China Oriental Group Past Earnings Performance

Past criteria checks 0/6

China Oriental Group's earnings have been declining at an average annual rate of -38.4%, while the Metals and Mining industry saw earnings growing at 16.5% annually. Revenues have been growing at an average rate of 4.5% per year.

Key information

-38.4%

Earnings growth rate

-38.6%

EPS growth rate

Metals and Mining Industry Growth	23.0%
Revenue growth rate	4.5%
Return on equity	-0.8%
Net Margin	-0.3%
Last Earnings Update	31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

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

Earnings and Revenue History

SZSC:581 Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
31 Dec 23	46,260	-160	1,013	354
30 Sep 23	45,970	-135	1,040	355
30 Jun 23	45,680	-109	1,066	357
31 Mar 23	47,150	349	1,105	351
31 Dec 22	48,620	808	1,143	346
30 Sep 22	50,296	1,465	1,131	303
30 Jun 22	51,971	2,122	1,119	260
31 Mar 22	51,965	2,308	1,027	213
31 Dec 21	51,958	2,493	936	167
30 Sep 21	49,536	2,438	852	115
30 Jun 21	47,114	2,382	767	63
31 Mar 21	43,132	1,984	768	32
31 Dec 20	39,150	1,586	768	0
30 Sep 20	39,067	1,953	758	0
30 Jun 20	38,984	2,319	747	0
31 Mar 20	40,999	2,765	743	0
31 Dec 19	43,014	3,210	740	0
30 Sep 19	41,689	3,350	761	0
30 Jun 19	40,364	3,489	782	0
31 Mar 19	40,573	4,135	802	0
31 Dec 18	40,782	4,782	822	0
30 Sep 18	41,682	5,353	820	0
30 Jun 18	42,581	5,925	819	0
31 Mar 18	41,967	5,382	837	0
31 Dec 17	41,353	4,839	855	0
30 Sep 17	38,285	3,453	811	0
30 Jun 17	35,217	2,066	767	0
31 Mar 17	30,822	1,394	834	0
31 Dec 16	26,427	722	901	0
30 Sep 16	23,977	205	860	0
30 Jun 16	21,526	-312	819	0
31 Mar 16	21,299	-539	671	0
31 Dec 15	21,072	-767	522	0
30 Sep 15	22,434	-332	513	0
30 Jun 15	23,796	103	504	0
31 Mar 15	26,146	85	519	0
31 Dec 14	28,495	67	533	0
30 Sep 14	30,187	70	653	0
30 Jun 14	31,878	74	773	0
31 Mar 14	32,197	88	755	0
31 Dec 13	32,517	102	737	0
30 Sep 13	33,087	22	663	0
30 Jun 13	33,658	-58	588	0

Quality Earnings: 581 is currently unprofitable.

Growing Profit Margin: 581 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 581 is unprofitable, and losses have increased over the past 5 years at a rate of 38.4% per year.

Accelerating Growth: Unable to compare 581's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 581 is unprofitable, making it difficult to compare its past year earnings growth to the Metals and Mining industry (2.6%).

Return on Equity

High ROE: 581 has a negative Return on Equity (-0.79%), as it is currently unprofitable.

China Oriental Group Past Earnings Performance

Past criteria checks 0/6

Key information

Recent past performance updates

Full year 2023 earnings released: CN¥0.04 loss per share (vs CN¥0.22 profit in FY 2022)

China Oriental Group Company Limited to Report Fiscal Year 2023 Results on Mar 27, 2024

First half 2023 earnings released: EPS: CN¥0.076 (vs CN¥0.32 in 1H 2022)

China Oriental Group Company Limited to Report First Half, 2023 Results on Aug 31, 2023

First half 2022 earnings released: EPS: CN¥0.32 (vs CN¥0.42 in 1H 2021)

First half 2022 earnings released: EPS: CN¥0.32 (vs CN¥0.42 in 1H 2021)

Recent updates

New minor risk - Dividend sustainability

China Oriental Group Company Limited, Annual General Meeting, Jun 28, 2024

Full year 2023 earnings released: CN¥0.04 loss per share (vs CN¥0.22 profit in FY 2022)

China Oriental Group Company Limited Proposes Special Dividend for the Year Ended 31 December 2023 Payable on 20 August 2024

China Oriental Group Company Limited to Report Fiscal Year 2023 Results on Mar 27, 2024

New major risk - Revenue and earnings growth

First half 2023 earnings released: EPS: CN¥0.076 (vs CN¥0.32 in 1H 2022)

China Oriental Group Company Limited to Report First Half, 2023 Results on Aug 31, 2023

Now 21% undervalued after recent price drop

China Oriental Group Company Limited Approves Special Dividend for the Year Ended 31 December 2022

Upcoming dividend of HK$0.03 per share at 9.0% yield

Now 21% undervalued after recent price drop

Less than half of directors are independent

First half 2022 earnings released: EPS: CN¥0.32 (vs CN¥0.42 in 1H 2021)

Upcoming dividend of HK$0.07 per share

First half 2022 earnings released: EPS: CN¥0.32 (vs CN¥0.42 in 1H 2021)

China Oriental Group Company Limited Announces Interim Dividend for the Six Months Ended 30 June 2022, Payable on 24 October 2022

China Oriental Group Company Limited Provides Consolidated Earnings Guidance for the Six Months Ended 30 June 2022

China Oriental Group Company Limited to Report First Half, 2022 Results on Aug 31, 2022

China Oriental Group Company Limited Approves A Special Dividend for the Year Ended 31 December 2021

Upcoming dividend of HK$0.09 per share

Full year 2021 earnings released: EPS: CN¥0.67 (vs CN¥0.43 in FY 2020)

Less than half of directors are independent

Full year 2021 earnings released: EPS: CN¥0.67 (vs CN¥0.43 in FY 2020)

China Oriental Group Company Limited, Annual General Meeting, Jun 08, 2022

Chinasoft International Limited Announces Special Dividend for the Year Ended December 31, 2021, Payable on June 4, 2022

China Oriental Group Company Limited Provides Preliminary Unaudited Consolidated Earnings Guidance for the Year Ended December 31, 2021

Independent Non-Executive Director recently bought HK$576k worth of stock

Investor sentiment deteriorated over the past week

Upcoming dividend of HK$0.15 per share

First half 2021 earnings released: EPS CN¥0.42 (vs CN¥0.21 in 1H 2020)

China Oriental Group Company Limited Announces 2021 Special Dividend, Payable on 22 October 2021

Investor sentiment improved over the past week

China Oriental Group Company Limited Declares Final Dividend for the Year Ended 31 December 2020

Upcoming dividend of HK$0.05 per share

Investor sentiment improved over the past week

Full year 2020 earnings released: EPS CN¥0.43 (vs CN¥0.86 in FY 2019)

Full year 2020 earnings released: EPS CN¥0.43 (vs CN¥0.86 in FY 2019)

China Oriental Group Company Limited to Report Fiscal Year 2020 Results on Mar 31, 2021

Investor sentiment improved over the past week

New 90-day high: HK$2.65

New 90-day high: HK$2.44

China Oriental Group Company Limited Announces Management Changes

New 90-day high: HK$2.35

First half earnings released

New 90-day low: HK$1.91

Upcoming Dividend of HK$0.07 Per Share

New 90-day low - HK$2.08

First half earnings released

China Oriental Group Company Limited to Report First Half, 2020 Results on Aug 31, 2020

Revenue & Expenses BreakdownBeta

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

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