Market Closed -
Hong Kong S.E.
01:38:05 31/05/2024 pm IST
|
5-day change
|
1st Jan Change
|
97.2
CNY
|
-3.86%
|
|
-9.83%
|
+30.82%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
5,28,942
|
14,58,935
|
11,26,918
|
9,55,524
|
4,64,829
|
6,03,096
|
-
|
-
|
Enterprise Value (EV)
1 |
4,71,657
|
14,21,899
|
10,69,041
|
8,81,605
|
3,54,838
|
4,73,416
|
4,27,611
|
3,66,116
|
P/E ratio
|
240
x
|
318
x
|
-47.1
x
|
-142
x
|
35.3
x
|
26.2
x
|
16.2
x
|
11.8
x
|
Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capitalization / Revenue
|
5.42
x
|
12.7
x
|
6.29
x
|
4.34
x
|
1.68
x
|
1.85
x
|
1.59
x
|
1.4
x
|
EV / Revenue
|
4.84
x
|
12.4
x
|
5.97
x
|
4.01
x
|
1.28
x
|
1.45
x
|
1.13
x
|
0.85
x
|
EV / EBITDA
|
65
x
|
300
x
|
-110
x
|
90.7
x
|
14.9
x
|
12.2
x
|
7.92
x
|
5.31
x
|
EV / FCF
|
183
x
|
-518
x
|
-82.1
x
|
155
x
|
10.5
x
|
15.9
x
|
9.12
x
|
6.58
x
|
FCF Yield
|
0.55%
|
-0.19%
|
-1.22%
|
0.64%
|
9.48%
|
6.27%
|
11%
|
15.2%
|
Price to Book
|
5.7
x
|
14.8
x
|
8.83
x
|
7.42
x
|
3.06
x
|
3.46
x
|
2.8
x
|
2.23
x
|
Nbr of stocks (in thousands)
|
58,08,400
|
58,83,965
|
61,35,944
|
61,92,973
|
62,44,376
|
61,96,345
|
-
|
-
|
Reference price
2 |
91.07
|
248.0
|
183.7
|
154.3
|
74.44
|
97.33
|
97.33
|
97.33
|
Announcement Date
|
30/03/20
|
26/03/21
|
25/03/22
|
24/03/23
|
22/03/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
97,529
|
1,14,795
|
1,79,128
|
2,19,955
|
2,76,745
|
3,26,091
|
3,79,108
|
4,30,629
|
EBITDA
1 |
7,254
|
4,738
|
-9,694
|
9,725
|
23,878
|
38,806
|
54,017
|
68,919
|
EBIT
1 |
2,700
|
4,330
|
-23,127
|
-5,820
|
13,415
|
25,847
|
40,614
|
54,773
|
Operating Margin
|
2.77%
|
3.77%
|
-12.91%
|
-2.65%
|
4.85%
|
7.93%
|
10.71%
|
12.72%
|
Earnings before Tax (EBT)
1 |
2,762
|
4,438
|
-23,566
|
-6,756
|
14,022
|
25,279
|
40,457
|
55,119
|
Net income
1 |
2,239
|
4,708
|
-23,538
|
-6,686
|
13,856
|
22,830
|
36,832
|
50,445
|
Net margin
|
2.3%
|
4.1%
|
-13.14%
|
-3.04%
|
5.01%
|
7%
|
9.72%
|
11.71%
|
EPS
2 |
0.3800
|
0.7800
|
-3.900
|
-1.090
|
2.110
|
3.719
|
6.009
|
8.219
|
Free Cash Flow
1 |
2,574
|
-2,748
|
-13,022
|
5,680
|
33,642
|
29,684
|
46,896
|
55,647
|
FCF margin
|
2.64%
|
-2.39%
|
-7.27%
|
2.58%
|
12.16%
|
9.1%
|
12.37%
|
12.92%
|
FCF Conversion (EBITDA)
|
35.49%
|
-
|
-
|
58.41%
|
140.89%
|
76.49%
|
86.82%
|
80.74%
|
FCF Conversion (Net income)
|
114.98%
|
-
|
-
|
-
|
242.8%
|
130.02%
|
127.32%
|
110.31%
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
30/03/20
|
26/03/21
|
25/03/22
|
24/03/23
|
22/03/24
|
-
|
-
|
-
|
Fiscal Period: December |
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
1 |
48,829
|
