SHANGHAI LUJIAZUI FINANCE & TRADE ZONE DEVELOPMENT CO.,LTD. Financials Shanghai Lujiazui Finance & Trade Zone Development Co.,Ltd.
Equities
600663
CNE0000009S5
Real Estate Development & Operations
|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 9.97 CNY | +0.10% |
|
-1.97% | +13.94% |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Capitalization 1 | 47,042 | 37,008 | 38,228 | 34,706 | 35,026 | 39,946 |
| Enterprise Value (EV) 1 | 77,555 | 74,123 | 38,228 | 34,706 | 35,026 | 39,946 |
| P/E ratio | 14.8 x | 10.8 x | 10.2 x | 36.2 x | 38.5 x | 18.2 x |
| Yield | 3.38% | 4.65% | 4.93% | 1.39% | - | 2.75% |
| Capitalization / Revenue | 3.18 x | 2.56 x | 2.76 x | 2.95 x | 3.28 x | 2.66 x |
| EV / Revenue | 3.18 x | 2.56 x | 2.76 x | 2.95 x | 3.28 x | 2.66 x |
| EV / EBITDA | 7,308,460 x | 5,507,838 x | 4,683,381 x | - | - | - |
| EV / FCF | - | -7,798,392 x | - | - | - | - |
| FCF Yield | - | -0% | - | - | - | - |
| Price to Book | 3.01 x | 2.13 x | 1.94 x | 1.82 x | 1.85 x | - |
| Nbr of stocks (in thousands) | 4,034,197 | 4,034,197 | 4,034,197 | 4,034,197 | 4,812,931 | 4,812,931 |
| Reference price 2 | 13.51 | 10.70 | 10.86 | 9.740 | 8.750 | 9.970 |
| Announcement Date | 3/27/20 | 3/5/21 | 3/3/22 | 3/3/23 | 3/19/24 | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Net sales 1 | 14,773 | 14,475 | 13,872 | 11,762 | 10,667 | 15,013 |
| EBITDA | 6,437 | 6,719 | 8,162 | - | - | - |
| EBIT 1 | 6,271 | 6,607 | 6,180 | 1,987 | 2,625 | 5,636 |
| Operating Margin | 42.45% | 45.64% | 44.55% | 16.9% | 24.61% | 37.54% |
| Earnings before Tax (EBT) 1 | 6,341 | 6,682 | 6,780 | 2,011 | 2,566 | 3,980 |
| Net income 1 | 3,677 | 4,012 | 4,311 | 1,085 | 1,093 | 2,209 |
| Net margin | 24.89% | 27.72% | 31.08% | 9.22% | 10.25% | 14.71% |
| EPS 2 | 0.9115 | 0.9945 | 1.069 | 0.2689 | 0.2272 | 0.5475 |
| Free Cash Flow | - | -4,746 | - | - | - | - |
| FCF margin | - | -32.79% | - | - | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - | - |
| Dividend per Share 2 | 0.4560 | 0.4980 | 0.5350 | 0.1350 | - | 0.2738 |
| Announcement Date | 3/27/20 | 3/5/21 | 3/3/22 | 3/3/23 | 3/19/24 | - |
1CNY in Million2CNY
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Net Debt | 30,513 | 37,115 | - | - | - | - |
| Net Cash position | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | 4.74 x | 5.524 x | - | - | - | - |
| Free Cash Flow | - | -4,746 | - | - | - | - |
| ROE (net income / shareholders' equity) | 21.7% | 21.2% | 20.5% | 4.92% | 4.17% | - |
| ROA (Net income/ Total Assets) | 4.34% | 4.16% | 3.88% | 0.88% | 0.76% | - |
| Assets 1 | 84,771 | 96,394 | 111,125 | 123,266 | 144,039 | - |
| Book Value Per Share | 4.490 | 5.020 | 5.600 | 5.340 | 4.730 | - |
| Cash Flow per Share | 0.1300 | -0.1700 | 0.9200 | -0.1300 | - | - |
| Capex | 8,818 | 4,043 | - | 2,191 | - | - |
| Capex / Sales | 59.69% | 27.93% | - | 18.63% | - | - |
| Announcement Date | 3/27/20 | 3/5/21 | 3/3/22 | 3/3/23 | 3/19/24 | - |
1CNY in Million
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Sell
Buy
Mean consensus
UNDERPERFORM
Number of Analysts
2
Last Close Price
9.97
CNY
Average target price
10.54
CNY
Spread / Average Target
+5.77%
EPS Revisions
Annual profits - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| +13.94% | 5.5B | |
| +30.61% | 26.93B | |
| +3.93% | 26.39B | |
| -12.85% | 26.29B | |
| +16.11% | 24.58B | |
| +35.64% | 21.4B | |
| +11.63% | 21.13B | |
| -6.57% | 17.81B | |
| +5.25% | 16.85B | |
| +40.04% | 16.55B |
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- Financials Shanghai Lujiazui Finance & Trade Zone Development Co.,Ltd.
