Yanlord Land Group Past Earnings Performance

Past criteria checks 0/6

Yanlord Land Group's earnings have been declining at an average annual rate of -35.7%, while the Real Estate industry saw earnings growing at 6% annually. Revenues have been growing at an average rate of 19.3% per year.

Key information

-35.7%

Earnings growth rate

-35.7%

EPS growth rate

Real Estate Industry Growth	27.7%
Revenue growth rate	19.3%
Return on equity	-6.1%
Net Margin	-5.2%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Yanlord Land Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:YLDG.Y Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	48,543	-2,515	2,009
31 Mar 24	45,969	-1,724	2,020
31 Dec 23	43,395	-934	2,030
30 Sep 23	37,787	159	2,146
30 Jun 23	32,179	1,251	2,259
31 Mar 23	30,446	1,392	2,246
31 Dec 22	28,712	1,533	2,232
30 Sep 22	30,848	2,371	2,125
30 Jun 22	32,983	3,210	2,019
31 Mar 22	33,908	2,933	2,105
31 Dec 21	34,833	2,656	2,190
30 Sep 21	31,412	2,789	2,142
30 Jun 21	27,990	2,922	2,095
31 Mar 21	25,954	2,757	1,979
31 Dec 20	23,918	2,592	1,864
30 Sep 20	24,590	3,646	1,997
30 Jun 20	20,072	2,655	1,850
31 Mar 20	19,602	3,274	1,770
31 Dec 19	18,666	3,350	1,720
30 Sep 19	12,919	1,504	1,485
30 Jun 19	15,749	2,458	1,420
31 Mar 19	21,323	3,071	1,308
31 Dec 18	24,888	3,545	1,354
30 Sep 18	33,839	4,480	1,307
30 Jun 18	31,891	4,095	1,246
31 Mar 18	26,505	3,079	1,265
31 Dec 17	25,638	3,216	1,140
30 Sep 17	24,264	3,573	1,090
30 Jun 17	26,006	3,510	1,058
31 Mar 17	29,132	3,371	1,021
31 Dec 16	25,664	2,697	992
30 Sep 16	26,000	2,375	936
30 Jun 16	23,488	1,866	1,098
31 Mar 16	18,424	1,713	1,022
31 Dec 15	16,581	1,469	1,083
30 Sep 15	13,831	1,325	1,067
30 Jun 15	11,815	1,278	860
31 Mar 15	10,983	1,122	896
31 Dec 14	11,736	1,372	767
30 Sep 14	8,960	1,383	770
30 Jun 14	11,490	1,681	696
31 Mar 14	11,364	1,672	730
31 Dec 13	11,280	1,474	775

Quality Earnings: YLDG.Y is currently unprofitable.

Growing Profit Margin: YLDG.Y is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: YLDG.Y is unprofitable, and losses have increased over the past 5 years at a rate of 35.7% per year.

Accelerating Growth: Unable to compare YLDG.Y's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: YLDG.Y is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (3.2%).

Return on Equity

High ROE: YLDG.Y has a negative Return on Equity (-6.1%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/19 14:43
End of Day Share Price	2024/10/03 00:00
Earnings	2024/06/30
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	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

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

Yanlord Land Group Limited is covered by 22 analysts. 2 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
Yunting Luo	Barclays
Frank Lai	BOCI Research Ltd.
Raymond Ngai	BofA Global Research