49,523
|
46,269
|
50,938
|
62,619
|
60,129
|
58,617
|
67,965
|
76,467
|
73,696
|
69,590
|
78,526
|
88,154
|
86,113
|
80,575
|
EBITDA
1 |
-4,062
|
-2,010
|
-1,841
|
3,803
|
4,802
|
2,961
|
6,262
|
7,682
|
6,189
|
3,744
|
7,873
|
9,778
|
10,706
|
9,565
|
-
|
EBIT
1 |
-10,103
|
-5,006
|
-5,584
|
-492.8
|
988.2
|
-731.6
|
3,586
|
4,713
|
3,359
|
1,758
|
4,912
|
7,386
|
8,337
|
7,366
|
7,288
|
Operating Margin
|
-20.69%
|
-10.11%
|
-12.07%
|
-0.97%
|
1.58%
|
-1.22%
|
6.12%
|
6.93%
|
4.39%
|
2.39%
|
7.06%
|
9.41%
|
9.46%
|
8.55%
|
9.04%
|
Earnings before Tax (EBT)
1 |
-10,000
|
-5,344
|
-5,758
|
-1,121
|
1,209
|
-1,085
|
3,367
|
4,699
|
3,643
|
2,313
|
4,281
|
6,921
|
7,744
|
5,573
|
5,560
|
Net income
1 |
-9,995
|
-5,339
|
-5,703
|
-1,117
|
1,216
|
-1,083
|
3,358
|
4,688
|
3,593
|
2,216
|
3,990
|
5,478
|
8,430
|
6,324
|
-
|
Net margin
|
-20.47%
|
-10.78%
|
-12.32%
|
-2.19%
|
1.94%
|
-1.8%
|
5.73%
|
6.9%
|
4.7%
|
3.01%
|
5.73%
|
6.98%
|
9.56%
|
7.34%
|
-
|
EPS
2 |
-1.678
|
-0.8800
|
-0.9220
|
-0.1800
|
0.2000
|
-0.1880
|
-
|
-
|
-
|
-
|
0.6200
|
1.110
|
1.060
|
0.7800
|
-
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
26/11/21
|
25/03/22
|
02/06/22
|
26/08/22
|
25/11/22
|
24/03/23
|
25/05/23
|
24/08/23
|
28/11/23
|
22/03/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
57,286
|
37,036
|
57,876
|
73,919
|
1,09,991
|
1,29,680
|
1,75,485
|
2,36,980
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
2,574
|
-2,748
|
-13,022
|
5,680
|
33,642
|
29,684
|
46,896
|
55,647
|
ROE (net income / shareholders' equity)
|
2.51%
|
4.96%
|
-21.1%
|
-5.26%
|
9.87%
|
16.5%
|
20.3%
|
21.6%
|
ROA (Net income/ Total Assets)
|
1.77%
|
3.15%
|
-11.6%
|
-2.76%
|
5.16%
|
8.69%
|
10.8%
|
12.4%
|
Assets
1 |
1,26,334
|
1,49,295
|
2,03,614
|
2,42,602
|
2,68,756
|
2,62,630
|
3,41,578
|
4,05,737
|
Book Value Per Share
2 |
16.00
|
16.70
|
20.80
|
20.80
|
24.30
|
28.10
|
34.80
|
43.60
|
Cash Flow per Share
2 |
0.9400
|
1.410
|
-0.6600
|
1.850
|
6.430
|
6.410
|
9.300
|
12.10
|
Capex
1 |
3,000
|
11,223
|
9,010
|
5,731
|
6,880
|
8,315
|
8,748
|
8,751
|
Capex / Sales
|
3.08%
|
9.78%
|
5.03%
|
2.61%
|
2.49%
|
2.55%
|
2.31%
|
2.03%
|
Announcement Date
|
30/03/20
|
26/03/21
|
25/03/22
|
24/03/23
|
22/03/24
|
-
|
-
|
-
|
Last Close Price
97.33
CNY Average target price
127.2
CNY Spread / Average Target +30.74% Consensus |
1st Jan change
|
Capi.
|
---|
| +2.35% | 21TCr | | +1.07% | 19TCr | | +9.80% | 8.75TCr | | -24.07% | 7.62TCr | | +24.35% | 2.75TCr | | +29.94% | 1.11TCr | | -9.46% | 871.59Cr | | -21.22% | 521.35Cr | | -13.65% | 374.14Cr |
E-commerce & Auction Services
|