2015 Performance Forecast of Top10 Listed Companies among CSI300
Unit: mln yuan
No. |
Stock Code |
Stock Name |
Industry |
Operating Revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
600028 |
Sinopec Corp. |
Oil |
2,880,311 |
2,825,914 |
2,402,027 |
-1.89% |
-15.00% |
67,179 |
47,430 |
40,367 |
-29.40% |
-14.89% |
2 |
601857 |
PetroChina |
Oil |
2,258,124 |
2,282,962 |
1,940,518 |
1.10% |
-15.00% |
129,577 |
107,173 |
87,903 |
-17.29% |
-17.98% |
3 |
601668 |
CSCEC |
Construction & Construction Materials |
681,048 |
800,029 |
840,510 |
17.47% |
5.06% |
20,399 |
22,570 |
24,294 |
10.65% |
7.64% |
4 |
601398 |
ICBC |
Banking |
589,637 |
658,892 |
676,853 |
11.75% |
2.73% |
262,649 |
275,811 |
281,993 |
5.01% |
2.24% |
5 |
600104 |
SAIC Motor |
Automobiles |
565,807 |
630,001 |
649,027 |
11.35% |
3.02% |
24,804 |
27,973 |
31,601 |
12.78% |
12.97% |
6 |
601390 |
China Railway |
Construction & Construction Materials |
560,444 |
612,559 |
643,555 |
9.30% |
5.06% |
9,375 |
10,360 |
10,821 |
10.51% |
4.45% |
7 |
601186 |
CRCC |
Construction & Construction Materials |
586,790 |
591,968 |
609,846 |
0.88% |
3.02% |
10,345 |
11,343 |
12,255 |
9.65% |
8.03% |
8 |
601939 |
CCB |
Banking |
508,608 |
570,470 |
588,618 |
12.16% |
3.18% |
214,657 |
227,830 |
230,412 |
6.14% |
1.13% |
9 |
601288 |
Agricultural Bank of China |
Banking |
462,625 |
520,858 |
567,180 |
12.59% |
8.89% |
166,315 |
179,461 |
183,792 |
7.90% |
2.41% |
10 |
601318 |
Ping An of China |
Insurance |
362,631 |
462,882 |
553,929 |
27.65% |
19.67% |
28,154 |
39,279 |
46,372 |
39.51% |
18.06% |
Total |
9,456,025 |
9,956,536 |
9,472,064 |
5.29% |
-4.87% |
933,452 |
949,231 |
949,809 |
1.69% |
0.06% |
2015 Performance Forecast of Top10 Profitable Listed Companies among CSI300
Unit: mln yuan
No. |
Stock Code |
Company Name |
Industry |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
601398 |
ICBC |
Banking |
589,637 |
658,892 |
676,853 |
11.75% |
2.73% |
262,649 |
275,811 |
281,993 |
5.01% |
2.24% |
2 |
601939 |
CCB |
Banking |
508,608 |
570,470 |
588,618 |
12.16% |
3.18% |
214,657 |
227,830 |
230,412 |
6.14% |
1.13% |
3 |
601288 |
Agricultural Bank of China |
Banking |
462,625 |
520,858 |
567,180 |
12.59% |
8.89% |
166,315 |
179,461 |
183,792 |
7.90% |
2.41% |
4 |
601988 |
Bank of China |
Banking |
407,508 |
456,331 |
477,362 |
11.98% |
4.61% |
156,911 |
169,595 |
178,860 |
8.08% |
5.46% |
5 |
601857 |
PetroChina |
Oil |
2,258,124 |
2,282,962 |
1,940,518 |
1.10% |
-15.00% |
129,577 |
107,173 |
87,903 |
-17.29% |
-17.98% |
6 |
601328 |
BANKCOMM |
Banking |
164,435 |
177,401 |
184,297 |
7.89% |
3.89% |
62,295 |
65,850 |
67,512 |
5.71% |
2.52% |
7 |
600036 |
CMB |
Banking |
132,604 |
165,863 |
188,666 |
25.08% |
13.75% |
51,743 |
55,911 |
60,691 |
8.06% |
8.55% |
8 |
600028 |
Sinopec Corp. |
Oil |
2,880,311 |
2,825,914 |
2,402,027 |
-1.89% |
-15.00% |
67,179 |
47,430 |
40,367 |
-29.40% |
-14.89% |
9 |
601166 |
Industrial Bank |
Banking |
109,287 |
124,898 |
138,609 |
14.28% |
10.98% |
41,211 |
47,138 |
50,309 |
14.38% |
6.73% |
10 |
600000 |
SPD Bank |
Banking |
100,015 |
123,181 |
133,876 |
23.16% |
8.68% |
40,922 |
47,026 |
51,158 |
14.92% |
8.79% |
Total |
7,613,154 |
7,906,770 |
7,298,006 |
3.86% |
-7.70% |
1,193,459 |
1,223,225 |
1,232,997 |
2.49% |
0.80% |
Industrial growth
Note: Click the industry label in the chart for details.
