End-of-day quote
Shenzhen S.E.
03:30:00 30/04/2024 am IST
|
5-day change
|
1st Jan Change
|
9.01
CNY
|
-0.22%
|
|
-5.16%
|
-3.01%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
7,516
|
10,268
|
11,974
|
9,385
|
7,723
|
7,488
|
-
|
-
|
Enterprise Value (EV)
1 |
5,704
|
8,663
|
11,125
|
8,922
|
6,397
|
5,712
|
5,639
|
5,530
|
P/E ratio
|
13.8
x
|
17.6
x
|
16.8
x
|
16.4
x
|
13.6
x
|
12
x
|
9.75
x
|
9.29
x
|
Yield
|
5.51%
|
4.82%
|
4.19%
|
5.35%
|
4.31%
|
6.1%
|
7.1%
|
7.99%
|
Capitalization / Revenue
|
1.55
x
|
2.09
x
|
2.08
x
|
1.77
x
|
1.45
x
|
1.3
x
|
1.14
x
|
1.08
x
|
EV / Revenue
|
1.17
x
|
1.76
x
|
1.93
x
|
1.68
x
|
1.2
x
|
0.99
x
|
0.86
x
|
0.8
x
|
EV / EBITDA
|
8.4
x
|
11.1
x
|
11.7
x
|
10.3
x
|
8.15
x
|
6.26
x
|
5.32
x
|
5.15
x
|
EV / FCF
|
13.5
x
|
17.7
x
|
19.1
x
|
40.3
x
|
9.21
x
|
16.8
x
|
11.1
x
|
9.42
x
|
FCF Yield
|
7.42%
|
5.66%
|
5.24%
|
2.48%
|
10.9%
|
5.93%
|
9.04%
|
10.6%
|
Price to Book
|
1.84
x
|
2.4
x
|
2.96
x
|
2.26
x
|
1.83
x
|
1.67
x
|
1.63
x
|
1.47
x
|
Nbr of stocks (in thousands)
|
8,27,765
|
8,24,729
|
8,35,599
|
8,36,484
|
8,31,323
|
8,31,080
|
-
|
-
|
Reference price
2 |
9.080
|
12.45
|
14.33
|
11.22
|
9.290
|
9.010
|
9.010
|
9.010
|
Announcement Date
|
27/02/20
|
12/04/21
|
19/04/22
|
19/04/23
|
26/04/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
4,860
|
4,911
|
5,760
|
5,314
|
5,315
|
5,775
|
6,548
|
6,919
|
EBITDA
1 |
679.3
|
779.3
|
953.3
|
866.4
|
785
|
911.8
|
1,059
|
1,073
|
EBIT
1 |
601.9
|
694.8
|
842.9
|
672.3
|
661.6
|
767
|
945.1
|
980.5
|
Operating Margin
|
12.38%
|
14.15%
|
14.63%
|
12.65%
|
12.45%
|
13.28%
|
14.43%
|
14.17%
|
Earnings before Tax (EBT)
1 |
678.2
|
704.7
|
853.8
|
667
|
673.6
|
740.5
|
933.4
|
949
|
Net income
1 |
546.1
|
585
|
713.2
|
573.5
|
572.4
|
629.5
|
771.3
|
811
|
Net margin
|
11.24%
|
11.91%
|
12.38%
|
10.79%
|
10.77%
|
10.9%
|
11.78%
|
11.72%
|
EPS
2 |
0.6560
|
0.7059
|
0.8545
|
0.6840
|
0.6837
|
0.7500
|
0.9240
|
0.9700
|
Free Cash Flow
1 |
423
|
489.9
|
582.5
|
221.3
|
694.7
|
339
|
510
|
587
|
FCF margin
|
8.7%
|
9.98%
|
10.11%
|
4.17%
|
13.07%
|
5.87%
|
7.79%
|
8.48%
|
FCF Conversion (EBITDA)
|
62.28%
|
62.86%
|
61.1%
|
25.55%
|
88.5%
|
37.18%
|
48.14%
|
54.71%
|
FCF Conversion (Net income)
|
77.47%
|
83.75%
|
81.67%
|
38.59%
|
121.36%
|
53.85%
|
66.12%
|
72.38%
|
Dividend per Share
2 |
0.5000
|
0.6000
|
0.6000
|
0.6000
|
0.4000
|
0.5500
|
0.6400
|
0.7200
|
Announcement Date
|
27/02/20
|
12/04/21
|
19/04/22
|
19/04/23
|
26/04/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019 S1
|
2023 S1
|
---|
Net sales
1 |
2,187
|
2,456
|
EBITDA
|
-
|
-
|
EBIT
|
-
|
-
|
Operating Margin
|
-
|
-
|
Earnings before Tax (EBT)
|
-
|
-
|
Net income
1 |
207.4
|
284.5
|
Net margin
|
9.48%
|
11.58%
|
EPS
|
-
|
-
|
Dividend per Share
|
-
|
-
|
Announcement Date
|
21/08/19
|
21/08/23
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
1,812
|
1,605
|
849
|
463
|
1,326
|
1,776
|
1,849
|
1,958
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
423
|
490
|
582
|
221
|
695
|
339
|
510
|
587
|
ROE (net income / shareholders' equity)
|
13.5%
|
14.1%
|
16.5%
|
13.7%
|
13.6%
|
15.4%
|
16.9%
|
16.2%
|
ROA (Net income/ Total Assets)
|
10.5%
|
10.5%
|
11.8%
|
8.66%
|
-
|
8.75%
|
10.1%
|
9.6%
|
Assets
1 |
5,212
|
5,596
|
6,050
|
6,624
|
-
|
7,198
|
7,647
|
8,452
|
Book Value Per Share
2 |
4.940
|
5.180
|
4.840
|
4.960
|
5.070
|
5.410
|
5.530
|
6.140
|
Cash Flow per Share
2 |
0.9200
|
1.030
|
0.8700
|
0.5100
|
1.120
|
0.8100
|
1.090
|
1.060
|
Capex
1 |
338
|
361
|
145
|
210
|
241
|
227
|
240
|
242
|
Capex / Sales
|
6.96%
|
7.36%
|
2.52%
|
3.96%
|
4.53%
|
3.93%
|
3.67%
|
3.49%
|
Announcement Date
|
27/02/20
|
12/04/21
|
19/04/22
|
19/04/23
|
26/04/24
|
-
|
-
|
-
|
Last Close Price
9.01
CNY Average target price
10.64
CNY Spread / Average Target +18.05% Consensus |
1st Jan change
|
Capi.
|
---|
| -3.01% | 1.03B | | +10.28% | 2.97B | | -46.69% | 1.87B | | -1.63% | 1.31B | | +28.03% | 658M | | -23.08% | 428M | | -11.16% | 329M | | -13.66% | 322M | | -3.90% | 317M | | +7.07% | 313M |
Other Home Furnishings
|