Stock 3623 CHINA SUCCESS FINANCE GROUP HOLDINGS LIMITED
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Financials China Success Finance Group Holdings Limited

Equities

3623

KYG216891070

Corporate Financial Services

Market Closed - Hong Kong S.E.
Other stock markets
 04:08:22 2024-04-29 am EDT 		5-day change 1st Jan Change
0.69 HKD +11.29% Intraday chart for China Success Finance Group Holdings Limited +13.11% +1.47%
Mar. 28 China Success Finance Group Holdings Limited Reports Earnings Results for the Full Year Ended December 31, 2023 CI
Mar. 22 China Success Finance Group Bracing for Up to 79% Revenue Drop in 2023 MT

Valuation

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Capitalization 1 645.5 327.1 328.2 480.7 433.6 390.2
Enterprise Value (EV) 1 456.3 -7.932 27.31 386.8 517.8 527.3
P/E ratio 40.5 x 62.3 x -0.76 x -5.63 x -6.08 x -5.24 x
Yield - - - - - -
Capitalization / Revenue 7.04 x 4.23 x 3.17 x 2.6 x 3.98 x 4.24 x
EV / Revenue 4.98 x -0.1 x 0.26 x 2.09 x 4.75 x 5.73 x
EV / EBITDA 11.8 x -0.35 x -0.07 x -128 x -11.7 x -5.92 x
EV / FCF 14.2 x -0.06 x 0.53 x -2.16 x -309 x -11.3 x
FCF Yield 7.04% -1,687% 187% -46.4% -0.32% -8.86%
Price to Book 0.67 x 0.33 x 0.6 x 1 x 1.03 x 1.09 x
Nbr of stocks (in thousands) 530,805 524,635 524,635 533,809 543,014 552,308
Reference price 2 1.216 0.6234 0.6256 0.9006 0.7985 0.7065
Announcement Date 4/20/18 4/18/19 4/16/20 4/22/21 4/20/22 4/26/23
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Net sales 1 91.67 77.37 103.7 185.2 108.9 91.99
EBITDA 1 38.78 22.36 -415.9 -3.03 -44.43 -89
EBIT 1 37.93 21.76 -416.6 -3.466 -51.71 -89.25
Operating Margin 41.37% 28.12% -401.85% -1.87% -47.49% -97.02%
Earnings before Tax (EBT) 1 32.34 23.18 -463.4 -67.25 -63.08 -84.17
Net income 1 16.3 5.662 -430.1 -83.42 -71.18 -74.18
Net margin 17.78% 7.32% -414.83% -45.05% -65.36% -80.64%
EPS 2 0.0300 0.0100 -0.8200 -0.1600 -0.1312 -0.1349
Free Cash Flow 1 32.15 133.8 51.14 -179.3 -1.678 -46.7
FCF margin 35.07% 172.98% 49.33% -96.85% -1.54% -50.76%
FCF Conversion (EBITDA) 82.89% 598.56% - - - -
FCF Conversion (Net income) 197.2% 2,363.9% - - - -
Dividend per Share - - - - - -
Announcement Date 4/20/18 4/18/19 4/16/20 4/22/21 4/20/22 4/26/23
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Net Debt 1 - - - - 84.2 137
Net Cash position 1 189 335 301 93.9 - -
Leverage (Debt/EBITDA) - - - - -1.894 x -1.54 x
Free Cash Flow 1 32.1 134 51.1 -179 -1.68 -46.7
ROE (net income / shareholders' equity) 1.63% 0.54% -56.6% -16.5% -18.6% -22.1%
ROA (Net income/ Total Assets) 2.34% 0.91% -12.7% -0.13% -3.05% -6.71%
Assets 1 697.4 619.5 3,377 64,516 2,336 1,105
Book Value Per Share 2 1.800 1.860 1.040 0.9000 0.7800 0.6500
Cash Flow per Share 2 0.0700 0.4500 0.3700 0.1600 0.0500 0.0500
Capex - 0.05 0.03 86.3 17.1 26.1
Capex / Sales - 0.06% 0.03% 46.61% 15.74% 28.36%
Announcement Date 4/20/18 4/18/19 4/16/20 4/22/21 4/20/22 4/26/23
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

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