Yuexiu Real Estate Investment Trust Past Earnings Performance

Past criteria checks 0/6

Yuexiu Real Estate Investment Trust's earnings have been declining at an average annual rate of -51.4%, while the REITs industry saw earnings growing at 18.6% annually. Revenues have been growing at an average rate of 0.9% per year.

Key information

-51.4%

Earnings growth rate

-53.1%

EPS growth rate

REITs Industry Growth	19.4%
Revenue growth rate	0.9%
Return on equity	-0.8%
Net Margin	-5.9%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Yuexiu Real Estate Investment Trust makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:YUXX.F Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	2,060	-121	126
31 Mar 24	2,073	-58	131
31 Dec 23	2,087	5	135
30 Sep 23	2,038	52	138
30 Jun 23	1,990	100	140
31 Mar 23	1,931	-214	134
31 Dec 22	1,873	-529	128
30 Sep 22	1,866	-342	135
30 Jun 22	1,859	-155	143
31 Mar 22	1,828	245	142
31 Dec 21	1,797	645	142
30 Sep 21	1,803	844	139
30 Jun 21	1,809	1,043	136
31 Mar 21	1,784	804	128
31 Dec 20	1,759	565	121
30 Sep 20	1,824	301	152
30 Jun 20	1,890	36	184
31 Mar 20	1,974	488	193
31 Dec 19	2,058	940	201
30 Sep 19	2,043	1,005	176
30 Jun 19	2,029	1,070	152
31 Mar 19	2,030	1,018	157
31 Dec 18	2,032	967	161
30 Sep 18	1,990	996	183
30 Jun 18	1,947	1,026	205
31 Mar 18	1,901	1,231	202
31 Dec 17	1,854	1,437	199
30 Sep 17	1,846	1,373	171
30 Jun 17	1,837	1,308	143
31 Mar 17	1,838	1,010	138
31 Dec 16	1,838	712	133
30 Sep 16	1,833	657	158
30 Jun 16	1,829	601	183
31 Mar 16	1,769	671	188
31 Dec 15	1,710	741	193
30 Sep 15	1,663	979	166
30 Jun 15	1,617	1,218	140
31 Mar 15	1,594	1,073	139
31 Dec 14	1,571	928	137
30 Sep 14	1,524	738	158
30 Jun 14	1,477	549	178
31 Mar 14	1,424	536	147

Quality Earnings: YUXX.F is currently unprofitable.

Growing Profit Margin: YUXX.F is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: YUXX.F is unprofitable, and losses have increased over the past 5 years at a rate of 51.4% per year.

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

Earnings vs Industry: YUXX.F is unprofitable, making it difficult to compare its past year earnings growth to the REITs industry (-1.1%).

Return on Equity

High ROE: YUXX.F has a negative Return on Equity (-0.79%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/02/07 19:46
End of Day Share Price	2024/12/27 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.

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 Github.

Analyst Sources

Yuexiu Real Estate Investment Trust is covered by 16 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
Alvin Wong	Barclays
Jianping Chen	Barclays
Griffin Chan	Citigroup Inc