Sunac Services Holdings's earnings have been declining at an average annual rate of -53.1%, while the Real Estate industry saw earnings declining at 6.8% annually. Revenues have been growing at an average rate of 6.6% per year. Sunac Services Holdings's return on equity is 3.2%, and it has net margins of 2%.
Key information
-53.10%
Earnings growth rate
-55.12%
EPS growth rate
Real Estate Industry Growth
27.71%
Revenue growth rate
6.65%
Return on equity
3.22%
Net Margin
2.03%
Last Earnings Update
30 Jun 2025
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Sunac Services Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
OTCPK:SSHL.F Revenue, expenses and earnings (CNY Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
30 Jun 25
7,032
143
1,081
0
31 Mar 25
7,001
-154
1,397
0
31 Dec 24
6,970
-451
1,714
0
30 Sep 24
7,033
-849
1,989
0
30 Jun 24
7,097
-1,247
2,264
0
31 Mar 24
7,053
-841
1,841
0
31 Dec 23
7,010
-435
1,417
0
30 Sep 23
6,772
87
1,866
0
30 Jun 23
6,534
609
2,314
0
31 Mar 23
6,830
63
2,334
0
31 Dec 22
7,126
-482
2,353
0
30 Sep 22
7,826
-294
1,715
0
30 Jun 22
8,526
-106
1,077
0
31 Mar 22
8,215
585
1,034
0
31 Dec 21
7,904
1,276
990
0
30 Sep 21
7,052
1,133
837
0
30 Jun 21
6,201
991
684
0
31 Mar 21
5,413
794
607
0
31 Dec 20
4,625
597
531
0
30 Sep 20
4,036
526
473
0
30 Jun 20
3,447
454
416
0
31 Mar 20
3,137
362
409
0
31 Dec 19
2,827
270
402
0
31 Dec 18
1,842
98
298
0
31 Dec 17
1,112
43
196
0
Quality Earnings: SSHL.F has high quality earnings.
Growing Profit Margin: SSHL.F became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: SSHL.F's earnings have declined by 53.1% per year over the past 5 years.
Accelerating Growth: SSHL.F has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: SSHL.F has become profitable in the last year, making it difficult to compare its past year earnings growth to the Real Estate industry (1.4%).
Return on Equity
High ROE: SSHL.F's Return on Equity (3.2%) 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
2026/03/10 22:18
End of Day Share Price
2025/12/11 00:00
Earnings
2025/06/30
Annual Earnings
2024/12/31
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
Sunac Services Holdings Limited is covered by 18 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.