2015 Performance Forecast of CSI300 Listed Companies
Industry:Non-ferrous Metals
Unit: mln yuan
No. |
Stock Code |
Company Name |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
600362 |
JCCL |
175,890 |
198,833 |
186,903 |
13.04% |
-6.00% |
3,565 |
2,851 |
2,637 |
-20.04% |
-7.48% |
2 |
601600 |
CHALCO |
173,038 |
141,772 |
174,380 |
-18.07% |
23.00% |
948 |
-16,217 |
1,128 |
Turn into loss |
Turn into profit |
3 |
000630 |
TLYS |
76,165 |
88,818 |
96,812 |
16.61% |
9.00% |
573 |
301 |
394 |
-47.49% |
31.04% |
4 |
000878 |
YCC |
50,100 |
62,404 |
64,277 |
24.56% |
3.00% |
-1,496 |
73 |
76 |
Stop loss |
4.26% |
5 |
601899 |
Zijin Mining |
49,772 |
58,761 |
70,513 |
18.06% |
20.00% |
2,125 |
2,345 |
2,037 |
10.34% |
-13.12% |
6 |
600547 |
sd-gold |
46,168 |
45,794 |
41,215 |
-0.81% |
-10.00% |
1,127 |
832 |
680 |
-26.19% |
-18.29% |
7 |
600489 |
ZHONGJIN GOLD |
30,491 |
33,551 |
32,545 |
10.04% |
-3.00% |
431 |
84 |
45 |
-80.43% |
-46.37% |
8 |
000960 |
YTL |
21,922 |
26,134 |
28,747 |
19.21% |
10.00% |
-1,341 |
34 |
-183 |
Turn into profit |
Turn into loss |
9 |
000060 |
NONFEMET |
21,162 |
24,609 |
25,839 |
16.29% |
5.00% |
413 |
470 |
530 |
13.80% |
12.66% |
10 |
601168 |
Western Mining |
25,272 |
24,247 |
23,520 |
-4.05% |
-3.00% |
350 |
290 |
95 |
-17.07% |
-67.29% |
11 |
600497 |
Ch Zn&Ge |
18,078 |
18,898 |
20,787 |
4.54% |
10.00% |
589 |
161 |
151 |
-72.66% |
-6.57% |
12 |
600549 |
XTC |
9,875 |
10,143 |
11,157 |
2.71% |
10.00% |
460 |
441 |
251 |
-4.01% |
-43.10% |
13 |
601958 |
JDCMOLY |
8,616 |
8,526 |
9,379 |
-1.04% |
10.00% |
178 |
192 |
110 |
7.98% |
-42.64% |
14 |
603993 |
CMOC |
5,536 |
6,662 |
9,061 |
20.34% |
36.00% |
1,174 |
1,824 |
2,121 |
55.36% |
16.26% |
15 |
600111 |
CNRE |
8,472 |
5,838 |
7,589 |
-31.09% |
30.00% |
1,574 |
643 |
841 |
-59.15% |
30.73% |
16 |
000831 |
GLGF |
1,705 |
702 |
3,510 |
-58.84% |
400.00% |
224 |
-56 |
236 |
Turn into loss |
Turn into profit |
Total |
722,262 |
755,693 |
806,233 |
4.63% |
6.69% |
10,895 |
-5,730 |
11,150 |
Turn into loss |
Turn into profit |
2015 Performance Forecast of CSI300 Listed Companies
Industry:Transportation
Unit: mln yuan
No. |
Stock Code |
Company Name |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
601766 |
CRRC |
97,886 |
119,724 |
150,853 |
22.31% |
26.00% |
4,140 |
5,315 |
6,603 |
28.38% |
24.23% |
2 |
600029 |
China South Air |
98,130 |
108,313 |
113,729 |
10.38% |
5.00% |
1,895 |
1,773 |
6,346 |
-6.44% |
257.90% |
3 |
601111 |
Air China |
97,628 |
104,826 |
110,067 |
7.37% |
5.00% |
3,319 |
3,782 |
7,982 |
13.97% |
111.04% |
4 |
600115 |
CEA |
88,009 |
89,746 |
94,233 |
1.97% |
5.00% |
2,376 |
3,417 |
6,024 |
43.81% |
76.31% |
5 |
601919 |
ChinaCOSCO |
61,934 |
64,374 |
68,237 |
3.94% |
6.00% |
235 |
363 |
389 |
53.96% |
7.37% |
6 |
601006 |
Daqin Railway |
51,343 |
53,971 |
57,749 |
5.12% |
7.00% |
12,692 |
14,185 |
15,210 |
11.77% |
7.22% |
7 |
601866 |
CSCL |
34,341 |
36,233 |
38,045 |
5.51% |
5.00% |
-2,646 |
1,061 |
1,534 |
Turn into profit |
44.51% |
8 |
600221 |
HNA |
30,231 |
36,044 |
38,206 |
19.23% |
6.00% |
2,105 |
2,591 |
4,003 |
23.09% |
54.47% |
9 |
600018 |
SIPG |
28,162 |
28,779 |
30,793 |
2.19% |
7.00% |
5,256 |
6,767 |
7,478 |
28.75% |
10.51% |
10 |
600717 |
TIANJIN PORT |
16,626 |
25,528 |
26,294 |
53.54% |
3.00% |
1,067 |
1,152 |
1,295 |
7.91% |
12.46% |
11 |
601333 |
GSRC |
15,801 |
14,801 |
15,689 |
-6.33% |
6.00% |
1,274 |
662 |
802 |
-48.03% |
21.14% |
12 |
601018 |
NBP |
11,396 |
13,415 |
13,818 |
17.72% |
3.00% |
2,840 |
2,819 |
3,039 |
-0.75% |
7.83% |
13 |
601021 |
SA |
6,563 |
7,328 |
8,500 |
11.64% |
16.00% |
732 |
884 |
1,247 |
20.75% |
41.07% |
14 |
600009 |
SIA |
5,215 |
5,751 |
6,498 |
10.27% |
13.00% |
1,873 |
2,096 |
2,497 |
11.89% |
19.17% |
15 |
600317 |
YKPLC |
3,687 |
3,910 |
3,989 |
6.06% |
2.00% |
511 |
540 |
561 |
5.58% |
4.04% |
Total |
646,953 |
712,743 |
776,700 |
10.17% |
8.97% |
37,668 |
47,406 |
65,011 |
25.85% |
37.14% |
2015 Performance Forecast of CSI300 Listed Companies
Industry:Real Estate
Unit: mln yuan
No. |
Stock Code |
Company Name |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
000002 |
VANKE-A |
135,419 |
146,388 |
188,584 |
8.10% |
