China Overseas Land & Investment Limited

SZSC:688 Stock Report

Market Cap: HK$135.7b

China Overseas Land & Investment Past Earnings Performance

Past criteria checks 3/6

China Overseas Land & Investment's earnings have been declining at an average annual rate of -14.2%, while the Real Estate industry saw earnings declining at 1.5% annually. Revenues have been growing at an average rate of 3.8% per year. China Overseas Land & Investment's return on equity is 6.1%, and it has net margins of 11.2%.

Key information

-14.2%

Earnings growth rate

-14.1%

EPS growth rate

Real Estate Industry Growth2.8%
Revenue growth rate3.8%
Return on equity6.1%
Net Margin11.2%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How China Overseas Land & Investment makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SZSC:688 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24200,30022,4346,8730
31 Mar 24201,41224,0226,8750
31 Dec 23202,52425,6106,8760
30 Sep 23184,10822,8116,7570
30 Jun 23165,69220,0126,6380
31 Mar 23173,00721,6386,5800
31 Dec 22180,32223,2656,5220
30 Sep 22209,23629,6926,6110
30 Jun 22238,15136,1206,7010
31 Mar 22240,19638,1376,8350
31 Dec 21242,24140,1556,9690
30 Sep 21223,64242,1566,9960
30 Jun 21205,04344,1567,0230
31 Mar 21195,41644,0306,5840
31 Dec 20185,79043,9046,1440
30 Sep 20179,11542,3625,8530
30 Jun 20172,44040,8205,5630
31 Mar 20168,04641,2195,4690
31 Dec 19163,65141,6185,3760
30 Sep 19154,86940,1395,0490
30 Jun 19145,96638,6274,7180
31 Mar 19146,06938,4534,7400
31 Dec 18144,02737,7164,6940
30 Sep 18145,22337,4385,1070
30 Jun 18140,73135,7155,3060
31 Mar 18132,18733,2094,8300
31 Dec 17136,55933,9514,8290
30 Sep 17139,67534,9865,0070
30 Jun 17142,41735,9385,1750
31 Mar 17142,96634,7345,5420
31 Dec 16142,11733,1495,8660
30 Sep 16145,30031,2295,7760
30 Jun 16153,59330,5205,8990
31 Mar 16141,28929,2335,3400
31 Dec 15134,32129,0224,9850
30 Sep 15122,46226,4844,2670
30 Jun 15110,58723,9413,5620
31 Mar 15107,63822,8423,3760
31 Dec 14104,74221,7553,1920
30 Sep 1493,08720,8672,8040
30 Jun 1483,89120,5362,4910
31 Mar 1474,94519,4902,3730

Quality Earnings: 688 has high quality earnings.

Growing Profit Margin: 688's current net profit margins (11.2%) are lower than last year (12.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 688's earnings have declined by 14.2% per year over the past 5 years.

Accelerating Growth: 688's earnings growth over the past year (12.1%) exceeds its 5-year average (-14.2% per year).

Earnings vs Industry: 688 earnings growth over the past year (12.1%) exceeded the Real Estate industry -11%.

Return on Equity

High ROE: 688's Return on Equity (6.1%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/01 07:00
End of Day Share Price 2024/12/31 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

China Overseas Land & Investment Limited is covered by 62 analysts. 20 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yunting LuoBarclays
Andy SoBNP Paribas Securities (Asia)
Christina NgaiBOCI Research Ltd.