Stock 603816 JASON FURNITURE (HANGZHOU) CO.,LTD.
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Financials Jason Furniture (Hangzhou) Co.,Ltd.

Equities

603816

CNE100002GF7

Home Furnishings

End-of-day quote Shanghai S.E.
Other stock markets
 06:00:00 2024-04-25 pm EDT 		5-day change 1st Jan Change
33.53 CNY +4.20% Intraday chart for Jason Furniture (Hangzhou) Co.,Ltd. +4.78% -4.20%
Apr. 13 Tranche Update on Jason Furniture Co.,Ltd.'s Equity Buyback Plan announced on October 14, 2022. CI
Apr. 12 Jason Furniture Co.,Ltd.'s Equity Buyback announced on October 14, 2022, has expired with 9,835,288 shares, representing 1.21% for CNY 369.51 million. CI

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 19,360 27,521 44,591 47,945 35,103 27,494 27,494 -
Enterprise Value (EV) 1 19,360 25,994 43,084 45,821 32,365 24,284 23,341 22,363
P/E ratio 19.1 x 23.2 x 50.7 x 29.1 x 19.4 x 13.5 x 11.6 x 10 x
Yield 2.22% 2.56% 1.16% 1.71% 2.6% 3.59% 3.99% 4.48%
Capitalization / Revenue 2.11 x 2.48 x 3.52 x 2.61 x 1.95 x 1.4 x 1.23 x 1.08 x
EV / Revenue 2.11 x 2.34 x 3.4 x 2.5 x 1.8 x 1.24 x 1.05 x 0.88 x
EV / EBITDA 14.9 x 17.3 x 33.4 x 21.1 x 13.1 x 8.14 x 6.7 x 5.54 x
EV / FCF - - 39 x 121 x 34 x 24.9 x 16.7 x 11.8 x
FCF Yield - - 2.57% 0.83% 2.94% 4.02% 5.98% 8.48%
Price to Book 4.45 x 4.66 x 6.62 x 6.08 x 3.95 x 2.69 x 2.34 x 2.04 x
Nbr of stocks (in thousands) 782,993 782,356 822,135 807,791 821,892 819,990 819,990 -
Reference price 2 24.73 35.18 54.24 59.35 42.71 33.53 33.53 33.53
Announcement Date 4/18/19 4/22/20 4/29/21 4/21/22 4/28/23 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Net sales 1 9,172 11,094 12,666 18,342 18,010 19,609 22,288 25,473
EBITDA 1 1,301 1,499 1,289 2,170 2,464 2,982 3,483 4,033
EBIT 1 1,158 1,292 1,036 1,868 2,052 2,368 2,755 3,223
Operating Margin 12.63% 11.65% 8.18% 10.18% 11.39% 12.07% 12.36% 12.65%
Earnings before Tax (EBT) 1 1,318 1,522 1,195 2,068 2,296 2,572 2,956 3,432
Net income 1 989.4 1,161 845.5 1,664 1,812 2,044 2,364 2,760
Net margin 10.79% 10.47% 6.68% 9.07% 10.06% 10.42% 10.61% 10.84%
EPS 2 1.297 1.515 1.069 2.038 2.200 2.493 2.880 3.343
Free Cash Flow 1 - - 1,106 378.2 952.7 976.6 1,397 1,897
FCF margin - - 8.73% 2.06% 5.29% 4.98% 6.27% 7.45%
FCF Conversion (EBITDA) - - 85.78% 17.43% 38.67% 32.75% 40.1% 47.04%
FCF Conversion (Net income) - - 130.78% 22.72% 52.58% 47.78% 59.06% 68.73%
Dividend per Share 2 0.5494 0.9000 0.6308 1.015 1.110 1.205 1.338 1.502
Announcement Date 4/18/19 4/22/20 4/29/21 4/21/22 4/28/23 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2019 S1 2021 Q2 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4
Net sales 1 5,010 4,234 5,209 5,117 4,540 4,476 4,746 4,248 3,954 4,924 5,258 5,388 - 5,404 5,678 -
EBITDA - 501.6 627.8 454.8 - 458.1 636.6 - - - - - - - - -
EBIT 1 - 448.6 602.4 382.7 506.7 375.6 648.2 390 422.6 644.1 682 557.2 746.3 775.5 933.2 -
Operating Margin - 10.6% 11.56% 7.48% 11.16% 8.39% 13.66% 9.18% 10.69% 13.08% 12.97% 10.34% - 14.35% 16.44% -
Earnings before Tax (EBT) 1 - 465.2 611.1 463.7 - 586.9 666 470.4 - 664.3 716.5 760.6 - - - -
Net income 1 558.7 387.4 465.4 426.6 - 447.6 512.3 408.9 - 523.4 577.6 605 - - - -
Net margin 11.15% 9.15% 8.93% 8.34% - 10% 10.79% 9.63% - 10.63% 10.99% 11.23% - - - -
EPS 2 - 0.4769 0.5769 0.5231 0.5385 0.5415 0.6300 0.4900 0.4900 0.6300 0.7100 0.6831 0.5800 0.7300 0.8100 -
Dividend per Share 2 - - - 1.015 - - - 1.110 - - - 1.472 - - - 1.686
Announcement Date 8/14/19 8/18/21 10/27/21 4/21/22 4/21/22 8/15/22 10/27/22 4/28/23 4/28/23 8/30/23 10/30/23 - - - - -
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Net Debt 1 - - - - - - - -
Net Cash position 1 - 1,527 1,507 2,125 2,738 3,210 4,154 5,131
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow 1 - - 1,106 378 953 977 1,397 1,897
ROE (net income / shareholders' equity) 23% 21.9% 13.8% 23.2% 21.6% 20.2% 20.6% 20.8%
ROA (Net income/ Total Assets) 11.6% 10.2% 6.68% 11.5% - 11.7% 12.1% 12.4%
Assets 1 8,530 11,380 12,649 14,488 - 17,404 19,534 22,218
Book Value Per Share 2 5.560 7.550 8.200 9.760 10.80 12.50 14.30 16.40
Cash Flow per Share 2 1.290 2.720 2.650 2.480 2.930 3.030 3.990 4.030
Capex 1 716 756 1,075 1,662 1,457 1,260 1,190 1,219
Capex / Sales 7.8% 6.82% 8.49% 9.06% 8.09% 6.43% 5.34% 4.79%
Announcement Date 4/18/19 4/22/20 4/29/21 4/21/22 4/28/23 - - -
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

Ratings for Jason Furniture (Hangzhou) Co.,Ltd.

Trading Rating
Investor Rating
ESG Refinitiv
C-
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
17
Last Close Price
33.53 CNY
Average target price
45.91 CNY
Spread / Average Target
+36.92%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector Furniture

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