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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
2 126 620 | 1 852 041 | 2 050 257 | 1 712 192 | 1 559 687 | 1 460 811 | 1 460 811 | - |
Enterprise Value (EV)1 |
86 482 | 1 852 041 | 2 050 257 | 1 712 192 | 1 559 687 | 1 460 811 | 1 460 811 | 1 460 811 |
P/E ratio |
6,63x | 5,99x | 6,23x | 4,92x | 3,77x | 3,52x | 3,39x | 3,20x |
Yield |
4,60% | 5,11% | 4,90% | 6,21% | 8,18% | 8,72% | 9,14% | 9,66% |
Capitalization / Revenue |
3,15x | 2,55x | 2,40x | 1,94x | 1,81x | 1,64x | 1,55x | 1,46x |
EV / Revenue |
3,15x | 2,55x | 2,40x | 1,94x | 1,81x | 1,64x | 1,55x | 1,46x |
EV / EBITDA |
- | - | - | - | - | - | - | - |
Enterprise Value (EV) / FCF |
- | - | - | - | - | - | - | - |
FCF Yield |
- | - | - | - | - | - | - | - |
Price to Book |
0,91x | 0,78x | 0,77x | 0,57x | 0,44x | 0,39x | 0,36x | 0,33x |
Nbr of stocks (in thousands) |
356 406 257 | 356 406 257 | 356 406 257 | 356 406 257 | 356 406 257 | 356 406 257 | 356 406 257 | - |
Reference price (CNY) |
5,24 | 4,91 | 5,36 | 4,23 | 3,59 | 3,50 | 3,50 | 3,50 |
Announcement Date |
03/27/2018 | 03/28/2019 | 03/27/2020 | 03/26/2021 | 03/30/2022 | - | - | - |
1 CNY in Million |
|
|
Income Statement Evolution (Annual data) |
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
675 654 | 725 121 | 855 164 | 882 665 | 860 880 | 892 135 | 939 643 | 1 001 869 |
EBITDA |
- | - | - | - | - | - | - | - |
Operating profit (EBIT)1 |
489 460 | 530 918 | 568 226 | 391 382 | 624 653 | 639 750 | 674 646 | 722 631 |
Operating Margin |
72,4% | 73,2% | 66,4% | 44,3% | 72,6% | 71,7% | 71,8% | 72,1% |
Pre-Tax Profit (EBT)1 |
364 641 | 372 413 | 391 789 | 392 126 | 424 899 | 440 355 | 463 659 | 490 526 |
Net income1 |
286 049 | 297 676 | 307 699 | 315 906 | 338 731 | 356 481 | 375 243 | 398 313 |
Net margin |
42,3% | 41,1% | 36,0% | 35,8% | 39,3% | 40,0% | 39,9% | 39,8% |
EPS2 |
0,79 | 0,82 | 0,86 | 0,86 | 0,95 | 0,99 | 1,03 | 1,10 |
Free Cash Flow |
- | - | - | - | - | - | - | - |
FCF margin |
- | - | - | - | - | - | - | - |
FCF Conversion |
- | - | - | - | - | - | - | - |
Dividend per Share2 |
0,24 | 0,25 | 0,26 | 0,26 | 0,29 | 0,31 | 0,32 | 0,34 |
Announcement Date |
03/27/2018 | 03/28/2019 | 03/27/2020 | 03/26/2021 | 03/30/2022 | - | - | - |
1 CNY in Million 2 CNY |
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Income Statement Evolution (Quarterly data) |
|
Fiscal Period: December
|
2018 S1 |
2018 S2 |
2019 S1 |
2019 S2 |
2020 Q2 |
2020 S1 |
2020 Q3 |
2020 Q4 |
2021 Q2 |
2021 S1 |
2021 Q3 |
2021 Q4 |
2022 Q2 |
2022 S1 |
2022 Q4 |
Net sales1 |
387 451 | 363 819 | 394 203 | 381 799 | 196 159 | 402 346 | 197 901 | 216 972 | 212 286 | 426 406 | 217 489 | 216 985 | 216 930 | 443 788 | 223 184 |
EBITDA |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating profit (EBIT)1 |
