SHANGHAI DAIMAY AUTOMOTIVE INTERIOR CO., LTD Financials Shanghai Daimay Automotive Interior Co., Ltd
Equities
603730
CNE100002RD9
Auto, Truck & Motorcycle Parts
|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 9.99 CNY | +2.88% |
|
-4.40% | -10.37% |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 11,839 | 16,546 | 16,893 | 15,143 | 18,422 | 16,048 | - | - |
| Enterprise Value (EV) 1 | 11,839 | 16,546 | 16,893 | 15,143 | 18,422 | 16,048 | 16,048 | 16,048 |
| P/E ratio | 19.6 x | 42 x | 40.9 x | 26.4 x | 28.4 x | 18.5 x | 15.1 x | 13.1 x |
| Yield | - | - | 2.14% | 3.11% | 2.76% | 4.16% | 5.47% | - |
| Capitalization / Revenue | 2.46 x | 4.19 x | 4.01 x | 2.94 x | 3.14 x | 2.25 x | 1.84 x | 1.61 x |
| EV / Revenue | 2.46 x | 4.19 x | 4.01 x | 2.94 x | 3.14 x | 2.25 x | 1.84 x | 1.61 x |
| EV / EBITDA | 14.3 x | 25.8 x | 27.8 x | 20.3 x | 19 x | 12.2 x | 10.3 x | 9 x |
| EV / FCF | - | - | - | - | - | - | - | - |
| FCF Yield | - | - | - | - | - | - | - | - |
| Price to Book | 3.24 x | 4.25 x | 4.24 x | 3.55 x | 4.12 x | 3.26 x | 2.93 x | 2.36 x |
| Nbr of stocks (in thousands) | 16,20,506 | 16,52,754 | 16,52,754 | 16,52,754 | 16,52,754 | 16,52,755 | - | - |
| Reference price 2 | 7.305 | 10.01 | 10.22 | 9.162 | 11.15 | 9.990 | 9.990 | 9.990 |
| Announcement Date | 29/04/20 | 28/04/21 | 28/04/22 | 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 | 4,818 | 3,950 | 4,209 | 5,146 | 5,861 | 7,144 | 8,729 | 9,994 |
| EBITDA 1 | 827.3 | 641.1 | 607.6 | 744.9 | 969.7 | 1,320 | 1,552 | 1,783 |
| EBIT 1 | 687.6 | 473.5 | 454.9 | 591 | 801.9 | 1,042 | 1,278 | 1,447 |
| Operating Margin | 14.27% | 11.99% | 10.81% | 11.49% | 13.68% | 14.58% | 14.64% | 14.47% |
| Earnings before Tax (EBT) 1 | 709.6 | 465.7 | 455.9 | 590.4 | 800.3 | 1,041 | 1,279 | 1,446 |
| Net income 1 | 625.3 | 393.1 | 416.1 | 569.8 | 654 | 892.5 | 1,093 | 1,264 |
| Net margin | 12.98% | 9.95% | 9.89% | 11.07% | 11.16% | 12.49% | 12.52% | 12.65% |
| EPS 2 | 0.3724 | 0.2384 | 0.2498 | 0.3476 | 0.3923 | 0.5404 | 0.6600 | 0.7641 |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| FCF margin | - | - | - | - | - | - | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - | - | - | - |
| Dividend per Share 2 | - | - | 0.2192 | 0.2849 | 0.3077 | 0.4154 | 0.5462 | - |
| Announcement Date | 29/04/20 | 28/04/21 | 28/04/22 | 28/04/23 | 29/04/24 | - | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2021 S1 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | - | - | - | 1,135 | 1,384 | - | 1,507 | 1,529 | 1,453 | 1,589 | 1,677 | 2,045 | 2,221 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Margin | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Earnings before Tax (EBT) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net income | 301.5 | -16.38 | 143.3 | - | - | 153.8 | - | - | - | - | - | - | - |
| Net margin | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EPS | 0.1841 | - | 0.0877 | - | - | 0.0912 | - | - | - | - | - | - | - |
| Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 26/08/21 | 28/04/22 | 28/04/22 | 30/08/22 | 28/10/22 | 28/04/23 | 29/08/23 | 30/10/23 | 29/04/24 | 30/04/24 | - | - | - |
1CNY in Million
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - | - | - |
| Net Cash position | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| ROE (net income / shareholders' equity) | 17.9% | 10.4% | 10.6% | 13.9% | 15.1% | 17.7% | 19.9% | 18.3% |
| ROA (Net income/ Total Assets) | - | - | 7.75% | - | 10.3% | 11.7% | 12.8% | 11.1% |
| Assets 1 | - | - | 5,368 | - | 6,372 | 7,628 | 8,571 | 11,387 |
| Book Value Per Share 2 | 2.260 | 2.360 | 2.410 | 2.580 | 2.700 | 3.060 | 3.410 | 4.230 |
| Cash Flow per Share 2 | 0.2700 | 0.4600 | 0.0500 | 0.1500 | 0.3800 | 0.5300 | 0.4400 | 0.6600 |
| Capex 1 | 209 | 168 | 154 | 240 | 394 | 346 | 326 | 452 |
| Capex / Sales | 4.33% | 4.26% | 3.67% | 4.66% | 6.73% | 4.85% | 3.74% | 4.52% |
| Announcement Date | 29/04/20 | 28/04/21 | 28/04/22 | 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
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
BUY
Number of Analysts
6
Last Close Price
9.99
CNY
Average target price
14.26
CNY
Spread / Average Target
+42.78%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| -10.37% | 2.21B | |
| +17.42% | 45.24B | |
| -26.44% | 19.96B | |
| +11.81% | 18.19B | |
| +27.15% | 16.2B | |
| +6.54% | 16.09B | |
| +89.95% | 15.66B | |
| +41.44% | 12.27B | |
| -27.72% | 11.98B | |
| +54.01% | 11.95B |
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- Financials Shanghai Daimay Automotive Interior Co., Ltd