28.82% |
15,119 |
15,745 |
19,842 |
4.15% |
26.02% |
2 |
600048 |
PRE |
92,356 |
109,056 |
132,787 |
18.08% |
21.76% |
10,747 |
12,200 |
16,733 |
13.52% |
37.15% |
3 |
600383 |
Gemdale |
34,836 |
45,636 |
45,926 |
31.00% |
0.63% |
3,609 |
3,997 |
4,079 |
10.77% |
2.05% |
4 |
000024 |
CMPD |
32,568 |
43,385 |
50,451 |
33.21% |
16.29% |
4,202 |
4,264 |
5,621 |
1.46% |
31.83% |
5 |
600340 |
CFLD |
21,060 |
26,886 |
34,682 |
27.66% |
29.00% |
2,715 |
3,538 |
4,624 |
30.30% |
30.72% |
6 |
002146 |
RiseSun |
19,171 |
23,119 |
27,263 |
20.59% |
17.92% |
2,906 |
3,232 |
3,823 |
11.20% |
18.28% |
7 |
000402 |
Financial Street |
19,883 |
22,036 |
22,537 |
10.83% |
2.27% |
2,892 |
2,927 |
3,107 |
1.24% |
6.12% |
8 |
600208 |
XINHU ZHONGBAO |
9,209 |
11,038 |
14,369 |
19.86% |
30.17% |
983 |
1,082 |
1,843 |
10.05% |
70.31% |
9 |
000046 |
OCEANWIDE HOLDINGS |
5,938 |
7,616 |
6,520 |
28.27% |
-14.39% |
1,181 |
1,559 |
1,385 |
31.96% |
-11.15% |
10 |
600663 |
LJZ |
4,510 |
5,117 |
6,055 |
13.46% |
18.33% |
1,406 |
1,602 |
1,896 |
13.91% |
18.39% |
11 |
000009 |
CBG |
4,155 |
4,311 |
4,958 |
3.77% |
15.00% |
292 |
303 |
343 |
3.74% |
13.24% |
Total |
379,102 |
444,589 |
534,130 |
17.27% |
20.14% |
46,052 |
50,449 |
63,295 |
9.55% |
25.46% |
2015 Performance Forecast of CSI300 Listed Companies
Industry:Banking
Unit: mln yuan
No. |
Stock Code |
Company Name |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
601398 |
ICBC |
589,637 |
658,892 |
676,853 |
11.75% |
2.73% |
262,649 |
275,811 |
281,993 |
5.01% |
2.24% |
2 |
601939 |
CCB |
508,608 |
570,470 |
588,618 |
12.16% |
3.18% |
214,657 |
227,830 |
230,412 |
6.14% |
1.13% |
3 |
601288 |
Agricultural Bank of China |
462,625 |
520,858 |
567,180 |
12.59% |
8.89% |
166,315 |
179,461 |
183,792 |
7.90% |
2.41% |
4 |
601988 |
Bank of China |
407,508 |
456,331 |
477,362 |
11.98% |
4.61% |
156,911 |
169,595 |
178,860 |
8.08% |
5.46% |
5 |
601328 |
BANKCOMM |
164,435 |
177,401 |
184,297 |
7.89% |
3.89% |
62,295 |
65,850 |
67,512 |
5.71% |
2.52% |
6 |
600036 |
CMB |
132,604 |
165,863 |
188,666 |
25.08% |
13.75% |
51,743 |
55,911 |
60,691 |
8.06% |
8.55% |
7 |
600016 |
CMBC |
115,886 |
135,469 |
149,135 |
16.90% |
10.09% |
42,278 |
44,546 |
46,592 |
5.36% |
4.59% |
8 |
601166 |
Industrial Bank |
109,287 |
124,898 |
138,609 |
14.28% |
10.98% |
41,211 |
47,138 |
50,309 |
14.38% |
6.73% |
9 |
601998 |
CNCB |
104,558 |
124,716 |
135,614 |
19.28% |
8.74% |
39,175 |
40,692 |
42,688 |
3.87% |
4.91% |
10 |
600000 |
SPD Bank |
100,015 |
123,181 |
133,876 |
23.16% |
8.68% |
40,922 |
47,026 |
51,158 |
14.92% |
8.79% |
11 |
601818 |
CEB BANK |
65,306 |
78,531 |
87,717 |
20.25% |
11.70% |
26,715 |
28,883 |
30,300 |
8.12% |
4.91% |
12 |
000001 |
PAB |
52,189 |
73,407 |
87,659 |
40.66% |
19.41% |
15,231 |
19,802 |
24,463 |
30.01% |
23.54% |
13 |
600015 |
HUAXIA BANK |
45,219 |
54,885 |
60,685 |
21.38% |
10.57% |
15,506 |
17,981 |
19,385 |
15.96% |
7.81% |
14 |
601169 |
BOB |
30,665 |
36,878 |
39,414 |
20.26% |
6.88% |
13,459 |
15,623 |
16,562 |
16.08% |
6.01% |
15 |
601009 |
NJCB |
10,478 |
15,992 |
19,661 |
52.62% |
22.95% |
4,497 |
5,609 |
6,747 |
24.72% |
20.29% |
16 |
002142 |
Bank of Ningbo |
12,761 |
15,357 |
17,411 |
20.34% |
13.37% |
4,847 |
5,627 |
6,503 |
16.10% |
15.56% |
Total |
2,911,782 |
3,333,128 |
3,552,756 |
14.47% |
6.59% |
1,158,411 |
1,247,385 |
1,297,967 |
7.68% |
4.06% |
2015 Performance Forecast of CSI300 Listed Companies
Industry:Biopharmaceutical
Unit: mln yuan
No. |
Stock Code |
Company Name |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
601607 |
Shanghai Pharma |
78,223 |
92,399 |
94,247 |
18.12% |
2.00% |
2,243 |
2,591 |
2,971 |
15.52% |
14.65% |
2 |
600998 |
Jointown |
33,438 |
41,068 |
43,146 |
22.82% |
5.06% |
478 |
561 |
723 |
17.32% |
28.86% |
3 |
000963 |
Huadong Medicine |
16,718 |
18,947 |
21,839 |
13.34% |
15.26% |
575 |
757 |
1,117 |
31.60% |
47.65% |
4 |
000538 |
Yunnan Baiyao |
15,815 |
18,814 |
21,110 |
18.97% |
12.20% |
2,321 |
2,506 |
2,698 |
7.95% |
7.65% |
5 |
600332 |
GYBYS |
17,608 |
18,800 |
19,176 |
6.77% |
2.00% |
980 |
1,192 |
1,541 |
21.68% |
29.22% |
6 |
600518 |
KMYY |
13,359 |
15,949 |
17,570 |
19.39% |
10.16% |
1,880 |
2,286 |
