SHANGHAI FOREIGN SERVICE HOLDING GROUP CO., LTD. Financials Shanghai Foreign Service Holding Group Co., Ltd.
Equities
600662
CNE0000002W2
Employment Services
|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 4.9 CNY | +3.38% |
|
+5.60% | +2.08% |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Capitalization 1 | 4,782 | 9,291 | 16,205 | 13,631 | 10,962 | 11,190 | - |
| Enterprise Value (EV) 1 | 4,782 | 9,291 | 16,205 | 13,631 | 10,962 | 11,190 | 11,190 |
| P/E ratio | 51.3 x | 159 x | 23 x | 24.7 x | 18.6 x | 17.5 x | 14.3 x |
| Yield | - | - | - | 2.01% | 2.71% | 2.86% | 4.49% |
| Capitalization / Revenue | 1.25 x | 3.44 x | - | 0.93 x | 0.57 x | 0.48 x | 0.4 x |
| EV / Revenue | 1.25 x | 3.44 x | - | 0.93 x | 0.57 x | 0.48 x | 0.4 x |
| EV / EBITDA | - | 16 x | - | 15.3 x | 10.9 x | 11.8 x | 10.4 x |
| EV / FCF | - | - | - | - | - | - | - |
| FCF Yield | - | - | - | - | - | - | - |
| Price to Book | - | 2.87 x | - | 3.49 x | 2.58 x | 2.44 x | 2.21 x |
| Nbr of stocks (in thousands) | 1,053,362 | 1,053,362 | 2,263,279 | 2,283,297 | 2,283,712 | 2,283,712 | - |
| Reference price 2 | 4.540 | 8.820 | 7.160 | 5.970 | 4.800 | 4.900 | 4.900 |
| Announcement Date | 4/20/20 | 3/24/21 | 4/22/22 | 4/21/23 | 4/25/24 | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Net sales 1 | 3,836 | 2,701 | - | 14,664 | 19,156 | 23,388 | 28,045 |
| EBITDA 1 | - | 579.3 | - | 891.8 | 1,005 | 950.3 | 1,080 |
| EBIT 1 | - | 100.9 | - | 815.5 | 890.1 | 969 | 1,184 |
| Operating Margin | - | 3.73% | - | 5.56% | 4.65% | 4.14% | 4.22% |
| Earnings before Tax (EBT) 1 | - | 96.07 | - | 813.3 | 912.3 | 969 | 1,184 |
| Net income 1 | - | 58.39 | 531.6 | 546.3 | 586 | 650 | 784.7 |
| Net margin | - | 2.16% | - | 3.73% | 3.06% | 2.78% | 2.8% |
| EPS 2 | 0.0885 | 0.0554 | 0.3109 | 0.2413 | 0.2586 | 0.2800 | 0.3433 |
| Free Cash Flow | - | - | - | - | - | - | - |
| FCF margin | - | - | - | - | - | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - | - | - |
| Dividend per Share 2 | - | - | - | 0.1200 | 0.1300 | 0.1400 | 0.2200 |
| Announcement Date | 4/20/20 | 3/24/21 | 4/22/22 | 4/21/23 | 4/25/24 | - | - |
1CNY in Million2CNY
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - | - |
| Net Cash position | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - |
| Free Cash Flow | - | - | - | - | - | - | - |
| ROE (net income / shareholders' equity) | - | 1.81% | - | 14.2% | 14.4% | 14.7% | 15.7% |
| ROA (Net income/ Total Assets) | - | - | - | 3.85% | - | 3.4% | 3.55% |
| Assets 1 | - | - | - | 14,174 | - | 19,118 | 22,103 |
| Book Value Per Share 2 | - | 3.070 | - | 1.710 | 1.860 | 2.010 | 2.220 |
| Cash Flow per Share 2 | - | 0.4200 | - | 0.3700 | 0.2400 | 0.6300 | 1.240 |
| Capex 1 | - | - | - | 67.1 | 1,768 | 113 | 98.3 |
| Capex / Sales | - | - | - | 0.46% | 9.23% | 0.48% | 0.35% |
| Announcement Date | 4/20/20 | 3/24/21 | 4/22/22 | 4/21/23 | 4/25/24 | - | - |
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
3
Last Close Price
4.9
CNY
Average target price
6.25
CNY
Spread / Average Target
+27.55%
EPS Revisions
Annual profits - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| +2.08% | 1.54B | |
| -18.14% | 8.79B | |
| -22.90% | 5.83B | |
| -4.56% | 3.67B | |
| -8.96% | 3.14B | |
| +9.91% | 1.5B | |
| +0.59% | 1.47B | |
| -5.08% | 1.2B | |
| +3.69% | 922M | |
| -4.58% | 889M |
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- Financials Shanghai Foreign Service Holding Group Co., Ltd.
