Zhongyu Energy Holdings Past Earnings Performance

Past criteria checks 4/6

Zhongyu Energy Holdings's earnings have been declining at an average annual rate of -18.1%, while the Gas Utilities industry saw earnings declining at 1.1% annually. Revenues have been growing at an average rate of 13.1% per year. Zhongyu Energy Holdings's return on equity is 3.2%, and it has net margins of 1.8%.

Key information

-18.1%

Earnings growth rate

-19.8%

EPS growth rate

Gas Utilities Industry Growth	1.0%
Revenue growth rate	13.1%
Return on equity	3.2%
Net Margin	1.8%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Zhongyu Energy Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSC:3633 Revenue, expenses and earnings (HKD Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Jun 24	13,877	250	849	0
31 Mar 24	13,761	248	856	0
31 Dec 23	13,644	247	864	0
30 Sep 23	13,524	221	839	0
30 Jun 23	13,404	196	815	0
31 Mar 23	13,201	185	811	0
31 Dec 22	12,997	174	807	0
30 Sep 22	12,566	466	831	0
30 Jun 22	12,135	759	854	0
31 Mar 22	11,740	974	845	0
31 Dec 21	11,345	1,189	835	0
30 Sep 21	10,718	1,188	817	0
30 Jun 21	10,092	1,188	799	0
31 Mar 21	9,318	1,122	751	0
31 Dec 20	8,544	1,057	702	0
30 Sep 20	8,321	746	682	0
30 Jun 20	8,098	436	661	0
31 Mar 20	8,121	433	665	0
31 Dec 19	8,144	430	669	0
30 Sep 19	8,197	569	646	0
30 Jun 19	8,250	708	623	0
31 Mar 19	7,938	664	610	0
31 Dec 18	7,627	621	597	0
30 Sep 18	7,116	725	552	0
30 Jun 18	6,605	830	507	0
31 Mar 18	5,827	694	468	0
31 Dec 17	5,048	558	429	0
30 Sep 17	4,637	423	409	0
30 Jun 17	4,226	289	389	0
31 Mar 17	3,974	248	377	0
31 Dec 16	3,723	206	364	0
30 Sep 16	3,537	116	348	0
30 Jun 16	3,351	27	332	0
31 Mar 16	3,314	60	307	0
31 Dec 15	3,277	93	281	0
30 Sep 15	3,341	211	278	0
30 Jun 15	3,405	329	274	0
31 Mar 15	3,409	327	275	0
31 Dec 14	3,413	324	275	0
30 Sep 14	3,336	308	262	1
30 Jun 14	3,260	293	250	1
31 Mar 14	3,208	286	254	1
31 Dec 13	3,131	262	255	1

Quality Earnings: 3633 has high quality earnings.

Growing Profit Margin: 3633's current net profit margins (1.8%) are higher than last year (1.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 3633's earnings have declined by 18.1% per year over the past 5 years.

Accelerating Growth: 3633's earnings growth over the past year (27.7%) exceeds its 5-year average (-18.1% per year).

Earnings vs Industry: 3633 earnings growth over the past year (27.7%) exceeded the Gas Utilities industry 3.4%.

Return on Equity

High ROE: 3633's Return on Equity (3.2%) 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	2024/12/22 00:05
End of Day Share Price	2024/12/20 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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Zhongyu Energy Holdings Limited is covered by 7 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	Core Pacific -Yamaichi International (H.K.) Limited
Tony Wu	DBS Vickers Research
Jonathan Chan	Kingsway Financial Services Group Limited

Zhongyu Energy Holdings Past Earnings Performance

Past criteria checks 4/6

Key information

Recent past performance updates

First half 2024 earnings released: EPS: HK$0.086 (vs HK$0.083 in 1H 2023)

First half 2024 earnings released: EPS: HK$0.086 (vs HK$0.083 in 1H 2023)

Zhongyu Energy Holdings Limited to Report First Half, 2024 Results on Aug 23, 2024

Zhongyu Energy Holdings Limited to Report First Half, 2024 Results on Aug 23, 2024

Full year 2023 earnings released: EPS: HK$0.061 (vs HK$0.061 in FY 2022)

Zhongyu Energy Holdings Limited to Report Fiscal Year 2023 Results on Mar 27, 2024

Recent updates

First half 2024 earnings released: EPS: HK$0.086 (vs HK$0.083 in 1H 2023)

First half 2024 earnings released: EPS: HK$0.086 (vs HK$0.083 in 1H 2023)

