Shimao Group Holdings Limited

SEHK:813 Stock Report

Market Cap: HK$3.3b

Shimao Group Holdings Past Earnings Performance

Past criteria checks 0/6

Shimao Group Holdings's earnings have been declining at an average annual rate of -52.9%, while the Real Estate industry saw earnings declining at 1.5% annually. Revenues have been declining at an average rate of 16.8% per year.

Key information

-52.9%

Earnings growth rate

-52.8%

EPS growth rate

Real Estate Industry Growth2.8%
Revenue growth rate-16.8%
Return on equity-147.5%
Net Margin-54.3%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Is Shimao Group Holdings Limited (HKG:813) Potentially Undervalued?

Dec 23
Is Shimao Group Holdings Limited (HKG:813) Potentially Undervalued?

Is Shimao Group Holdings (HKG:813) Using Too Much Debt?

Aug 31
Is Shimao Group Holdings (HKG:813) Using Too Much Debt?

Is Shimao Group Holdings Limited (HKG:813) A Great Dividend Stock?

May 03
Is Shimao Group Holdings Limited (HKG:813) A Great Dividend Stock?

An Intrinsic Calculation For Shimao Group Holdings Limited (HKG:813) Suggests It's 26% Undervalued

Apr 15
An Intrinsic Calculation For Shimao Group Holdings Limited (HKG:813) Suggests It's 26% Undervalued

These 4 Measures Indicate That Shimao Group Holdings (HKG:813) Is Using Debt Extensively

Mar 31
These 4 Measures Indicate That Shimao Group Holdings (HKG:813) Is Using Debt Extensively

What Is The Ownership Structure Like For Shimao Group Holdings Limited (HKG:813)?

Mar 16
What Is The Ownership Structure Like For Shimao Group Holdings Limited (HKG:813)?

Does Shimao Group Holdings (HKG:813) Deserve A Spot On Your Watchlist?

Mar 01
Does Shimao Group Holdings (HKG:813) Deserve A Spot On Your Watchlist?

Shimao Group Holdings (HKG:813) Has Gifted Shareholders With A Fantastic 188% Total Return On Their Investment

Feb 16
Shimao Group Holdings (HKG:813) Has Gifted Shareholders With A Fantastic 188% Total Return On Their Investment

Should You Investigate Shimao Group Holdings Limited (HKG:813) At HK$22.75?

Feb 01
Should You Investigate Shimao Group Holdings Limited (HKG:813) At HK$22.75?

Is There More To The Story Than Shimao Group Holdings's (HKG:813) Earnings Growth?

Jan 19
Is There More To The Story Than Shimao Group Holdings's (HKG:813) Earnings Growth?

The Executive Chairman of Shimao Group Holdings Limited (HKG:813), Wing Mau Hui, Just Bought A Few More Shares

Jan 07
The Executive Chairman of Shimao Group Holdings Limited (HKG:813), Wing Mau Hui, Just Bought A Few More Shares

Calculating The Fair Value Of Shimao Group Holdings Limited (HKG:813)

Dec 29
Calculating The Fair Value Of Shimao Group Holdings Limited (HKG:813)

These 4 Measures Indicate That Shimao Group Holdings (HKG:813) Is Using Debt Extensively

Dec 15
These 4 Measures Indicate That Shimao Group Holdings (HKG:813) Is Using Debt Extensively

Should Shimao Group Holdings Limited (HKG:813) Be Part Of Your Dividend Portfolio?

Dec 04
Should Shimao Group Holdings Limited (HKG:813) Be Part Of Your Dividend Portfolio?

Should We Be Delighted With Shimao Group Holdings Limited's (HKG:813) ROE Of 13%?

Nov 24
Should We Be Delighted With Shimao Group Holdings Limited's (HKG:813) ROE Of 13%?

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SEHK:813 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2458,265-31,6405,3910
31 Mar 2458,864-26,3355,7570
31 Dec 2359,464-21,0306,1230
30 Sep 2359,271-22,3946,7130
30 Jun 2359,078-23,7587,3040
31 Mar 2361,059-22,6257,9180
31 Dec 2263,040-21,4928,5320
30 Sep 2265,896-32,3309,3260
30 Jun 2268,752-43,16810,1210
31 Mar 2288,275-35,13010,7500
31 Dec 21107,797-27,09311,3790
30 Sep 21125,999-6,72411,3010
30 Jun 21144,20113,64511,2230
31 Mar 21139,77713,13610,5690
31 Dec 20135,35312,6289,9150
30 Sep 20127,42911,8438,9710
30 Jun 20119,50611,0588,0280
31 Mar 20115,51110,9787,6170
31 Dec 19111,51710,8987,2060
30 Sep 19105,51110,2836,8100
30 Jun 1999,5069,6696,4140
31 Mar 1992,5099,2525,9330
31 Dec 1885,5138,8355,4530
30 Sep 1881,3448,5335,0260
30 Jun 1877,1758,2324,5980
31 Mar 1873,8008,0364,5250
31 Dec 1770,4267,8404,4520
30 Sep 1767,7596,9324,3750
30 Jun 1765,0926,0234,2980
31 Mar 1762,1895,5974,1970
31 Dec 1659,2865,1724,0950
30 Sep 1658,9215,3794,3990
30 Jun 1658,5565,5864,7040
31 Mar 1658,1455,8514,7990
31 Dec 1557,7336,1164,8940
30 Sep 1559,6666,7994,6910
30 Jun 1561,5987,4824,4870
31 Mar 1558,8397,7934,3950
31 Dec 1456,0818,1044,3040
30 Sep 1452,2918,1024,2050
30 Jun 1448,5018,1004,1070
31 Mar 1445,0027,7453,8480

Quality Earnings: 813 is currently unprofitable.

Growing Profit Margin: 813 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 813 is unprofitable, and losses have increased over the past 5 years at a rate of 52.9% per year.

Accelerating Growth: Unable to compare 813's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 813 is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (-13.2%).

Return on Equity

High ROE: 813 has a negative Return on Equity (-147.46%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/10 00:35
End of Day Share Price 2025/01/10 00:00
Earnings2024/06/30
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

Shimao Group Holdings Limited is covered by 37 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Alvin WongBarclays
Frank ChenBNP Paribas Securities (Asia)
Eric DuBofA Global Research