SHANXI HUAXIANG GROUP CO., LTD. |
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 13.55 CNY | +0.07% |
|
+3.59% | +11.52% |
Valuation
| Fiscal Period: December | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Capitalization 1 | 5,093 | 5,312 | 5,924 | - | - |
| Enterprise Value (EV) 1 | 5,093 | 5,312 | 5,924 | 5,924 | 5,924 |
| P/E ratio | 19.1 x | 14 x | 12.1 x | 10.1 x | 8.91 x |
| Yield | - | - | - | - | - |
| Capitalization / Revenue | - | 1.63 x | 1.45 x | 1.31 x | 1.2 x |
| EV / Revenue | - | 1.63 x | 1.45 x | 1.31 x | 1.2 x |
| EV / EBITDA | - | 8.92 x | 7.43 x | 6.51 x | 5.96 x |
| EV / FCF | - | - | - | - | - |
| FCF Yield | - | - | - | - | - |
| Price to Book | - | 2.03 x | 1.91 x | 1.67 x | 1.47 x |
| Nbr of stocks (in thousands) | 437,167 | 437,167 | 437,168 | - | - |
| Reference price 2 | 11.65 | 12.15 | 13.55 | 13.55 | 13.55 |
| Announcement Date | 23-04-25 | 24-04-22 | - | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales 1 | - | 3,264 | 4,082 | 4,532 | 4,927 |
| EBITDA 1 | - | 595.5 | 797 | 910 | 994 |
| EBIT 1 | - | 399.5 | 538 | 677 | 770 |
| Operating Margin | - | 12.24% | 13.18% | 14.94% | 15.63% |
| Earnings before Tax (EBT) 1 | - | 404.9 | 540 | 679 | 773 |
| Net income 1 | 263.4 | 389.2 | 488 | 585 | 664 |
| Net margin | - | 11.92% | 11.95% | 12.91% | 13.48% |
| EPS 2 | 0.6100 | 0.8700 | 1.120 | 1.340 | 1.520 |
| Free Cash Flow | - | - | - | - | - |
| FCF margin | - | - | - | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - |
| Dividend per Share | - | - | - | - | - |
| Announcement Date | 23-04-25 | 24-04-22 | - | - | - |
1CNY in Million2CNY
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - |
| Net Cash position | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | - | - | - | - |
| Free Cash Flow | - | - | - | - | - |
| ROE (net income / shareholders' equity) | - | 15.1% | 15.7% | 16.5% | 16.5% |
| ROA (Net income/ Total Assets) | - | - | 8% | 9.1% | 9.5% |
| Assets 1 | - | - | 6,100 | 6,429 | 6,989 |
| Book Value Per Share 2 | - | 5.980 | 7.100 | 8.100 | 9.220 |
| Cash Flow per Share | - | - | - | - | - |
| Capex 1 | - | 97.8 | 120 | 160 | 120 |
| Capex / Sales | - | 3% | 2.94% | 3.53% | 2.44% |
| Announcement Date | 23-04-25 | 24-04-22 | - | - | - |
1CNY in Million2CNY
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
BUY
Number of Analysts
1
Last Close Price
13.55
CNY
Average target price
17
CNY
Spread / Average Target
+25.46%
EPS Revisions
Annual profits - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| +11.52% | 819M | |
| -2.31% | 24.86B | |
| +19.73% | 21.11B | |
| -7.96% | 11.66B | |
| +13.53% | 11.18B | |
| +25.58% | 11.17B | |
| +8.90% | 10.12B | |
| +0.38% | 8.28B | |
| +14.24% | 7.79B | |
| +18.88% | 6.78B |
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- Financials Shanxi Huaxiang Group Co., Ltd.
