Projected Income Statement: XIANGPIAOPIAO Food Co.,Ltd

Forecast Balance Sheet: XIANGPIAOPIAO Food Co.,Ltd

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 29/04/22 05/02/23 17/04/24 25/04/25 29/04/26 - - -
Estimates

Cash Flow Forecast: XIANGPIAOPIAO Food Co.,Ltd

Fiscal Period: December 2023 2024 2026 2027 2028
CAPEX 1 65.14 55.44 176.2 204.9 122.2
Change - -14.89% - 16.33% -40.35%
Free Cash Flow (FCF) 1 - - - - -
Change - - - - -
Announcement Date 17/04/24 25/04/25 - - -
1CNY in Million
Estimates

Forecast Financial Ratios: XIANGPIAOPIAO Food Co.,Ltd

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028

Profitability

        
EBITDA Margin (%) - 14.9% 14.43% 13.1% - 13.53% 14.9% 16.15%
EBIT Margin (%) - 9.11% 9.47% 9.43% - 9.96% 10.74% 11.66%
EBT Margin (%) - 9.03% 9.42% 9.35% - 8.77% 9.9% 10.88%
Net margin (%) - 6.84% 7.73% 7.7% - 6.33% 7.18% 7.85%
FCF margin (%) - - - - - - - -
FCF / Net Income (%) - - - - - - - -

Profitability

        
ROA - - 5.45% 5.01% - - - -
ROE - 7.01% 8.67% 7.41% - 5.54% 6.46% 7.14%

Financial Health

        
Leverage (Debt/EBITDA) - - - - - - - -
Debt / Free cash flow - - - - - - - -

Capital Intensity

        
CAPEX / Current Assets (%) - - 1.8% 1.69% - 5.47% 5.89% 3.26%
CAPEX / EBITDA (%) - - 12.45% 12.87% - 40.45% 39.51% 20.18%
CAPEX / FCF (%) - - - - - - - -

Items per share

        
Cash flow per share 1 - 1.913 0.9335 0.6428 - 1.015 1.365 1.38
Change - - -51.2% -31.14% - - 34.48% 1.1%
Dividend per Share 1 - - 0.35 0.25 - - - -
Change - - - -28.57% - - - -
Book Value Per Share 1 - 7.6 8.154 8.476 - 8.94 9.54 10.26
Change - - 7.29% 3.95% - - 6.71% 7.55%
EPS 1 0.53 0.52 0.68 0.62 0.23 0.49 0.605 0.715
Change - -1.89% 30.77% -8.82% -62.9% 113.04% 23.47% 18.18%
Nbr of stocks (in thousands) 3,95,774 4,10,746 4,10,746 4,10,746 4,12,874 4,12,874 4,12,874 4,12,874
Announcement Date 29/04/22 05/02/23 17/04/24 25/04/25 29/04/26 - - -
1CNY
Estimates
2026 *2027 *
P/E Ratio 26.8x 21.7x
PBR 1.47x 1.38x
EV / Sales 1.68x 1.56x
Yield - -

EPS & Dividend

Y-o-Y evolution of P/E

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
2
Last Close Price
13.13CNY
Average target price
13.72CNY
Spread / Average Target
+4.49%

Annual profits - Rate of surprise

  1. Stock Market
  2. Stocks
  3. 603711 Stock
  4. Financials XIANGPIAOPIAO Food Co.,Ltd
- 40% : Our Best Subscriber-Only Tools to Spot Tomorrow’s Top Investments!
d
:
:
SEIZE THE OFFER!