SHANGHAI DAIMAY AUTOMOTIVE INTERIOR CO., LTD Financials Shanghai Daimay Automotive Interior Co., Ltd
Equities
603730
CNE100002RD9
Auto, Truck & Motorcycle Parts
|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 11.62 CNY | -0.17% |
|
+3.94% | -19.81% |
Valuation
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 8,571 | 11,839 | 16,546 | 16,893 | 15,143 | 14,773 | 14,773 | - |
| Enterprise Value (EV) 1 | 8,571 | 11,839 | 16,546 | 16,893 | 15,143 | 18,422 | 14,773 | 14,773 |
| P/E ratio | 15.4 x | 19.6 x | 42 x | 40.9 x | 26.4 x | 28.4 x | 15.1 x | 12.2 x |
| Yield | - | - | - | 2.14% | 3.11% | 2.76% | 5.72% | 6.88% |
| Capitalization / Revenue | 2.01 x | 2.46 x | 4.19 x | 4.01 x | 2.94 x | 3.14 x | 1.93 x | 1.6 x |
| EV / Revenue | 2.01 x | 2.46 x | 4.19 x | 4.01 x | 2.94 x | 3.14 x | 1.93 x | 1.6 x |
| EV / EBITDA | 12.1 x | 14.3 x | 25.8 x | 27.8 x | 20.3 x | 19 x | 11.8 x | 9.55 x |
| EV / FCF | - | - | - | - | - | - | - | - |
| FCF Yield | - | - | - | - | - | - | - | - |
| Price to Book | 2.58 x | 3.24 x | 4.25 x | 4.24 x | 3.55 x | 4.12 x | 2.88 x | 2.54 x |
| Nbr of stocks (in thousands) | 1,305,156 | 1,246,544 | 1,271,350 | 1,271,350 | 1,271,350 | 1,271,350 | 1,271,350 | - |
| Reference price 2 | 6.567 | 9.497 | 13.01 | 13.29 | 11.91 | 11.62 | 11.62 | 11.62 |
| Announcement Date | 4/25/19 | 4/29/20 | 4/28/21 | 4/28/22 | 4/28/23 | 4/29/24 | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 4,273 | 4,818 | 3,950 | 4,209 | 5,146 | 5,861 | 7,664 | 9,221 |
| EBITDA 1 | 706.3 | 827.3 | 641.1 | 607.6 | 744.9 | 969.7 | 1,252 | 1,546 |
| EBIT 1 | 605.8 | 687.6 | 473.5 | 454.9 | 591 | 801.9 | 1,070 | 1,354 |
| Operating Margin | 14.18% | 14.27% | 11.99% | 10.81% | 11.49% | 13.68% | 13.96% | 14.68% |
| Earnings before Tax (EBT) 1 | 624.3 | 709.6 | 465.7 | 455.9 | 590.4 | 800.3 | 1,073 | 1,358 |
| Net income 1 | 558.1 | 625.3 | 393.1 | 416.1 | 569.8 | 654 | 980.3 | 1,206 |
| Net margin | 13.06% | 12.98% | 9.95% | 9.89% | 11.07% | 11.16% | 12.79% | 13.08% |
| EPS 2 | 0.4275 | 0.4841 | 0.3100 | 0.3248 | 0.4518 | 0.5100 | 0.7700 | 0.9500 |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| FCF margin | - | - | - | - | - | - | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - | - | - | - |
| Dividend per Share 2 | - | - | - | 0.2849 | 0.3704 | 0.4000 | 0.6650 | 0.8000 |
| Announcement Date | 4/25/19 | 4/29/20 | 4/28/21 | 4/28/22 | 4/28/23 | 4/29/24 | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2021 S1 | 2021 Q3 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | - | - | - | - | 1,135 | 1,384 | - | 1,507 | 1,529 | 1,453 | 1,661 | 1,677 | 2,045 | 2,221 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Earnings before Tax (EBT) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net income | 301.5 | 131 | -16.38 | 143.3 | - | - | 153.8 | - | - | - | - | - | - | - |
| Net margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS | 0.2393 | - | - | 0.1140 | - | - | 0.1185 | - | - | - | - | - | - | - |
| Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 8/26/21 | 10/29/21 | 4/28/22 | 4/28/22 | 8/30/22 | 10/28/22 | 4/28/23 | 8/29/23 | 10/30/23 | 4/29/24 | - | - | - | - |
1CNY in Million
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - | - | - |
| Net Cash position | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| ROE (net income / shareholders' equity) | 17.3% | 17.9% | 10.4% | 10.6% | 13.9% | 15.1% | 19.4% | 20.9% |
| ROA (Net income/ Total Assets) | - | - | - | 7.75% | - | 12.1% | 13.3% | 13.2% |
| Assets 1 | - | - | - | 5,368 | - | 6,482 | 7,357 | 9,117 |
| Book Value Per Share 2 | 2.540 | 2.930 | 3.060 | 3.130 | 3.350 | 3.520 | 4.030 | 4.580 |
| Cash Flow per Share 2 | 0.5500 | 0.3400 | 0.6000 | 0.0600 | 0.1900 | 0.4900 | 0.5800 | 0.7500 |
| Capex 1 | 172 | 209 | 168 | 154 | 240 | 394 | 237 | 244 |
| Capex / Sales | 4.02% | 4.33% | 4.26% | 3.67% | 4.66% | 6.73% | 3.09% | 2.65% |
| Announcement Date | 4/25/19 | 4/29/20 | 4/28/21 | 4/28/22 | 4/28/23 | 4/29/24 | - | - |
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
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
BUY
Number of Analysts
4
Last Close Price
11.62
CNY
Average target price
22.4
CNY
Spread / Average Target
+92.77%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| -19.81% | 2.04B | |
| +29.62% | 50.98B | |
| +26.53% | 20.39B | |
| -19.29% | 19.42B | |
| +30.52% | 17.27B | |
| -3.16% | 15.84B | |
| -13.78% | 14.09B | |
| -20.75% | 13.35B | |
| +31.97% | 11.74B | |
| +28.24% | 10.66B |
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- Financials Shanghai Daimay Automotive Interior Co., Ltd
