Shanghai Dazhong Public Utilities(Group) Co.,Ltd.

SEHK:1635 Stock Report

Market Cap: HK$12.1b

Shanghai Dazhong Public Utilities(Group)Ltd Past Earnings Performance

Past criteria checks 3/6

Shanghai Dazhong Public Utilities(Group)Ltd's earnings have been declining at an average annual rate of -41.2%, while the Gas Utilities industry saw earnings declining at 1.1% annually. Revenues have been growing at an average rate of 4.8% per year. Shanghai Dazhong Public Utilities(Group)Ltd's return on equity is 2.2%, and it has net margins of 1.7%.

Key information

-41.2%

Earnings growth rate

-41.2%

EPS growth rate

Gas Utilities Industry Growth1.0%
Revenue growth rate4.8%
Return on equity2.2%
Net Margin1.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shanghai Dazhong Public Utilities(Group)Ltd makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SEHK:1635 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246,2961106450
30 Jun 246,491-1436990
31 Mar 246,425-207030
31 Dec 236,4052137190
30 Sep 236,345896551
30 Jun 236,2852966321
31 Mar 236,0212526130
31 Dec 225,854-3335920
30 Sep 225,740-666550
30 Jun 225,577-646400
31 Mar 225,690-446320
31 Dec 215,5373036470
30 Sep 215,4125336901
30 Jun 215,4184806581
31 Mar 215,2964326481
31 Dec 204,9115156341
30 Sep 204,9304046071
30 Jun 205,2355736291
31 Mar 205,3145076151
31 Dec 195,5985266191
30 Sep 195,5674706472
30 Jun 195,3535586362
31 Mar 195,2595756111
31 Dec 185,0684785911
30 Sep 185,1684535880
30 Jun 184,9393975830
31 Mar 184,8893765760
31 Dec 174,7004745580
30 Sep 174,5204675620
30 Jun 174,4674385330
31 Mar 174,5325325270
31 Dec 164,5355485220
30 Sep 164,4834974490
30 Jun 164,5234074350
31 Mar 164,6275334410
31 Dec 154,5714614250
30 Sep 154,5765404500
30 Jun 154,5635814040
31 Mar 154,2473663910
31 Dec 144,1533403830
30 Sep 144,0522853760
30 Jun 143,9722704020
31 Mar 143,9662803900
31 Dec 133,8742793840

Quality Earnings: 1635 has a large one-off loss of CN¥147.2M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 1635's current net profit margins (1.7%) are higher than last year (1.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 1635's earnings have declined by 41.2% per year over the past 5 years.

Accelerating Growth: 1635's earnings growth over the past year (23.5%) exceeds its 5-year average (-41.2% per year).

Earnings vs Industry: 1635 earnings growth over the past year (23.5%) exceeded the Gas Utilities industry 3.4%.


Return on Equity

High ROE: 1635's Return on Equity (2.2%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 12:34
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
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

Shanghai Dazhong Public Utilities(Group) Co.,Ltd. is covered by 4 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
null nullCMB International Securities Limited
Junjie GongGuodu Securities Co.
Wei Wei MengIndustrial Securities Co. Ltd.