China Water Industry Group Limited

SEHK:2920 Stock Report

Market Cap: HK$99.1m

China Water Industry Group Past Earnings Performance

Past criteria checks 0/6

China Water Industry Group's earnings have been declining at an average annual rate of -68.2%, while the Water Utilities industry saw earnings declining at 4.4% annually. Revenues have been declining at an average rate of 7.1% per year.

Key information

-68.2%

Earnings growth rate

-63.4%

EPS growth rate

Water Utilities Industry Growth-1.5%
Revenue growth rate-7.1%
Return on equity-16.3%
Net Margin-41.5%
Last Earnings Update30 Jun 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

How China Water Industry Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SEHK:2920 Revenue, expenses and earnings (HKD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24640-2663010
31 Mar 24687-2553080
31 Dec 23734-2433160
30 Sep 23881-1823370
30 Jun 231,029-1213580
31 Mar 231,124-1053590
31 Dec 221,219-893600
30 Sep 221,169-1133510
30 Jun 221,119-1383410
31 Mar 221,110-913420
31 Dec 211,102-443430
30 Sep 211,129173230
30 Jun 211,156783030
31 Mar 211,143453090
31 Dec 201,130113160
30 Sep 201,171513230
30 Jun 201,212923310
31 Mar 201,2011043320
31 Dec 191,1891163330
30 Sep 191,107623180
30 Jun 191,02493030
31 Mar 191,01682930
31 Dec 181,00872840
30 Sep 18957182690
30 Jun 18906292550
31 Mar 18804-102400
31 Dec 17702-492250
30 Sep 17648-272160
30 Jun 17594-42080
31 Mar 17572132040
31 Dec 16551312000
30 Sep 16550-1551900
30 Jun 16549-3421810
31 Mar 16539-2201760
31 Dec 15529-971710
30 Sep 155291361780
30 Jun 155303691860
31 Mar 155192861820
31 Dec 145082041780
30 Sep 145271451680
30 Jun 14546861580
31 Mar 14528731450
31 Dec 13511611330

Quality Earnings: 2920 is currently unprofitable.

Growing Profit Margin: 2920 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 2920 is unprofitable, and losses have increased over the past 5 years at a rate of 68.2% per year.

Accelerating Growth: Unable to compare 2920's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 2920 is unprofitable, making it difficult to compare its past year earnings growth to the Water Utilities industry (-14.5%).


Return on Equity

High ROE: 2920 has a negative Return on Equity (-16.35%), 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 Analysis2024/12/22 13:54
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 Water Industry Group Limited is covered by 0 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