Stock 586 CHINA CONCH VENTURE HOLDINGS LIMITED
Add to a list
To use this feature you must be a member
Log inSign up

Financials China Conch Venture Holdings Limited

Equities

586

KYG2116J1085

Environmental Services & Equipment

Market Closed - Hong Kong S.E.
Other stock markets
 04:08:16 2024-05-02 EDT 		5-day change 1st Jan Change
5.79 HKD +0.87% Intraday chart for China Conch Venture Holdings Limited +10.29% -10.65%
04-02 China Conch Venture Holdings Limited Announces Changes to Its Board CI
03-26 China Conch Venture Holdings' Profit Plunges 36% in 2023, EPS Misses Estimates; Shares Fall 16% MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 54,837 57,265 56,711 27,156 10,660 9,519 - -
Enterprise Value (EV) 1 58,032 63,100 66,740 44,861 10,660 31,171 34,308 9,519
P/E ratio 8.15 x 7.82 x 7.86 x 7.07 x 4.33 x 3.66 x 3.45 x 3.35 x
Yield 1.96% 1.86% 1.84% 2.34% - 5.06% 5% -
Capitalization / Revenue 10.7 x 8.67 x 6.79 x 3.44 x 1.33 x 1.1 x 0.9 x 1.09 x
EV / Revenue 11.3 x 9.55 x 7.99 x 5.68 x 1.33 x 3.59 x 3.26 x 1.09 x
EV / EBITDA 33.4 x 29.2 x 25.9 x 16.5 x 3.72 x 10.7 x 9.47 x -
EV / FCF - -17,732,653 x -13,575,925 x - - - - -
FCF Yield - -0% -0% - - - - -
Price to Book 1.72 x 1.43 x 1.25 x 0.61 x - 0.19 x 0.18 x 0.17 x
Nbr of stocks (in thousands) 1,804,750 1,804,750 1,826,765 1,812,985 1,809,946 1,792,041 - -
Reference price 2 30.38 31.73 31.04 14.98 5.890 5.312 5.312 5.312
Announcement Date 20-03-23 21-03-29 22-03-28 23-03-29 24-03-25 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 5,120 6,605 8,350 7,896 8,015 8,687 10,538 8,726
EBITDA 1 1,739 2,160 2,578 2,716 2,864 2,911 3,623 -
EBIT 1 1,583 1,896 2,122 2,035 1,938 2,174 2,571 -
Operating Margin 30.92% 28.71% 25.41% 25.77% 24.17% 25.02% 24.39% -
Earnings before Tax (EBT) 1 7,414 8,053 7,933 4,372 2,872 3,090 3,297 3,356
Net income 1 6,996 7,618 7,458 3,852 2,464 2,632 2,795 2,880
Net margin 136.63% 115.34% 89.31% 48.78% 30.74% 30.3% 26.52% 33.01%
EPS 2 3.730 4.060 3.950 2.120 1.360 1.452 1.539 1.585
Free Cash Flow - -3,558 -4,916 - - - - -
FCF margin - -53.88% -58.87% - - - - -
FCF Conversion (EBITDA) - - - - - - - -
FCF Conversion (Net income) - - - - - - - -
Dividend per Share 2 0.5943 0.5917 0.5697 0.3509 - 0.2688 0.2658 -
Announcement Date 20-03-23 21-03-29 22-03-28 23-03-29 24-03-25 - - -
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 3,195 5,834 10,030 17,705 - 21,652 24,788 -
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.838 x 2.702 x 3.891 x 6.519 x - 7.437 x 6.841 x -
Free Cash Flow - -3,558 -4,916 - - - - -
ROE (net income / shareholders' equity) 24.3% 20.9% 17.8% 8.55% - 4.15% 6.16% 5.41%
ROA (Net income/ Total Assets) 18.6% 15.8% 12.1% 5.34% - 3% 3.08% 3.13%
Assets 1 37,694 48,271 61,622 72,149 - 87,730 90,735 92,013
Book Value Per Share 2 17.60 22.20 24.90 24.70 - 27.70 30.20 30.60
Cash Flow per Share 0.1900 0.3800 0.6800 1.000 - - - -
Capex 1 2,670 4,267 6,200 5,364 - 6,702 4,135 2,567
Capex / Sales 52.15% 64.61% 74.24% 67.93% - 77.15% 39.24% 29.42%
Announcement Date 20-03-23 21-03-29 22-03-28 23-03-29 24-03-25 - - -
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for China Conch Venture Holdings Limited

Trading Rating
Investor Rating
ESG Refinitiv
C+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
4
Last Close Price
5.312 CNY
Average target price
7.304 CNY
Spread / Average Target
+37.51%
Consensus

EPS Revisions

Estimates Revisions

Annual profits - Rate of surprise

Company calendar

Sector Waste Management, Disposal & Recycling Services

1st Jan change Capi.
CHINA CONCH VENTURE HOLDINGS LIMITED Stock China Conch Venture Holdings Limited
-10.65% 1.31B
WASTE CONNECTIONS, INC. Stock Waste Connections, Inc.
+8.57% 41.81B
GFL ENVIRONMENTAL INC. Stock GFL Environmental Inc.
-4.22% 11.98B
CASELLA WASTE SYSTEMS, INC. Stock Casella Waste Systems, Inc.
+5.52% 5.24B
STERICYCLE, INC. Stock Stericycle, Inc.
-10.61% 4.11B
CLEANAWAY WASTE MANAGEMENT LIMITED Stock Cleanaway Waste Management Limited
+0.74% 3.87B
ZHEFU HOLDING GROUP CO., LTD. Stock Zhefu Holding Group Co., Ltd.
-1.76% 2.39B
GRANDBLUE ENVIRONMENT CO., LTD. Stock Grandblue Environment Co., Ltd.
+6.23% 2.07B
CHINA TIANYING INC. Stock China Tianying Inc.
-5.26% 1.54B
SHANGHAI ENVIRONMENT GROUP CO., LTD Stock Shanghai Environment Group Co., Ltd
+3.34% 1.44B
Waste Management, Disposal & Recycling Services
  1. Stock Market
  2. Equities
  3. 586 Stock
  4. Financials China Conch Venture Holdings Limited