AInnovation Technology Group Co., Ltd

SHSC:2121 Stock Report

Market Cap: HK$2.8b

AInnovation Technology Group Past Earnings Performance

Past criteria checks 0/6

AInnovation Technology Group's earnings have been declining at an average annual rate of -7.7%, while the Software industry saw earnings growing at 14.7% annually. Revenues have been growing at an average rate of 23.9% per year.

Key information

-7.7%

Earnings growth rate

11.8%

EPS growth rate

Software Industry Growth23.5%
Revenue growth rate23.9%
Return on equity-26.7%
Net Margin-41.6%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SHSC:2121 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 241,399-582570375
31 Mar 241,575-582638412
31 Dec 231,751-582706450
30 Sep 231,793-454643436
30 Jun 231,836-325579422
31 Mar 231,697-344554419
31 Dec 221,558-363530416
30 Sep 221,410-499565468
30 Jun 221,140-589605426
31 Mar 221,001-613597377
31 Dec 21861-637589328
30 Sep 21718-562528244
31 Dec 20462-361275182
31 Dec 19229-244208113
31 Dec 1841-777831

Quality Earnings: 2121 is currently unprofitable.

Growing Profit Margin: 2121 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 2121 is unprofitable, and losses have increased over the past 5 years at a rate of 7.7% per year.

Accelerating Growth: Unable to compare 2121's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 2121 is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (15.9%).

Return on Equity

High ROE: 2121 has a negative Return on Equity (-26.74%), 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 Analysis2025/01/03 17:49
End of Day Share Price 2025/01/03 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

AInnovation Technology Group Co., Ltd is covered by 5 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kai QianChina International Capital Corporation Limited
Liping ZhaoChina International Capital Corporation Limited
Colin LiuChina Renaissance Securities