End-of-day quote
Shenzhen S.E.
06:00:00 2024-04-25 pm EDT
|
5-day change
|
1st Jan Change
|
19.25
CNY
|
+0.52%
|
|
-3.36%
|
+7.48%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
2,065
|
5,900
|
6,477
|
3,867
|
5,594
|
6,018
|
-
|
-
|
Enterprise Value (EV)
1 |
2,065
|
5,900
|
6,477
|
3,867
|
5,594
|
6,018
|
6,018
|
6,018
|
P/E ratio
|
34.3
x
|
27.8
x
|
34.6
x
|
17.6
x
|
8.87
x
|
13.3
x
|
11.9
x
|
10.3
x
|
Yield
|
-
|
0.42%
|
-
|
-
|
-
|
2.16%
|
2.42%
|
2.73%
|
Capitalization / Revenue
|
-
|
3.04
x
|
2.26
x
|
1.21
x
|
1.43
x
|
1.21
x
|
1
x
|
0.84
x
|
EV / Revenue
|
-
|
3.04
x
|
2.26
x
|
1.21
x
|
1.43
x
|
1.21
x
|
1
x
|
0.84
x
|
EV / EBITDA
|
-
|
21.5
x
|
-
|
11.3
x
|
6.21
x
|
7.11
x
|
6.2
x
|
5.74
x
|
EV / FCF
|
-
|
-
|
-
|
-
|
20.1
x
|
-16.1
x
|
11.9
x
|
11.2
x
|
FCF Yield
|
-
|
-
|
-
|
-
|
4.98%
|
-6.2%
|
8.39%
|
8.89%
|
Price to Book
|
-
|
5.78
x
|
3.41
x
|
1.58
x
|
-
|
1.78
x
|
1.6
x
|
1.41
x
|
Nbr of stocks (in thousands)
|
235,872
|
234,734
|
286,416
|
310,910
|
312,358
|
312,607
|
-
|
-
|
Reference price
2 |
8.754
|
25.14
|
22.62
|
12.44
|
17.91
|
19.25
|
19.25
|
19.25
|
Announcement Date
|
2/28/20
|
4/19/21
|
4/12/22
|
4/20/23
|
4/17/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
-
|
1,941
|
2,871
|
3,208
|
3,902
|
4,962
|
6,039
|
7,174
|
EBITDA
1 |
-
|
274.1
|
-
|
343.5
|
901.5
|
846.7
|
970.5
|
1,048
|
EBIT
1 |
-
|
236.8
|
190.6
|
271.3
|
801.5
|
560.1
|
617.6
|
721
|
Operating Margin
|
-
|
12.2%
|
6.64%
|
8.45%
|
20.54%
|
11.29%
|
10.23%
|
10.05%
|
Earnings before Tax (EBT)
1 |
-
|
235.9
|
202.4
|
268.9
|
765.6
|
559.5
|
617.4
|
721.6
|
Net income
1 |
59.88
|
217.1
|
184.7
|
218.7
|
633.7
|
451.8
|
507.1
|
587.7
|
Net margin
|
-
|
11.19%
|
6.43%
|
6.82%
|
16.24%
|
9.11%
|
8.4%
|
8.19%
|
EPS
2 |
0.2552
|
0.9053
|
0.6538
|
0.7077
|
2.020
|
1.445
|
1.623
|
1.878
|
Free Cash Flow
1 |
-
|
-
|
-
|
-
|
278.9
|
-373
|
505
|
535
|
FCF margin
|
-
|
-
|
-
|
-
|
7.15%
|
-7.52%
|
8.36%
|
7.46%
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
30.93%
|
-
|
52.04%
|
51.04%
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
44.01%
|
-
|
99.59%
|
91.04%
|
Dividend per Share
2 |
-
|
0.1065
|
-
|
-
|
-
|
0.4150
|
0.4650
|
0.5250
|
Announcement Date
|
2/28/20
|
4/19/21
|
4/12/22
|
4/20/23
|
4/17/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
-
|
-
|
-
|
-
|
279
|
-373
|
505
|
535
|
ROE (net income / shareholders' equity)
|
-
|
24.2%
|
10.6%
|
10.7%
|
23.2%
|
13.6%
|
13.7%
|
13.8%
|
ROA (Net income/ Total Assets)
|
-
|
9.94%
|
-
|
-
|
-
|
6.34%
|
6.65%
|
6.93%
|
Assets
1 |
-
|
2,185
|
-
|
-
|
-
|
7,126
|
7,625
|
8,480
|
Book Value Per Share
2 |
-
|
4.350
|
6.640
|
7.890
|
-
|
10.80
|
12.00
|
13.60
|
Cash Flow per Share
2 |
-
|
0.9000
|
0.9300
|
1.080
|
-
|
2.620
|
2.140
|
2.450
|
Capex
1 |
-
|
764
|
311
|
537
|
541
|
588
|
355
|
217
|
Capex / Sales
|
-
|
39.35%
|
10.83%
|
16.74%
|
13.86%
|
11.84%
|
5.87%
|
3.02%
|
Announcement Date
|
2/28/20
|
4/19/21
|
4/12/22
|
4/20/23
|
4/17/24
|
-
|
-
|
-
|
Last Close Price
19.25
CNY Average target price
23.5
CNY Spread / Average Target +22.08% Consensus |
1st Jan change
|
Capi.
|
---|
| +7.48% | 830M | | +4.67% | 2.77B | | -1.38% | 1.31B | | +2.26% | 1.09B | | +18.64% | 609M | | -23.90% | 423M | | -15.55% | 312M | | -6.93% | 307M | | +4.13% | 304M | | -18.25% | 303M |
Other Home Furnishings
|