195 182 | 251 574 | 307 049 | 261 177 | 148 213 | 314 421 | - | 130 398 | 160 752 | 331 415 | - | 130 651 | 159 415 | 340 615 | 130 929 |
Operating Margin |
50,4% | 69,1% | 77,9% | 68,4% | 75,6% | 78,1% | - | 60,1% | 75,7% | 77,7% | - | 60,2% | 73,5% | 76,8% | 58,7% |
Pre-Tax Profit (EBT)1 |
197 216 | 175 197 | 209 209 | 182 580 | 82 231 | 189 351 | - | - | 99 650 | - | - | - | - | - | 112 804 |
Net income1 |
160 442 | 137 234 | 167 931 | 139 768 | - | 148 790 | 79 885 | - | 77 743 | 163 473 | - | - | - | - | 96 839 |
Net margin |
41,4% | 37,7% | 42,6% | 36,6% | - | 37,0% | 40,4% | - | 36,6% | 38,3% | - | - | - | - | 43,4% |
EPS2 |
0,45 | - | - | - | 0,18 | - | 0,22 | 0,22 | 0,22 | - | 0,23 | 0,26 | - | - | 0,26 |
Dividend per Share |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date |
08/30/2018 | 03/28/2019 | 08/29/2019 | 03/27/2020 | 08/30/2020 | 08/30/2020 | 10/30/2020 | 03/26/2021 | 08/27/2021 | 08/27/2021 | 10/29/2021 | 03/30/2022 | 08/30/2022 | 08/30/2022 | - |
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 Debt |
- | - | - | - | - | - | - | - |
Net Cash position |
2 040 138 | - | - | - | - | - | - | - |
Leverage (Debt / EBITDA) |
- | - | - | - | - | - | - | - |
Free Cash Flow |
- | - | - | - | - | - | - | - |
ROE (Net Profit / Equities) |
14,4% | 13,8% | 13,1% | 12,0% | 12,2% | 11,5% | 11,2% | 11,0% |
Shareholders' equity1 |
1 993 373 | 2 158 637 | 2 357 847 | 2 643 565 | 2 787 909 | 3 094 803 | 3 348 763 | 3 624 656 |
ROA (Net Profit / Asset) |
1,14% | 1,11% | 1,08% | 1,00% | 1,02% | 0,96% | 0,94% | 0,92% |
Assets1 |
25 092 018 | 26 817 658 | 28 490 648 | 31 717 470 | 33 208 922 | 37 031 962 | 40 028 935 | 43 498 212 |
Book Value Per Share2 |
5,73 | 6,30 | 6,93 | 7,48 | 8,15 | 9,00 | 9,74 | 10,5 |
Cash Flow per Share |
- | - | - | - | - | - | - | - |
Capex |
- | - | - | - | - | - | - | - |
Capex / Sales |
- | - | - | - | - | - | - | - |
Announcement Date |
03/27/2018 | 03/28/2019 | 03/27/2020 | 03/26/2021 | 03/30/2022 | - | - | - |
1 CNY in Million 2 CNY |
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Hong Kong exchange enlists HSBC, Tencent to help create carbon market |
Capitalization (HKD) |
1 688 171 160 238 |
Capitalization (USD) |
215 109 826 163 |
Net sales (CNY) |
860 880 000 000 |
Net sales (USD) |
126 767 780 886 |
Number of employees |
434 089 |
Sales / Employee (CNY) |
1 983 188 |
Sales / Employee (USD) |
292 032 |
Free-Float |
68,6% |
Free-Float capitalization (HKD) |
1 157 672 552 342 |
Free-Float capitalization (USD) |
147 512 732 923 |
Avg. Exchange 20 sessions (CNY) |
967 454 460 |
Avg. Exchange 20 sessions (USD) |
142 461 266 |
Average Daily Capital Traded |
0,06% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
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