2,783 |
21.60% |
21.75% |
7 |
600535 |
Tasly |
11,108 |
12,578 |
12,829 |
13.23% |
2.00% |
1,100 |
1,368 |
1,598 |
24.36% |
16.76% |
8 |
600196 |
Fosun Pharma |
9,996 |
12,026 |
12,266 |
20.30% |
2.00% |
2,027 |
2,113 |
2,198 |
4.23% |
4.03% |
9 |
600085 |
TRT |
8,715 |
9,686 |
10,275 |
11.14% |
6.08% |
656 |
764 |
837 |
16.41% |
9.59% |
10 |
002422 |
KELUN PHARMA |
6,831 |
8,023 |
7,775 |
17.45% |
-3.10% |
1,080 |
1,002 |
978 |
-7.19% |
-2.35% |
11 |
600276 |
HR |
6,203 |
7,452 |
8,209 |
20.14% |
10.16% |
1,238 |
1,516 |
1,631 |
22.41% |
7.61% |
12 |
000999 |
CR SANJIU |
7,802 |
7,277 |
7,125 |
-6.73% |
-2.08% |
1,181 |
1,036 |
1,177 |
-12.29% |
13.59% |
13 |
002001 |
NHU |
4,238 |
4,164 |
4,120 |
-1.73% |
-1.06% |
882 |
808 |
789 |
-8.40% |
-2.34% |
14 |
000423 |
DEEJ |
4,016 |
4,009 |
5,316 |
-0.18% |
32.60% |
1,203 |
1,366 |
1,595 |
13.52% |
16.80% |
15 |
600252 |
Zhongheng Group |
3,997 |
3,214 |
3,377 |
-19.57% |
5.06% |
743 |
1,595 |
1,662 |
114.75% |
4.21% |
16 |
002294 |
SALUBRIS |
2,327 |
2,883 |
3,176 |
23.85% |
10.16% |
830 |
1,042 |
1,102 |
25.51% |
5.74% |
17 |
000623 |
JLAD |
1,957 |
2,240 |
2,308 |
14.47% |
3.02% |
1,059 |
1,411 |
1,775 |
33.24% |
25.82% |
18 |
002399 |
HEPALINK |
1,513 |
1,959 |
1,698 |
29.45% |
-13.30% |
317 |
338 |
328 |
6.60% |
-2.96% |
19 |
600867 |
THDB |
1,204 |
1,451 |
1,525 |
20.52% |
5.08% |
184 |
280 |
473 |
52.13% |
69.06% |
20 |
002252 |
SHANGHAI RAAS |
496 |
1,320 |
1,642 |
165.88% |
24.44% |
144 |
511 |
758 |
255.27% |
48.37% |
21 |
002007 |
HUALAN BIO. |
1,118 |
1,243 |
1,319 |
11.26% |
6.08% |
475 |
538 |
610 |
13.27% |
13.32% |
22 |
002038 |
SL PHARM |
1,162 |
1,243 |
1,192 |
6.99% |
-4.12% |
577 |
695 |
730 |
20.38% |
4.96% |
23 |
002653 |
HAISCO PHARMA |
992 |
1,211 |
1,272 |
21.99% |
5.06% |
519 |
451 |
466 |
-13.23% |
3.48% |
Total |
248,836 |
287,957 |
302,511 |
15.72% |
5.05% |
22,693 |
26,725 |
30,538 |
17.77% |
14.27% |
2015 Performance Forecast of CSI300 Listed Companies
Industry:Iron & Steel
Unit: mln yuan
No. |
Stock Code |
Company Name |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
600019 |
Baosteel |
190,026 |
187,789 |
193,423 |
-1.18% |
3.00% |
5,818 |
5,792 |
5,787 |
-0.45% |
-0.09% |
2 |
600005 |
WISCO, Ltd. |
89,581 |
99,373 |
84,129 |
10.93% |
-15.34% |
427 |
1,257 |
1,483 |
194.32% |
17.94% |
3 |
000709 |
Hebei Steel Corp. |
110,255 |
98,257 |
103,170 |
-10.88% |
5.00% |
116 |
697 |
793 |
500.10% |
13.75% |
4 |
000825 |
STSS |
105,020 |
86,766 |
81,560 |
-17.38% |
-6.00% |
630 |
442 |
315 |
-29.82% |
-28.76% |
5 |
000898 |
ANSC |
75,329 |
74,046 |
75,527 |
-1.70% |
2.00% |
770 |
928 |
944 |
20.52% |
1.70% |
6 |
000778 |
XINXING PIPES |
63,014 |
60,793 |
54,714 |
-3.52% |
-10.00% |
1,031 |
835 |
741 |
-19.01% |
-11.28% |
7 |
600010 |
BSU |
37,770 |
29,792 |
31,281 |
-21.12% |
5.00% |
251 |
200 |
311 |
-20.09% |
55.25% |
8 |
000629 |
PGVT |
15,602 |
16,779 |
15,773 |
7.55% |
-6.00% |
549 |
-3,775 |
-3,373 |
Continue to lose |
Continue to lose |
9 |
601969 |
Hainan Mining |
2,921 |
1,768 |
1,503 |
-39.47% |
-15.00% |
1,004 |
424 |
330 |
-57.76% |
-22.18% |
Total |
689,519 |
655,364 |
641,081 |
-4.95% |
-2.18% |
10,597 |
6,801 |
7,331 |
-35.82% |
7.79% |
2015 Performance Forecast of CSI300 Listed Companies
Industry:Coal
Unit: mln yuan
No. |
Stock Code |
Company Name |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
601088 |
China Shenhua |
283,797 |
248,360 |
235,594 |
-12.49% |
-5.14% |
45,678 |
36,807 |
32,448 |
-19.42% |
-11.84% |
2 |
601898 |
China Coal Energy |
82,316 |
70,664 |
59,824 |
-14.16% |
-15.34% |
3,576 |
767 |
361 |
-78.56% |
-52.91% |
3 |
600188 |
YANZHOUCOAL |
58,727 |
63,923 |
57,377 |
8.85% |
-10.24% |
1,271 |
2,284 |
1,075 |
79.68% |
-52.95% |
4 |
601225 |
SHCI |
43,219 |
41,150 |
38,615 |
-4.79% |
-6.16% |
3,486 |
951 |
425 |
-72.71% |
-55.38% |
5 |
000983 |
XSCE |
29,500 |
24,391 |
19,903 |
-17.32% |
-18.40% |
1,056 |
273 |
129 |
-74.13% |
-52.74% |
6 |
600348 |
YQMY |
26,169 |
20,723 |
19,023 |
-20.81% |
-8.20% |
935 |
792 |
752 |
-15.34% |
-4.98% |
7 |
000937 |
JZEG |
25,834 |
18,257 |
10,801 |
-29.33% |
-40.84% |
1,184 |
24 |
-92 |
-97.94% |
Continue to lose |
8 |
601699 |
Lu'an EED |
19,200 |
