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End-of-day quote
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5-day change | 1st Jan Change | ||
| 16.61 CNY | 0.00% |
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+3.68% | +8.70% |
| 25/05 | Visual China Group Subsidiary's Venture Fund Completes AMAC Registration | MT |
| 23/04 | Bank of Hangzhou's Q1 Profit Rises 10%, Revenue Up 4% | MT |
Projected Income Statement: Bank of Hangzhou Co., Ltd.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 29,361 | 32,932 | 35,016 | 38,381 | 38,799 | 41,662 | 45,915 | 49,541 |
| Change | - | 12.16% | 6.33% | 9.61% | 1.09% | 7.38% | 10.21% | 7.9% |
| EBITDA | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| EBIT 1 | 10,580 | 12,993 | 24,723 | 26,706 | 26,721 | 28,680 | 31,969 | 34,596 |
| Change | - | 22.81% | 90.27% | 8.02% | 0.06% | 7.33% | 11.46% | 8.22% |
| Interest Paid | - | - | - | - | - | - | - | - |
| Earnings before Tax (EBT) 1 | 10,595 | 13,003 | 16,282 | 19,226 | 21,189 | 23,849 | 27,141 | 29,755 |
| Change | - | 22.73% | 25.22% | 18.08% | 10.21% | 12.55% | 13.81% | 9.63% |
| Net income 1 | 9,261 | 11,679 | 14,383 | 16,983 | 19,030 | 21,085 | 23,916 | 26,352 |
| Change | - | 26.11% | 23.16% | 18.07% | 12.05% | 10.8% | 13.43% | 10.18% |
| Announcement Date | 10/03/22 | 14/02/23 | 13/01/24 | 05/02/25 | 23/01/26 | - | - | - |
Forecast Balance Sheet: Bank of Hangzhou Co., Ltd.
| Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Announcement Date | 10/03/22 | 14/02/23 | 13/01/24 | 05/02/25 | 23/01/26 | - | - | - |
Cash Flow Forecast: Bank of Hangzhou Co., Ltd.
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| CAPEX 1 | 873.5 | 811.2 | 1,268 | 1,067 | 875.1 | 533.3 |
| Change | - | -7.13% | 56.37% | -15.85% | -18.01% | -39.05% |
| Free Cash Flow (FCF) 1 | - | - | - | - | - | - |
| Change | - | - | - | - | - | - |
| Announcement Date | 27/04/21 | 15/04/22 | 25/04/23 | 19/04/24 | 11/04/25 | 22/04/26 |
Forecast Financial Ratios: Bank of Hangzhou Co., Ltd.
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|---|
Profitability | |||||||||
| EBITDA Margin (%) | - | - | - | - | - | - | - | - | - |
| EBIT Margin (%) | - | 36.03% | 39.45% | 70.6% | 69.58% | 68.87% | 68.84% | 69.63% | 69.83% |
| EBT Margin (%) | - | 36.09% | 39.48% | 46.5% | 50.09% | 54.61% | 57.24% | 59.11% | 60.06% |
| Net margin (%) | - | 31.54% | 35.46% | 41.08% | 44.25% | 49.05% | 50.61% | 52.09% | 53.19% |
| FCF margin (%) | - | - | - | - | - | - | - | - | - |
| FCF / Net Income (%) | - | - | - | - | - | - | - | - | - |
Profitability | |||||||||
| ROA | - | 0.72% | 0.78% | 0.83% | 0.86% | 0.85% | 0.84% | 0.86% | 0.84% |
| ROE | - | 12.33% | 14.09% | 15.57% | 16% | 14.65% | 14.14% | 14.55% | 13.8% |
Financial Health | |||||||||
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - | - |
| Debt / Free cash flow | - | - | - | - | - | - | - | - | - |
Capital Intensity | |||||||||
| CAPEX / Current Assets (%) | - | - | - | - | - | - | - | - | - |
| CAPEX / EBITDA (%) | - | - | - | - | - | - | - | - | - |
| CAPEX / FCF (%) | - | - | - | - | - | - | - | - | - |
Items per share | |||||||||
| Cash flow per share 1 | - | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - | - |
| Dividend per Share 1 | - | 0.35 | 0.4 | 0.52 | 0.28 | 0.28 | 0.7472 | 0.875 | 0.916 |
| Change | - | - | 14.29% | 30% | -46.15% | 0% | 166.85% | 17.11% | 4.68% |
| Book Value Per Share 1 | - | 12.33 | 13.76 | 15.91 | 18.03 | 18.37 | 20.36 | 24.13 | 26.1 |
| Change | - | - | 11.6% | 15.63% | 13.32% | 1.89% | 10.85% | 18.51% | 8.13% |
| EPS 1 | - | 1.43 | 1.58 | 1.97 | 2.74 | 2.66 | 2.874 | 3.486 | 3.624 |
| Change | - | - | 10.49% | 24.68% | 39.09% | -2.92% | 8.03% | 21.31% | 3.96% |
| Nbr of stocks (in thousands) | - | 59,30,200 | 59,30,278 | 59,30,284 | 59,99,136 | 72,49,003 | 72,49,003 | 72,49,003 | 72,49,003 |
| Announcement Date | - | 10/03/22 | 14/02/23 | 13/01/24 | 05/02/25 | 23/01/26 | - | - | - |
| 2026 * | 2027 * | |
|---|---|---|
| P/E Ratio | 5.78x | 4.76x |
| PBR | 0.82x | 0.69x |
| EV / Sales | 2.89x | 2.62x |
| Yield | 4.5% | 5.27% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
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Quarterly revenue - Rate of surprise
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- Financials Bank of Hangzhou Co., Ltd.
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