Stock 3319 A-LIVING SMART CITY SERVICES CO., LTD.
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Financials A-Living Smart City Services Co., Ltd.

Equities

3319

CNE100002RY5

Real Estate Services

Market Closed - Hong Kong S.E.
Other stock markets
 01:38:16 02/05/2024 pm IST 		5-day change 1st Jan Change
3.3 HKD +10.00% Intraday chart for A-Living Smart City Services Co., Ltd. +32.53% -7.82%
26/03 A-Living Smart City Services' Profit Falls 75% on Marginal Increase in Revenue MT
25/03 A-Living Smart City Services Co., Ltd. Proposes Ordinary Final Dividend for the Year Ended 31 December 2023, Payable on 12 July 2024 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 32,053 38,604 15,389 11,801 4,621 4,340 - -
Enterprise Value (EV) 1 27,452 33,227 7,727 8,049 4,621 484.4 -518.1 525.9
P/E ratio 26.1 x 21.9 x 6.49 x 6.39 x 10.2 x 4 x 3.29 x 3.68 x
Yield 1.87% 1.8% 3.78% - - 4.81% 4.95% 5.3%
Capitalization / Revenue 6.25 x 3.85 x 1.09 x 0.77 x 0.3 x 0.27 x 0.25 x 0.25 x
EV / Revenue 5.35 x 3.31 x 0.55 x 0.52 x 0.3 x 0.03 x -0.03 x 0.03 x
EV / EBITDA 15.6 x 12.3 x 2.32 x 2.67 x 2.12 x 0.25 x -0.23 x 0.24 x
EV / FCF 17.6 x 13.1 x 3.06 x - - -0.43 x 1.59 x -0.35 x
FCF Yield 5.7% 7.65% 32.6% - - -234% 62.7% -284%
Price to Book 5.18 x 5.25 x 1.38 x 0.95 x - 0.32 x 0.29 x 0.28 x
Nbr of stocks (in thousands) 13,33,334 13,33,334 14,20,001 14,20,001 14,20,001 14,20,001 - -
Reference price 2 24.04 28.95 10.84 8.311 3.254 3.056 3.056 3.056
Announcement Date 17/03/20 22/03/21 31/03/22 28/03/23 25/03/24 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 5,127 10,026 14,080 15,379 15,443 16,050 17,306 17,552
EBITDA 1 1,756 2,705 3,338 3,018 2,176 1,951 2,270 2,163
EBIT 1 1,688 2,523 3,229 2,880 1,986 1,679 1,954 1,784
Operating Margin 32.92% 25.17% 22.93% 18.73% 12.86% 10.46% 11.29% 10.16%
Earnings before Tax (EBT) 1 1,694 2,488 3,076 2,452 1,049 1,735 2,012 1,884
Net income 1 1,231 1,754 2,308 1,840 460.9 1,112 1,338 1,193
Net margin 24% 17.5% 16.4% 11.96% 2.98% 6.93% 7.73% 6.8%
EPS 2 0.9200 1.320 1.670 1.300 0.3200 0.7637 0.9301 0.8298
Free Cash Flow 1 1,564 2,543 2,521 - - -1,132 -325 -1,491
FCF margin 30.5% 25.37% 17.91% - - -7.05% -1.88% -8.49%
FCF Conversion (EBITDA) 89.05% 94.04% 75.54% - - - - -
FCF Conversion (Net income) 127.04% 144.97% 109.22% - - - - -
Dividend per Share 2 0.4500 0.5200 0.4100 - - 0.1470 0.1514 0.1620
Announcement Date 17/03/20 22/03/21 31/03/22 28/03/23 25/03/24 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2019 S2 2020 S1 2020 S2 2021 S1 2021 S2 2022 S1 2022 S2 2023 S1 2023 S2 2024 S1 2024 S2
Net sales 1 2,886 4,002 6,025 6,247 7,833 7,620 7,759 7,699 7,745 6,268 9,403
EBITDA 979.4 842.7 - 1,532 1,806 - - - - - -
EBIT 1 941.6 773.5 - 1,428 1,802 1,624 1,168 1,205 781 681.8 1,023
Operating Margin 32.63% 19.33% - 22.85% 23% 21.32% 15.06% 15.66% 10.08% 10.88% 10.88%
Earnings before Tax (EBT) 944 1,141 - 1,543 - - - - - - -
Net income 689.4 758 - 1,142 1,166 - - - - - -
Net margin 23.89% 18.94% - 18.29% 14.89% - - - - - -
EPS - - - - - - - - - - -
Dividend per Share - - - - - - - - - - -
Announcement Date 17/03/20 19/08/20 22/03/21 16/08/21 31/03/22 17/08/22 28/03/23 28/08/23 25/03/24 - -
1CNY in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - - - - - - - -
Net Cash position 1 4,601 5,377 7,662 3,752 - 3,855 4,858 3,814
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow 1 1,564 2,543 2,521 - - -1,132 -325 -1,491
ROE (net income / shareholders' equity) 21.2% 25.9% 24.9% 15.6% - 8.44% 8.78% 7.85%
ROA (Net income/ Total Assets) 14.8% 15% 13.5% 8.58% - 4.9% 4.71% 4.25%
Assets 1 8,344 11,681 17,078 21,442 - 22,699 28,382 28,057
Book Value Per Share 2 4.640 5.520 7.880 8.780 - 9.630 10.60 10.80
Cash Flow per Share 2 1.200 1.970 1.940 - - 0.8600 0.9300 0.8400
Capex 1 14.7 54.2 83.4 - - 267 387 20
Capex / Sales 0.29% 0.54% 0.59% - - 1.67% 2.24% 0.11%
Announcement Date 17/03/20 22/03/21 31/03/22 28/03/23 25/03/24 - - -
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

Ratings for A-Living Smart City Services Co., Ltd.

Trading Rating
Investor Rating
ESG Refinitiv
B
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
11
Last Close Price
3.056 CNY
Average target price
2.871 CNY
Spread / Average Target
-6.05%
Consensus

EPS Revisions

Estimates Revisions

Quarterly revenue - Rate of surprise

Company calendar

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