16,030 |
15,043 |
-16.51% |
-6.16% |
1,529 |
982 |
708 |
-35.77% |
-27.86% |
9 |
600157 |
WTECL |
9,843 |
7,912 |
8,474 |
-19.62% |
7.10% |
476 |
405 |
818 |
-14.95% |
101.85% |
Total |
578,605 |
511,410 |
464,655 |
-11.61% |
-9.14% |
59,192 |
43,286 |
36,624 |
-26.87% |
-15.39% |
2015 Performance Forecast of CSI300 Listed Companies
Industry:Securities
Unit: mln yuan
No. |
Stock Code |
Company Name |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
600030 |
CITIC Securities Co., Ltd. |
16,115 |
29,198 |
46,075 |
81.18% |
57.80% |
5,244 |
11,337 |
23,441 |
116.20% |
106.76% |
2 |
600837 |
HAITONG Securities Co., Ltd. |
10,455 |
17,978 |
30,685 |
71.96% |
70.68% |
4,035 |
7,711 |
19,123 |
91.09% |
148.01% |
3 |
000776 |
GF SECURITIES |
8,208 |
13,395 |
22,956 |
63.20% |
71.38% |
2,813 |
5,023 |
14,040 |
78.58% |
179.54% |
4 |
601688 |
HTSC |
7,167 |
12,062 |
22,819 |
68.31% |
89.18% |
2,212 |
4,486 |
12,249 |
102.84% |
173.03% |
5 |
002736 |
GUOSEN SECURITIES |
6,776 |
11,792 |
38,863 |
74.03% |
229.56% |
2,108 |
4,928 |
17,024 |
133.75% |
245.49% |
6 |
600999 |
CMS |
6,087 |
11,002 |
23,085 |
80.77% |
109.82% |
2,230 |
3,851 |
12,864 |
72.70% |
234.07% |
7 |
000166 |
Shenwan Hongyuan |
10,066 |
8,657 |
26,782 |
-14.00% |
209.38% |
3,105 |
3,428 |
13,005 |
10.41% |
279.41% |
8 |
601788 |
EBSCN |
4,020 |
6,601 |
22,227 |
64.23% |
236.70% |
206 |
2,068 |
5,706 |
905.12% |
175.88% |
9 |
601377 |
IS |
3,104 |
5,609 |
16,790 |
80.73% |
199.34% |
673 |
1,782 |
5,854 |
164.75% |
228.58% |
10 |
600958 |
ORIENT SECURITIES |
3,244 |
5,500 |
15,791 |
69.53% |
187.14% |
1,007 |
2,342 |
7,699 |
132.44% |
228.79% |
11 |
601901 |
Founder Securities |
3,442 |
4,900 |
13,819 |
42.37% |
182.04% |
1,106 |
1,796 |
4,425 |
62.45% |
146.37% |
12 |
000783 |
Changjiang Securities |
3,048 |
4,548 |
11,684 |
49.22% |
156.89% |
1,006 |
1,705 |
5,094 |
69.55% |
198.69% |
13 |
600369 |
SWSC |
1,964 |
3,675 |
13,762 |
87.10% |
274.49% |
630 |
1,339 |
3,812 |
112.44% |
184.68% |
14 |
000728 |
GUOYUAN SECURITIES |
1,985 |
3,486 |
6,722 |
75.63% |
92.83% |
664 |
1,372 |
3,310 |
106.55% |
141.30% |
15 |
601555 |
SCS |
1,599 |
3,241 |
8,844 |
102.73% |
172.88% |
383 |
1,115 |
3,538 |
191.52% |
217.18% |
16 |
000686 |
NORTHEAST SECURITIES |
1,767 |
3,091 |
6,162 |
74.92% |
99.34% |
480 |
1,060 |
2,886 |
120.81% |
172.26% |
17 |
600109 |
SINOLINK SECURITIES |
1,547 |
2,722 |
6,239 |
75.93% |
129.22% |
317 |
836 |
1,932 |
163.95% |
130.97% |
18 |
000750 |
SEALAND SECURITIES |
1,819 |
2,545 |
4,160 |
39.93% |
63.46% |
309 |
690 |
2,114 |
123.50% |
206.36% |
19 |
002500 |
SHANXI SECURITIES |
1,316 |
1,959 |
4,049 |
48.87% |
106.67% |
259 |
586 |
2,062 |
126.74% |
251.70% |
20 |
002673 |
WESTERN SECURITIES |
1,129 |
1,938 |
5,841 |
71.75% |
201.32% |
274 |
664 |
3,076 |
142.37% |
363.35% |
21 |
601099 |
PACIFIC SECURITIES |
486 |
1,359 |
4,467 |
179.42% |
228.66% |
75 |
543 |
1,763 |
628.31% |
224.49% |
Total |
95,341 |
155,259 |
351,822 |
62.85% |
126.60% |
29,133 |
58,662 |
165,017 |
101.36% |
181.30% |
2015 Performance Forecast of CSI300 Listed Companies
Industry:Construction & Construction Materials
Unit: mln yuan
No. |
Stock Code |
Company Name |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
601668 |
CSCEC |
681,048 |
800,029 |
840,510 |
17.47% |
5.06% |
20,399 |
22,570 |
24,294 |
10.65% |
7.64% |
2 |
601390 |
China Railway |
560,444 |
612,559 |
643,555 |
9.30% |
5.06% |
9,375 |
10,360 |
10,821 |
10.51% |
4.45% |
3 |
601186 |
CRCC |
586,790 |
591,968 |
609,846 |
0.88% |
3.02% |
10,345 |
11,343 |
12,255 |
9.65% |
8.03% |
4 |
601800 |
CCCC |
332,487 |
366,673 |
374,007 |
10.28% |
2.00% |
12,139 |
13,887 |
14,243 |
14.41% |
2.56% |
5 |
601618 |
MCC |
202,690 |
215,786 |
220,101 |
6.46% |
2.00% |
2,981 |
3,965 |
4,875 |
33.01% |
22.95% |
6 |
601669 |
POWERCHINA Ltd. |
144,837 |
167,091 |
170,433 |
15.36% |
2.00% |
4,556 |
4,786 |
4,454 |
5.06% |
-6.95% |
7 |
600170 |
SCG |
102,036 |
113,662 |
115,935 |
11.39% |
2.00% |
1,618 |
1,772 |
1,828 |
9.50% |
3.17% |
8 |
600068 |
CGGC |
59,528 |
71,605 |
76,689 |
20.29% |
7.10% |
1,585 |
2,287 |
2,795 |
44.31% |
22.20% |
9 |
601117 |
CNCEC |
61,728 |
69,256 |
70,641 |
12.20% |
2.00% |
