End-of-day quote
Shenzhen S.E.
03:30:00 08/05/2024 am IST
|
5-day change
|
1st Jan Change
|
60.47
CNY
|
-1.95%
|
|
+5.79%
|
-11.30%
|
Fiscal Period: December |
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
81,450
|
63,218
|
28,877
|
25,434
|
-
|
-
|
Enterprise Value (EV)
1 |
79,464
|
60,766
|
26,936
|
23,083
|
22,045
|
21,816
|
P/E ratio
|
90.7
x
|
60.2
x
|
38.1
x
|
22.5
x
|
16.6
x
|
16.8
x
|
Yield
|
0.31%
|
0.54%
|
0.88%
|
1.28%
|
1.69%
|
1.77%
|
Capitalization / Revenue
|
20.2
x
|
12.6
x
|
5.23
x
|
3.62
x
|
2.93
x
|
2.76
x
|
EV / Revenue
|
19.8
x
|
12.1
x
|
4.88
x
|
3.29
x
|
2.54
x
|
2.37
x
|
EV / EBITDA
|
75.7
x
|
47.7
x
|
27.3
x
|
16.1
x
|
12.1
x
|
11.9
x
|
EV / FCF
|
90.1
x
|
146
x
|
79.4
x
|
19.1
x
|
16.2
x
|
16.9
x
|
FCF Yield
|
1.11%
|
0.68%
|
1.26%
|
5.22%
|
6.17%
|
5.92%
|
Price to Book
|
17.1
x
|
11.4
x
|
4.93
x
|
3.82
x
|
3.11
x
|
2.82
x
|
Nbr of stocks (in thousands)
|
4,23,600
|
4,23,600
|
4,23,600
|
4,20,605
|
-
|
-
|
Reference price
2 |
192.3
|
149.2
|
68.17
|
60.47
|
60.47
|
60.47
|
Announcement Date
|
22/03/22
|
29/03/23
|
25/04/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
4,022
|
5,014
|
5,522
|
7,022
|
8,685
|
9,221
|
EBITDA
1 |
1,050
|
1,273
|
985.9
|
1,437
|
1,817
|
1,835
|
EBIT
1 |
1,016
|
1,212
|
878
|
1,207
|
1,694
|
1,635
|
Operating Margin
|
25.25%
|
24.18%
|
15.9%
|
17.19%
|
19.5%
|
17.74%
|
Earnings before Tax (EBT)
1 |
1,018
|
1,214
|
868.8
|
1,298
|
1,755
|
1,723
|
Net income
1 |
862.9
|
1,051
|
756.8
|
1,161
|
1,564
|
1,534
|
Net margin
|
21.45%
|
20.97%
|
13.7%
|
16.54%
|
18%
|
16.63%
|
EPS
2 |
2.120
|
2.480
|
1.790
|
2.688
|
3.642
|
3.602
|
Free Cash Flow
1 |
882.3
|
416
|
339.1
|
1,206
|
1,360
|
1,291
|
FCF margin
|
21.93%
|
8.3%
|
6.14%
|
17.17%
|
15.66%
|
14%
|
FCF Conversion (EBITDA)
|
84.01%
|
32.68%
|
34.39%
|
83.92%
|
74.88%
|
70.36%
|
FCF Conversion (Net income)
|
102.24%
|
39.58%
|
44.8%
|
103.84%
|
87%
|
84.18%
|
Dividend per Share
2 |
0.6000
|
0.8000
|
0.6000
|
0.7764
|
1.022
|
1.072
|
Announcement Date
|
22/03/22
|
29/03/23
|
25/04/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Net sales
1 |
1,910
|
808.5
|
1,241
|
2,050
|
845.8
|
2,118
|
863.3
|
1,504
|
2,368
|
1,064
|
2,091
|
3,154
|
1,862
|
1,339
|
3,020
|
-
|
-
|
EBITDA
|
-
|
-
|
213.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
594.7
|
175.6
|
291.3
|
466.9
|
132.6
|
612.6
|
180.2
|
317.2
|
-
|
139
|
241.6
|
380.5
|
305
|
153
|
389.7
|
-
|
-
|
Operating Margin
|
31.14%
|
21.72%
|
23.47%
|
22.78%
|
15.68%
|
28.92%
|
20.87%
|
21.09%
|
-
|
13.07%
|
11.55%
|
12.06%
|
16.38%
|
11.42%
|
12.9%
|
-
|
-
|
Earnings before Tax (EBT)
|
-
|
-
|
-
|
-
|
133
|
614
|
-
|
338.7
|
512.7
|
137.8
|
240
|
-
|
-
|
-
|
-
|
-
|
-
|
Net income
|
-
|
-
|
249.1
|
395
|
122.3
|
533.9
|
-
|
291.7
|
450
|
129.2
|
177.6
|
306.8
|
-
|
-
|
-
|
-
|
-
|
Net margin
|
-
|
-
|
20.07%
|
19.27%
|
14.46%
|
25.2%
|
-
|
19.39%
|
19.01%
|
12.14%
|
8.5%
|
9.73%
|
-
|
-
|
-
|
-
|
-
|
EPS
|
-
|
-
|
0.5900
|
-
|
0.2900
|
1.260
|
-
|
0.6900
|
-
|
0.3000
|
0.4300
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.117
|
-
|
-
|
-
|
1.264
|
Announcement Date
|
22/03/22
|
27/04/22
|
28/08/22
|
28/08/22
|
25/10/22
|
29/03/23
|
26/04/23
|
28/08/23
|
28/08/23
|
29/10/23
|
25/04/24
|
25/04/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
1,986
|
2,452
|
1,941
|
2,539
|
3,389
|
3,891
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
882
|
416
|
339
|
1,206
|
1,360
|
1,291
|
ROE (net income / shareholders' equity)
|
29%
|
20.5%
|
13.2%
|
17.3%
|
19.3%
|
17.5%
|
ROA (Net income/ Total Assets)
|
23.3%
|
16.8%
|
-
|
14.3%
|
16.6%
|
15.9%
|
Assets
1 |
3,707
|
6,266
|
-
|
8,145
|
9,432
|
9,819
|
Book Value Per Share
2 |
11.20
|
13.10
|
13.80
|
16.00
|
19.40
|
21.60
|
Cash Flow per Share
2 |
2.830
|
1.820
|
1.440
|
2.890
|
3.690
|
4.230
|
Capex
1 |
270
|
353
|
271
|
286
|
259
|
254
|
Capex / Sales
|
6.72%
|
7.05%
|
4.91%
|
4.01%
|
2.99%
|
2.73%
|
Announcement Date
|
22/03/22
|
29/03/23
|
25/04/24
|
-
|
-
|
-
|
Last Close Price
60.47
CNY Average target price
77.86
CNY Spread / Average Target +28.76% Consensus |
1st Jan change
|
Capi.
|
---|
| -11.30% | 3.59B | | -0.80% | 256B | | +14.62% | 19.79B | | 0.00% | 18.51B | | +5.03% | 11.18B | | -12.32% | 9.94B | | +13.59% | 7.55B | | +14.29% | 6.27B | | +4.14% | 4.73B | | -17.73% | 3.95B |
Cosmetics & Perfumes
|