End-of-day quote
Shanghai S.E.
03:30:00 17/06/2024 am IST
|
5-day change
|
1st Jan Change
|
17.04
CNY
|
-0.29%
|
|
-4.05%
|
+36.76%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
1,10,016
|
2,24,769
|
2,43,167
|
2,59,171
|
3,22,710
|
4,33,385
|
-
|
-
|
Enterprise Value (EV)
1 |
1,49,793
|
2,86,701
|
3,07,019
|
3,62,929
|
4,46,097
|
5,31,235
|
5,10,330
|
4,88,153
|
P/E ratio
|
19.3
x
|
29.6
x
|
12.6
x
|
12.3
x
|
14.5
x
|
14.1
x
|
11.2
x
|
10
x
|
Yield
|
2.88%
|
1.62%
|
2.64%
|
2.14%
|
2.16%
|
2.17%
|
2.8%
|
3.21%
|
Capitalization / Revenue
|
0.81
x
|
1.31
x
|
1.08
x
|
0.96
x
|
1.1
x
|
1.3
x
|
1.17
x
|
1.15
x
|
EV / Revenue
|
1.1
x
|
1.67
x
|
1.36
x
|
1.34
x
|
1.52
x
|
1.59
x
|
1.38
x
|
1.3
x
|
EV / EBITDA
|
11.5
x
|
15.4
x
|
9.25
x
|
8.85
x
|
10.6
x
|
10
x
|
8.03
x
|
7
x
|
EV / FCF
|
-147
x
|
594
x
|
51.7
x
|
90.3
x
|
68.3
x
|
40.8
x
|
23.8
x
|
14.9
x
|
FCF Yield
|
-0.68%
|
0.17%
|
1.94%
|
1.11%
|
1.46%
|
2.45%
|
4.21%
|
6.71%
|
Price to Book
|
1.58
x
|
3.32
x
|
2.8
x
|
2.77
x
|
2.83
x
|
3.07
x
|
2.59
x
|
2.22
x
|
Nbr of stocks (in thousands)
|
2,53,77,260
|
2,53,77,260
|
2,63,30,112
|
2,63,25,562
|
2,62,86,311
|
2,62,85,729
|
-
|
-
|
Reference price
2 |
3.467
|
7.390
|
7.561
|
9.344
|
11.56
|
15.16
|
15.16
|
15.16
|
Announcement Date
|
20/03/20
|
19/03/21
|
18/03/22
|
24/03/23
|
22/03/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
1,36,098
|
1,71,501
|
2,25,102
|
2,70,329
|
2,93,403
|
3,34,653
|
3,69,677
|
3,76,331
|
EBITDA
1 |
12,982
|
18,609
|
33,207
|
40,989
|
42,036
|
53,142
|
63,534
|
69,750
|
EBIT
1 |
7,242
|
11,240
|
25,087
|
30,946
|
31,937
|
41,663
|
50,750
|
57,126
|
Operating Margin
|
5.32%
|
6.55%
|
11.14%
|
11.45%
|
10.88%
|
12.45%
|
13.73%
|
15.18%
|
Earnings before Tax (EBT)
1 |
6,974
|
10,846
|
24,794
|
29,993
|
31,287
|
42,341
|
52,603
|
59,209
|
Net income
1 |
4,284
|
6,509
|
15,673
|
20,042
|
21,119
|
28,226
|
34,943
|
39,291
|
Net margin
|
3.15%
|
3.8%
|
6.96%
|
7.41%
|
7.2%
|
8.43%
|
9.45%
|
10.44%
|
EPS
2 |
0.1800
|
0.2500
|
0.6000
|
0.7600
|
0.8000
|
1.077
|
1.358
|
1.514
|
Free Cash Flow
1 |
-1,021
|
482.5
|
5,941
|
4,021
|
6,531
|
13,024
|
21,461
|
32,743
|
FCF margin
|
-0.75%
|
0.28%
|
2.64%
|
1.49%
|
2.23%
|
3.89%
|
5.81%
|
8.7%
|
FCF Conversion (EBITDA)
|
-
|
2.59%
|
17.89%
|
9.81%
|
15.54%
|
24.51%
|
33.78%
|
46.94%
|
FCF Conversion (Net income)
|
-
|
7.41%
|
37.91%
|
20.06%
|
30.93%
|
46.14%
|
61.42%
|
83.33%
|
Dividend per Share
2 |
0.1000
|
0.1200
|
0.2000
|
0.2000
|
0.2500
|
0.3294
|
0.4240
|
0.4868
|
Announcement Date
|
20/03/20
|
19/03/21
|
18/03/22
|
24/03/23
|
22/03/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 Q4
|
2021 S2
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2022 S2
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2023 S2
|
2024 Q1
|
2024 Q2
|
2024 S1
|
2024 Q3
|
2024 Q4
|
2024 S2
|
2025 S1
|
2025 S2
|
---|
Net sales
1 |
68,900
|
83,142
|
88,359
|
1,09,863
|
56,127
|
1,15,239
|
64,771
|
67,687
|
1,32,458
|
71,734
|
66,138
|
1,37,871
|
74,945
|
75,389
|
1,50,334
|
74,674
|
89,694
|
