China Shanshui Cement Group Past Earnings Performance

Past criteria checks 2/6

China Shanshui Cement Group has been growing earnings at an average annual rate of 7.2%, while the Basic Materials industry saw earnings growing at 20% annually. Revenues have been growing at an average rate of 9% per year. China Shanshui Cement Group's return on equity is 3.9%, and it has net margins of 3.5%.

Key information

7.2%

Earnings growth rate

2.3%

EPS growth rate

Basic Materials Industry Growth	20.0%
Revenue growth rate	9.0%
Return on equity	3.9%
Net Margin	3.5%
Last Earnings Update	31 Dec 2022

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:CSCG.Y Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 22	21,489	749	2,179
30 Sep 22	22,898	1,610	2,351
30 Jun 22	24,399	2,051	2,283
31 Mar 22	26,606	3,267	2,397
31 Dec 21	24,660	2,777	2,331
30 Sep 21	23,152	2,636	2,191
30 Jun 21	22,537	3,094	2,234
31 Mar 21	22,178	3,319	2,169
31 Dec 20	20,891	3,187	2,087
30 Sep 20	21,330	3,220	2,008
30 Jun 20	20,785	3,073	1,986
31 Mar 20	18,591	1,992	1,975
31 Dec 19	21,479	2,973	2,163
30 Sep 19	21,016	2,807	2,191
30 Jun 19	20,554	2,641	2,220
31 Mar 19	19,213	2,419	2,058
31 Dec 18	17,873	2,197	1,896
30 Sep 18	16,545	1,796	1,991
30 Jun 18	15,218	1,396	2,085
31 Mar 18	14,996	999	2,375
31 Dec 17	14,774	601	2,665
30 Sep 17	13,886	271	2,474
30 Jun 17	12,998	-59	2,277
31 Mar 17	12,141	-399	2,090
31 Dec 16	11,284	-738	1,907
30 Sep 16	10,994	-3,428	2,285
30 Jun 16	10,703	-6,118	2,663
31 Mar 16	10,935	-6,253	2,750

Quality Earnings: CSCG.Y has high quality earnings.

Growing Profit Margin: CSCG.Y's current net profit margins (3.5%) are lower than last year (11.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CSCG.Y's earnings have grown by 7.2% per year over the past 5 years.

Accelerating Growth: CSCG.Y's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: CSCG.Y had negative earnings growth (-73%) over the past year, making it difficult to compare to the Basic Materials industry average (33.3%).

Return on Equity

High ROE: CSCG.Y's Return on Equity (3.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2023/03/22 15:06
End of Day Share Price	2022/12/23 00:00
Earnings	2022/12/31
Annual Earnings	2022/12/31

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

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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

China Shanshui Cement Group Limited is covered by 26 analysts. 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
Ephrem Ravi	Barclays
Ada Dai	Barclays
Fannie Cui	BNP Paribas Securities (Asia)