Shimao Services Holdings Limited

OTCPK:SHMS.F Stock Report

Market Cap: US$376.4m

Shimao Services Holdings Past Earnings Performance

Past criteria checks 2/6

Shimao Services Holdings's earnings have been declining at an average annual rate of -34.4%, while the Real Estate industry saw earnings growing at 24.4% annually. Revenues have been growing at an average rate of 25.6% per year. Shimao Services Holdings's return on equity is 3.7%, and it has net margins of 3.3%.

Key information

-34.4%

Earnings growth rate

-35.7%

EPS growth rate

Real Estate Industry Growth27.7%
Revenue growth rate25.6%
Return on equity3.7%
Net Margin3.3%
Last Earnings Update31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

OTCPK:SHMS.F Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 238,2032731,2540
30 Sep 238,336-3191,5530
30 Jun 238,469-9121,8510
31 Mar 238,553-9201,9520
31 Dec 228,637-9272,0520
30 Sep 228,733-1281,6960
30 Jun 228,8306721,3400
31 Mar 228,5878911,2050
31 Dec 218,3431,1101,0700
30 Sep 217,7921,0681,0010
30 Jun 217,2401,0269310
31 Mar 216,1338598100
31 Dec 205,0266936900
30 Sep 204,1176075510
30 Jun 203,2085214120
31 Mar 202,8494533670
31 Dec 192,4893853220
31 Dec 181,3291461990
31 Dec 171,0431091290

Quality Earnings: SHMS.F has high quality earnings.

Growing Profit Margin: SHMS.F became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SHMS.F's earnings have declined by 34.4% per year over the past 5 years.

Accelerating Growth: SHMS.F has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: SHMS.F has become profitable in the last year, making it difficult to compare its past year earnings growth to the Real Estate industry (-9.4%).


Return on Equity

High ROE: SHMS.F's Return on Equity (3.7%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/05/21 14:43
End of Day Share Price 2024/02/22 00:00
Earnings2023/12/31
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Shimao Services Holdings Limited is covered by 16 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Eric DuBofA Global Research
Leslie VandegriftCGS International
Wai Mo ChengCGS International