CITIC's revenue is forecast to decline at 3.1% per annum while its annual earnings are expected to grow at 6.4% per year. EPS is expected to grow by 5.7% per annum. Return on equity is forecast to be 7.3% in 3 years.
Key information
6.4%
Earnings growth rate
5.66%
EPS growth rate
Industrials earnings growth
15.1%
Revenue growth rate
-3.1%
Future return on equity
7.32%
Analyst coverage
Low
Last updated
30 Mar 2026
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
OTCPK:CTPC.Y - Analysts future estimates and past financials data (CNY Millions)
Date
Revenue
Earnings
Free Cash Flow
Cash from Op
Avg. No. Analysts
12/31/2028
856,113
N/A
N/A
N/A
2
12/31/2027
848,560
66,740
N/A
N/A
3
12/31/2026
816,200
63,038
N/A
N/A
3
12/31/2025
945,170
58,730
375,511
430,549
N/A
9/30/2025
964,015
64,894
259,573
309,981
N/A
6/30/2025
937,887
57,317
216,475
263,949
N/A
3/31/2025
943,788
57,760
61,055
99,115
N/A
12/31/2024
942,638
58,202
-94,366
-65,719
N/A
9/30/2024
502,333
48,236
-72,945
-52,491
N/A
6/30/2024
922,205
57,615
-213,061
-186,463
N/A
3/31/2024
902,444
57,605
-130,081
-104,630
N/A
12/31/2023
882,683
57,594
-47,102
-22,798
N/A
9/30/2023
874,351
56,476
-25,273
-860
N/A
6/30/2023
866,018
55,358
-3,445
21,077
N/A
3/31/2023
855,461
60,145
71,241
93,635
N/A
12/31/2022
844,903
64,931
145,926
166,193
N/A
9/30/2022
836,167
65,101
154,776
173,800
N/A
6/30/2022
803,380
63,901
154,599
171,623
N/A
3/31/2022
757,876
59,797
47,121
65,229
N/A
12/31/2021
737,668
57,238
-53,135
-33,170
N/A
9/30/2021
718,001
59,649
-80,875
-61,160
N/A
6/30/2021
688,998
61,366
-108,170
-88,956
N/A
3/31/2021
653,102
54,963
17,815
36,354
N/A
12/31/2020
607,272
47,682
145,115
162,701
N/A
9/30/2020
627,799
45,571
163,667
181,797
N/A
6/30/2020
648,981
43,210
183,481
202,169
N/A
3/31/2020
659,040
46,273
156,093
174,422
N/A
12/31/2019
653,094
48,165
125,505
143,041
N/A
9/30/2019
658,460
48,777
N/A
142,386
N/A
6/30/2019
627,142
46,668
N/A
133,828
N/A
3/31/2019
600,158
44,172
N/A
130,018
N/A
12/31/2018
606,518
44,131
N/A
133,431
N/A
9/30/2018
592,192
40,613
N/A
159,233
N/A
6/30/2018
556,351
35,720
N/A
178,078
N/A
3/31/2018
500,761
34,464
N/A
127,162
N/A
12/31/2017
494,401
36,562
N/A
89,222
N/A
9/30/2017
478,584
35,779
N/A
102,073
N/A
6/30/2017
460,349
34,831
N/A
115,101
N/A
3/31/2017
459,927
32,316
N/A
183,056
N/A
12/31/2016
454,939
29,403
N/A
251,310
N/A
9/30/2016
438,784
25,728
N/A
116,765
N/A
6/30/2016
439,170
23,141
N/A
-7,766
N/A
3/31/2016
435,092
28,020
N/A
-3,643
N/A
12/31/2015
446,695
33,794
N/A
259
N/A
9/30/2015
440,191
37,966
N/A
-869
N/A
6/30/2015
431,997
41,777
N/A
-1,941
N/A
Analyst Future Growth Forecasts
Earnings vs Savings Rate: CTPC.Y's forecast earnings growth (6.4% per year) is above the savings rate (3.5%).
Earnings vs Market: CTPC.Y's earnings (6.4% per year) are forecast to grow slower than the US market (16.7% per year).
High Growth Earnings: CTPC.Y's earnings are forecast to grow, but not significantly.
Revenue vs Market: CTPC.Y's revenue is expected to decline over the next 3 years (-3.1% per year).
High Growth Revenue: CTPC.Y's revenue is forecast to decline over the next 3 years (-3.1% per year).
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: CTPC.Y's Return on Equity is forecast to be low in 3 years time (7.3%).
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/05/15 23:42
End of Day Share Price
2026/04/28 00:00
Earnings
2025/12/31
Annual Earnings
2025/12/31
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.
* 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.
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 Github.
Analyst Sources
CITIC Limited is covered by 14 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.