Stock 603506 NACITY PROPERTY SERVICE GROUP CO.,LTD.
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Financials Nacity Property Service Group Co.,Ltd.

Equities

603506

CNE100002SM8

Real Estate Services

End-of-day quote Shanghai S.E.
Other stock markets
 06:00:00 2024-04-25 pm EDT 		5-day change 1st Jan Change
8.38 CNY -4.56% Intraday chart for Nacity Property Service Group Co.,Ltd. +3.58% -22.91%
Apr. 25 Nacity Property Service Group Co.,Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2024 CI
Apr. 19 Nacity Property Service Group Co.,Ltd. Reports Earnings Results for the Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Capitalization 1 2,292 2,852 2,657 3,162 2,323 2,041
Enterprise Value (EV) 1 1,505 2,008 1,893 2,183 1,360 1,102
P/E ratio 24.4 x 25 x 19.3 x 19.4 x 16.1 x 11 x
Yield 1.35% 1.2% 1.56% 2.06% 2.5% 3.19%
Capitalization / Revenue 2.16 x 2.29 x 1.88 x 1.99 x 1.26 x 1.1 x
EV / Revenue 1.42 x 1.61 x 1.34 x 1.37 x 0.74 x 0.6 x
EV / EBITDA 14.4 x 13.9 x 11.4 x 11 x 8.1 x 8.39 x
EV / FCF 13.8 x 11.7 x 26.8 x 5.19 x 8.85 x 6.91 x
FCF Yield 7.26% 8.55% 3.73% 19.3% 11.3% 14.5%
Price to Book 3.59 x 3.95 x 3.22 x 3.34 x 2.26 x 1.77 x
Nbr of stocks (in thousands) 187,778 187,778 187,778 187,778 187,778 187,778
Reference price 2 12.20 15.19 14.15 16.84 12.37 10.87
Announcement Date 4/27/19 4/29/20 4/23/21 4/15/22 4/24/23 4/19/24
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net sales 1 1,059 1,244 1,413 1,593 1,847 1,851
EBITDA 1 104.6 144.4 165.5 199.1 167.9 131.4
EBIT 1 99.5 138.1 158.2 190.1 156.7 119.6
Operating Margin 9.4% 11.1% 11.19% 11.94% 8.48% 6.46%
Earnings before Tax (EBT) 1 132.6 175 195.1 233.4 197.5 254.5
Net income 1 91.81 113.9 137.9 162.8 145.4 185.8
Net margin 8.67% 9.15% 9.75% 10.22% 7.87% 10.04%
EPS 2 0.5000 0.6071 0.7342 0.8668 0.7700 0.9900
Free Cash Flow 1 109.2 171.7 70.55 420.7 153.7 159.5
FCF margin 10.32% 13.79% 4.99% 26.41% 8.32% 8.62%
FCF Conversion (EBITDA) 104.38% 118.85% 42.62% 211.29% 91.51% 121.4%
FCF Conversion (Net income) 118.95% 150.67% 51.17% 258.48% 105.71% 85.85%
Dividend per Share 2 0.1648 0.1821 0.2204 0.3467 0.3097 0.3463
Announcement Date 4/27/19 4/29/20 4/23/21 4/15/22 4/24/23 4/19/24
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net Debt 1 - - - - - -
Net Cash position 1 787 843 764 979 962 939
Leverage (Debt/EBITDA) - - - - - -
Free Cash Flow 1 109 172 70.6 421 154 159
ROE (net income / shareholders' equity) 20.6% 17.4% 18.5% 18.8% 15.4% 17.5%
ROA (Net income/ Total Assets) 5.78% 5.85% 5.87% 6.14% 4.44% 3.02%
Assets 1 1,589 1,948 2,347 2,651 3,272 6,159
Book Value Per Share 2 3.400 3.840 4.400 5.040 5.470 6.150
Cash Flow per Share 2 2.110 1.770 1.650 3.770 2.480 2.490
Capex 1 24.9 28 23 10.7 13.5 4.8
Capex / Sales 2.35% 2.25% 1.63% 0.67% 0.73% 0.26%
Announcement Date 4/27/19 4/29/20 4/23/21 4/15/22 4/24/23 4/19/24
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Annual profits - Rate of surprise

Company calendar

Sector Other Real Estate Services

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