Zhongyu Energy Holdings Limited to Report First Half, 2024 Results on Aug 23, 2024

Zhongyu Energy Holdings Limited to Report First Half, 2024 Results on Aug 23, 2024

Zhongyu Energy Holdings Limited, Annual General Meeting, Jun 03, 2024

Executive Chairman of the Board recently bought HK$2.4m worth of stock

Full year 2023 earnings released: EPS: HK$0.061 (vs HK$0.061 in FY 2022)

Zhongyu Energy Holdings Limited to Report Fiscal Year 2023 Results on Mar 27, 2024

First half 2023 earnings released: EPS: HK$0.083 (vs HK$0.076 in 1H 2022)

Zhongyu Energy Holdings Limited Announces Executive Changes with Effect from August 21, 2023

Zhongyu Energy Holdings Limited to Report First Half, 2023 Results on Aug 25, 2023

Executive Chairman of the Board recently bought HK$2.9m worth of stock

Executive Chairman of the Board recently bought HK$2.9m worth of stock

Full year 2022 earnings released: EPS: HK$0.061 (vs HK$0.44 in FY 2021)

Full year 2022 earnings released: EPS: HK$0.061 (vs HK$0.44 in FY 2021)

Executive Chairman of the Board recently bought HK$2.2m worth of stock

Less than half of directors are independent

Upcoming dividend of HK$0.03 per share

Zhongyu Energy Holdings Limited Announces Interim Dividend for the Six Months Ended 30 June 2022, Payable on November 15, 2022

First half 2022 earnings released: EPS: HK$0.076 (vs HK$0.24 in 1H 2021)

Zhongyu Energy Holdings Limited to Report First Half, 2022 Results on Aug 26, 2022

Key Executive recently sold HK$1.1m worth of stock

Key Executive recently sold HK$201k worth of stock

Zhongyu Energy Holdings Limited Approves Final Dividend for the Year Ended 31 December 2021

Upcoming dividend of HK$0.13 per share

Zhongyu Energy Holdings Limited Proposes to Declare Special Dividend for the Year Ended 31 December 2021

Zhongyu Energy Holdings Limited, Annual General Meeting, Jun 02, 2022

Full year 2021 earnings released: EPS: HK$0.44 (vs HK$0.40 in FY 2020)

Less than half of directors are independent

Executive Chairman of the Board recently bought HK$7.0m worth of stock

Full year 2021 earnings released: EPS: HK$0.44 (vs HK$0.40 in FY 2020)

Zhongyu Energy Holdings Limited Recommends Special Dividend for the Year Ended December 31, 2021, Payable on or about July 15, 2022

Less than half of directors are independent

Executive Chairman of the Board recently bought HK$4.1m worth of stock

Executive Chairman of the Board recently bought HK$3.8m worth of stock

Executive Chairman of the Board recently bought HK$3.8m worth of stock

Executive VP & Executive Director recently sold HK$3.0m worth of stock

Upcoming dividend of HK$0.03 per share

Executive VP & Executive Director recently sold HK$3.0m worth of stock

First half 2021 earnings released: EPS HK$0.24 (vs HK$0.20 in 1H 2020)

Executive Chairman of the Board recently bought HK$4.3m worth of stock

Upcoming dividend of HK$0.07 per share

Executive Chairman of the Board recently bought HK$3.3m worth of stock

Full year 2020 earnings released: EPS HK$0.40 (vs HK$0.17 in FY 2019)

Zhongyu Gas Holdings Limited Proposes Final Dividend for the Year Ended 31 December 2020

Key Executive recently sold HK$215k worth of stock

Full year 2020 earnings released: EPS HK$0.40 (vs HK$0.17 in FY 2019)

New 90-day low: HK$6.70

Zhongyu Gas Holdings Limited to Report Fiscal Year 2020 Results on Mar 25, 2021

Key Executive recently sold HK$1.8m worth of stock

Key Executive recently sold HK$498k worth of stock

New 90-day low: HK$6.43

Key Executive recently sold HK$1.8m worth of stock

New 90-day low: HK$6.45

Key Executive recently sold HK$1.6m worth of stock

New 90-day low: HK$6.78

Zhongyu Gas Holdings Limited (SEHK:3633) entered into an equity transfer agreement to acquire Puyang County Fengyuan Natural Gas Co., Ltd. from three individuals for CNY 36 million.

First half earnings released

First half earnings released

Zhongyu Gas Holdings Limited to Report First Half, 2020 Results on Aug 19, 2020

Revenue & Expenses Breakdown

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status