23	21,086	4,606	128
30 Sep 23	18,496	2,857	147
30 Jun 23	19,998	3,175	4,393
31 Mar 23	21,300	3,729	636
31 Dec 22	20,363	2,789	442
30 Sep 22	26,892	6,268	600
30 Jun 22	30,562	8,239	53
31 Mar 22	30,049	8,038	2,013
31 Dec 21	33,939	9,398	63
30 Sep 21	32,683	8,647	1,020
30 Jun 21	32,095	8,252	-1,538
31 Mar 21	30,110	8,210	-1,462
31 Dec 20	29,114	7,766	295
30 Sep 20	29,652	7,508	6,683
30 Jun 20	27,200	6,569	2,143
31 Mar 20	26,433	5,861	2,143
31 Dec 19	24,209	5,735	289
30 Sep 19	21,943	5,605	68
30 Jun 19	19,261	5,296	68
31 Mar 19	17,805	5,029	68
31 Dec 18	15,187	4,160	68
30 Sep 18	12,626	4,327	33
30 Jun 18	13,056	4,615	33
31 Mar 18	13,159	4,621	33
31 Dec 17	13,179	4,600	33
30 Sep 17	14,223	5,144	331
30 Jun 17	14,715	5,355	331
31 Mar 17	14,625	5,334	331
31 Dec 16	14,740	5,409	331
30 Sep 16	18,833	8,179	371
30 Jun 16	19,372	7,473	371
31 Mar 16	27,209	11,205	371
31 Dec 15	30,337	12,154	371
30 Sep 15	26,935	9,246	327
30 Jun 15	25,891	9,865	327
31 Mar 15	17,595	5,962	327
31 Dec 14	14,133	4,682	327
30 Sep 14	14,698	4,965	-5
31 Dec 13	10,115	3,111	-5

Quality Earnings: 6806 has high quality earnings.

Growing Profit Margin: 6806's current net profit margins (18.3%) are higher than last year (15.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 6806's earnings have declined by 14% per year over the past 5 years.

Accelerating Growth: 6806's earnings growth over the past year (43.8%) exceeds its 5-year average (-14% per year).

Earnings vs Industry: 6806 earnings growth over the past year (43.8%) exceeded the Capital Markets industry -41.9%.

Return on Equity

High ROE: 6806's Return on Equity (3.9%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/26 23:11
End of Day Share Price	2024/12/24 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Shenwan Hongyuan Group Co., Ltd. is covered by 9 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Yung Chen	CCB International Securities Limited
Dong Pu	Changjiang Securities Co. LTD.
Zeyu Yao	China International Capital Corporation Limited