Country Garden Services Holdings Past Earnings Performance

Past criteria checks 0/6

Country Garden Services Holdings's earnings have been declining at an average annual rate of -13%, while the Real Estate industry saw earnings declining at 1.5% annually. Revenues have been growing at an average rate of 32% per year.

Key information

-13.0%

Earnings growth rate

-17.0%

EPS growth rate

Real Estate Industry Growth	2.8%
Revenue growth rate	32.0%
Return on equity	-1.1%
Net Margin	-1.4%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SHSC:6098 Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	42,925	-618	4,216
31 Mar 24	42,768	-163	4,212
31 Dec 23	42,612	292	4,209
30 Sep 23	42,328	1,006	4,394
30 Jun 23	42,044	1,719	4,579
31 Mar 23	41,705	1,831	4,643
31 Dec 22	41,367	1,943	4,708
30 Sep 22	39,353	3,220	4,539
30 Jun 22	37,339	4,496	4,369
31 Mar 22	33,091	4,265	3,983
31 Dec 21	28,843	4,033	3,597
30 Sep 21	24,866	3,759	3,159
30 Jun 21	20,889	3,484	2,721
31 Mar 21	18,245	3,085	2,404
31 Dec 20	15,600	2,686	2,086
30 Sep 20	14,000	2,427	1,784
30 Jun 20	12,401	2,169	1,482
31 Mar 20	11,023	1,920	1,378
31 Dec 19	9,645	1,671	1,274
30 Sep 19	7,910	1,470	1,122
30 Jun 19	6,175	1,269	970
31 Mar 19	5,425	1,096	878
31 Dec 18	4,675	923	786
30 Sep 18	4,199	797	673
30 Jun 18	3,723	671	561
31 Mar 18	3,422	536	513
31 Dec 17	3,122	402	465
31 Dec 16	2,358	324	333
31 Dec 15	1,672	220	226

Quality Earnings: 6098 is currently unprofitable.

Growing Profit Margin: 6098 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 6098 is unprofitable, and losses have increased over the past 5 years at a rate of 13% per year.

Accelerating Growth: Unable to compare 6098's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 6098 is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (-11%).

Return on Equity

High ROE: 6098 has a negative Return on Equity (-1.08%), as it is currently unprofitable.

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	2024/12/25 07:50
End of Day Share Price	2024/12/24 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

Country Garden Services Holdings Company Limited is covered by 44 analysts. 16 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
Yusheng Liu	BOCI Research Ltd.
Eric Du	BofA Global Research
Siu-Fung Lung	CCB International Securities Limited

Country Garden Services Holdings Past Earnings Performance

Past criteria checks 0/6

Key information

Recent past performance updates

First half 2024 earnings released: EPS: CN¥0.43 (vs CN¥0.70 in 1H 2023)

First half 2024 earnings released: EPS: CN¥0.43 (vs CN¥0.70 in 1H 2023)

Country Garden Services Holdings Company Limited to Report First Half, 2024 Results on Aug 22, 2024

Full year 2023 earnings released: EPS: CN¥0.087 (vs CN¥0.58 in FY 2022)

Full year 2023 earnings released: EPS: CN¥0.087 (vs CN¥0.58 in FY 2022)

Country Garden Services Holdings Company Limited to Report Fiscal Year 2023 Results on Mar 27, 2024

Recent updates

Now 20% undervalued

First half 2024 earnings released: EPS: CN¥0.43 (vs CN¥0.70 in 1H 2023)

First half 2024 earnings released: EPS: CN¥0.43 (vs CN¥0.70 in 1H 2023)

Country Garden Services Holdings Company Limited Updates Special Dividend for the Year Ended 31 December 2023

Country Garden Services Holdings Company Limited to Report First Half, 2024 Results on Aug 22, 2024

Country Garden Services Holdings Company Limited Declares Special Dividend for the Year Ended 31 December 2023

Upcoming dividend of CN¥0.29 per share

Investor sentiment improves as stock rises 21%

Investor sentiment improves as stock rises 22%

Full year 2023 earnings released: EPS: CN¥0.087 (vs CN¥0.58 in FY 2022)

