Stock 3669 CHINA YONGDA AUTOMOBILES SERVICES HOLDINGS LIMITED
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Financials China Yongda Automobiles Services Holdings Limited

Equities

3669

KYG2162W1024

Auto Vehicles, Parts & Service Retailers

Market Closed - Hong Kong S.E.
Other stock markets
 04:08:20 2024-04-26 am EDT 		5-day change 1st Jan Change
2.08 HKD +5.58% Intraday chart for China Yongda Automobiles Services Holdings Limited +8.33% -29.01%
Mar. 26 Yongda Automobiles' Profit Plunges on Higher Cost of Sales MT
Mar. 26 China Yongda Automobiles Services Holdings Limited Proposes Final Dividend for the Year Ended 31 December 2023, Payable on 28 June 2024 CI

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 7,683 11,675 21,308 16,746 10,018 3,701 3,701 -
Enterprise Value (EV) 1 18,760 21,843 27,883 21,467 11,270 5,143 6,094 5,466
P/E ratio 6.15 x 7.93 x 12.7 x 6.97 x 7.11 x 9.18 x 5.88 x 3.66 x
Yield 5.38% - 2.67% 5.63% 5.7% 9.8% 8.3% 12.8%
Capitalization / Revenue 0.14 x 0.19 x 0.31 x 0.21 x 0.14 x 0.07 x 0.05 x 0.05 x
EV / Revenue 0.34 x 0.35 x 0.41 x 0.28 x 0.16 x 0.07 x 0.08 x 0.07 x
EV / EBITDA 6.38 x 6.16 x 7.47 x 4.59 x 3.51 x 2.3 x 2.76 x 1.98 x
EV / FCF 1,203 x 9.1 x 5.89 x 6.09 x 3.95 x 3.89 x 8.89 x 3.46 x
FCF Yield 0.08% 11% 17% 16.4% 25.3% 25.7% 11.3% 28.9%
Price to Book 0.85 x 1.18 x 1.74 x 1.23 x 0.71 x 0.26 x 0.26 x 0.25 x
Nbr of stocks (in thousands) 1,838,111 1,840,016 1,974,838 1,968,570 1,955,705 1,922,199 1,922,199 -
Reference price 2 4.180 6.345 10.79 8.507 5.122 1.925 1.925 1.925
Announcement Date 3/26/19 3/25/20 3/16/21 3/15/22 3/24/23 3/26/24 - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Net sales 1 55,318 62,707 68,534 77,917 72,024 72,595 72,398 74,985
EBITDA 1 2,940 3,548 3,734 4,675 3,209 2,240 2,204 2,760
EBIT 1 2,373 2,819 2,925 3,809 2,304 961.5 1,023 1,550
Operating Margin 4.29% 4.5% 4.27% 4.89% 3.2% 1.32% 1.41% 2.07%
Earnings before Tax (EBT) 1 1,753 2,076 2,295 3,375 2,073 740.3 856.5 1,402
Net income 1 1,253 1,473 1,625 2,480 1,425 572.6 663.2 1,033
Net margin 2.27% 2.35% 2.37% 3.18% 1.98% 0.79% 0.92% 1.38%
EPS 2 0.6800 0.8000 0.8500 1.220 0.7200 0.2900 0.3277 0.5264
Free Cash Flow 1 15.6 2,400 4,737 3,525 2,851 1,604 685.7 1,582
FCF margin 0.03% 3.83% 6.91% 4.52% 3.96% 2.12% 0.95% 2.11%
FCF Conversion (EBITDA) 0.53% 67.64% 126.85% 75.39% 88.86% 64.1% 31.11% 57.32%
FCF Conversion (Net income) 1.24% 162.95% 291.53% 142.13% 200.03% 206.36% 103.39% 153.15%
Dividend per Share 2 0.2250 - 0.2880 0.4790 0.2920 0.1888 0.1599 0.2456
Announcement Date 3/26/19 3/25/20 3/16/21 3/15/22 3/24/23 3/26/24 - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2019 S1 2019 S2 2020 S1 2020 S2 2021 Q1 2021 Q2 2021 S1 2021 Q3 2021 S2 2022 Q1 2022 S1 2022 Q3 2022 Q4 2022 S2 2023 S1 2023 S2 2024 S1 2024 S2
Net sales 1 29,106 33,602 27,950 40,584 20,253 - 40,506 18,942 37,411 - 31,392 21,292 18,746 40,632 34,862 37,734 28,093 30,434
EBITDA - - - - - - - - - - - - - - - - - -
EBIT 1,406 1,413 1,103 1,822 - - 1,834 - 1,975 - 1,069 - - 1,235 - 293.7 403 548.9
Operating Margin 4.83% 4.21% 3.95% 4.49% - - 4.53% - 5.28% - 3.41% - - 3.04% - 0.78% 1.43% 1.8%
Earnings before Tax (EBT) 1,056 1,019 756.2 1,539 - - 1,594 - - - - - - 1,128 - - - -
Net income 734.1 738.9 530 1,095 - 585.8 1,172 631 - 336.6 - 487 - 752.2 - 166 - -
Net margin 2.52% 2.2% 1.9% 2.7% - - 2.89% 3.33% - - - 2.29% - 1.85% - 0.44% - -
EPS 0.4000 0.4000 0.2900 0.5600 - - 0.5900 - 0.6300 - 0.3400 - - 0.3800 - 0.0800 0.1300 0.2700
Dividend per Share - - - - - - - - - - - - - - - - - -
Announcement Date 8/27/19 3/25/20 8/25/20 3/16/21 5/24/21 8/24/21 8/24/21 10/25/21 3/15/22 9/23/22 8/29/22 10/25/22 3/24/23 3/24/23 9/21/23 3/26/24 - -
1CNY in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Net Debt 1 11,077 10,168 6,575 4,721 1,252 2,531 2,393 1,765
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 3.767 x 2.865 x 1.761 x 1.01 x 0.3903 x 1.012 x 1.086 x 0.6396 x
Free Cash Flow 1 15.6 2,400 4,737 3,525 2,851 1,604 686 1,582
ROE (net income / shareholders' equity) 14.5% 15.6% 15% 19.4% 10.2% 5.21% 4.25% 5.97%
ROA (Net income/ Total Assets) 4.25% 4.43% 4.63% 7.48% 4.46% 2.01% 1.89% 2.5%
Assets 1 29,472 33,245 35,106 33,152 31,984 38,738 35,098 41,362
Book Value Per Share 2 4.890 5.370 6.200 6.940 7.240 7.450 7.410 7.740
Cash Flow per Share 2 0.9200 2.150 2.980 2.540 2.150 1.180 1.070 1.110
Capex 1 1,538 1,709 944 1,490 1,381 1,187 1,216 1,228
Capex / Sales 2.78% 2.72% 1.38% 1.91% 1.92% 1.57% 1.68% 1.64%
Announcement Date 3/26/19 3/25/20 3/16/21 3/15/22 3/24/23 3/26/24 - -
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

Ratings for China Yongda Automobiles Services Holdings Limited

Trading Rating
Investor Rating
ESG Refinitiv
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
17
Last Close Price
1.925 CNY
Average target price
2.83 CNY
Spread / Average Target
+46.96%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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