Financials Hunan Aihua Group Co., Ltd

Equities

603989

CNE1000025P5

Electronic Equipment & Parts

End-of-day quote Shanghai S.E. 06:00:00 2024-04-25 pm EDT 5-day change 1st Jan Change
15.22 CNY +1.87% Intraday chart for Hunan Aihua Group Co., Ltd -3.97% -29.28%

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 8,510 10,617 16,568 10,293 8,575 6,069 -
Enterprise Value (EV) 1 8,510 10,617 16,568 10,293 8,575 6,069 6,069
P/E ratio 25.4 x 27.6 x 34.2 x 23.2 x 24.6 x 11.3 x 9.63 x
Yield - - - - - - -
Capitalization / Revenue 3,774,790 x 4,218,872 x 5,123,065 x 2,987,906 x - - -
EV / Revenue 3,774,790 x 4,218,872 x 5,123,065 x 2,987,906 x - - -
EV / EBITDA - - - - - - -
EV / FCF - - - - - - -
FCF Yield - - - - - - -
Price to Book 3.72 x 4.2 x 5.44 x - - - -
Nbr of stocks (in thousands) 390,002 396,165 400,205 400,816 398,469 398,780 -
Reference price 2 21.82 26.80 41.40 25.68 21.52 15.22 15.22
Announcement Date 3/30/20 1/18/21 1/21/22 4/24/23 4/22/24 - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net sales 2,254 2,517 3,234 3,445 - - -
EBITDA - - - - - - -
EBIT 386.2 443.3 568.6 - - - -
Operating Margin 17.13% 17.62% 17.58% - - - -
Earnings before Tax (EBT) 393.8 445.5 569.4 - - - -
Net income 1 337.7 380.6 487.3 445.9 351 541.8 634.8
Net margin 14.98% 15.12% 15.07% 12.94% - - -
EPS 2 0.8600 0.9700 1.210 1.108 0.8757 1.350 1.580
Free Cash Flow - - - - - - -
FCF margin - - - - - - -
FCF Conversion (EBITDA) - - - - - - -
FCF Conversion (Net income) - - - - - - -
Dividend per Share - - - - - - -
Announcement Date 3/30/20 1/18/21 1/21/22 4/24/23 4/22/24 - -
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net Debt - - - - - - -
Net Cash position - - - - - - -
Leverage (Debt/EBITDA) - - - - - - -
Free Cash Flow - - - - - - -
ROE (net income / shareholders' equity) 15.6% 15.6% 18.9% 14% 10.1% 13.2% 13.8%
ROA (Net income/ Total Assets) - - - - - - -
Assets 1 - - - - - - -
Book Value Per Share 5.860 6.380 7.610 - - - -
Cash Flow per Share 0.4000 0.6700 0.3900 - - - -
Capex - - - - - - -
Capex / Sales - - - - - - -
Announcement Date 3/30/20 1/18/21 1/21/22 4/24/23 4/22/24 - -
1CNY in Million
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
1
Last Close Price
15.22
Average target price
-
Consensus

Annual profits - Rate of surprise

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