Zhong An Intelligent Living Service Past Earnings Performance
Past criteria checks 2/6
Zhong An Intelligent Living Service has been growing earnings at an average annual rate of 12.9%, while the Real Estate industry saw earnings declining at 1.5% annually. Revenues have been growing at an average rate of 10.3% per year. Zhong An Intelligent Living Service's return on equity is 17.5%, and it has net margins of 13.1%.
Key information
12.9%
Earnings growth rate
-8.4%
EPS growth rate
| Real Estate Industry Growth | 2.8% |
| Revenue growth rate | 10.3% |
| Return on equity | 17.5% |
| Net Margin | 13.1% |
| Last Earnings Update | 30 Jun 2024 |
Revenue & Expenses Breakdown
How Zhong An Intelligent Living Service makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 368 | 48 | 59 | 0 |
| 31 Mar 24 | 359 | 49 | 56 | 0 |
| 31 Dec 23 | 351 | 49 | 53 | 0 |
| 30 Sep 23 | 342 | 47 | 55 | 0 |
| 30 Jun 23 | 333 | 45 | 56 | 0 |
| 31 Mar 23 | 326 | 48 | 53 | 0 |
| 31 Dec 22 | 320 | 51 | 50 | 0 |
| 30 Sep 22 | 317 | 47 | 48 | 0 |
| 30 Jun 22 | 315 | 43 | 46 | 0 |
| 31 Mar 22 | 305 | 41 | 41 | 0 |
| 31 Dec 21 | 296 | 39 | 37 | 0 |
| 31 Dec 20 | 231 | 37 | 26 | 0 |
| 31 Dec 19 | 180 | 21 | 21 | 0 |
Quality Earnings: 2271 has a high level of non-cash earnings.
Growing Profit Margin: 2271's current net profit margins (13.1%) are lower than last year (13.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 2271's earnings have grown by 12.9% per year over the past 5 years.
Accelerating Growth: 2271's earnings growth over the past year (6.4%) is below its 5-year average (12.9% per year).
Earnings vs Industry: 2271 earnings growth over the past year (6.4%) exceeded the Real Estate industry -13.2%.
Return on Equity
High ROE: 2271's Return on Equity (17.5%) is considered low.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/21 11:49 |
| End of Day Share Price | 2025/01/21 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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
Zhong An Intelligent Living Service Limited 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.
| Analyst | Institution |
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