CPMC Holdings Past Earnings Performance

Past criteria checks 2/6

CPMC Holdings has been growing earnings at an average annual rate of 10.5%, while the Packaging industry saw earnings growing at 10.3% annually. Revenues have been growing at an average rate of 9.8% per year. CPMC Holdings's return on equity is 7.9%, and it has net margins of 4.5%.

Key information

10.5%

Earnings growth rate

11.3%

EPS growth rate

Packaging Industry Growth	11.6%
Revenue growth rate	9.8%
Return on equity	7.9%
Net Margin	4.5%
Last Earnings Update	30 Jun 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SZSC:906 Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	10,519	468	865
31 Mar 24	10,392	472	857
31 Dec 23	10,265	475	848
30 Sep 23	10,294	484	847
30 Jun 23	10,322	492	845
31 Mar 23	10,289	489	835
31 Dec 22	10,255	487	825
30 Sep 22	10,185	484	838
30 Jun 22	10,115	481	850
31 Mar 22	9,841	472	846
31 Dec 21	9,566	462	842
30 Sep 21	9,106	459	799
30 Jun 21	8,646	456	755
31 Mar 21	7,995	423	710
31 Dec 20	7,345	389	665
30 Sep 20	7,164	352	648
30 Jun 20	6,984	315	631
31 Mar 20	7,135	308	633
31 Dec 19	7,287	302	636
30 Sep 19	7,113	292	619
30 Jun 19	6,938	282	602
31 Mar 19	6,765	269	595
31 Dec 18	6,591	255	587
30 Sep 18	6,526	270	592
30 Jun 18	6,461	286	597
31 Mar 18	6,219	298	576
31 Dec 17	5,978	311	556
30 Sep 17	5,744	311	549
30 Jun 17	5,509	311	542
31 Mar 17	5,365	303	554
31 Dec 16	5,221	294	565
30 Sep 16	5,133	266	557
30 Jun 16	5,046	238	548
31 Mar 16	5,075	260	540
31 Dec 15	5,104	283	532
30 Sep 15	5,110	301	529
30 Jun 15	5,117	318	527
31 Mar 15	5,206	332	525
31 Dec 14	5,295	346	524
30 Sep 14	5,295	371	519
30 Jun 14	5,294	396	513
31 Mar 14	5,276	391	504
31 Dec 13	5,257	386	495

Quality Earnings: 906 has high quality earnings.

Growing Profit Margin: 906's current net profit margins (4.5%) are lower than last year (4.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 906's earnings have grown by 10.5% per year over the past 5 years.

Accelerating Growth: 906's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 906 had negative earnings growth (-4.9%) over the past year, making it difficult to compare to the Packaging industry average (20.9%).

Return on Equity

High ROE: 906's Return on Equity (7.9%) 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	2024/12/28 21:52
End of Day Share Price	2024/12/27 00:00
Earnings	2024/06/30
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

CPMC Holdings Limited is covered by 15 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.

Analyst	Institution
Jenny Chan	BOCI Research Ltd.
Zhengfu Liu	China International Capital Corporation Limited
Ping Xia	Core Pacific -Yamaichi International (H.K.) Limited