Financials Shenzhen Fortune Trend technology Co., Ltd.
Equities
688318
CNE100005592
Financial Technology (Fintech)
|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 135.97 CNY | +1.83% |
|
+5.99% | +11.32% |
Projected Income Statement: Shenzhen Fortune Trend technology Co., Ltd.
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Net sales 1 | - | 327.2 | 321.5 | 434.7 | 388.1 | 486 | 624 |
| Change | - | - | -1.76% | 35.21% | -10.71% | 25.21% | 28.4% |
| EBITDA 1 | - | 333.7 | 176 | 316.7 | - | 413 | 524 |
| Change | - | - | -47.28% | 79.96% | - | - | 26.88% |
| EBIT 1 | - | 325.4 | 171 | 357.5 | - | 428 | 555 |
| Change | - | - | -47.44% | 109.05% | - | - | 29.67% |
| Interest Paid | - | - | - | - | - | - | - |
| Earnings before Tax (EBT) 1 | - | 327.7 | 171 | 357.3 | - | 428 | 554 |
| Change | - | - | -47.82% | 108.96% | - | - | 29.44% |
| Net income 1 | 251.5 | 283.8 | 153.6 | 310.7 | 305 | 381 | 493 |
| Change | - | 12.87% | -45.89% | 102.32% | -1.83% | 24.9% | 29.4% |
| Announcement Date | 3/30/21 | 2/22/22 | 2/27/23 | 2/29/24 | 2/27/25 | - | - |
1CNY in Million
Estimates
Forecast Balance Sheet: Shenzhen Fortune Trend technology Co., Ltd.
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - |
| Announcement Date | 3/30/21 | 2/22/22 | 2/27/23 | 2/29/24 | 2/27/25 | - | - |
Estimates
Cash Flow Forecast: Shenzhen Fortune Trend technology Co., Ltd.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2025 | 2026 |
|---|---|---|---|---|---|
| CAPEX 1 | 2.274 | 24.6 | 19.59 | 7 | 8 |
| Change | - | 981.9% | -20.39% | - | 14.29% |
| Free Cash Flow (FCF) 1 | - | - | - | - | - |
| Change | - | - | - | - | - |
| Announcement Date | 2/22/22 | 2/27/23 | 2/29/24 | - | - |
1CNY in Million
Estimates
Forecast Financial Ratios: Shenzhen Fortune Trend technology Co., Ltd.
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
Profitability | |||||||
| EBITDA Margin (%) | - | 101.99% | 54.74% | 72.85% | - | 84.98% | 83.97% |
| EBIT Margin (%) | - | 99.44% | 53.2% | 82.25% | - | 88.07% | 88.94% |
| EBT Margin (%) | - | 100.15% | 53.19% | 82.21% | - | 88.07% | 88.78% |
| Net margin (%) | - | 86.74% | 47.77% | 71.48% | 78.59% | 78.4% | 79.01% |
| FCF margin (%) | - | - | - | - | - | - | - |
| FCF / Net Income (%) | - | - | - | - | - | - | - |
Profitability | |||||||
| ROA | - | 4.42% | 4.36% | 8.76% | - | 9.6% | 11.3% |
| ROE | - | 9.47% | 4.91% | 9.43% | 8.69% | 10.1% | 12.1% |
Financial Health | |||||||
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - |
| Debt / Free cash flow | - | - | - | - | - | - | - |
Capital Intensity | |||||||
| CAPEX / Current Assets (%) | - | 0.69% | 7.65% | 4.51% | - | 1.44% | 1.28% |
| CAPEX / EBITDA (%) | - | 0.68% | 13.98% | 6.19% | - | 1.69% | 1.53% |
| CAPEX / FCF (%) | - | - | - | - | - | - | - |
Items per share | |||||||
| Cash flow per share 1 | - | 0.9575 | 0.783 | 0.9295 | - | 1.229 | 1.629 |
| Change | - | - | -18.23% | 18.71% | - | - | 32.56% |
| Dividend per Share 1 | - | 0.3644 | 0.1822 | 0.4082 | - | 0.5143 | 0.6643 |
| Change | - | - | -50% | 123.99% | - | - | 29.17% |
| Book Value Per Share 1 | - | 12.13 | 12.37 | 13.4 | - | 15.18 | 16.59 |
| Change | - | - | 1.96% | 8.35% | - | - | 9.32% |
| EPS 1 | 1.072 | - | 0.6013 | 1.214 | - | 1.486 | 1.921 |
| Change | - | - | - | 101.94% | - | - | 29.33% |
| Nbr of stocks (in thousands) | 256,119 | 256,119 | 256,119 | 256,119 | - | 256,119 | 256,119 |
| Announcement Date | 3/30/21 | 2/22/22 | 2/27/23 | 2/29/24 | - | - | - |
1CNY
Estimates
| 2025 * | 2026 * | |
|---|---|---|
| P/E ratio | 91.5x | 70.8x |
| PBR | 8.96x | 8.19x |
| EV / Sales | 71.7x | 55.8x |
| Yield | 0.38% | 0.49% |
More valuation ratios
* Estimated data
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Sell
Buy
Mean consensus
BUY
Number of Analysts
1
Last Close Price
135.97CNY
Average target price
114.29CNY
Spread / Average Target
-15.95%
Annual profits - Rate of surprise
- Stock Market
- Equities
- 688318 Stock
- Financials Shenzhen Fortune Trend technology Co., Ltd.
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