1,43,070
|
74,777
|
80,844
|
1,52,905
|
84,146
|
87,581
|
1,61,137
|
1,73,371
|
1,74,356
|
EBITDA
1 |
-
|
7,555
|
-
|
-
|
-
|
-
|
10,443
|
10,530
|
-
|
8,094
|
11,923
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,903
|
-
|
14,297
|
14,759
|
-
|
-
|
-
|
EBIT
1 |
-
|
4,360
|
-
|
11,633
|
-
|
13,453
|
8,982
|
9,734
|
18,717
|
6,436
|
5,793
|
12,229
|
8,203
|
7,539
|
15,743
|
8,579
|
7,615
|
16,194
|
9,081
|
10,450
|
17,594
|
11,324
|
11,786
|
22,131
|
29,576
|
30,143
|
Operating Margin
|
-
|
5.24%
|
-
|
10.59%
|
-
|
11.67%
|
13.87%
|
14.38%
|
14.13%
|
8.97%
|
8.76%
|
8.87%
|
10.95%
|
10%
|
10.47%
|
11.49%
|
8.49%
|
11.32%
|
12.14%
|
12.93%
|
11.51%
|
13.46%
|
13.46%
|
13.73%
|
17.06%
|
17.29%
|
Earnings before Tax (EBT)
1 |
-
|
4,095
|
-
|
-
|
-
|
-
|
8,911
|
9,659
|
-
|
6,307
|
5,116
|
-
|
8,110
|
7,435
|
-
|
8,395
|
7,348
|
-
|
8,828
|
10,103
|
-
|
10,962
|
11,410
|
-
|
-
|
-
|
Net income
1 |
-
|
2,421
|
-
|
-
|
-
|
-
|
6,124
|
6,506
|
12,630
|
4,037
|
3,375
|
-
|
5,442
|
4,860
|
10,302
|
5,863
|
4,954
|
-
|
6,261
|
6,970
|
-
|
7,255
|
7,551
|
-
|
-
|
-
|
Net margin
|
-
|
2.91%
|
-
|
-
|
-
|
-
|
9.45%
|
9.61%
|
9.54%
|
5.63%
|
5.1%
|
-
|
7.26%
|
6.45%
|
6.85%
|
7.85%
|
5.52%
|
-
|
8.37%
|
8.62%
|
-
|
8.62%
|
8.62%
|
-
|
-
|
-
|
EPS
2 |
0.1000
|
0.1000
|
0.1550
|
0.2620
|
0.1600
|
0.3380
|
0.2330
|
0.2470
|
0.4800
|
0.1500
|
0.1300
|
-
|
0.2070
|
0.1800
|
0.3910
|
-
|
0.1850
|
0.4090
|
0.2380
|
0.2700
|
0.4800
|
0.3100
|
0.2400
|
0.6200
|
0.8600
|
0.8900
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
20/03/20
|
21/08/20
|
19/03/21
|
30/07/21
|
18/03/22
|
18/03/22
|
11/04/22
|
12/08/22
|
12/08/22
|
21/10/22
|
24/03/23
|
24/03/23
|
27/04/23
|
25/08/23
|
25/08/23
|
28/10/23
|
22/03/24
|
22/03/24
|
22/04/24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
39,777
|
61,932
|
63,852
|
1,03,758
|
1,23,387
|
97,850
|
76,945
|
54,767
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
3.064
x
|
3.328
x
|
1.923
x
|
2.531
x
|
2.935
x
|
1.841
x
|
1.211
x
|
0.7852
x
|
Free Cash Flow
1 |
-1,021
|
482
|
5,941
|
4,021
|
6,531
|
13,024
|
21,461
|
32,743
|
ROE (net income / shareholders' equity)
|
11.4%
|
12.2%
|
24.6%
|
25.3%
|
21.4%
|
22.3%
|
22.2%
|
21.4%
|
ROA (Net income/ Total Assets)
|
3.62%
|
4.25%
|
8.02%
|
7.79%
|
6.51%
|
7.89%
|
8.88%
|
9.53%
|
Assets
1 |
1,18,341
|
1,53,070
|
1,95,454
|
2,57,319
|
3,24,525
|
3,57,820
|
3,93,373
|
4,12,287
|
Book Value Per Share
2 |
2.200
|
2.230
|
2.700
|
3.380
|
4.080
|
4.930
|
5.860
|
6.840
|
Cash Flow per Share
2 |
0.4600
|
0.5600
|
1.010
|
1.090
|
1.400
|
1.730
|
1.940
|
1.960
|
Capex
1 |
11,687
|
13,786
|
20,131
|
24,657
|
30,329
|
29,172
|
29,860
|
31,449
|
Capex / Sales
|
8.59%
|
8.04%
|
8.94%
|
9.12%
|
10.34%
|
8.72%
|
8.08%
|
8.36%
|
Announcement Date
|
20/03/20
|
19/03/21
|
18/03/22
|
24/03/23
|
22/03/24
|
-
|
-
|
-
|
Last Close Price
15.16
CNY Average target price
18.59
CNY Spread / Average Target +22.65% Consensus |
1st Jan change
|
Capi.
|
---|
| +20.24% | 1.54TCr | | +53.32% | 282.94Cr |
Gold Refining
|