Shenzhen Original Advanced Compounds Co., Ltd. (603991) Stock Analysis

Price Point

High/Low

1Day

52 Week

Valuation

Technical

Day's Volume

CASH

N/A

Shareholding

FII

N/A

DII

N/A

Promoter

N/A

Score

Click here to find our call on this stock

Strong Sell

Sell

Hold

Buy

Strong Buy

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Dashboard

With a Operating Losses, the company has a Weak Long Term Fundamental Strength

Poor long term growth as Net Sales has grown by an annual rate of -2.63% and Operating profit at 11.06% over the last 5 years
High Debt Company with a Debt to Equity ratio (avg) at times
NET SALES(Q) At CNY 50.49 MM has Fallen at -44.23%
NET PROFIT(Q) At CNY -14.23 MM has Fallen at -89.43%
RAW MATERIAL COST(Y) Grown by 71.46% (YoY)

Risky -

Mojo Parameters

Stock DNA

Industry

Other Industrial Products

Market cap

CNY 4,549 Million (Small Cap)

P/E

NA (Loss Making)

Industry P/E

Dividend Yield

0.00%

Debt Equity

0.56

Return on Equity

-19.77%

Price to Book

22.18

Revenue and Profits:

Net Sales:

52 Million

(Quarterly Results - Jun 2025)

Net Profit:

-11 Million

Total Returns

Total Returns (Price + Dividend)

TimePeriod

Price Return

Dividend Return

Total Return

3 Months

23.15%

6 Months

35.69%

1 Year

26.89%

2 Years

50.73%

3 Years

115.33%

4 Years

79.4%

5 Years

103.25%

Shenzhen Original Advanced Compounds Co., Ltd. for the last several years.

Risk Adjusted Returns v/s

News & Corporate Actions

News

No Recent News for the Company

Announcements

No announcement available

Corporate Actions

No corporate action available

Key Factors

Quality key factors

Factor

Value

Sales Growth (5y)

-2.63%

EBIT Growth (5y)

11.06%

EBIT to Interest (avg)

-7.34

Debt to EBITDA (avg)

Negative Net Debt

Net Debt to Equity (avg)

0.86

Sales to Capital Employed (avg)

0.65

Tax Ratio

34.46%

Dividend Payout Ratio

Pledged Shares

Institutional Holding

ROCE (avg)

ROE (avg)

Valuation key factors

Factor

Value

P/E Ratio

NA (Loss Making)

Industry P/E

Price to Book Value

22.18

EV to EBIT

-190.34

EV to EBITDA

-439.58

EV to Capital Employed

14.59

EV to Sales

12.68

PEG Ratio

Dividend Yield

ROCE (Latest)

-7.67%

ROE (Latest)

-19.77%

Technicals key factors

Indicator

Weekly

Monthly

MACD

Bullish

RSI

No Signal

Bullish

Bollinger Bands

Bullish

Moving Averages

Bullish (Daily)

KST

Bullish

Mildly Bearish

Dow Theory

Mildly Bullish

OBV

Bullish

Technical Indicator Scale: Bearish, Mildly Bearish, Sideways, Mildly Bullish, Bullish Turned

Shareholding

Shareholding Snapshot

No data for shareholding present.

Shareholding Compare (%holding)

No data for shareholding present.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 3.76% vs -70.38% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 31.29% vs -270.45% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "52.40",
          "val2": "50.50",
          "chgp": "3.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-6.70",
          "val2": "-10.90",
          "chgp": "38.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.60",
          "val2": "2.50",
          "chgp": "4.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-11.20",
          "val2": "-16.30",
          "chgp": "31.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-194.50%",
          "val2": "-285.60%",
          "chgp": "9.11%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 52.91% vs 84.57% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 53.51% vs -129.17% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "362.10",
          "val2": "236.80",
          "chgp": "52.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10.40",
          "val2": "-7.50",
          "chgp": "238.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "11.00",
          "val2": "7.50",
          "chgp": "46.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "-6.50",
          "chgp": "101.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-17.90",
          "val2": "-38.50",
          "chgp": "53.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-11.50%",
          "val2": "-96.50%",
          "chgp": "8.50%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

52.40

50.50

3.76%

Operating Profit (PBDIT) excl Other Income

-6.70

-10.90

38.53%

Interest

2.60

2.50

4.00%

Exceptional Items

0.00

Consolidate Net Profit

-11.20

-16.30

31.29%

Operating Profit Margin (Excl OI)

-194.50%

-285.60%

9.11%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 3.76% vs -70.38% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 31.29% vs -270.45% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

362.10

236.80

52.91%

Operating Profit (PBDIT) excl Other Income

10.40

-7.50

238.67%

Interest

11.00

7.50

46.67%

Exceptional Items

0.10

-6.50

101.54%

Consolidate Net Profit

-17.90

-38.50

53.51%

Operating Profit Margin (Excl OI)

-11.50%

-96.50%

8.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 52.91% vs 84.57% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 53.51% vs -129.17% in Dec 2023

All Annual Results

Company CV

About Shenzhen Original Advanced Compounds Co., Ltd.

Shenzhen Original Advanced Compounds Co., Ltd.

Other Industrial Products

No Details Available.

Company Coordinates

No Company Details Available