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MarketScreener Homepage  >  Equities  >  Hong Kong Stock Exchange  >  Country Garden Holdings Company Limited    2007   KYG245241032

COUNTRY GARDEN HOLDINGS COMPANY LIMITED

(2007)
  Report
End-of-day quote. End-of-day quote Hong Kong Stock Exchange - 02/27
10.7 HKD   +1.52%
02/04Companies feel impact of coronavirus outbreak in China
RE
02/04COUNTRY GARDEN : Unaudited operating figures for january 2020
PU
02/02COUNTRY GARDEN : Monthly return for the month ended 31 january 2020
PU
SummaryChartsNewsRatingsCalendarCompanyFinancialsConsensusRevisions 
Income Statement Evolution
Annual Income Statement Data
Actuals in M CNY Estimates in M CNY
Fiscal Period December 2016 2017 2018 2019 (e) 2020 (e) 2021 (e)
Sales 153 087 226 900 379 079 489 578 581 130 644 874
EBITDA 20 883 44 996 77 843 88 301 101 144 114 721
Operating profit (EBIT) 19 882 43 598 77 018 88 050 99 783 111 557
Pre-Tax Profit (EBT) 21 391 46 522 79 563 91 327 102 633 113 388
Net income 11 517 26 064 34 618 40 714 46 450 52 681
P/E ratio 7,46x 10,1x 5,40x 4,97x 4,35x 3,84x
EPS ( CNY ) 0,52 1,22 1,55 1,86 2,13 2,41
Dividend per Share ( CNY ) 0,17 0,40 0,49 0,58 0,65 0,73
Yield 4,40% 3,22% 5,84% 6,25% 7,06% 7,90%
Reference price ( CNY ) 3,887 12,408 8,368 9,255 9,255 9,255
Announcement Date 03/22/2017
04:46am
03/20/2018
04:36am
03/18/2019
04:32am
- - -
Finances - Leverage
Actuals in M CNY Estimates in M CNY
Fiscal Period December 2016 2017 2018 2019 (e) 2020 (e) 2021 (e)
Debt 46 749 79 486 87 758 89 582 21 208 -
Finance - - - - - 64 096
Operating income (EBITDA) 20 883 44 996 77 843 88 301 101 144 114 721
Leverage
(Debt/EBITDA)
2,24x 1,77x 1,13x 1,01x 0,21x -
Capital Expenditure 2 571 678 1 792 2 233 3 061 3 246
Free Cash Flow (FCF) 38 691 20 782 26 151 -16 096 13 770 49 125
Book Value Per Share (BVPS) ( CNY ) 3,18 4,41 5,61 6,95 8,63 10,4
Cash Flow per Share ( CNY ) 1,87 1,13 1,32 1,92 0,51 1,78
Announcement Date 03/22/2017
04:46am
03/20/2018
04:36am
03/18/2019
04:32am
- - -
Balance Sheet Analysis
Assessed data source
© 2020 S&P Global Market Intelligence
Financial Ratios

Size 2019e 2020e
Capitalization 199 560 M CNY -
Entreprise Value (EV) 289 143 M CNY 220 769 M CNY
Valuation 2019e 2020e
P/E ratio (Price / EPS) 4,97x 4,35x
Capitalization / Revenue 0,41x 0,34x
EV / Revenue 0,59x 0,50x
EV / EBITDA 3,27x 2,86x
Yield (DPS / Price) 6,25% 7,06%
Price to book (Price / BVPS) 1,33x 1,07x
Profitability 2019e 2020e
Operating Margin (EBIT / Sales) 18,0% 17,2%
Operating Leverage (Delta EBIT / Delta Sales) 0,49x 0,71x
Net Margin (Net Profit / Revenue) 8,32% 7,99%
ROA (Net Profit / Asset) 2,68% 3,17%
ROE (Net Profit / Equities) 29,5% 27,6%
Rate of Dividend 31,1% 30,7%
Balance Sheet Analysis 2019e 2020e
CAPEX / Sales   0,46% 0,53%
Cash Flow / Sales 8,45% 1,90%
Capital Intensity (Assets / Sales) 3,10x 2,52x
Financial Leverage (Net Debt / EBITDA) 1,01x 0,21x
EPS & Dividend