Stock 3319 A-LIVING SMART CITY SERVICES CO., LTD.
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Financials A-Living Smart City Services Co., Ltd.

Equities

3319

CNE100002RY5

Real Estate Services

Market Closed - Hong Kong S.E.
Other stock markets
 04:08:20 2024-04-26 am EDT 		5-day change 1st Jan Change
2.96 HKD +6.86% Intraday chart for A-Living Smart City Services Co., Ltd. +18.88% -17.32%
Mar. 26 A-Living Smart City Services' Profit Falls 75% on Marginal Increase in Revenue MT
Mar. 25 A-Living Smart City Services Co., Ltd. Proposes Ordinary Final Dividend for the Year Ended 31 December 2023, Payable on 12 July 2024 CI

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 12,434 32,053 38,604 15,389 11,801 3,891 3,891 -
Enterprise Value (EV) 1 7,626 27,452 33,227 7,727 8,049 4,621 35.47 -967
P/E ratio 15 x 26.1 x 21.9 x 6.49 x 6.39 x 10.2 x 3.46 x 2.66 x
Yield 1.61% 1.87% 1.8% 3.78% - 4.13% 5.36% 5.53%
Capitalization / Revenue 3.68 x 6.25 x 3.85 x 1.09 x 0.77 x 0.3 x 0.24 x 0.22 x
EV / Revenue 2.26 x 5.35 x 3.31 x 0.55 x 0.52 x 0.3 x 0 x -0.06 x
EV / EBITDA 6.87 x 15.6 x 12.3 x 2.32 x 2.67 x 2.12 x 0.02 x -0.39 x
EV / FCF 8.83 x 17.6 x 13.1 x 3.06 x - 0.17 x -0.03 x 2.98 x
FCF Yield 11.3% 5.7% 7.65% 32.6% - 574% -3,191% 33.6%
Price to Book 2.29 x 5.18 x 5.25 x 1.38 x 0.95 x 0.28 x 0.28 x 0.26 x
Nbr of stocks (in thousands) 1,333,334 1,333,334 1,333,334 1,420,001 1,420,001 1,420,001 1,420,001 -
Reference price 2 9.325 24.04 28.95 10.84 8.311 2.740 2.740 2.740
Announcement Date 3/18/19 3/17/20 3/22/21 3/31/22 3/28/23 3/25/24 - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Net sales 1 3,377 5,127 10,026 14,080 15,379 15,443 16,003 17,479
EBITDA 1 1,110 1,756 2,705 3,338 3,018 2,176 2,017 2,464
EBIT 1 1,076 1,688 2,523 3,229 2,880 1,986 1,759 2,143
Operating Margin 31.87% 32.92% 25.17% 22.93% 18.73% 12.86% 10.99% 12.26%
Earnings before Tax (EBT) 1 1,075 1,694 2,488 3,076 2,452 1,049 1,820 2,203
Net income 1 801 1,231 1,754 2,308 1,840 460.9 1,158 1,479
Net margin 23.72% 24% 17.5% 16.4% 11.96% 2.98% 7.24% 8.46%
EPS 2 0.6200 0.9200 1.320 1.670 1.300 0.3200 0.7928 1.029
Free Cash Flow 1 863.9 1,564 2,543 2,521 - -816 -1,132 -325
FCF margin 25.58% 30.5% 25.37% 17.91% - -5.14% -7.07% -1.86%
FCF Conversion (EBITDA) 77.85% 89.05% 94.04% 75.54% - - - -
FCF Conversion (Net income) 107.85% 127.04% 144.97% 109.22% - - - -
Dividend per Share 2 0.1500 0.4500 0.5200 0.4100 - 0.1132 0.1470 0.1514
Announcement Date 3/18/19 3/17/20 3/22/21 3/31/22 3/28/23 3/25/24 - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2019 S1 2019 S2 2020 S1 2020 S2 2021 S1 2021 S2 2022 S1 2022 S2 2023 S1 2023 S2 2024 S1 2024 S2
Net sales 1 2,241 2,886 4,002 6,025 6,247 7,833 7,620 7,759 7,699 7,745 6,268 9,403
EBITDA 776.4 979.4 842.7 - 1,532 1,806 - - - - - -
EBIT 1 746.6 941.6 773.5 - 1,428 1,802 1,624 1,168 1,205 781 681.8 1,023
Operating Margin 33.31% 32.63% 19.33% - 22.85% 23% 21.32% 15.06% 15.66% 10.08% 10.88% 10.88%
Earnings before Tax (EBT) 750.5 944 1,141 - 1,543 - - - - - - -
Net income 541.3 689.4 758 - 1,142 1,166 - - - - - -
Net margin 24.15% 23.89% 18.94% - 18.29% 14.89% - - - - - -
EPS - - - - - - - - - - - -
Dividend per Share - - - - - - - - - - - -
Announcement Date 8/7/19 3/17/20 8/19/20 3/22/21 8/16/21 3/31/22 8/17/22 3/28/23 8/28/23 3/25/24 - -
1CNY in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Net Debt 1 - - - - - - - -
Net Cash position 1 4,808 4,601 5,377 7,662 3,752 4,033 3,855 4,858
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow 1 864 1,564 2,543 2,521 - -816 -1,132 -325
ROE (net income / shareholders' equity) 23.2% 21.2% 25.9% 24.9% 15.6% 11.9% 8.81% 9.37%
ROA (Net income/ Total Assets) 16.3% 14.8% 15% 13.5% 8.58% 6.35% 4.9% 4.71%
Assets 1 4,904 8,344 11,681 17,078 21,442 23,896 23,639 31,370
Book Value Per Share 2 4.070 4.640 5.520 7.880 8.780 9.790 9.630 10.60
Cash Flow per Share 2 0.6800 1.200 1.970 1.940 - 1.370 0.8600 0.9300
Capex 1 19.2 14.7 54.2 83.4 - 265 267 387
Capex / Sales 0.57% 0.29% 0.54% 0.59% - 1.67% 1.67% 2.22%
Announcement Date 3/18/19 3/17/20 3/22/21 3/31/22 3/28/23 3/25/24 - -
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for A-Living Smart City Services Co., Ltd.

Trading Rating
Investor Rating
ESG Refinitiv
B
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
11
Last Close Price
2.74 CNY
Average target price
2.871 CNY
Spread / Average Target
+4.79%
Consensus

EPS Revisions

Estimates Revisions

Quarterly revenue - Rate of surprise

Company calendar

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