3,358 |
3,166 |
3,216 |
-5.73% |
1.58% |
10 |
002081 |
Gold Mantis |
18,414 |
20,689 |
21,102 |
12.35% |
2.00% |
1,564 |
1,877 |
2,033 |
20.06% |
8.28% |
11 |
002375 |
YASHA |
12,143 |
12,917 |
13,175 |
6.38% |
2.00% |
895 |
1,033 |
1,088 |
15.42% |
5.35% |
12 |
002051 |
CAMCE |
9,236 |
9,533 |
7,779 |
3.22% |
-18.40% |
718 |
867 |
721 |
20.64% |
-16.85% |
13 |
002310 |
Orient Landscape & Ecology |
4,974 |
4,680 |
3,914 |
-5.91% |
-16.36% |
889 |
648 |
587 |
-27.17% |
-9.32% |
Total |
2,776,354 |
3,056,447 |
3,167,688 |
10.09% |
3.64% |
70,421 |
78,561 |
83,209 |
11.56% |
5.92% |
2015 Performance Forecast of CSI300 Listed Companies
Industry:Agriculture, Forestry,Animal Husbandry and Fishery
Unit: mln yuan
No. |
Stock Code |
Company Name |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
000876 |
NEW HOPE |
69,395 |
70,012 |
64,271 |
0.89% |
-8.20% |
1,899 |
2,020 |
2,263 |
6.39% |
12.04% |
2 |
002385 |
DBN Group |
16,661 |
18,445 |
16,180 |
10.71% |
-12.28% |
769 |
796 |
762 |
3.45% |
-4.18% |
3 |
600108 |
YASHENG GROUP |
2,337 |
2,245 |
2,015 |
-3.94% |
-10.24% |
380 |
206 |
191 |
-45.82% |
-7.32% |
4 |
000061 |
SZAP |
2,182 |
1,648 |
1,631 |
-24.48% |
-1.06% |
111 |
84 |
70 |
-24.18% |
-17.57% |
Total |
90,576 |
92,350 |
84,097 |
1.96% |
-8.94% |
3,159 |
3,106 |
3,286 |
-1.69% |
5.79% |
2015 Performance Forecast of CSI300 Listed Companies
Industry:Brewing
Unit: mln yuan
No. |
Stock Code |
Company Name |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
600519 |
KWEICHOW MOUTAI |
31,071 |
32,217 |
33,847 |
3.69% |
5.06% |
15,137 |
15,350 |
16,509 |
1.41% |
7.55% |
2 |
600600 |
TSINGTAO BREWERY |
28,291 |
29,049 |
28,149 |
2.68% |
-3.10% |
1,973 |
1,990 |
2,131 |
0.85% |
7.10% |
3 |
000858 |
WLY |
24,719 |
21,011 |
20,789 |
-15.00% |
-1.06% |
7,973 |
5,835 |
6,287 |
-26.81% |
7.75% |
4 |
002304 |
Yanghe Brewery |
15,024 |
14,672 |
17,659 |
-2.34% |
20.36% |
5,002 |
4,507 |
4,728 |
-9.89% |
4.90% |
5 |
000729 |
Yanjing Brewery |
13,748 |
13,504 |
14,049 |
-1.78% |
4.04% |
681 |
726 |
788 |
6.68% |
8.50% |
6 |
000568 |
Lzlj |
10,431 |
5,353 |
6,826 |
-48.68% |
27.50% |
3,438 |
880 |
1,675 |
-74.41% |
90.41% |
7 |
600809 |
Shanxi Fen Wine |
6,087 |
3,916 |
3,595 |
-35.67% |
-8.20% |
960 |
356 |
288 |
-62.96% |
-18.97% |
Total |
129,370 |
119,724 |
124,914 |
-7.46% |
4.34% |
35,164 |
29,644 |
32,407 |
-15.70% |
9.32% |
2015 Performance Forecast of CSI300 Listed Companies
Industry:Automobiles Manufacturing
Unit: mln yuan
No. |
Stock Code |
Company Name |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
600104 |
SAIC Motor |
565,807 |
630,001 |
649,027 |
11.35% |
3.02% |
24,804 |
27,973 |
31,601 |
12.78% |
12.97% |
2 |
000338 |
Weichai Power |
58,312 |
79,637 |
83,667 |
36.57% |
5.06% |
3,571 |
5,025 |
4,143 |
40.71% |
-17.55% |
3 |
600741 |
HASCO |
69,329 |
73,973 |
79,225 |
6.70% |
7.10% |
3,461 |
4,456 |
5,067 |
28.72% |
13.72% |
4 |
601633 |
Great Wall Motor |
56,784 |
62,599 |
64,490 |
10.24% |
3.02% |
8,224 |
8,042 |
10,420 |
-2.21% |
29.58% |
5 |
601258 |
PD Group |
63,985 |
60,315 |
57,214 |
-5.74% |
-5.14% |
211 |
142 |
128 |
-32.86% |
-9.73% |
6 |
002594 |
BYD |
52,863 |
58,196 |
67,077 |
10.09% |
15.26% |
553 |
434 |
932 |
-21.61% |
114.93% |
7 |
000625 |
CHANGAN AUTOMOBILE |
38,482 |
52,913 |
76,640 |
37.50% |
44.84% |
3,506 |
7,561 |
10,317 |
115.68% |
36.45% |
8 |
000800 |
FAWCAR |
29,675 |
33,857 |
31,081 |
14.09% |
-8.20% |
1,007 |
161 |
222 |
-83.99% |
37.50% |
9 |
600166 |
FOTON |
34,153 |
33,691 |
31,616 |
-1.35% |
-6.16% |
763 |
477 |
384 |
-37.47% |
-19.52% |
10 |
600066 |
YTCO |
22,094 |
25,728 |
24,931 |
16.45% |
-3.10% |
1,823 |
2,613 |
2,860 |
43.35% |
9.45% |
11 |
600660 |
FYG |
11,501 |
12,928 |
13,846 |
12.41% |
7.10% |
1,918 |
2,220 |
2,600 |
15.76% |
17.14% |
12 |
000559 |
WXQC |
9,262 |
9,829 |
10,627 |
6.12% |
8.12% |
531 |
707 |
850 |
33.20% |
20.23% |
13 |
000581 |
WFHT |
5,589 |
6,354 |
6,806 |
13.69% |
7.10% |
1,108 |
1,539 |
1,809 |
38.91% |
17.54% |
Total |
1,017,837 |
1,140,022 |
1,196,245 |
12.00% |
4.93% |
51,478 |
61,348 |
71,332 |
19.17% |
16.27% |
2015 Performance Forecast of CSI300 Listed Companies
Industry:Electronic Information
Unit: mln yuan
