End-of-day quote
Shenzhen S.E.
18:00:00 2024-04-28 EDT
|
5-day change
|
1st Jan Change
|
10.79
CNY
|
+6.62%
|
|
+8.77%
|
-9.78%
|
Fiscal Period: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Capitalization
1 |
4,989
|
21,514
|
22,829
|
21,483
|
16,308
|
11,441
|
11,441
|
-
|
Enterprise Value (EV)
1 |
4,989
|
21,514
|
23,620
|
21,950
|
15,565
|
10,405
|
9,105
|
8,027
|
P/E ratio
|
5.82
x
|
49.6
x
|
52.5
x
|
41.9
x
|
27.5
x
|
17.2
x
|
13.8
x
|
11.3
x
|
Yield
|
-
|
0.49%
|
0.6%
|
0.49%
|
0.78%
|
1.42%
|
1.78%
|
2.02%
|
Capitalization / Revenue
|
-
|
3.54
x
|
2.64
x
|
2.03
x
|
1.25
x
|
0.81
x
|
0.64
x
|
0.54
x
|
EV / Revenue
|
-
|
3.54
x
|
2.74
x
|
2.07
x
|
1.2
x
|
0.67
x
|
0.51
x
|
0.38
x
|
EV / EBITDA
|
-
|
46.9
x
|
35
x
|
27.3
x
|
17
x
|
10.3
x
|
7.37
x
|
5.6
x
|
EV / FCF
|
-
|
-
|
24.7
x
|
32
x
|
16.1
x
|
5.82
x
|
212
x
|
7.04
x
|
FCF Yield
|
-
|
-
|
4.04%
|
3.12%
|
6.22%
|
17.2%
|
0.47%
|
14.2%
|
Price to Book
|
-
|
2.69
x
|
2.75
x
|
2.48
x
|
1.78
x
|
1.3
x
|
1.1
x
|
1.01
x
|
Nbr of stocks (in thousands)
|
666,961
|
1,060,346
|
1,060,346
|
1,060,346
|
1,060,346
|
1,060,346
|
1,060,346
|
-
|
Reference price
2 |
7.480
|
20.29
|
21.53
|
20.26
|
15.38
|
10.79
|
10.79
|
10.79
|
Announcement Date
|
19-03-12
|
20-04-13
|
21-03-22
|
22-03-17
|
23-03-17
|
24-03-15
|
-
|
-
|
Fiscal Period: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Net sales
1 |
-
|
6,078
|
8,635
|
10,591
|
13,024
|
15,627
|
17,976
|
21,208
|
EBITDA
1 |
-
|
458.7
|
675.7
|
804.6
|
914.7
|
1,011
|
1,235
|
1,433
|
EBIT
1 |
-
|
401.5
|
598.7
|
744.7
|
824.8
|
915.3
|
1,084
|
1,339
|
Operating Margin
|
-
|
6.61%
|
6.93%
|
7.03%
|
6.33%
|
5.86%
|
6.03%
|
6.31%
|
Earnings before Tax (EBT)
1 |
-
|
408.3
|
625.9
|
746.4
|
821.6
|
928.4
|
1,068
|
1,344
|
Net income
1 |
856.6
|
286.2
|
435.1
|
512.9
|
593.5
|
735.7
|
822.9
|
1,015
|
Net margin
|
-
|
4.71%
|
5.04%
|
4.84%
|
4.56%
|
4.71%
|
4.58%
|
4.79%
|
EPS
2 |
1.284
|
0.4090
|
0.4104
|
0.4837
|
0.5597
|
0.6939
|
0.7808
|
0.9520
|
Free Cash Flow
1 |
-
|
-
|
954.4
|
685
|
968.6
|
1,787
|
43
|
1,141
|
FCF margin
|
-
|
-
|
11.05%
|
6.47%
|
7.44%
|
11.43%
|
0.24%
|
5.38%
|
FCF Conversion (EBITDA)
|
-
|
-
|
141.24%
|
85.14%
|
105.9%
|
176.64%
|
3.48%
|
79.64%
|
FCF Conversion (Net income)
|
-
|
-
|
219.33%
|
133.57%
|
163.2%
|
242.84%
|
5.23%
|
112.37%
|
Dividend per Share
2 |
-
|
0.1000
|
0.1300
|
0.1000
|
0.1200
|
0.1700
|
0.1921
|
0.2184
|
Announcement Date
|
19-03-12
|
20-04-13
|
21-03-22
|
22-03-17
|
23-03-17
|
24-03-15
|
-
|
-
|
Fiscal Period: December |
2021 Q2
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Net sales
1 |
2,567
|
2,812
|
