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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
62 980 | 59 681 | 48 593 | 28 603 | 25 960 | 24 305 | - | - |
Enterprise Value (EV)2 |
69 616 | 59 681 | 49 818 | 44 134 | 50 849 | -1 276 | -1 992 | -2 699 |
P/E ratio |
12,4x | 15,6x | 8,17x | 5,18x | 4,07x | 3,62x | 3,12x | 3,01x |
Yield |
3,24% | 3,42% | 3,85% | 6,09% | 7,36% | 8,38% | 9,79% | 10,3% |
Capitalization / Revenue |
0,57x | 0,50x | 0,34x | 0,17x | 0,16x | 0,14x | 0,13x | 0,12x |
EV / Revenue |
0,63x | 0,50x | 0,35x | 0,26x | 0,31x | -0,01x | -0,01x | -0,01x |
EV / EBITDA |
- | - | - | - | - | - | - | - |
Price to Book |
0,85x | 0,76x | 0,56x | 0,31x | 0,28x | 0,25x | 0,23x | 0,22x |
Nbr of stocks (in thousands) |
42 479 808 | 42 479 808 | 42 479 808 | 42 479 808 | 42 479 808 | 42 479 808 | - | - |
Reference price (CNY) |
1,48 | 1,40 | 1,14 | 0,67 | 0,61 | 0,57 | 0,57 | 0,57 |
Announcement Date |
03/28/2018 | 03/28/2019 | 03/30/2020 | 03/29/2021 | 03/28/2022 | - | - | - |
1 HKD in Million 2 CNY in Million |
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Income Statement Evolution (Annual data) |
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
109 671 | 119 924 | 142 634 | 168 195 | 163 974 | 175 122 | 189 944 | 204 693 |
EBITDA |
- | - | - | - | - | - | - | - |
Operating profit (EBIT)1 |
5 750 | 4 511 | 7 467 | 5 201 | 5 274 | 6 180 | 7 374 | 6 990 |
Operating Margin |
5,24% | 3,76% | 5,24% | 3,09% | 3,22% | 3,53% | 3,88% | 3,42% |
Pre-Tax Profit (EBT)1 |
6 951 | 5 085 | 8 068 | 7 298 | 7 569 | 8 332 | 9 930 | 10 476 |
Net income1 |
5 256 | 3 730 | 6 049 | 5 711 | 6 363 | 6 874 | 8 005 | 8 272 |
Net margin |
4,79% | 3,11% | 4,24% | 3,40% | 3,88% | 3,93% | 4,21% | 4,04% |
EPS2 |
0,12 | 0,09 | 0,14 | 0,13 | 0,15 | 0,16 | 0,18 | 0,19 |
Dividend per Share2 |
0,05 | 0,05 | 0,04 | 0,04 | 0,05 | 0,05 | 0,06 | 0,06 |
Announcement Date |
03/28/2018 | 03/28/2019 | 03/30/2020 | 03/29/2021 | 03/28/2022 | - | - | - |
1 CNY in Million 2 CNY |
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|
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt1 |
6 636 | - | 1 225 | 15 531 | 24 889 | - | - | - |
Net Cash position1 |
- | - | - | - | - | 25 581 | 26 298 | 27 004 |
Leverage (Debt / EBITDA) |
- | - | - | - | - | - | - | - |
Free Cash Flow |
- | - | - | - | - | - | - | - |
ROE (Net Profit / Equities) |
7,22% | 4,89% | 7,31% | 6,34% | 6,84% | 7,20% | 7,81% | 7,76% |
Shareholders' equity1 |
72 772 | 76 324 | 82 754 | 90 086 | 93 077 | 95 530 | 102 464 | 106 565 |
ROA (Net Profit / Asset) |
2,32% | 1,28% | 1,64% | 1,34% | 1,33% | 1,31% | 1,45% | 1,47% |
Assets1 |
227 005 | 291 854 | 368 863 | 425 207 | 476 970 | 524 749 | 552 036 | 562 739 |
Book Value Per Share2 |
1,75 | 1,84 | 2,05 | 2,19 | 2,19 | 2,31 | 2,44 | 2,57 |
Cash Flow per Share |
- | - | - | - | - | - | - | - |
Capex |
494 | - | - | - | - | - | - | - |
Capex / Sales |
0,45% | - | - | - | - | - | - | - |
Announcement Date |
03/28/2018 | 03/28/2019 | 03/30/2020 | 03/29/2021 | 03/28/2022 | - | - | - |
1 CNY in Million 2 CNY |
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| |
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Capitalization (HKD) |
28 461 471 416 |
Capitalization (USD) |
3 627 213 067 |
Net sales (CNY) |
163 973 617 000 |
Net sales (USD) |
24 470 752 298 |
Number of employees |
55 407 |
Sales / Employee (CNY) |
2 959 439 |
Sales / Employee (USD) |
441 655 |
Free-Float |
14,9% |
Free-Float capitalization (HKD) |
4 252 121 977 |
Free-Float capitalization (USD) |
541 902 847 |
Avg. Exchange 20 sessions (CNY) |
4 545 492 |
Avg. Exchange 20 sessions (USD) |
678 351 |
Average Daily Capital Traded |
0,02% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
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