No. |
Stock Code |
Company Name |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
600050 |
China Unicom |
303,727 |
288,571 |
276,682 |
-4.99% |
-4.12% |
3,443 |
3,982 |
4,503 |
15.65% |
13.08% |
2 |
000063 |
ZTE |
75,234 |
81,471 |
88,918 |
8.29% |
9.14% |
1,358 |
2,634 |
3,440 |
93.98% |
30.63% |
3 |
600100 |
THTF |
22,650 |
25,994 |
27,839 |
14.76% |
7.10% |
677 |
756 |
814 |
11.62% |
7.75% |
4 |
600271 |
Aisino Corporation |
16,582 |
19,959 |
20,358 |
20.36% |
2.00% |
1,093 |
1,148 |
1,370 |
5.04% |
19.35% |
5 |
600406 |
NARI-TECH |
9,576 |
8,907 |
7,268 |
-6.98% |
-18.40% |
1,600 |
1,283 |
1,073 |
-19.82% |
-16.38% |
6 |
600718 |
Neusoft |
7,453 |
7,796 |
7,396 |
4.61% |
-5.14% |
411 |
256 |
282 |
-37.78% |
10.33% |
7 |
600804 |
DR.PENG |
5,818 |
6,963 |
7,315 |
19.67% |
5.06% |
403 |
534 |
693 |
32.53% |
29.71% |
8 |
300104 |
LETV |
2,361 |
6,819 |
8,346 |
188.79% |
22.40% |
255 |
364 |
845 |
42.75% |
132.12% |
9 |
002065 |
DHCC |
4,423 |
5,171 |
5,433 |
16.91% |
5.06% |
771 |
1,039 |
1,126 |
34.74% |
8.43% |
10 |
600588 |
Yonyou |
4,363 |
4,374 |
4,462 |
0.26% |
2.00% |
548 |
550 |
634 |
0.43% |
15.19% |
11 |
000970 |
Zhong Ke San Huan Co., Ltd. |
3,639 |
3,885 |
3,487 |
6.77% |
-10.24% |
341 |
296 |
239 |
-13.17% |
-19.21% |
12 |
600485 |
XINWEI GROUP |
233 |
3,157 |
3,478 |
1255.85% |
10.16% |
15 |
1,812 |
2,151 |
12142.63% |
18.69% |
13 |
002465 |
HAIGE COMMUNICATIONS |
1,684 |
2,954 |
3,314 |
75.43% |
12.20% |
326 |
443 |
591 |
35.72% |
33.45% |
14 |
300002 |
ULTRAPOWER |
1,906 |
2,549 |
2,418 |
33.69% |
-5.14% |
518 |
624 |
580 |
20.65% |
-7.12% |
15 |
002153 |
SHIJI INFORMATION |
1,095 |
2,186 |
1,962 |
99.72% |
-10.24% |
360 |
382 |
322 |
6.23% |
-15.79% |
16 |
300017 |
WANGSU |
1,205 |
1,911 |
2,339 |
58.57% |
22.40% |
237 |
484 |
699 |
104.00% |
44.55% |
17 |
002230 |
IFLYTEK |
1,254 |
1,775 |
2,173 |
41.60% |
22.40% |
279 |
379 |
391 |
36.00% |
3.10% |
18 |
002410 |
GLODON |
1,393 |
1,760 |
1,616 |
26.33% |
-8.20% |
488 |
596 |
629 |
22.06% |
5.44% |
19 |
603000 |
People.cn |
1,028 |
1,584 |
1,616 |
54.11% |
2.02% |
273 |
330 |
309 |
21.02% |
-6.43% |
20 |
600570 |
HUNDSUN |
1,211 |
1,422 |
1,595 |
17.45% |
12.20% |
323 |
361 |
427 |
11.51% |
18.34% |
21 |
300059 |
EASTMONEY |
248 |
612 |
1,467 |
146.31% |
139.70% |
5 |
166 |
423 |
3213.61% |
155.41% |
22 |
000503 |
SEARAINBOW |
206 |
195 |
175 |
-5.26% |
-10.24% |
13 |
25 |
14 |
92.46% |
-42.01% |
Total |
467,288 |
480,015 |
479,656 |
2.72% |
-0.07% |
13,736 |
18,443 |
21,555 |
34.27% |
16.87% |
2015 Performance Forecast of CSI300 Listed Companies
Industry:Machinery
Unit: mln yuan
No. |
Stock Code |
Company Name |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
000039 |
CIMC |
57,874 |
70,071 |
86,187 |
21.07% |
23.00% |
2,180 |
2,478 |
3,097 |
13.64% |
24.98% |
2 |
600031 |
SANY |
37,328 |
30,365 |
28,239 |
-18.65% |
-7.00% |
2,904 |
709 |
579 |
-75.57% |
-18.33% |
3 |
000157 |
Zoomlion |
38,542 |
25,851 |
27,402 |
-32.93% |
6.00% |
3,839 |
594 |
1,057 |
-84.53% |
77.88% |
4 |
000425 |
XCMG |
26,995 |
23,306 |
24,472 |
-13.66% |
5.00% |
1,509 |
413 |
641 |
-72.60% |
55.02% |
5 |
601106 |
CFHI |
8,369 |
7,328 |
9,087 |
-12.44% |
24.00% |
17 |
26 |
32 |
49.31% |
24.41% |
6 |
002353 |
Jereh Group |
3,700 |
4,461 |
4,327 |
20.55% |
-3.00% |
985 |
1,200 |
1,153 |
21.83% |
-3.91% |
7 |
300024 |
ROBOT |
1,319 |
1,524 |
2,285 |
15.50% |
50.00% |
250 |
326 |
454 |
30.34% |
39.33% |
Total |
174,127 |
162,905 |
181,999 |
-6.44% |
11.72% |
11,684 |
5,746 |
7,012 |
-50.82% |
22.04% |
2015 Performance Forecast of CSI300 Listed Companies
Industry:Electricity
Unit: mln yuan
No. |
Stock Code |
Company Name |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
600011 |
HPI |
133,833 |
125,407 |
137,948 |
-6.30% |
10.00% |
10,520 |
10,546 |
13,572 |
0.24% |
28.70% |
2 |
601991 |
Datang Power |
75,227 |
70,194 |
64,579 |
-6.69% |
-8.00% |
3,527 |
1,798 |
1,535 |
-49.01% |
-14.65% |
3 |
600027 |
HDPI |
66,625 |
68,398 |
72,502 |
2.66% |
6.00% |
4,139 |
5,902 |
6,848 |
42.60% |
16.03% |
4 |
600795 |
GDPD |
66,307 |
61,475 |
65,163 |
-7.29% |
6.00% |
6,279 |
6,075 |
6,672 |
-3.26% |
9.84% |
5 |
600023 |
Zhejiang Energy Electric Power |