3,000
|
2,537
|
3,109
|
3,531
|
3,847
|
3,306
|
3,672
|
3,878
|
4,771
|
3,474
|
4,246
|
4,485
|
5,615
|
EBITDA
1 |
-
|
-
|
122.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
436.5
|
202.9
|
253.7
|
253.7
|
437.8
|
EBIT
1 |
200.1
|
187.7
|
194.8
|
200
|
263.1
|
195.1
|
166.6
|
239.2
|
326.3
|
243.6
|
106.2
|
252.7
|
391.2
|
280.4
|
144.6
|
Operating Margin
|
7.8%
|
6.67%
|
6.49%
|
7.88%
|
8.46%
|
5.53%
|
4.33%
|
7.24%
|
8.89%
|
6.28%
|
2.23%
|
7.27%
|
9.21%
|
6.25%
|
2.57%
|
Earnings before Tax (EBT)
1 |
-
|
-
|
193.3
|
200
|
264.6
|
195.2
|
161.7
|
243.2
|
325.9
|
247.5
|
111.9
|
185.7
|
232.1
|
232.1
|
471.4
|
Net income
1 |
131.4
|
-
|
130.6
|
145
|
186.1
|
141.3
|
121
|
184.5
|
234.8
|
175.6
|
140.8
|
147.1
|
183.9
|
183.9
|
322.4
|
Net margin
|
5.12%
|
-
|
4.35%
|
5.72%
|
5.99%
|
4%
|
3.15%
|
5.58%
|
6.4%
|
4.53%
|
2.95%
|
4.24%
|
4.33%
|
4.1%
|
5.74%
|
EPS
2 |
0.1200
|
0.1300
|
0.1200
|
0.1368
|
0.1700
|
0.1400
|
0.1100
|
0.1740
|
0.2300
|
0.1600
|
0.1300
|
0.1744
|
0.2400
|
0.1800
|
0.1500
|
Dividend per Share
2 |
-
|
-
|
0.1000
|
-
|
-
|
-
|
0.1200
|
-
|
-
|
-
|
0.1541
|
-
|
-
|
-
|
0.1974
|
Announcement Date
|
21-08-16
|
21-10-27
|
22-03-17
|
22-04-27
|
22-08-26
|
22-10-25
|
23-03-17
|
23-04-21
|
23-08-24
|
23-10-26
|
24-03-15
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Net Debt
1 |
-
|
-
|
791
|
467
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
743
|
2,276
|
2,336
|
3,414
|
Leverage (Debt/EBITDA)
|
-
|
-
|
1.17
x
|
0.5803
x
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
-
|
-
|
954
|
685
|
969
|
1,787
|
43
|
1,141
|
ROE (net income / shareholders' equity)
|
-
|
5.57%
|
5.34%
|
6.07%
|
6.69%
|
7.77%
|
8.34%
|
9.06%
|
ROA (Net income/ Total Assets)
|
-
|
1.93%
|
2.66%
|
3.1%
|
-
|
4.1%
|
4.4%
|
4.85%
|
Assets
1 |
-
|
14,869
|
16,390
|
16,560
|
-
|
18,333
|
18,703
|
20,935
|
Book Value Per Share
2 |
-
|
7.530
|
7.830
|
8.170
|
8.630
|
9.200
|
9.850
|
10.60
|
Cash Flow per Share
2 |
-
|
0.3400
|
0.9300
|
0.6600
|
0.9400
|
1.710
|
0.8700
|
1.460
|
Capex
1 |
-
|
43.9
|
35.1
|
17.7
|
26.5
|
29.8
|
32.8
|
52.8
|
Capex / Sales
|
-
|
0.72%
|
0.41%
|
0.17%
|
0.2%
|
0.19%
|
0.18%
|
0.25%
|
Announcement Date
|
19-03-12
|
20-04-13
|
21-03-22
|
22-03-17
|
23-03-17
|
24-03-15
|
-
|
-
|
Last Close Price
10.79
CNY Average target price
12.87
CNY Spread / Average Target +19.28% Consensus |
1st Jan change
|
Capi.
|
---|
| -9.78% | 1.48B | | -5.53% | 26.35B | | -5.31% | 18.19B | | -24.00% | 10.28B | | -16.77% | 9.84B | | -2.74% | 8.67B | | -5.08% | 6.73B | | +33.24% | 4.32B | | -8.24% | 2.23B | | -18.60% | 1.92B |
Other Real Estate Services
|