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Dynamic quotes 
OFFON

COUNTRY GARDEN SERVICES HOLDINGS COMPANY LIMITED

(6098)
  Report
SummaryChartsNewsRatingsCalendarCompanyFinancialsConsensusRevisions 
Valuation
Fiscal Period: December 2018 2019 2020 2021 2022 2023
Capitalization1 27 30863 594129 449157 234--
Entreprise Value (EV)2 23 43956 711114 955135 802132 110123 414
P/E ratio 29,9x38,0x45,8x34,1x23,7x16,9x
Yield 0,78%0,65%0,50%0,74%1,07%1,49%
Capitalization / Revenue 5,84x6,59x8,30x6,01x4,05x2,91x
EV / Revenue 5,01x5,88x7,37x5,19x3,41x2,28x
EV / EBITDA 22,4x29,4x32,4x22,9x15,2x10,2x
Price to Book 12,1x11,8x8,89x5,93x5,06x4,07x
Nbr of stocks (in thousands) 2 500 0002 710 8942 932 3743 366 902--
Reference price (CNY) 10,923,544,146,746,746,7
Announcement Date 03/19/201903/18/202003/22/2021---
1 HKD in Million
2 CNY in Million
Estimates
Income Statement Evolution (Annual data)
Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net sales1 4 6759 64515 60026 17338 79454 029
EBITDA1 1 0451 9273 5505 9298 66812 087
Operating profit (EBIT)1 1 0121 7783 2145 5758 36011 854
Operating Margin 21,6%18,4%20,6%21,3%21,5%21,9%
Pre-Tax Profit (EBT)1 1 0692 0763 7155 8738 77812 355
Net income1 9231 6712 6864 2626 3068 867
Net margin 19,7%17,3%17,2%16,3%16,3%16,4%
EPS2 0,370,620,961,371,972,76
Dividend per Share2 0,080,150,220,350,500,69
Announcement Date 03/19/201903/18/202003/22/2021---
1 CNY in Million
2 CNY
Income Statement Evolution (Quarterly data)
Fiscal Period: December 2019 S2 2020 S1 2021 S1 2021 S2 2022 S1 2022 S2
Net sales1 6 1296 27111 56015 79918 15124 807
EBITDA 9981 7492 952---
Operating profit (EBIT)1 8851 6392 5313 2664 5114 893
Operating Margin 14,4%26,1%21,9%20,7%24,9%19,7%
Pre-Tax Profit (EBT) 1 0781 8143 001---
Net income 8541 3152 113---
Net margin 13,9%21,0%18,3%---
EPS2 --0,700,631,070,96
Dividend per Share ------
Announcement Date 03/18/202008/26/202008/25/2021---
1 CNY in Million
2 CNY
Previous periodNext period
Balance Sheet Analysis
Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net Debt1 ------
Net Cash position1 3 8696 88414 49421 43225 12433 821
Leverage (Debt / EBITDA) -3,70x-3,57x-4,08x-3,62x-2,90x-2,80x
Free Cash Flow1 1 4873 1333 2596 2488 53710 504
ROE (Net Profit / Equities) 50,1%43,8%26,9%21,0%23,1%25,6%
Shareholders' equity1 1 8413 8179 96920 26727 34034 699
ROA (Net Profit / Asset) 20,5%18,8%12,4%10,8%12,2%13,5%
Assets1 4 5008 89621 73739 49951 87565 494
Book Value Per Share2 0,901,984,977,879,2411,5
Cash Flow per Share2 0,611,201,281,962,393,81
Capex1 62,0125425393474705
Capex / Sales 1,33%1,29%2,72%1,50%1,22%1,30%
Announcement Date 03/19/201903/18/202003/22/2021---
1 CNY in Million
2 CNY
Key data
Capitalization (HKD) 157 234 318 870
Capitalization (USD) 20 172 547 828
Net sales (CNY) 15 600 421 000
Net sales (USD) 2 446 894 833
Number of employees 179 291
Sales / Employee (CNY) 87 012
Sales / Employee (USD) 13 648
Free-Float 56,6%
Free-Float capitalization (HKD) 88 922 093 646
Free-Float capitalization (USD) 11 408 356 649
Avg. Exchange 20 sessions (CNY) 1 109 875 329
Avg. Exchange 20 sessions (USD) 174 081 726
Average Daily Capital Traded 0,71%
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA