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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
383 739 | 208 195 | 358 120 | 888 928 | 680 344 | 606 930 | - | - |
Enterprise Value (EV)2 |
373 071 | 186 317 | 306 598 | 758 057 | 508 767 | 505 296 | 472 925 | 447 665 |
P/E ratio |
-2 450x | -83,2x | 29,9x | 18,1x | -194x | 131x | 37,9x | 27,9x |
Yield |
- | - | - | - | - | 0,15% | - | - |
Capitalization / Revenue |
1,06x | 0,45x | 0,62x | 1,19x | 0,71x | 0,56x | 0,47x | 0,41x |
EV / Revenue |
1,03x | 0,40x | 0,53x | 1,02x | 0,53x | 0,47x | 0,37x | 0,30x |
EV / EBITDA |
70,4x | 32,9x | 22,2x | 36,7x | 27,2x | 20,7x | 13,1x | 9,16x |
Price to Book |
7,39x | 4,00x | 4,38x | 4,75x | 3,31x | 3,00x | 2,72x | 2,25x |
Nbr of stocks (in thousands) |
1 423 964 | 1 446 783 | 1 460 161 | 1 549 877 | 1 528 549 | 1 527 864 | - | - |
Reference price (CNY) |
269 | 144 | 245 | 574 | 445 | 397 | 397 | 397 |
Announcement Date |
03/02/2018 | 02/28/2019 | 03/02/2020 | 03/11/2021 | 03/10/2022 | - | - | - |
1 USD in Million 2 CNY in Million |
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Income Statement Evolution (Annual data) |
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
362 332 | 462 020 | 576 888 | 745 802 | 951 592 | 1 074 374 | 1 277 841 | 1 479 074 |
EBITDA1 |
5 301 | 5 667 | 13 811 | 20 681 | 18 712 | 24 371 | 36 072 | 48 881 |
Operating profit (EBIT)1 |
-835 | -2 619 | 8 995 | 12 343 | 4 141 | 10 780 | 19 820 | 30 083 |
Operating Margin |
-0,23% | -0,57% | 1,56% | 1,65% | 0,44% | 1,00% | 1,55% | 2,03% |
Pre-Tax Profit (EBT)1 |
121 | -2 374 | 13 693 | 50 819 | -2 581 | 6 164 | 19 518 | 29 959 |
Net income1 |
-152 | -2 492 | 12 184 | 49 405 | -3 560 | 5 369 | 17 415 | 25 316 |
Net margin |
-0,04% | -0,54% | 2,11% | 6,62% | -0,37% | 0,50% | 1,36% | 1,71% |
EPS2 |
-0,11 | -1,73 | 8,21 | 31,7 | -2,29 | 3,04 | 10,5 | 14,2 |
Dividend per Share2 |
- | - | - | - | - | 0,61 | - | - |
Announcement Date |
03/02/2018 | 02/28/2019 | 03/02/2020 | 03/11/2021 | 03/10/2022 | - | - | - |
1 CNY in Million 2 CNY |
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Income Statement Evolution (Quarterly data) |
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Fiscal Period: December
|
2019 Q4 |
2020 Q1 |
2020 Q2 |
2020 Q3 |
2020 Q4 |
2021 Q1 |
2021 Q2 |
2021 Q3 |
2021 Q4 |
2022 Q1 |
2022 Q2 |
2022 Q3 |
2022 Q4 |
2023 Q1 |
2023 Q2 |
Net sales1 |
170 684 | 146 205 | 201 054 | 174 214 | 224 328 | 203 176 | 253 800 | 218 708 | 275 907 | 239 655 | 261 606 | 249 098 | 320 850 | 277 582 | 340 087 |
EBITDA1 |
1 966 | 4 514 | 6 900 | 6 602 | 2 665 | 4 940 | 3 747 | 5 863 | 4 162 | 6 066 | 5 138 | 7 058 | 6 009 | 9 854 | 9 999 |
Operating profit (EBIT)1 |
530 | 2 320 | 5 044 | 4 383 | 595 | 1 660 | 301 | 2 572 | -392 | 2 409 | 1 653 | 4 216 | 2 956 | 2 672 | 1 882 |
Operating Margin |
