CMOC Group Limited

SZSC:3993 Stock Report

Market Cap: HK$148.3b

CMOC Group Past Earnings Performance

Past criteria checks 6/6

CMOC Group has been growing earnings at an average annual rate of 35.7%, while the Metals and Mining industry saw earnings growing at 12.4% annually. Revenues have been growing at an average rate of 17.9% per year. CMOC Group's return on equity is 20.2%, and it has net margins of 6.7%.

Key information

35.7%

Earnings growth rate

35.9%

EPS growth rate

Metals and Mining Industry Growth23.0%
Revenue growth rate17.9%
Return on equity20.2%
Net Margin6.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SZSC:3993 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24209,34114,0802,387332
30 Jun 24202,36112,9642,488357
31 Mar 24188,10710,0042,787343
31 Dec 23186,2698,2502,546327
30 Sep 23172,2053,2042,290292
30 Jun 23167,9502,6222,281248
31 Mar 23172,7504,5921,945293
31 Dec 22172,9916,0671,908389
30 Sep 22179,7736,8542,149477
30 Jun 22180,8136,8451,818456
31 Mar 22178,4725,8911,755383
31 Dec 21173,8635,1061,646272
30 Sep 21159,2334,2771,457180
30 Jun 21151,0533,7301,422193
31 Mar 21130,5142,8881,422175
31 Dec 20112,9812,3291,394174
30 Sep 20115,5742,2221,508146
30 Jun 20105,4422,0571,487191
31 Mar 2086,5811,9831,440239
31 Dec 1968,6771,8571,329268
30 Sep 1939,2881,7431,126345
30 Jun 1921,8822,3211,065305
31 Mar 1923,0093,4101,085275
31 Dec 1825,9634,6361,032254
30 Sep 1826,5255,2481,178171
30 Jun 1826,5525,0171,255141
31 Mar 1825,7973,6781,213130
31 Dec 1724,1482,7281,280102
30 Sep 1721,1602,0311,35267
30 Jun 1716,3451,3201,13733
31 Mar 1711,5751,4549950
31 Dec 166,9509988330
30 Sep 164,5187044880
30 Jun 164,1878104840
31 Mar 164,1705984470
31 Dec 154,1977614480
30 Sep 154,6251,0004770
30 Jun 155,2251,2825220
31 Mar 156,2141,7515540
31 Dec 146,6621,8245670
30 Sep 146,7551,7375900
30 Jun 146,5531,5745700
31 Mar 146,0441,3415190
31 Dec 135,5361,1744820

Quality Earnings: 3993 has high quality earnings.

Growing Profit Margin: 3993's current net profit margins (6.7%) are higher than last year (1.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 3993's earnings have grown significantly by 35.7% per year over the past 5 years.

Accelerating Growth: 3993's earnings growth over the past year (339.4%) exceeds its 5-year average (35.7% per year).

Earnings vs Industry: 3993 earnings growth over the past year (339.4%) exceeded the Metals and Mining industry 22.8%.

Return on Equity

High ROE: 3993's Return on Equity (20.2%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 02:28
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

CMOC Group Limited is covered by 44 analysts. 23 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Miriam ChanBofA Global Research
Ke ZhangBohai Securities Co., Ltd.
Felix LamCCB International Securities Limited