End-of-day quote
Shenzhen S.E.
06:00:00 2024-04-25 pm EDT
|
5-day change
|
1st Jan Change
|
1.73
CNY
|
+10.19%
|
|
+5.49%
|
-23.11%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Capitalization
1 |
10,002
|
9,422
|
7,396
|
5,889
|
5,300
|
4,075
|
-
|
Enterprise Value (EV)
1 |
9,986
|
8,262
|
13,121
|
14,153
|
14,231
|
12,606
|
12,815
|
P/E ratio
|
12.1
x
|
30.2
x
|
44.2
x
|
-19.2
x
|
-6.25
x
|
11.9
x
|
9.73
x
|
Yield
|
1.62%
|
0.32%
|
0.25%
|
-
|
-
|
0.84%
|
1.03%
|
Capitalization / Revenue
|
0.89
x
|
0.98
x
|
0.62
x
|
0.5
x
|
0.44
x
|
0.29
x
|
0.26
x
|
EV / Revenue
|
0.89
x
|
0.86
x
|
1.1
x
|
1.21
x
|
1.18
x
|
0.89
x
|
0.82
x
|
EV / EBITDA
|
5.45
x
|
7.67
x
|
3.46
x
|
62.4
x
|
-34.8
x
|
26.1
x
|
24.2
x
|
EV / FCF
|
-
|
-
|
2,749,604
x
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
0%
|
-
|
-
|
-
|
-
|
Price to Book
|
1
x
|
0.93
x
|
0.7
x
|
0.57
x
|
0.56
x
|
0.38
x
|
0.36
x
|
Nbr of stocks (in thousands)
|
2,320,637
|
2,320,637
|
2,355,501
|
2,355,501
|
2,355,501
|
2,355,501
|
-
|
Reference price
2 |
4.310
|
4.060
|
3.140
|
2.500
|
2.250
|
1.730
|
1.730
|
Announcement Date
|
4/14/20
|
4/14/21
|
4/28/22
|
4/27/23
|
4/25/24
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Net sales
1 |
11,211
|
9,575
|
11,963
|
11,673
|
12,092
|
14,125
|
15,537
|
EBITDA
1 |
1,833
|
1,077
|
3,797
|
226.9
|
-408.9
|
483.5
|
530.4
|
EBIT
1 |
1,163
|
493.9
|
218.2
|
-287.2
|
-846.3
|
462.7
|
508.9
|
Operating Margin
|
10.37%
|
5.16%
|
1.82%
|
-2.46%
|
-7%
|
3.28%
|
3.28%
|
Earnings before Tax (EBT)
1 |
-
|
483.3
|
231.3
|
-279.4
|
-856
|
510
|
624.9
|
Net income
1 |
827.4
|
312
|
166
|
-306
|
-848.3
|
341.7
|
418.6
|
Net margin
|
7.38%
|
3.26%
|
1.39%
|
-2.62%
|
-7.02%
|
2.42%
|
2.69%
|
EPS
2 |
0.3566
|
0.1344
|
0.0711
|
-0.1299
|
-0.3601
|
0.1451
|
0.1777
|
Free Cash Flow
|
-
|
-
|
4,772
|
-
|
-
|
-
|
-
|
FCF margin
|
-
|
-
|
39.89%
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
125.69%
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
2,875.46%
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
0.0700
|
0.0130
|
0.008000
|
-
|
-
|
0.0145
|
0.0178
|
Announcement Date
|
4/14/20
|
4/14/21
|
4/28/22
|
4/27/23
|
4/25/24
|
-
|
-
|
Fiscal Period: December |
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
|
2025 Q1
|
2025 Q2
|
---|
Net sales
1 |
3,016
|
3,479
|
2,603
|
2,803
|
2,788
|
3,149
|
3,115
|
2,808
|
3,019
|
2,753
|
3,531
|
3,531
|
4,944
|
2,331
|
3,884
|
EBITDA
|
-434.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
-426.2
|
-272.8
|
-133.4
|
-37.05
|
-24.74
|
69.29
|
-102.3
|
2.99
|
-816.3
|
28.4
|
115.7
|
115.7
|
161.9
|
76.34
|
127.2
|
Operating Margin
|
-14.13%
|
-7.84%
|
-5.12%
|
-1.32%
|
-0.89%
|
2.2%
|
-3.29%
|
0.11%
|
-27.04%
|
1.03%
|
3.28%
|
3.28%
|
3.28%
|
3.28%
|
3.28%
|
Earnings before Tax (EBT)
1 |
-419
|
-239.5
|
-172
|
141
|
-8.979
|
-
|
-101.8
|
-2.87
|
-819.3
|
37.1
|
127.5
|
127.5
|
178.5
|
93.73
|
156.2
|
Net income
1 |
-311
|
-241.3
|
-142.4
|
164.6
|
-86.97
|
-
|
-100.6
|
-19.12
|
-780.4
|
25.38
|
85.43
|
85.43
|
119.6
|
62.8
|
104.7
|
Net margin
|
-10.31%
|
-6.93%
|
-5.47%
|
5.87%
|
-3.12%
|
-
|
-3.23%
|
-0.68%
|
-25.85%
|
0.92%
|
2.42%
|
2.42%
|
2.42%
|
2.69%
|
2.69%
|
EPS
2 |
-0.1300
|
-0.1024
|
-0.0600
|
0.0699
|
-0.0400
|
-
|
-0.0400
|
-0.0100
|
-0.3300
|
0.0108
|
0.0363
|
0.0363
|
0.0508
|
0.0267
|
0.0444
|
Dividend per Share
2 |
0.008000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0145
|
-
|
-
|
Announcement Date
|
4/28/22
|
4/28/22
|
8/25/22
|
10/27/22
|
4/27/23
|
4/27/23
|
8/24/23
|
10/30/23
|
4/25/24
|
4/25/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Net Debt
1 |
-
|
-
|
5,725
|
8,264
|
8,931
|
8,531
|
8,740
|
Net Cash position
1 |
15.6
|
1,160
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
-
|
1.508
x
|
36.43
x
|
-21.84
x
|
17.64
x
|
16.48
x
|
Free Cash Flow
|
-
|
-
|
4,772
|
-
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
8.49%
|
3.05%
|
1.59%
|
-2.93%
|
-8.58%
|
3.22%
|
3.81%
|
ROA (Net income/ Total Assets)
|
-
|
-
|
0.63%
|
-
|
-
|
-
|
-
|
Assets
1 |
-
|
-
|
26,543
|
-
|
-
|
-
|
-
|
Book Value Per Share
2 |
4.320
|
4.370
|
4.490
|
4.370
|
4.020
|
4.580
|
4.740
|
Cash Flow per Share
|
-
|
0.9500
|
0.9100
|
-
|
-
|
-
|
-
|
Capex
1 |
534
|
651
|
833
|
306
|
-
|
172
|
175
|
Capex / Sales
|
4.77%
|
6.8%
|
6.96%
|
2.62%
|
-
|
1.22%
|
1.13%
|
Announcement Date
|
4/14/20
|
4/14/21
|
4/28/22
|
4/27/23
|
4/25/24
|
-
|
-
|
|
1st Jan change
|
Capi.
|
---|
| -23.11% | 562M | | +1.26% | 8.22B | | -23.13% | 2.87B | | -27.26% | 2.1B | | +2.43% | 2.08B | | -52.23% | 1.48B | | -19.36% | 1.33B | | +14.43% | 1.35B | | -15.99% | 909M | | -36.13% | 575M |
Residential Real Estate Services
|