Country Garden Services Holdings Company Limited, Annual General Meeting, Jun 06, 2024

Dividend of CN¥0.29 announced

Full year 2023 earnings released: EPS: CN¥0.087 (vs CN¥0.58 in FY 2022)

Country Garden Services Holdings Company Limited Proposes Final Dividend for the Year Ended December 31, 2023, Payable on September 30, 2024

Country Garden Services Holdings Company Limited to Report Fiscal Year 2023 Results on Mar 27, 2024

Now 25% overvalued

New minor risk - Share price stability

Now 21% overvalued

Investor sentiment deteriorates as stock falls 15%

Investor sentiment improves as stock rises 17%

Country Garden Services Holdings Company Limited Announces Board Changes

Investor sentiment deteriorates as stock falls 16%

First half 2023 earnings released: EPS: CN¥0.70 (vs CN¥0.77 in 1H 2022)

Investor sentiment improves as stock rises 19%

Country Garden Services Holdings Company Limited to Report Q2, 2023 Results on Aug 29, 2023

Investor sentiment deteriorates as stock falls 23%

Country Garden Services Holdings Company Limited Announces Final Dividend for the Year Ended 31 December 2022, Payable on 11 August 2023

New minor risk - Share price stability

Investor sentiment deteriorates as stock falls 23%

President & Executive Director recently sold HK$28m worth of stock

Investor sentiment improves as stock rises 16%

Upcoming dividend of CN¥0.37 per share at 1.7% yield

Country Garden Services Holdings Company Limited Declares Final Dividend for the Year Ended 31 December 2022

Investor sentiment improves as stock rises 16%

Full year 2022 earnings released: EPS: CN¥0.58 (vs CN¥1.28 in FY 2021)

Investor sentiment deteriorates as stock falls 16%

Investor sentiment deteriorates as stock falls 17%

Executive Director recently sold HK$11m worth of stock

Investor sentiment improved over the past week

Investor sentiment improved over the past week

Less than half of directors are independent

Country Garden Services Holdings Company Limited (SEHK:6098) entered into an equity transfer agreement to acquire 21.47% stake in Hopefluent Group Holdings Limited (SEHK:733) from Fu Wai Chung, Ng Wan and Fu Man for HKD 233 million.

Investor sentiment deteriorated over the past week

Executive Director recently sold HK$488k worth of stock

Investor sentiment deteriorated over the past week

Investor sentiment improved over the past week

Country Garden Services Holdings Company Limited Announces Board Resignations

First half 2022 earnings released: EPS: CN¥0.77 (vs CN¥0.70 in 1H 2021)

Investor sentiment deteriorated over the past week

Investor sentiment deteriorated over the past week

Investor sentiment improved over the past week

Country Garden Services Holdings Company Limited Declares Final Dividend for the Year Ended 31 December 2021, Payable on 30 August 2022

Country Garden Services Holdings Company Limited Approves Final Dividend for the Year Ended December 31, 2021

Upcoming dividend of CN¥0.30 per share

Investor sentiment deteriorated over the past week

Full year 2021 earnings released: EPS: CN¥1.28 (vs CN¥0.98 in FY 2020)

Less than half of directors are independent

Country Garden Services Holdings Company Limited, Annual General Meeting, May 27, 2022

Executive Director recently sold HK$11m worth of stock

Investor sentiment improved over the past week

Full year 2021 earnings released: EPS: CN¥1.28 (vs CN¥0.98 in FY 2020)

Country Garden Services Holdings Company Limited Announces Final Dividend for the Year Ended December 31, 2021, Payable on 30 August 2022

Investor sentiment deteriorated over the past week

Investor sentiment improved over the past week

President & Executive Director recently bought HK$915k worth of stock

Investor sentiment improved over the past week

President & Executive Director recently bought HK$4.6m worth of stock

President & Executive Director recently bought HK$47m worth of stock

Investor sentiment improved over the past week