Chinasoft International Limited

SHSC:354 Stock Report

Market Cap: HK$12.8b

Chinasoft International Past Earnings Performance

Past criteria checks 4/6

Chinasoft International's earnings have been declining at an average annual rate of -3.6%, while the IT industry saw earnings declining at 4.4% annually. Revenues have been growing at an average rate of 9.3% per year. Chinasoft International's return on equity is 5.7%, and it has net margins of 3.9%.

Key information

-3.6%

Earnings growth rate

-6.5%

EPS growth rate

IT Industry Growth6.8%
Revenue growth rate9.3%
Return on equity5.7%
Net Margin3.9%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Chinasoft International makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSC:354 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2416,5936472,2361,078
31 Mar 2416,8556802,2811,078
31 Dec 2317,1177132,3271,078
30 Sep 2317,7736252,3611,158
30 Jun 2318,4305382,3951,238
31 Mar 2319,2186492,5561,238
31 Dec 2220,0057592,7181,238
30 Sep 2220,0449752,8231,244
30 Jun 2220,0821,1912,9291,249
31 Mar 2219,2401,1642,8681,249
31 Dec 2118,3981,1372,8071,249
30 Sep 2117,3901,1042,8231,090
30 Jun 2116,3831,0712,840930
31 Mar 2115,2421,0132,519930
31 Dec 2014,1019552,198930
30 Sep 2013,3328742,083870
30 Jun 2012,5637941,968809
31 Mar 2012,3027741,920809
31 Dec 1912,0427551,873809
30 Sep 1911,6767371,848774
30 Jun 1911,3097201,822739
31 Mar 1910,9477181,723739
31 Dec 1810,5857161,624739
30 Sep 1810,2496971,606653
30 Jun 189,9126791,587567
31 Mar 189,5786221,534567
31 Dec 179,2445661,482567
30 Sep 178,6445081,410456
30 Jun 178,0434511,337345
31 Mar 177,4134471,191345
31 Dec 166,7834421,044345
30 Sep 166,204409988270
30 Jun 165,625377932195
31 Mar 165,377328900195
31 Dec 155,129280868195
30 Sep 155,005259914130
30 Jun 154,88023895964
31 Mar 154,65521993564
31 Dec 144,42920091164
30 Sep 144,10118985658
30 Jun 143,77217780052
31 Mar 143,48916375652
31 Dec 133,20614871252

Quality Earnings: 354 has high quality earnings.

Growing Profit Margin: 354's current net profit margins (3.9%) are higher than last year (2.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 354's earnings have declined by 3.6% per year over the past 5 years.

Accelerating Growth: 354's earnings growth over the past year (20.3%) exceeds its 5-year average (-3.6% per year).

Earnings vs Industry: 354 earnings growth over the past year (20.3%) exceeded the IT industry -5.3%.

Return on Equity

High ROE: 354's Return on Equity (5.7%) 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 Analysis2024/12/30 09:19
End of Day Share Price 2024/12/30 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

Chinasoft International Limited is covered by 40 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yibiao ChenABCI Securities Company Limited
Eve JungBNP Paribas Securities (Asia)
Zhongheng LinBOCI Research Ltd.