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 Growth | 1.0% |
| Revenue growth rate | 4.8% |
| Return on equity | 2.2% |
| Net Margin | 1.7% |
| Last Earnings Update | 30 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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 6,296 | 110 | 645 | 0 |
| 30 Jun 24 | 6,491 | -143 | 699 | 0 |
| 31 Mar 24 | 6,425 | -20 | 703 | 0 |
| 31 Dec 23 | 6,405 | 213 | 719 | 0 |
| 30 Sep 23 | 6,345 | 89 | 655 | 1 |
| 30 Jun 23 | 6,285 | 296 | 632 | 1 |
| 31 Mar 23 | 6,021 | 252 | 613 | 0 |
| 31 Dec 22 | 5,854 | -333 | 592 | 0 |
| 30 Sep 22 | 5,740 | -66 | 655 | 0 |
| 30 Jun 22 | 5,577 | -64 | 640 | 0 |
| 31 Mar 22 | 5,690 | -44 | 632 | 0 |
| 31 Dec 21 | 5,537 | 303 | 647 | 0 |
| 30 Sep 21 | 5,412 | 533 | 690 | 1 |
| 30 Jun 21 | 5,418 | 480 | 658 | 1 |
| 31 Mar 21 | 5,296 | 432 | 648 | 1 |
| 31 Dec 20 | 4,911 | 515 | 634 | 1 |
| 30 Sep 20 | 4,930 | 404 | 607 | 1 |
| 30 Jun 20 | 5,235 | 573 | 629 | 1 |
| 31 Mar 20 | 5,314 | 507 | 615 | 1 |
| 31 Dec 19 | 5,598 | 526 | 619 | 1 |
| 30 Sep 19 | 5,567 | 470 | 647 | 2 |
| 30 Jun 19 | 5,353 | 558 | 636 | 2 |
| 31 Mar 19 | 5,259 | 575 | 611 | 1 |
| 31 Dec 18 | 5,068 | 478 | 591 | 1 |
| 30 Sep 18 | 5,168 | 453 | 588 | 0 |
| 30 Jun 18 | 4,939 | 397 | 583 | 0 |
| 31 Mar 18 | 4,889 | 376 | 576 | 0 |
| 31 Dec 17 | 4,700 | 474 | 558 | 0 |
| 30 Sep 17 | 4,520 | 467 | 562 | 0 |
| 30 Jun 17 | 4,467 | 438 | 533 | 0 |
| 31 Mar 17 | 4,532 | 532 | 527 | 0 |
| 31 Dec 16 | 4,535 | 548 | 522 | 0 |
| 30 Sep 16 | 4,483 | 497 | 449 | 0 |
| 30 Jun 16 | 4,523 | 407 | 435 | 0 |
| 31 Mar 16 | 4,627 | 533 | 441 | 0 |
| 31 Dec 15 | 4,571 | 461 | 425 | 0 |
| 30 Sep 15 | 4,576 | 540 | 450 | 0 |
| 30 Jun 15 | 4,563 | 581 | 404 | 0 |
| 31 Mar 15 | 4,247 | 366 | 391 | 0 |
| 31 Dec 14 | 4,153 | 340 | 383 | 0 |
| 30 Sep 14 | 4,052 | 285 | 376 | 0 |
| 30 Jun 14 | 3,972 | 270 | 402 | 0 |
| 31 Mar 14 | 3,966 | 280 | 390 | 0 |
| 31 Dec 13 | 3,874 | 279 | 384 | 0 |
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
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/23 17:26 |
| End of Day Share Price | 2024/12/23 00:00 |
| Earnings | 2024/09/30 |
| 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 |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* 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
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.
| Analyst | Institution |
|---|---|
| null null | CMB International Securities Limited |
| Junjie Gong | Guodu Securities Co. |
| Wei Wei Meng | Industrial Securities Co. Ltd. |