CSC FINANCIAL CO., LTD. Financials CSC Financial Co., Ltd. Shanghai S.E.
Equities
601066
CNE1000031T5
Investment Banking & Brokerage Services
|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 22.92 CNY | +0.84% |
|
+2.64% | -3.13% |
| May. 03 | CSC Financial Reports 49% Profit Drop for Q1 | MT |
| Apr. 29 | CSC Financial Co., Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2024 | CI |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 201,632 | 283,625 | 198,795 | 161,638 | 161,799 | 156,234 | - | - |
| Enterprise Value (EV) 1 | 201,632 | 283,625 | 198,795 | 161,638 | 161,799 | 156,234 | 156,234 | 156,234 |
| P/E ratio | 8.96 x | 7.22 x | 5.56 x | 7.01 x | - | 5.88 x | 5.01 x | 3.79 x |
| Yield | 3.91% | 4.33% | 5.68% | - | - | 5.6% | 6.63% | 8.85% |
| Capitalization / Revenue | 14.7 x | 9.65 x | 6.65 x | 5.86 x | 6.96 x | 6.12 x | 4.93 x | 4.88 x |
| EV / Revenue | 14.7 x | 9.65 x | 6.65 x | 5.86 x | 6.96 x | 6.12 x | 4.93 x | 4.88 x |
| EV / EBITDA | 27,482,869 x | 22,830,167 x | 14,860,303 x | - | - | - | - | - |
| EV / FCF | - | - | - | - | - | - | - | - |
| FCF Yield | - | - | - | - | - | - | - | - |
| Price to Book | 0.81 x | 0.99 x | 0.68 x | - | - | 0.42 x | 0.39 x | 0.35 x |
| Nbr of stocks (in thousands) | 7,646,385 | 7,756,695 | 7,756,695 | 7,756,695 | 7,756,695 | 7,756,695 | - | - |
| Reference price 2 | 6.005 | 8.669 | 6.950 | 6.032 | 6.271 | 5.831 | 5.831 | 5.831 |
| Announcement Date | 1/16/20 | 1/22/21 | 3/30/22 | 3/30/23 | 3/28/24 | - | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 13,693 | 29,401 | 29,872 | 27,565 | 23,243 | 26,869 | 29,157 | 32,006 |
| EBITDA | 7,337 | 12,423 | 13,378 | - | - | - | - | - |
| EBIT 1 | 7,165 | 12,191 | 13,050 | 9,459 | 9,499 | 12,226 | 13,981 | - |
| Operating Margin | 52.33% | 41.46% | 43.69% | 34.31% | 40.87% | 45.5% | 47.95% | - |
| Earnings before Tax (EBT) 1 | 7,154 | 12,126 | 13,021 | 9,472 | 8,372 | 9,489 | 11,269 | 15,224 |
| Net income 1 | 5,502 | 9,509 | 10,239 | 7,507 | 7,034 | 7,587 | 8,873 | 11,788 |
| Net margin | 40.18% | 32.34% | 34.28% | 27.23% | 30.26% | 28.24% | 30.43% | 36.83% |
| EPS 2 | 0.6700 | 1.200 | 1.250 | 0.8600 | - | 0.9918 | 1.163 | 1.539 |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| FCF margin | - | - | - | - | - | - | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - | - | - | - |
| Dividend per Share 2 | 0.2350 | 0.3750 | 0.3950 | - | - | 0.3265 | 0.3867 | 0.5162 |
| Announcement Date | 1/16/20 | 1/22/21 | 3/30/22 | 3/30/23 | 3/28/24 | - | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2019 S2 | 2020 S1 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 | 2025 Q1 | 2025 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 5,080 | 9,900 | 9,261 | 6,332 | 8,090 | 8,281 | 4,862 | 6,700 | 6,764 | 4,919 | 4,860 | 4,294 | 6,383 | 6,383 | 6,638 | 7,617 | 7,934 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Earnings before Tax (EBT) | - | - | 3,857 | 2,004 | 3,485 | - | - | - | - | - | - | - | - | - | - | - | - |
| Net income | - | 4,578 | 2,981 | 1,542 | 2,834 | 2,061 | - | - | 1,875 | 1,384 | - | - | - | - | - | - | - |
| Net margin | - | 46.25% | 32.19% | 24.35% | 35.03% | 24.89% | - | - | 27.72% | 28.13% | - | - | - | - | - | - | - |
| EPS | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Announcement Date | 1/16/20 | 7/23/20 | 3/30/22 | 4/28/22 | 8/30/22 | 10/28/22 | 3/30/23 | 4/23/23 | 8/30/23 | 10/26/23 | 3/28/24 | 4/29/24 | - | - | - | - | - |
1CNY in Million
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - | - | - |
| Net Cash position | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| ROE (net income / shareholders' equity) | 11.5% | 18.2% | 15.9% | 9.99% | 8.59% | 7.97% | 10.4% | 10% |
| ROA (Net income/ Total Assets) | 2.28% | 2.9% | 2.68% | - | - | - | - | - |
| Assets 1 | 241,006 | 328,478 | 382,384 | - | - | - | - | - |
| Book Value Per Share 2 | 7.400 | 8.730 | 10.30 | - | - | 13.80 | 15.10 | 16.80 |
| Cash Flow per Share | - | - | - | - | - | - | - | - |
| Capex | - | - | - | - | - | - | - | - |
| Capex / Sales | - | - | - | - | - | - | - | - |
| Announcement Date | 1/16/20 | 1/22/21 | 3/30/22 | 3/30/23 | 3/28/24 | - | - | - |
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
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
OUTPERFORM
Number of Analysts
3
Last Close Price
5.831
CNY
Average target price
6.966
CNY
Spread / Average Target
+19.46%
EPS Revisions
Quarterly revenue - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| +2.72% | 156B | |
| +15.04% | 151B | |
| +9.80% | 138B | |
| -6.14% | 36.61B | |
| +12.35% | 25.97B | |
| +18.17% | 20.09B | |
| +40.47% | 17.9B | |
| +7.84% | 16.21B | |
| -16.67% | 16.09B |
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