Stock 603816 JASON FURNITURE (HANGZHOU) CO.,LTD.
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Financials Jason Furniture (Hangzhou) Co.,Ltd.

Equities

603816

CNE100002GF7

Home Furnishings

End-of-day quote Shanghai S.E.
Other stock markets
 03:30:00 30/04/2024 am IST 		5-day change 1st Jan Change
33.39 CNY -4.46% Intraday chart for Jason Furniture (Hangzhou) Co.,Ltd. +4.84% -4.60%
29/04 Jason Furniture Co.,Ltd. Reports Earnings Results for the Full Year Ended December 31, 2023 CI
13/04 Tranche Update on Jason Furniture Co.,Ltd.'s Equity Buyback Plan announced on October 14, 2022. CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 27,521 44,591 47,945 35,103 28,700 27,379 - -
Enterprise Value (EV) 1 25,994 43,084 45,821 32,365 26,775 24,020 23,218 23,235
P/E ratio 23.2 x 50.7 x 29.1 x 19.4 x 14.3 x 11.9 x 10.1 x 10.2 x
Yield 2.56% 1.16% 1.71% 2.6% 3.97% 4.52% 4.68% 5.18%
Capitalization / Revenue 2.48 x 3.52 x 2.61 x 1.95 x 1.49 x 1.25 x 1.08 x 1.08 x
EV / Revenue 2.34 x 3.4 x 2.5 x 1.8 x 1.39 x 1.1 x 0.92 x 0.91 x
EV / EBITDA 17.3 x 33.4 x 21.1 x 13.1 x 9.65 x 7.17 x 5.9 x 6.13 x
EV / FCF - 39 x 121 x 34 x 116 x 17.2 x 12.2 x -
FCF Yield - 2.57% 0.83% 2.94% 0.86% 5.81% 8.17% -
Price to Book 4.66 x 6.62 x 6.08 x 3.95 x 2.99 x 2.51 x 2.05 x 2.17 x
Nbr of stocks (in thousands) 7,82,356 8,22,135 8,07,791 8,21,892 8,19,990 8,19,990 - -
Reference price 2 35.18 54.24 59.35 42.71 35.00 33.39 33.39 33.39
Announcement Date 22/04/20 29/04/21 21/04/22 28/04/23 29/04/24 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 11,094 12,666 18,342 18,010 19,212 21,871 25,314 25,437
EBITDA 1 1,499 1,289 2,170 2,464 2,774 3,350 3,938 3,789
EBIT 1 1,292 1,036 1,868 2,052 2,288 2,745 3,193 3,101
Operating Margin 11.65% 8.18% 10.18% 11.39% 11.91% 12.55% 12.62% 12.19%
Earnings before Tax (EBT) 1 1,522 1,195 2,068 2,296 2,440 2,705 3,369 3,281
Net income 1 1,161 845.5 1,664 1,812 2,006 2,306 2,723 2,697
Net margin 10.47% 6.68% 9.07% 10.06% 10.44% 10.54% 10.76% 10.6%
EPS 2 1.515 1.069 2.038 2.200 2.440 2.806 3.301 3.282
Free Cash Flow 1 - 1,106 378.2 952.7 230.7 1,397 1,897 -
FCF margin - 8.73% 2.06% 5.29% 1.2% 6.39% 7.49% -
FCF Conversion (EBITDA) - 85.78% 17.43% 38.67% 8.32% 41.69% 48.17% -
FCF Conversion (Net income) - 130.78% 22.72% 52.58% 11.5% 60.57% 69.67% -
Dividend per Share 2 0.9000 0.6308 1.015 1.110 1.390 1.509 1.564 1.731
Announcement Date 22/04/20 29/04/21 21/04/22 28/04/23 29/04/24 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2019 S1 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1
Net sales 5,010 5,209 5,117 4,540 4,476 4,746 4,248 3,954 4,924 5,258 5,076 4,350 4,673 5,523 6,373 -
EBITDA - 627.8 454.8 - 458.1 636.6 - - - - - - 681.6 784.6 887.6 -
EBIT 1 - 602.4 382.7 506.7 375.6 648.2 390 422.6 644.1 682 539 476.3 566.5 669.5 772.5 -
Operating Margin - 11.56% 7.48% 11.16% 8.39% 13.66% 9.18% 10.69% 13.08% 12.97% 10.62% 10.95% 12.12% 12.12% 12.12% -
Earnings before Tax (EBT) - 611.1 463.7 - 586.9 666 470.4 - 664.3 716.5 562.2 - 601.7 711.1 820.5 -
Net income 558.7 465.4 426.6 - 447.6 512.3 408.9 - 523.4 577.6 504.9 - 494.6 584.5 674.5 -
Net margin 11.15% 8.93% 8.34% - 10% 10.79% 9.63% - 10.63% 10.99% 9.95% - 10.58% 10.58% 10.58% -
EPS 2 - 0.5769 0.5231 0.5385 0.5415 0.6300 0.4900 0.4900 0.6300 0.7100 0.6100 0.5100 0.6018 0.7112 0.8206 -
Dividend per Share 2 - - 1.015 - - - 1.110 - - - - - - - 1.641 -
Announcement Date 14/08/19 27/10/21 21/04/22 21/04/22 15/08/22 27/10/22 28/04/23 28/04/23 30/08/23 30/10/23 29/04/24 30/04/24 - - - -
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - - - - - - - -
Net Cash position 1 1,527 1,507 2,125 2,738 1,925 3,359 4,162 4,144
Leverage (Debt/EBITDA) - - - - - - - -
Free Cash Flow 1 - 1,106 378 953 231 1,397 1,897 -
ROE (net income / shareholders' equity) 21.9% 13.8% 23.2% 21.6% 21.9% 20.9% 20.6% 21.1%
ROA (Net income/ Total Assets) 10.2% 6.68% 11.5% - - 13.3% 12.3% 14%
Assets 1 11,380 12,649 14,488 - - 17,328 22,160 19,231
Book Value Per Share 2 7.550 8.200 9.760 10.80 11.70 13.30 16.30 15.40
Cash Flow per Share 2 2.720 2.650 2.480 2.930 2.970 3.640 3.990 3.830
Capex 1 756 1,075 1,662 1,457 2,212 1,135 1,193 925
Capex / Sales 6.82% 8.49% 9.06% 8.09% 11.51% 5.19% 4.71% 3.64%
Announcement Date 22/04/20 29/04/21 21/04/22 28/04/23 29/04/24 - - -
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 Jason Furniture (Hangzhou) Co.,Ltd.

Trading Rating
Investor Rating
ESG Refinitiv
C-
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
17
Last Close Price
33.39 CNY
Average target price
45.52 CNY
Spread / Average Target
+36.33%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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