China Overseas Grand Oceans Group Limited

SZSC:81 Stock Report

Market Cap: HK$6.1b

China Overseas Grand Oceans Group Past Earnings Performance

Past criteria checks 0/6

China Overseas Grand Oceans Group's earnings have been declining at an average annual rate of -9%, while the Real Estate industry saw earnings declining at 1.5% annually. Revenues have been growing at an average rate of 13.8% per year. China Overseas Grand Oceans Group's return on equity is 2.4%, and it has net margins of 2.9%.

Key information

-9.0%

Earnings growth rate

-9.6%

EPS growth rate

Real Estate Industry Growth2.8%
Revenue growth rate13.8%
Return on equity2.4%
Net Margin2.9%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How China Overseas Grand Oceans Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SZSC:81 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2451,0881,4672,0950
31 Mar 2453,7481,8842,2720
31 Dec 2356,4082,3022,4480
30 Sep 2355,6382,3612,5360
30 Jun 2354,8682,4202,6240
31 Mar 2356,1802,7852,5910
31 Dec 2257,4923,1502,5580
30 Sep 2257,6903,9752,6710
30 Jun 2257,8894,8002,7840
31 Mar 2255,8604,9252,7570
31 Dec 2153,8305,0512,7310
30 Sep 2153,1845,0452,6920
30 Jun 2152,5375,0402,6540
31 Mar 2147,7234,7072,5460
31 Dec 2042,9094,3752,4390
30 Sep 2038,2764,0782,3340
30 Jun 2033,6433,7822,2290
31 Mar 2031,1173,5562,0850
31 Dec 1928,5913,3301,9410
30 Sep 1925,6763,0331,7110
30 Jun 1922,7452,7341,4800
31 Mar 1922,2702,4011,4060
31 Dec 1821,5252,0431,3160
30 Sep 1820,6101,7121,2710
30 Jun 1818,9311,3281,1780
31 Mar 1817,0701,1371,0720
31 Dec 1716,8881,0591,0710
30 Sep 1715,3809609650
30 Jun 1713,7528538510
31 Mar 1714,5888348590
31 Dec 1615,3068068590
30 Sep 1615,7857688740
30 Jun 1616,8137599200
31 Mar 1615,0767238440
31 Dec 1513,9187138010
30 Sep 1512,2956727260
30 Jun 1510,6906306520
31 Mar 1510,9348226390
31 Dec 1411,1831,0146270
30 Sep 1411,7681,5475780
30 Jun 1412,6702,1235450
31 Mar 1412,7022,3175420
31 Dec 1312,4192,4495250

Quality Earnings: 81 has a large one-off loss of CN¥1.5B impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: 81's current net profit margins (2.9%) are lower than last year (4.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 81's earnings have declined by 9% per year over the past 5 years.

Accelerating Growth: 81's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 81 had negative earnings growth (-39.4%) over the past year, making it difficult to compare to the Real Estate industry average (-11%).

Return on Equity

High ROE: 81's Return on Equity (2.4%) 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 Analysis2024/12/21 05:58
End of Day Share Price 2024/12/20 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 Grand Oceans Group Limited is covered by 36 analysts. 6 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
Andrew LawrenceBarclays
Summer WangBofA Global Research