|
Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
1 104 306 | 1 008 876 | 1 026 297 | 856 431 | 834 399 | 898 187 | 898 187 | - |
Enterprise Value (EV)1 |
4 019 715 | 1 008 876 | 1 026 297 | 856 431 | 834 399 | 898 187 | 898 187 | 898 187 |
P/E ratio |
5,71x | 5,03x | 4,88x | 3,66x | 3,27x | 3,61x | 3,44x | 3,25x |
Yield |
5,50% | 6,20% | 6,42% | 8,83% | 9,65% | 8,65% | 9,20% | 9,70% |
Capitalization / Revenue |
2,28x | 2,00x | 1,87x | 1,51x | 1,38x | 1,43x | 1,35x | 1,26x |
EV / Revenue |
2,28x | 2,00x | 1,87x | 1,51x | 1,38x | 1,43x | 1,35x | 1,26x |
EV / EBITDA |
- | - | - | - | - | - | - | - |
Enterprise Value (EV) / FCF |
- | - | - | - | - | - | - | - |
FCF Yield |
- | - | - | - | - | - | - | - |
Price to Book |
0,67x | 0,58x | 0,53x | 0,37x | 0,35x | 0,37x | 0,34x | 0,32x |
Nbr of stocks (in thousands) |
294 374 021 | 294 372 261 | 294 368 301 | 294 385 451 | 294 384 261 | 294 387 791 | 294 387 791 | - |
Reference price (CNY) |
3,20 | 2,97 | 2,98 | 2,23 | 2,29 | 2,63 | 2,63 | 2,63 |
Announcement Date |
03/29/2018 | 03/29/2019 | 03/27/2020 | 03/30/2021 | 03/29/2022 | - | - | - |
1 CNY in Million |
|
|
Income Statement Evolution (Annual data) |
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
483 761 | 503 806 | 549 182 | 567 647 | 605 717 | 627 559 | 664 715 | 714 027 |
EBITDA |
- | - | - | - | - | - | - | - |
Operating profit (EBIT)1 |
309 902 | 326 827 | 249 537 | 365 236 | 379 362 | 397 727 | 421 540 | 452 990 |
Operating Margin |
64,1% | 64,9% | 45,4% | 64,3% | 62,6% | 63,4% | 63,4% | 63,4% |
Pre-Tax Profit (EBT)1 |
222 903 | 229 643 | 250 645 | 246 378 | 276 620 | 290 918 | 305 199 | 326 914 |
Net income1 |
172 407 | 180 086 | 187 405 | 192 870 | 216 559 | 222 201 | 233 521 | 249 842 |
Net margin |
35,6% | 35,7% | 34,1% | 34,0% | 35,8% | 35,4% | 35,1% | 35,0% |
EPS2 |
0,56 | 0,59 | 0,61 | 0,61 | 0,70 | 0,73 | 0,76 | 0,81 |
Free Cash Flow |
- | - | - | - | - | - | - | - |
FCF margin |
- | - | - | - | - | - | - | - |
FCF Conversion |
- | - | - | - | - | - | - | - |
Dividend per Share2 |
0,18 | 0,18 | 0,19 | 0,20 | 0,22 | 0,23 | 0,24 | 0,25 |
Announcement Date |
03/29/2018 | 03/29/2019 | 03/27/2020 | 03/30/2021 | 03/29/2022 | - | - | - |
1 CNY in Million 2 CNY |
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|
Income Statement Evolution (Quarterly data) |
|
Fiscal Period: December
|
2018 S1 |
2018 S2 |
2019 S1 |
2019 S2 |
2020 Q2 |
2020 S1 |
2020 Q3 |
2020 Q4 |
2021 Q1 |
2021 Q2 |
2021 S1 |
2022 Q2 |
2022 S1 |
Net sales1 |
251 447 | 252 324 | 276 688 | 273 322 | 138 440 | 286 983 | 143 319 | 137 345 | 157 866 | 145 133 | 302 855 | 152 460 | 313 611 |
EBITDA |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Operating profit (EBIT)1 |
141 278 | 157 477 | 185 558 | 166 183 | 94 760 | 196 037 | - | 80 004 | 104 133 | 76 112 | - | 101 020 | 204 699 |
Operating Margin |
56,2% | 62,4% | 67,1% | 60,8% | 68,4% | 68,3% | - | 58,3% | 66,0% | 52,4% | - | 66,3% | 65,3% |
Pre-Tax Profit (EBT) |
141 961 | 87 682 | 152 558 | 98 087 | 61 020 | 129 616 | - | - | - | 76 244 | - | - | - |
Net income |
109 088 | 70 998 | 114 048 | 73 357 | 48 334 | 100 917 | 44 794 | 47 159 | 53 989 | 58 824 | 112 813 | - | - |
Net margin |
43,4% | 28,1% | 41,2% | 26,8% | 34,9% | 35,2% | 31,3% | 34,3% | 34,2% | 40,5% | 37,2% | - | - |
EPS |
0,37 | - | - | - | - | - | - | - | - | - | - | - | - |
Dividend per Share |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date |
08/28/2018 | 03/29/2019 | 08/30/2019 | 03/27/2020 | 08/30/2020 | 08/30/2020 | 10/30/2020 | 03/30/2021 | 04/29/2021 | 08/30/2021 | 08/30/2021 | 08/30/2022 | 08/30/2022 |
1 CNY in Million |
|
|
|
Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt |
2 915 409 | - | - | - | - | - | - | - |
Net Cash position |
- | - | - | - | - | - | - | - |
Leverage (Debt / EBITDA) |
- | - | - | - | - | - | - | - |
Free Cash Flow |
- | - | - | - | - | - | - | - |
ROE (Net Profit / Equities) |
12,2% | 12,1% | 11,5% | 10,6% | 11,3% | 10,6% | 10,5% | 10,4% |
Shareholders' equity1 |
1 408 554 | 1 493 250 | 1 636 725 | 1 817 813 | 1 919 849 | 2 087 604 | 2 222 249 | 2 392 469 |
ROA (Net Profit / Asset) |
0,98% | 0,88% | 0,85% | 0,87% | 0,89% | 0,81% | 0,80% | 0,80% |
Assets1 |
17 592 551 | 20 371 719 | 22 021 739 | 22 168 966 | 24 332 472 | 27 559 837 | 29 141 984 | 31 418 337 |
Book Value Per Share2 |
4,74 | 5,14 | 5,61 | 5,98 | 6,47 | 7,04 | 7,65 | 8,17 |
Cash Flow per Share |
- | - | - | - | - | - | - | - |
Capex |
- | - | - | - | - | - | - | - |
Capex / Sales |
- | - | - | - | - | - | - | - |
Announcement Date |
03/29/2018 | 03/29/2019 | 03/27/2020 | 03/30/2021 | 03/29/2022 | - | - | - |
1 CNY in Million 2 CNY |
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China development loans to emerging economies hit 13-year low in 2021 - study |
Capitalization (HKD) |
1 036 698 735 753 |
Capitalization (USD) |
132 421 323 826 |
Net sales (CNY) |
605 717 000 000 |
Net sales (USD) |
89 301 910 715 |
Number of employees |
306 322 |
Sales / Employee (CNY) |
1 977 387 |
Sales / Employee (USD) |
291 530 |
Free-Float |
35,3% |
Free-Float capitalization (HKD) |
365 588 473 886 |
Free-Float capitalization (USD) |
46 697 953 820 |
Avg. Exchange 20 sessions (CNY) |
568 151 816 |
Avg. Exchange 20 sessions (USD) |
83 763 610 |
Average Daily Capital Traded |
0,05% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
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