|
Fiscal Period: December
|
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
3 353 | 6 459 | 5 832 | - | - |
Enterprise Value (EV)1 |
3 353 | 6 459 | 5 832 | 5 832 | 5 832 |
P/E ratio |
21,2x | 17,9x | 14,1x | 12,0x | 10,6x |
Yield |
- | - | 0,83% | 0,83% | 0,83% |
Capitalization / Revenue |
- | - | 2,16x | 1,93x | 1,84x |
EV / Revenue |
- | - | 2,16x | 1,93x | 1,84x |
EV / EBITDA |
- | - | 11,8x | 10,3x | 9,24x |
Price to Book |
- | - | 2,03x | 1,76x | 1,53x |
Nbr of stocks (in thousands) |
203 930 | 203 930 | 203 930 | - | - |
Reference price (CNY) |
16,4 | 31,7 | 28,8 | 28,8 | 28,8 |
Announcement Date |
04/15/2021 | 03/17/2022 | - | - | - |
1 CNY in Million |
|
|
Income Statement Evolution (Annual data) |
|
Fiscal Period: December
|
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
- | - | 2 698 | 3 018 | 3 168 |
EBITDA1 |
- | - | 494 | 569 | 631 |
Operating profit (EBIT)1 |
- | - | 497 | 579 | 651 |
Operating Margin |
- | - | 18,4% | 19,2% | 20,5% |
Pre-Tax Profit (EBT)1 |
- | - | 497 | 579 | 651 |
Net income1 |
158 | 360 | 425 | 498 | 563 |
Net margin |
- | - | 15,8% | 16,5% | 17,8% |
EPS2 |
0,78 | 1,77 | 2,04 | 2,39 | 2,70 |
Dividend per Share2 |
- | - | 0,24 | 0,24 | 0,24 |
Announcement Date |
04/15/2021 | 03/17/2022 | - | - | - |
1 CNY in Million 2 CNY |
|
|
|
Fiscal Period: December
|
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt |
- | - | - | - | - |
Net Cash position |
- | - | - | - | - |
Leverage (Debt / EBITDA) |
- | - | - | - | - |
Free Cash Flow |
- | - | - | - | - |
ROE (Net Profit / Equities) |
- | - | 14,4% | 14,7% | 14,4% |
Shareholders' equity1 |
- | - | 2 951 | 3 388 | 3 910 |
ROA (Net Profit / Asset) |
- | - | 11,1% | 11,7% | 11,8% |
Assets1 |
- | - | 3 829 | 4 256 | 4 771 |
Book Value Per Share2 |
- | - | 14,2 | 16,3 | 18,8 |
Cash Flow per Share2 |
- | - | 3,53 | 1,70 | 2,16 |
Capex1 |
- | - | 141 | 99,0 | 84,0 |
Capex / Sales |
- | - | 5,23% | 3,28% | 2,65% |
Announcement Date |
04/15/2021 | 03/17/2022 | - | - | - |
1 CNY in Million 2 CNY |
|
| |
|
Capitalization (CNY) |
5 832 386 560 |
Capitalization (USD) |
871 559 133 |
Net sales (CNY) |
2 343 456 846 |
Net sales (USD) |
350 193 046 |
Number of employees |
779 |
Sales / Employee (CNY) |
3 008 289 |
Sales / Employee (USD) |
449 542 |
Free-Float |
30,1% |
Free-Float capitalization (CNY) |
1 754 094 213 |
Free-Float capitalization (USD) |
262 122 000 |
Avg. Exchange 20 sessions (CNY) |
95 024 241 |
Avg. Exchange 20 sessions (USD) |
14 199 890 |
Average Daily Capital Traded |
1,6% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
|