GANSU SHANGFENG CEMENT CO.,LTD |
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 7.05 CNY | +0.57% |
|
-3.42% | -12.53% |
| Apr. 25 | Gansu Shangfeng Cement Co.,Ltd Announces Profit Distribution Proposal for 2023 | CI |
| Apr. 24 | Gansu Shangfeng Cement Co.,Ltd Reports Earnings Results for the Full Year Ended December 31, 2023 | CI |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 14,538 | 15,648 | 16,097 | 10,211 | 7,706 | 6,740 | - | - |
| Enterprise Value (EV) 1 | 14,538 | 15,648 | 16,097 | 10,211 | 7,706 | 6,740 | 6,740 | 6,740 |
| P/E ratio | 6.24 x | 7.71 x | 7.38 x | 10.8 x | 10.3 x | 9.12 x | 7.64 x | 7.31 x |
| Yield | 4.92% | - | 3.99% | 3.28% | 4.96% | 5.53% | 6.38% | - |
| Capitalization / Revenue | 1.96 x | 2.43 x | 1.94 x | 1.43 x | 1.2 x | 1.02 x | 0.98 x | 0.96 x |
| EV / Revenue | 1.96 x | 2.43 x | 1.94 x | 1.43 x | 1.2 x | 1.02 x | 0.98 x | 0.96 x |
| EV / EBITDA | 4.07 x | - | 4.83 x | 5.71 x | 4.9 x | 3.64 x | 3.96 x | 3.96 x |
| EV / FCF | - | - | - | - | - | - | - | - |
| FCF Yield | - | - | - | - | - | - | - | - |
| Price to Book | 2.74 x | 2.34 x | 1.97 x | 1.24 x | 0.88 x | 0.74 x | 0.69 x | 0.64 x |
| Nbr of stocks (in thousands) | 953,842 | 962,477 | 962,477 | 956,061 | 956,061 | 956,061 | - | - |
| Reference price 2 | 15.24 | 16.26 | 16.72 | 10.68 | 8.060 | 7.050 | 7.050 | 7.050 |
| Announcement Date | 4/14/20 | 4/27/21 | 4/26/22 | 4/19/23 | 4/24/24 | - | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 7,412 | 6,432 | 8,315 | 7,135 | 6,397 | 6,594 | 6,860 | 6,996 |
| EBITDA 1 | 3,568 | - | 3,334 | 1,788 | 1,573 | 1,850 | 1,703 | 1,701 |
| EBIT 1 | 3,160 | 2,721 | 2,784 | 1,258 | 943 | 1,053 | 1,123 | 1,135 |
| Operating Margin | 42.64% | 42.31% | 33.48% | 17.62% | 14.74% | 15.97% | 16.38% | 16.22% |
| Earnings before Tax (EBT) 1 | 3,152 | 2,718 | 2,775 | 1,243 | 932.5 | 1,047 | 1,139 | 1,174 |
| Net income 1 | 2,331 | 2,026 | 2,176 | 948.9 | 744.3 | 750.1 | 894.6 | 936.3 |
| Net margin | 31.46% | 31.49% | 26.17% | 13.3% | 11.63% | 11.38% | 13.04% | 13.38% |
| EPS 2 | 2.442 | 2.108 | 2.267 | 0.9900 | 0.7813 | 0.7733 | 0.9225 | 0.9650 |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| FCF margin | - | - | - | - | - | - | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - | - | - | - |
| Dividend per Share 2 | 0.7500 | - | 0.6667 | 0.3500 | 0.4000 | 0.3900 | 0.4500 | - |
| Announcement Date | 4/14/20 | 4/27/21 | 4/26/22 | 4/19/23 | 4/24/24 | - | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2021 Q3 | 2021 Q4 | 2023 Q1 | 2023 Q2 | 2023 S1 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Net sales 1 | - | 2,623 | - | 1,819 | 3,209 | 1,669 |
| EBITDA | - | - | - | - | - | - |
| EBIT | - | 642.3 | - | - | - | - |
| Operating Margin | - | 24.49% | - | - | - | - |
| Earnings before Tax (EBT) | - | 654.6 | - | - | - | - |
| Net income 1 | 579.4 | 587.1 | 172.6 | 358.8 | 531.4 | 169.2 |
| Net margin | - | 22.38% | - | 19.73% | 16.56% | 10.14% |
| EPS | 0.6000 | - | 0.1800 | - | - | - |
| Dividend per Share | - | - | - | - | - | - |
| Announcement Date | 10/27/21 | 4/26/22 | 4/19/23 | 8/23/23 | 8/23/23 | 10/25/23 |
1CNY in Million
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - | - | - |
| Net Cash position | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| ROE (net income / shareholders' equity) | 53.3% | 33.2% | 29.1% | 11.4% | 8.66% | 7.9% | 8.78% | 8.25% |
| ROA (Net income/ Total Assets) | 27.6% | - | 15.9% | 6.05% | - | 4% | 4.2% | - |
| Assets 1 | 8,451 | - | 13,702 | 15,681 | - | 18,752 | 21,300 | - |
| Book Value Per Share 2 | 5.560 | 6.940 | 8.490 | 8.630 | 9.120 | 9.520 | 10.30 | 11.00 |
| Cash Flow per Share 2 | 3.200 | 2.060 | 2.910 | 1.050 | 1.150 | 1.560 | 2.170 | 0.8000 |
| Capex 1 | 355 | - | 1,112 | 1,108 | 915 | 1,976 | 1,389 | 920 |
| Capex / Sales | 4.79% | - | 13.38% | 15.53% | 14.3% | 29.96% | 20.25% | 13.16% |
| Announcement Date | 4/14/20 | 4/27/21 | 4/26/22 | 4/19/23 | 4/24/24 | - | - | - |
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
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
BUY
Number of Analysts
4
Last Close Price
7.05
CNY
Average target price
9.31
CNY
Spread / Average Target
+32.06%
EPS Revisions
Quarterly revenue - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| -12.53% | 930M | |
| +20.45% | 48.58B | |
| -3.74% | 15.52B | |
| +3.55% | 15.46B | |
| -15.73% | 10.44B | |
| +26.55% | 8.84B | |
| +105.28% | 8.27B | |
| -0.30% | 7.96B | |
| -8.75% | 7.34B | |
| +24.04% | 6.73B |
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- Financials Gansu Shangfeng Cement Co.,Ltd