53,916 |
44,179 |
45,039 |
-18.06% |
1.95% |
5,757 |
5,964 |
6,285 |
3.60% |
5.38% |
6 |
600886 |
SDIC Power |
28,339 |
32,957 |
37,242 |
16.30% |
13.00% |
3,305 |
5,597 |
6,378 |
69.32% |
13.96% |
7 |
000539 |
GED |
30,831 |
29,047 |
26,072 |
-5.79% |
-10.24% |
3,086 |
3,004 |
2,654 |
-2.67% |
-11.65% |
8 |
600900 |
CYPC |
22,698 |
26,898 |
26,091 |
18.50% |
-3.00% |
9,071 |
11,830 |
12,576 |
30.42% |
6.31% |
9 |
600642 |
Shenergy |
25,745 |
25,407 |
28,710 |
-1.31% |
13.00% |
2,449 |
2,061 |
2,562 |
-15.83% |
24.28% |
10 |
600863 |
NMHD |
12,153 |
13,634 |
12,271 |
12.19% |
-10.00% |
1,376 |
1,363 |
922 |
-0.95% |
-32.36% |
11 |
600578 |
BJP |
10,071 |
12,964 |
11,667 |
28.73% |
-10.00% |
2,196 |
2,551 |
2,082 |
16.14% |
-18.38% |
12 |
000027 |
SHENZHEN ENERGY |
12,351 |
12,506 |
11,255 |
1.26% |
-10.00% |
1,453 |
2,034 |
1,884 |
39.99% |
-7.39% |
13 |
000883 |
HEGC |
11,119 |
7,293 |
7,803 |
-34.41% |
7.00% |
944 |
1,144 |
1,645 |
21.17% |
43.85% |
14 |
600674 |
SCTE |
1,148 |
1,103 |
1,158 |
-3.95% |
5.00% |
1,366 |
3,477 |
4,761 |
154.46% |
36.92% |
Total |
550,362 |
531,461 |
547,500 |
-3.43% |
3.02% |
55,469 |
63,345 |
70,375 |
14.20% |
11.10% |
2015 Performance Forecast of CSI300 Listed Companies
Industry:Food
Unit: mln yuan
No. |
Stock Code |
Company Name |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
600887 |
YILI |
47,779 |
54,436 |
62,602 |
13.93% |
15.00% |
3,187 |
4,144 |
5,621 |
30.03% |
35.63% |
2 |
000895 |
SHUANGHUI |
44,950 |
45,696 |
50,265 |
1.66% |
10.00% |
3,858 |
4,040 |
4,405 |
4.71% |
9.03% |
3 |
600597 |
BRIGHT DAIRY |
16,291 |
20,385 |
25,074 |
25.13% |
23.00% |
406 |
568 |
847 |
39.87% |
49.19% |
4 |
600873 |
MEIHUA BIO |
7,780 |
9,865 |
15,291 |
26.79% |
55.00% |
404 |
500 |
1,494 |
23.92% |
198.61% |
5 |
603288 |
HAI TIAN |
8,402 |
9,817 |
11,486 |
16.85% |
17.00% |
1,606 |
2,090 |
2,557 |
30.12% |
22.32% |
6 |
002570 |
beingmate |
6,117 |
5,049 |
5,503 |
-17.46% |
9.00% |
721 |
69 |
81 |
-90.45% |
18.23% |
7 |
300146 |
BY-HEALTH |
1,482 |
1,705 |
2,182 |
15.03% |
28.00% |
422 |
503 |
655 |
19.19% |
30.36% |
Total |
132,802 |
146,953 |
172,403 |
10.66% |
17.32% |
10,604 |
11,914 |
15,660 |
12.35% |
31.44% |
2015 Performance Forecast of CSI300 Listed Companies
Industry:Department Stores
Unit: mln yuan
No. |
Stock Code |
Company Name |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
002024 |
SUNING COMMERCE |
105,292 |
108,925 |
133,325 |
3.45% |
22.40% |
372 |
867 |
937 |
133.19% |
8.06% |
2 |
600827 |
SBGCL |
51,926 |
51,164 |
53,753 |
-1.47% |
5.06% |
1,036 |
1,046 |
1,191 |
1.02% |
13.85% |
3 |
601933 |
YONGHUI SUPERSTORES |
30,543 |
36,727 |
40,458 |
20.25% |
10.16% |
721 |
852 |
1,027 |
18.18% |
20.62% |
4 |
600415 |
YIWU CCC |
3,655 |
3,843 |
3,646 |
5.16% |
-5.14% |
707 |
409 |
549 |
-42.19% |
34.12% |
5 |
002344 |
CHN LEATHER MARKET |
2,933 |
2,439 |
2,040 |
-16.81% |
-16.36% |
1,039 |
936 |
818 |
-9.88% |
-12.61% |
Total |
194,348 |
203,099 |
233,222 |
4.50% |
14.83% |
3,875 |
4,110 |
4,522 |
6.08% |
10.02% |
2015 Performance Forecast of CSI300 Listed Companies
Industry:Home Appliances
Unit: mln yuan
No. |
Stock Code |
Company Name |
Operating revenue |
Net Profit |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
2013 |
2014 |
Forecast in 2015 |
Actual growth rate in 2014 |
Forecasted growth rate in 2015 |
1 |
000333 |
MIDEA GROUP |
121,265 |
142,311 |
158,221 |
17.36% |
11.18% |
5,317 |
10,502 |
12,110 |
97.50% |
15.30% |
2 |
000651 |
GREE |
120,043 |
140,005 |
142,806 |
16.63% |
2.00% |
10,871 |
14,155 |
16,676 |
30.21% |
17.81% |
3 |
000100 |
TCL |
85,504 |
101,297 |
110,555 |
18.47% |
9.14% |
2,109 |
3,183 |
3,324 |
50.93% |
4.43% |
4 |
600690 |
HAIER |
86,488 |
88,775 |
89,645 |
2.65% |
0.98% |
4,168 |
4,992 |
5,878 |
19.75% |
17.76% |
5 |
600839 |
CHANGHONG |
58,875 |
59,504 |
62,515 |
1.07% |
5.06% |
512 |
59 |
118 |
-88.52% |
99.93% |
6 |
600060 |
HXDQ |
28,480 |
29,007 |
31,067 |
1.85% |
7.10% |
1,583 |
1,400 |
1,553 |
-11.55% |
10.93% |
Total |
500,655 |
560,899 |
594,809 |
12.03% |
6.05% |
24,561 |
34,291 |
39,659 |
39.62% |
15.65% |
2015 Performance Forecast of CSI300 Listed Companies (summary sheet)
2015/7/1 Wistrategy Consulting