Market Closed -
Hong Kong S.E.
04:08:20 2024-04-26 am EDT
|
5-day change
|
1st Jan Change
|
4.91
HKD
|
+4.69%
|
|
+10.59%
|
-27.26%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
63,594
|
129,449
|
128,085
|
57,913
|
20,510
|
15,194
|
-
|
-
|
Enterprise Value (EV)
1 |
56,711
|
114,955
|
118,729
|
48,790
|
20,510
|
1,093
|
-3,054
|
-5,291
|
P/E ratio
|
38
x
|
45.8
x
|
29.7
x
|
29.8
x
|
70.6
x
|
5.95
x
|
5.1
x
|
4.82
x
|
Yield
|
0.65%
|
0.5%
|
0.79%
|
2.17%
|
-
|
5.88%
|
6.02%
|
7.15%
|
Capitalization / Revenue
|
6.59
x
|
8.3
x
|
4.44
x
|
1.4
x
|
0.48
x
|
0.34
x
|
0.33
x
|
0.31
x
|
EV / Revenue
|
5.88
x
|
7.37
x
|
4.12
x
|
1.18
x
|
0.48
x
|
0.02
x
|
-0.07
x
|
-0.11
x
|
EV / EBITDA
|
29.4
x
|
32.4
x
|
18.6
x
|
6.13
x
|
2.96
x
|
0.2
x
|
-0.51
x
|
-0.85
x
|
EV / FCF
|
18.1
x
|
35.3
x
|
39
x
|
18.5
x
|
-
|
0.25
x
|
-0.65
x
|
-1.38
x
|
FCF Yield
|
5.52%
|
2.84%
|
2.56%
|
5.41%
|
-
|
402%
|
-153%
|
-72.5%
|
Price to Book
|
11.8
x
|
8.89
x
|
3.54
x
|
1.55
x
|
-
|
0.4
x
|
0.38
x
|
0.39
x
|
Nbr of stocks (in thousands)
|
2,710,894
|
2,932,374
|
3,366,068
|
3,373,127
|
3,343,020
|
3,343,020
|
-
|
-
|
Reference price
2 |
23.46
|
44.14
|
38.05
|
17.17
|
6.135
|
4.545
|
4.545
|
4.545
|
Announcement Date
|
3/18/20
|
3/22/21
|
3/29/22
|
3/29/23
|
3/27/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
9,645
|
15,600
|
28,843
|
41,367
|
42,612
|
44,316
|
46,374
|
48,311
|
EBITDA
1 |
1,927
|
3,550
|
6,372
|
7,956
|
6,926
|
5,336
|
6,024
|
6,213
|
EBIT
1 |
1,778
|
3,214
|
5,267
|
6,087
|
5,001
|
4,627
|
4,946
|
5,037
|
Operating Margin
|
18.43%
|
20.6%
|
18.26%
|
14.72%
|
11.74%
|
10.44%
|
10.67%
|
10.43%
|
Earnings before Tax (EBT)
1 |
2,076
|
3,715
|
5,673
|
3,486
|
1,080
|
3,945
|
4,470
|
4,613
|
Net income
1 |
1,671
|
2,686
|
4,033
|
1,943
|
292.3
|
2,660
|
2,998
|
3,161
|
Net margin
|
17.32%
|
17.22%
|
13.98%
|
4.7%
|
0.69%
|
6%
|
6.46%
|
6.54%
|
EPS
2 |
0.6167
|
0.9632
|
1.280
|
0.5768
|
0.0869
|
0.7642
|
0.8916
|
0.9424
|
Free Cash Flow
1 |
3,133
|
3,259
|
3,044
|
2,637
|
-
|
4,396
|
4,663
|
3,838
|
FCF margin
|
32.48%
|
20.89%
|
10.55%
|
6.38%
|
-
|
9.92%
|
10.06%
|
7.94%
|
FCF Conversion (EBITDA)
|
162.58%
|
91.81%
|
47.77%
|
33.15%
|
-
|
82.39%
|
77.41%
|
61.77%
|
FCF Conversion (Net income)
|
187.5%
|
121.33%
|
75.47%
|
135.7%
|
-
|
165.31%
|
155.55%
|
121.4%
|
Dividend per Share
2 |
0.1514
|
0.2187
|
0.2995
|
0.3721
|
-