0,31% | 1,59% | 2,51% | 2,52% | 0,27% | 0,82% | 0,12% | 1,18% | -0,14% | 1,01% | 0,63% | 1,69% | 0,92% | 0,96% | 0,55% |
Pre-Tax Profit (EBT)1 |
4 033 | 1 384 | 17 210 | 8 276 | 23 950 | 4 122 | 1 047 | -2 616 | -5 133 | -2 915 | 1 877 | 4 073 | 2 322 | -44,0 | -867 |
Net income1 |
3 634 | 1 073 | 16 447 | 7 560 | 24 325 | 3 617 | 794 | -2 807 | -5 165 | -2 991 | 1 679 | 3 699 | 2 431 | 4 339 | 870 |
Net margin |
2,13% | 0,73% | 8,18% | 4,34% | 10,8% | 1,78% | 0,31% | -1,28% | -1,87% | -1,25% | 0,64% | 1,49% | 0,76% | 1,56% | 0,26% |
EPS2 |
2,44 | 0,72 | 10,5 | 4,70 | 15,2 | 2,25 | 0,50 | -1,81 | -3,32 | -1,92 | 1,33 | 2,54 | 1,36 | 2,67 | 0,53 |
Dividend per Share |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date |
03/02/2020 | 05/15/2020 | 08/17/2020 | 11/16/2020 | 03/11/2021 | 05/19/2021 | 08/23/2021 | 11/18/2021 | 03/10/2022 | 05/17/2022 | - | - | - | - | - |
1 CNY in Million 2 CNY |
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Fiscal Period: December
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2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt1 |
- | - | - | - | - | - | - | - |
Net Cash position1 |
10 669 | 21 879 | 51 522 | 130 871 | 171 577 | 101 633 | 134 005 | 159 264 |
Leverage (Debt / EBITDA) |
-2,01x | -3,86x | -3,73x | -6,33x | -9,17x | -4,17x | -3,71x | -3,26x |
Free Cash Flow1 |
13 465 | -7 857 | 19 453 | 34 922 | 26 228 | 18 664 | 35 690 | 46 291 |
ROE (Net Profit / Equities) |
11,6% | 6,19% | 15,2% | 12,5% | 8,68% | 5,73% | 9,07% | 11,1% |
Shareholders' equity1 |
-1 317 | -40 262 | 80 261 | 395 473 | -41 006 | 93 651 | 192 011 | 227 468 |
ROA (Net Profit / Asset) |
2,89% | 1,76% | 4,59% | 4,93% | 3,75% | 2,31% | 3,59% | 4,78% |
Assets1 |
-5 278 | -141 593 | 265 722 | 1 001 180 | -95 033 | 232 342 | 484 455 | 529 734 |
Book Value Per Share2 |
36,5 | 36,0 | 56,0 | 121 | 134 | 132 | 146 | 177 |
Cash Flow per Share2 |
8,53 | 7,26 | 17,0 | 28,2 | 27,2 | 14,6 | 29,0 | 29,8 |
Capex1 |
11 356 | 21 369 | 1 094 | 7 670 | 18 566 | 18 638 | 19 790 | 19 333 |
Capex / Sales |
3,13% | 4,63% | 0,19% | 1,03% | 1,95% | 1,73% | 1,55% | 1,31% |
Announcement Date |
03/02/2018 | 02/28/2019 | 03/02/2020 | 03/11/2021 | 03/10/2022 | - | - | - |
1 CNY in Million 2 CNY |
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Chinese tech giants vow to stop NFT secondary trading -state media |
Capitalization (USD) |
89 899 514 759 |
Net sales (CNY) |
951 592 154 000 |
Net sales (USD) |
140 951 557 353 |
Number of employees |
390 000 |
Sales / Employee (CNY) |
2 439 980 |
Sales / Employee (USD) |
361 414 |
Free-Float |
80,0% |
Free-Float capitalization (USD) |
71 893 933 178 |
Avg. Exchange 20 sessions (CNY) |
355 805 342 |
Avg. Exchange 20 sessions (USD) |
52 702 533 |
Average Daily Capital Traded |
0,40% |
Year-on-year evolution of the PER
Change in Enterprise Value/EBITDA
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