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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 9.190 HKD | +1.66% |
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-1.08% | +5.88% |
| 13/25/13 | ZJLD's CEO Steps Down; Successor Named | MT |
| 13/25/13 | ZJLD Group says Yan Tao steps down as CEO, continues as executive director | RE |
Projected Income Statement: ZJLD Group Inc
| Fiscal Period: December | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| Net sales 1 | 5,856 | 7,030 | 7,067 | 4,778 | 5,964 | 6,778 |
| Change | - | 20.06% | 0.52% | -32.39% | 24.81% | 13.66% |
| EBITDA 1 | - | 2,375 | 2,260 | 1,586 | 1,965 | 2,477 |
| Change | - | - | -4.86% | -29.81% | 23.92% | 26.03% |
| EBIT 1 | - | 2,116 | 1,907 | 1,198 | 1,575 | 2,016 |
| Change | - | - | -9.85% | -37.17% | 31.43% | 28.03% |
| Interest Paid 1 | - | -4.414 | -12.88 | -22 | -20 | -20 |
| Earnings before Tax (EBT) 1 | - | 2,886 | 1,894 | 1,375 | 1,707 | 2,177 |
| Change | - | - | -34.35% | -27.4% | 24.1% | 27.52% |
| Net income 1 | 1,030 | 2,327 | 1,324 | 1,101 | 1,365 | 1,780 |
| Change | - | 125.96% | -43.12% | -16.81% | 23.95% | 30.46% |
| Announcement Date | 16/04/23 | 25/03/24 | 20/03/25 | - | - | - |
1CNY in Million
Estimates
Forecast Balance Sheet: ZJLD Group Inc
| Fiscal Period: December | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| Net Debt 1 | - | -5,978 | -5,452 | -6,431 | -6,498 | -6,929 |
| Change | - | - | 8.8% | -17.96% | -1.04% | -6.63% |
| Announcement Date | 16/04/23 | 25/03/24 | 20/03/25 | - | - | - |
1CNY in Million
Estimates
Cash Flow Forecast: ZJLD Group Inc
| Fiscal Period: December | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|
| CAPEX 1 | 961.2 | 996 | 861.6 | 841.1 | 770.3 |
| Change | - | 3.62% | -13.49% | -2.38% | -8.43% |
| Free Cash Flow (FCF) 1 | - | - | - | - | - |
| Change | - | - | - | - | - |
| Announcement Date | 25/03/24 | 20/03/25 | - | - | - |
1CNY in Million
Estimates
Forecast Financial Ratios: ZJLD Group Inc
| Fiscal Period: December | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
Profitability | ||||||
| EBITDA Margin (%) | - | 33.78% | 31.98% | 33.19% | 32.96% | 36.54% |
| EBIT Margin (%) | - | 30.09% | 26.99% | 25.08% | 26.41% | 29.75% |
| EBT Margin (%) | - | 41.05% | 26.81% | 28.78% | 28.62% | 32.11% |
| Net margin (%) | 17.59% | 33.1% | 18.73% | 23.04% | 22.88% | 26.27% |
| FCF margin (%) | - | - | - | - | - | - |
| FCF / Net Income (%) | - | - | - | - | - | - |
Profitability | ||||||
| ROA | - | 11.33% | 9.02% | 6.03% | 7.22% | 8.66% |
| ROE | - | 36.63% | 12.59% | 7.71% | 8.74% | 10.46% |
Financial Health | ||||||
| Leverage (Debt/EBITDA) | - | - | - | - | - | - |
| Debt / Free cash flow | - | - | - | - | - | - |
Capital Intensity | ||||||
| CAPEX / Current Assets (%) | - | 13.67% | 14.09% | 18.03% | 14.1% | 11.36% |
| CAPEX / EBITDA (%) | - | 40.47% | 44.08% | 54.33% | 42.8% | 31.1% |
| CAPEX / FCF (%) | - | - | - | - | - | - |
Items per share | ||||||
| Cash flow per share 1 | - | 0.1159 | 0.236 | 0.26 | 0.06 | 0.69 |
| Change | - | - | 103.62% | 10.17% | -76.92% | 1,050% |
| Dividend per Share 1 | - | 0.166 | 0.1958 | 0.15 | 0.1825 | 0.2267 |
| Change | - | - | 18% | -23.4% | 21.67% | 24.2% |
| Book Value Per Share 1 | - | 4.265 | 4.256 | 4.377 | 4.597 | 4.885 |
| Change | - | - | -0.22% | 2.84% | 5.03% | 6.27% |
| EPS 1 | - | 0.49 | 0.404 | 0.345 | 0.4175 | 0.56 |
| Change | - | - | -17.55% | -14.6% | 21.01% | 34.13% |
| Nbr of stocks (in thousands) | - | 32,71,331 | 33,88,624 | 33,88,624 | 33,88,624 | 33,88,624 |
| Announcement Date | - | 25/03/24 | 20/03/25 | - | - | - |
1CNY
Estimates
| 2025 * | 2026 * | |
|---|---|---|
| P/E ratio | 23.5x | 19.5x |
| PBR | 1.86x | 1.77x |
| EV / Sales | 4.41x | 3.53x |
| Yield | 1.85% | 2.25% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Sell
Buy
Mean consensus
BUY
Number of Analysts
8
Last Close Price
8.121CNY
Average target price
8.613CNY
Spread / Average Target
+6.05%
Quarterly revenue - Rate of surprise
- Stock Market
- Equities
- 6979 Stock
- Financials ZJLD Group Inc
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