Stock 002285 SHENZHEN WORLDUNION GROUP INCORPORATED
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Financials Shenzhen Worldunion Group Incorporated

Equities

002285

CNE100000FK3

Real Estate Services

End-of-day quote Shenzhen S.E.
Other stock markets
 06:00:00 2024-04-25 pm EDT 		5-day change 1st Jan Change
1.69 CNY +4.32% Intraday chart for Shenzhen Worldunion Group Incorporated +6.29% -29.88%
Apr. 24 Shenzhen Worldunion Group Incorporated Reports Earnings Results for the First Quarter Ended March 31, 2024 CI
Mar. 29 Shenzhen Worldunion Group Incorporated Reports Earnings Results for the Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Capitalization 1 10,378 7,661 10,005 7,812 6,556 4,803
Enterprise Value (EV) 1 11,750 8,004 9,929 8,222 5,363 3,507
P/E ratio 25.4 x 93.8 x 98.4 x -6.88 x -19.4 x -16.1 x
Yield 0.41% 0.12% 1.12% - - -
Capitalization / Revenue 1.38 x 1.15 x 1.49 x 1.28 x 1.65 x 1.42 x
EV / Revenue 1.56 x 1.2 x 1.48 x 1.35 x 1.35 x 1.04 x
EV / EBITDA 14 x 22 x 32.6 x -11.4 x -9.83 x -84.3 x
EV / FCF 39.2 x 6.61 x 13.2 x 6.17 x 8.53 x 7.98 x
FCF Yield 2.55% 15.1% 7.57% 16.2% 11.7% 12.5%
Price to Book 1.96 x 1.44 x 1.94 x 2.11 x 1.95 x 1.58 x
Nbr of stocks (in thousands) 2,042,971 2,042,971 2,033,579 1,992,829 1,992,829 1,992,829
Reference price 2 5.080 3.750 4.920 3.920 3.290 2.410
Announcement Date 3/28/19 3/30/20 3/30/21 4/12/22 3/29/23 3/29/24
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net sales 1 7,534 6,650 6,723 6,083 3,979 3,373
EBITDA 1 840.5 363.1 304.3 -723.8 -545.4 -41.59
EBIT 1 802.2 325.2 266.2 -766.5 -579.3 -71.33
Operating Margin 10.65% 4.89% 3.96% -12.6% -14.56% -2.11%
Earnings before Tax (EBT) 1 748.9 271.2 320.3 -1,146 -273.9 -277.2
Net income 1 415.7 81.94 110.9 -1,129 -343.2 -295.6
Net margin 5.52% 1.23% 1.65% -18.56% -8.63% -8.76%
EPS 2 0.2000 0.0400 0.0500 -0.5700 -0.1700 -0.1500
Free Cash Flow 1 300.1 1,210 752.1 1,334 628.6 439.6
FCF margin 3.98% 18.2% 11.19% 21.93% 15.8% 13.03%
FCF Conversion (EBITDA) 35.71% 333.24% 247.19% - - -
FCF Conversion (Net income) 72.19% 1,476.62% 678.2% - - -
Dividend per Share 2 0.0210 0.004500 0.0550 - - -
Announcement Date 3/28/19 3/30/20 3/30/21 4/12/22 3/29/23 3/29/24
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net Debt 1 1,371 343 - 410 - -
Net Cash position 1 - - 76.1 - 1,194 1,296
Leverage (Debt/EBITDA) 1.632 x 0.9433 x - -0.567 x - -
Free Cash Flow 1 300 1,210 752 1,334 629 440
ROE (net income / shareholders' equity) 8.56% 1.78% 2.5% -25% -9.42% -9.66%
ROA (Net income/ Total Assets) 3.73% 1.63% 1.48% -4.83% -4.61% -0.73%
Assets 1 11,133 5,018 7,518 23,392 7,445 40,385
Book Value Per Share 2 2.590 2.610 2.540 1.860 1.690 1.530
Cash Flow per Share 2 1.220 1.270 1.110 0.9400 1.100 0.8100
Capex 1 451 251 90.8 30.4 50.2 5.29
Capex / Sales 5.99% 3.78% 1.35% 0.5% 1.26% 0.16%
Announcement Date 3/28/19 3/30/20 3/30/21 4/12/22 3/29/23 3/29/24
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Chiffre d''affaires - Rate of surprise

Company calendar

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