|
0.2671
|
0.2737
|
0.3250
|
Announcement Date
|
3/18/20
|
3/22/21
|
3/29/22
|
3/29/23
|
3/27/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019 S2
|
2020 S1
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 S2
|
2023 S1
|
2023 S2
|
2024 S1
|
2024 S2
|
---|
Net sales
1 |
6,129
|
6,271
|
11,560
|
17,283
|
20,055
|
21,311
|
20,733
|
21,878
|
18,065
|
27,097
|
EBITDA
|
998
|
1,749
|
2,952
|
3,420
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
885.5
|
1,639
|
2,531
|
2,736
|
3,626
|
2,626
|
3,247
|
1,754
|
1,755
|
2,632
|
Operating Margin
|
14.45%
|
26.14%
|
21.9%
|
15.83%
|
18.08%
|
12.32%
|
15.66%
|
8.02%
|
9.71%
|
9.71%
|
Earnings before Tax (EBT)
|
1,078
|
1,814
|
3,001
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net income
|
853.8
|
1,315
|
2,113
|
1,920
|
-
|
-
|
-
|
-
|
-
|
-
|
Net margin
|
13.93%
|
20.97%
|
18.28%
|
11.11%
|
-
|
-
|
-
|
-
|
-
|
-
|
EPS
2 |
-
|
-
|
0.6981
|
0.5820
|
0.7651
|
-0.1883
|
0.6970
|
-0.6101
|
0.3700
|
0.5600
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
3/18/20
|
8/26/20
|
8/25/21
|
3/29/22
|
8/24/22
|
3/29/23
|
8/29/23
|
3/27/24
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
6,884
|
14,494
|
9,355
|
9,123
|
-
|
14,101
|
18,248
|
20,485
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
3,133
|
3,259
|
3,044
|
2,637
|
-
|
4,396
|
4,663
|
3,838
|
ROE (net income / shareholders' equity)
|
43.8%
|
26.9%
|
15.9%
|
5.28%
|
-
|
7.64%
|
7.75%
|
7.75%
|
ROA (Net income/ Total Assets)
|
18.8%
|
12.4%
|
8.23%
|
2.84%
|
-
|
3.59%
|
3.99%
|
3.64%
|
Assets
1 |
8,896
|
21,737
|
49,008
|
68,454
|
-
|
74,155
|
75,199
|
86,923
|
Book Value Per Share
2 |
1.980
|
4.970
|
10.80
|
11.10
|
-
|
11.40
|
12.00
|
11.80
|
Cash Flow per Share
2 |
1.200
|
1.280
|
1.080
|
0.9900
|
-
|
1.780
|
1.910
|
2.570
|
Capex
1 |
125
|
425
|
1,769
|
684
|
-
|
1,941
|
1,709
|
1,733
|
Capex / Sales
|
1.29%
|
2.72%
|
6.13%
|
1.65%
|
-
|
4.38%
|
3.69%
|
3.59%
|
Announcement Date
|
3/18/20
|
3/22/21
|
3/29/22
|
3/29/23
|
3/27/24
|
-
|
-
|
-
|
Last Close Price
4.545
CNY Average target price
5.164
CNY Spread / Average Target +13.63% Consensus |
1st Jan change
|
Capi.
|
---|
| -27.26% | 2.1B | | +1.26% | 8.22B | | -23.13% | 2.87B | | +2.43% | 2.07B | | -52.23% | 1.48B | | +14.43% | 1.35B | | -19.36% | 1.33B | | -15.99% | 909M | | -45.54% | 671M | | -36.13% | 575M |
Residential Real Estate Services
|