Hangzhou SF Intra-city Industrial Past Earnings Performance
Past criteria checks 2/6
Hangzhou SF Intra-city Industrial has been growing earnings at an average annual rate of 58.6%, while the Logistics industry saw earnings growing at 6.4% annually. Revenues have been growing at an average rate of 17.4% per year. Hangzhou SF Intra-city Industrial's return on equity is 2.8%, and it has net margins of 0.6%.
Key information
58.6%
Earnings growth rate
83.7%
EPS growth rate
| Logistics Industry Growth | 10.4% |
| Revenue growth rate | 17.4% |
| Return on equity | 2.8% |
| Net Margin | 0.6% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Hangzhou SF Intra-city Industrial makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 13,517 | 82 | 780 | 102 |
| 31 Mar 24 | 12,952 | 74 | 757 | 97 |
| 31 Dec 23 | 12,387 | 65 | 734 | 92 |
| 30 Sep 23 | 11,977 | -46 | 748 | 98 |
| 30 Jun 23 | 11,514 | -79 | 694 | 97 |
| 31 Mar 23 | 10,871 | -158 | 680 | 94 |
| 31 Dec 22 | 10,229 | -238 | 667 | 91 |
| 30 Sep 22 | 9,588 | -432 | 783 | 100 |
| 30 Jun 22 | 8,929 | -606 | 881 | 105 |
| 31 Mar 22 | 8,551 | -753 | 905 | 114 |
| 31 Dec 21 | 8,174 | -899 | 930 | 123 |
| 31 Dec 20 | 4,843 | -758 | 529 | 69 |
| 31 Dec 19 | 2,107 | -470 | 240 | 4 |
| 31 Dec 18 | 993 | -328 | 127 | 3 |
Quality Earnings: 9699 has a large one-off gain of CN¥16.6M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 9699 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 9699 has become profitable over the past 5 years, growing earnings by 58.6% per year.
Accelerating Growth: 9699 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 9699 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Logistics industry (6.5%).
Return on Equity
High ROE: 9699's Return on Equity (2.8%) is considered low.
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 | 2025/01/22 18:05 |
| End of Day Share Price | 2025/01/22 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 |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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
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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
Hangzhou SF Intra-city Industrial Co., Ltd. is covered by 14 analysts. 10 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 |
|---|---|
| Fan Tso | BofA Global Research |
| Xin Yang | China International Capital Corporation Limited |
| Sifan Jiang | China International Capital Corporation Limited |