Shanyuan Past Earnings Performance
Past criteria checks 3/6
Shanyuan has been growing earnings at an average annual rate of 3.9%, while the Real Estate industry saw earnings growing at 6.3% annually. Revenues have been growing at an average rate of 0.7% per year. Shanyuan's return on equity is 0.4%, and it has net margins of 5.4%.
Key information
3.9%
Earnings growth rate
4.2%
EPS growth rate
| Real Estate Industry Growth | 6.0% |
| Revenue growth rate | 0.7% |
| Return on equity | 0.4% |
| Net Margin | 5.4% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Does Shanyuan Co., Ltd. (GTSM:4416) Have A Place In Your Dividend Stock Portfolio?
Apr 12
Is Shanyuan (GTSM:4416) Using Too Much Debt?
Mar 02Factors Income Investors Should Consider Before Adding Shanyuan Co., Ltd. (GTSM:4416) To Their Portfolio
Jan 08
If You Had Bought Shanyuan's (GTSM:4416) Shares Five Years Ago You Would Be Down 10%
Dec 02Revenue & Expenses Breakdown
How Shanyuan 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 | 112 | 6 | 21 | 0 |
| 30 Jun 24 | 124 | 16 | 21 | 0 |
| 31 Mar 24 | 123 | 26 | 37 | 0 |
| 31 Dec 23 | 122 | -1 | 36 | 0 |
| 30 Sep 23 | 85 | -84 | -144 | 0 |
| 30 Jun 23 | 63 | -197 | -41 | 0 |
| 31 Mar 23 | 69 | -249 | 53 | 0 |
| 31 Dec 22 | 67 | -271 | 52 | 0 |
| 30 Sep 22 | 71 | -301 | 281 | 0 |
| 30 Jun 22 | 76 | 958 | 209 | 0 |
| 31 Mar 22 | 62 | 966 | 155 | 0 |
| 31 Dec 21 | 56 | 977 | 155 | 0 |
| 30 Sep 21 | 63 | 1,047 | 78 | 0 |
| 30 Jun 21 | 99 | -132 | 46 | 0 |
| 31 Mar 21 | 107 | -116 | 46 | 0 |
| 31 Dec 20 | 111 | -109 | 46 | 0 |
| 30 Sep 20 | 127 | -202 | 53 | 0 |
| 30 Jun 20 | 98 | -180 | 64 | 0 |
| 31 Mar 20 | 98 | -192 | 81 | 0 |
| 31 Dec 19 | 97 | -182 | 81 | 0 |
| 30 Sep 19 | 90 | -83 | 62 | 0 |
| 30 Jun 19 | 84 | -72 | 54 | 0 |
| 31 Mar 19 | 82 | -53 | 38 | 0 |
| 31 Dec 18 | 76 | -9 | 39 | 0 |
| 30 Sep 18 | 80 | 29 | 17 | 0 |
| 30 Jun 18 | 74 | -8 | 23 | 0 |
| 31 Mar 18 | 63 | -20 | 28 | 0 |
| 31 Dec 17 | 66 | -62 | 33 | 0 |
| 30 Sep 17 | 87 | -63 | 54 | 0 |
| 30 Jun 17 | 98 | -36 | 55 | 0 |
| 31 Mar 17 | 110 | -59 | 57 | 0 |
| 31 Dec 16 | 116 | -53 | 55 | 0 |
| 30 Sep 16 | 102 | -65 | 53 | 0 |
| 30 Jun 16 | 104 | -48 | 51 | 0 |
| 31 Mar 16 | 1,318 | 854 | 89 | 0 |
| 31 Dec 15 | 1,751 | 909 | 92 | 0 |
| 30 Sep 15 | 1,867 | 898 | 122 | 0 |
| 30 Jun 15 | 2,720 | 1,027 | 124 | 0 |
| 31 Mar 15 | 3,490 | 499 | 112 | 0 |
| 31 Dec 14 | 3,119 | 498 | 117 | 0 |
| 30 Sep 14 | 3,102 | 531 | 90 | 0 |
| 30 Jun 14 | 2,278 | 403 | 89 | 0 |
| 31 Mar 14 | 495 | 89 | 73 | 0 |
| 31 Dec 13 | 505 | 69 | 82 | 0 |
Quality Earnings: 4416 has high quality earnings.
Growing Profit Margin: 4416 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 4416 has become profitable over the past 5 years, growing earnings by 3.9% per year.
Accelerating Growth: 4416 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: 4416 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Real Estate industry (52%).
Return on Equity
High ROE: 4416's Return on Equity (0.4%) 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 03:27 |
| End of Day Share Price | 2024/12/20 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 |
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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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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
Shanyuan Co., Ltd. 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.
| Analyst | Institution |
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