Stock 600643 SHANGHAI AJ GROUP CO.,LTD
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Financials Shanghai Aj Group Co.,Ltd

Equities

600643

CNE0000008S7

Investment Management & Fund Operators

End-of-day quote Shanghai S.E.
Other stock markets
 06:00:00 2024-05-28 pm EDT 		5-day change 1st Jan Change
4.3 CNY -0.23% Intraday chart for Shanghai Aj Group Co.,Ltd -4.02% -15.69%
Apr. 29 Shanghai Aj Group Co.,Ltd Reports Earnings Results for the First Quarter Ended March 31, 2024 CI
Apr. 29 Shanghai Aj Group Co.,Ltd Reports Earnings Results for the Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Capitalization 1 13,770 15,570 12,197 10,898 8,899 8,222
Enterprise Value (EV) 1 22,750 23,754 21,698 19,662 16,375 14,658
P/E ratio 11.8 x 11.8 x 9.02 x 9.47 x 18.5 x 82.6 x
Yield 1.41% 2.6% 3.46% 3.25% 1.63% 0.39%
Capitalization / Revenue 5.19 x 4.09 x 2.79 x 2.52 x 2.96 x 3.4 x
EV / Revenue 8.57 x 6.25 x 4.96 x 4.55 x 5.44 x 6.06 x
EV / EBITDA 16.7 x 12.8 x 9.22 x 9.87 x 12.2 x 17.4 x
EV / FCF -10.7 x -3.84 x -2.9 x -4.19 x -3.77 x -5.45 x
FCF Yield -9.39% -26% -34.5% -23.9% -26.5% -18.4%
Price to Book 1.43 x 1.44 x 1.04 x 0.88 x 0.71 x 0.66 x
Nbr of stocks (in thousands) 1,621,922 1,621,922 1,621,922 1,612,172 1,612,172 1,612,172
Reference price 2 8.490 9.600 7.520 6.760 5.520 5.100
Announcement Date 3/29/19 3/31/20 3/30/21 3/30/22 3/30/23 4/29/24
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net sales 1 2,654 3,802 4,377 4,323 3,008 2,418
EBITDA 1 1,359 1,852 2,352 1,993 1,343 844.6
EBIT 1 1,287 1,626 2,089 1,730 1,084 623.3
Operating Margin 48.5% 42.77% 47.72% 40.03% 36.02% 25.78%
Earnings before Tax (EBT) 1 1,583 1,850 1,882 1,540 728.6 211.9
Net income 1 1,158 1,319 1,352 1,152 481.9 99.5
Net margin 43.64% 34.68% 30.89% 26.65% 16.02% 4.12%
EPS 2 0.7210 0.8130 0.8340 0.7140 0.2989 0.0617
Free Cash Flow 1 -2,136 -6,184 -7,491 -4,697 -4,338 -2,691
FCF margin -80.47% -162.64% -171.16% -108.67% -144.21% -111.31%
FCF Conversion (EBITDA) - - - - - -
FCF Conversion (Net income) - - - - - -
Dividend per Share 2 0.1200 0.2500 0.2600 0.2200 0.0900 0.0200
Announcement Date 3/29/19 3/31/20 3/30/21 3/30/22 3/30/23 4/29/24
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net Debt 1 8,980 8,183 9,501 8,763 7,476 6,436
Net Cash position 1 - - - - - -
Leverage (Debt/EBITDA) 6.609 x 4.419 x 4.039 x 4.397 x 5.566 x 7.621 x
Free Cash Flow 1 -2,136 -6,184 -7,491 -4,697 -4,338 -2,691
ROE (net income / shareholders' equity) 13.8% 12.9% 12% 9.56% 3.88% 0.8%
ROA (Net income/ Total Assets) 3.75% 3.85% 4.85% 4% 2.53% 1.52%
Assets 1 30,845 34,287 27,871 28,834 19,067 6,535
Book Value Per Share 2 5.940 6.650 7.220 7.680 7.730 7.710
Cash Flow per Share 2 0.9500 1.030 1.550 1.160 1.090 0.8100
Capex 1 1,866 3,032 2,620 4,937 3,365 3,818
Capex / Sales 70.29% 79.73% 59.85% 114.22% 111.86% 157.89%
Announcement Date 3/29/19 3/31/20 3/30/21 3/30/22 3/30/23 4/29/24
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Annual profits - Rate of surprise

Company calendar

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