Market Closed -
Hong Kong S.E.
04:09:00 2024-05-03 am EDT
|
5-day change
|
1st Jan Change
|
1.99
HKD
|
+6.99%
|
|
+25.16%
|
+37.24%
|
Fiscal Period: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Capitalization
1 |
2,344
|
7,250
|
23,928
|
17,258
|
6,782
|
3,199
|
3,199
|
-
|
Enterprise Value (EV)
1 |
1,194
|
5,966
|
20,728
|
13,284
|
5,295
|
2,298
|
1,547
|
-1,057
|
P/E ratio
|
23.3
x
|
32.4
x
|
59
x
|
26.9
x
|
14.1
x
|
5.31
x
|
6.58
x
|
6.44
x
|
Yield
|
1.26%
|
0.93%
|
0.49%
|
1.07%
|
-
|
3.6%
|
7%
|
6.86%
|
Capitalization / Revenue
|
2.18
x
|
3.86
x
|
7.67
x
|
3.67
x
|
1.08
x
|
0.35
x
|
0.46
x
|
0.43
x
|
EV / Revenue
|
1.11
x
|
3.18
x
|
6.64
x
|
2.82
x
|
0.84
x
|
0.35
x
|
0.22
x
|
-0.14
x
|
EV / EBITDA
|
8.2
x
|
18.6
x
|
31.7
x
|
13.7
x
|
-
|
0.01
x
|
2.05
x
|
-1.26
x
|
EV / FCF
|
7,516,645
x
|
12,494,217
x
|
30,580,022
x
|
16,597,066
x
|
-
|
-
|
-
|
-
|
FCF Yield
|
0%
|
0%
|
0%
|
0%
|
-
|
-
|
-
|
-
|
Price to Book
|
1.98
x
|
6.31
x
|
7.97
x
|
3.73
x
|
1.48
x
|
0.66
x
|
0.63
x
|
0.6
x
|
Nbr of stocks (in thousands)
|
1,500,000
|
1,536,400
|
1,670,400
|
1,753,362
|
1,749,220
|
1,735,430
|
1,735,430
|
-
|
Reference price
2 |
1.563
|
4.719
|
14.32
|
9.843
|
3.877
|
1.844
|
1.844
|
1.844
|
Announcement Date
|
3/22/19
|
3/23/20
|
3/23/21
|
3/22/22
|
4/28/23
|
3/27/24
|
-
|
-
|
Fiscal Period: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Net sales
1 |
1,076
|
1,878
|
3,120
|
4,703
|
6,276
|
6,537
|
6,966
|
7,358
|
EBITDA
1 |
145.6
|
320.8
|
653.7
|
968.3
|
-
|
698.9
|
756
|
838.6
|
EBIT
1 |
143.4
|
308.9
|
599.6
|
894.9
|
745
|
686.6
|
670.8
|
761.6
|
Operating Margin
|
13.33%
|
16.45%
|
19.22%
|
19.03%
|
11.87%
|
10.5%
|
9.63%
|
10.35%
|
Earnings before Tax (EBT)
1 |
141.8
|
328.5
|
598.1
|
891.4
|
741
|
680.7
|
752
|
820.8
|
Net income
1 |
100.5
|
223.8
|
390.4
|
617
|
480.1
|
434.5
|
482.5
|
526.5
|
Net margin
|
9.34%
|
11.92%
|
12.51%
|
13.12%
|
7.65%
|
6.65%
|
6.93%
|
7.16%
|
EPS
2 |
0.0670
|
0.1458
|
0.2426
|
0.3663
|
0.2742
|
0.2484
|
0.2800
|
0.2861
|
Free Cash Flow
|
158.8
|
477.5
|
677.8
|
800.4
|
-
|
-
|
-
|
-
|
FCF margin
|
14.76%
|
25.43%
|
21.73%
|
17.02%
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
109.1%
|
148.86%
|
103.69%
|
82.65%
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
157.98%
|
213.32%
|
173.63%
|
129.72%
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
0.0198
|
0.0438
|
0.0703
|
0.1057
|
-
|
0.0663
|
0.1290
|
0.1265
|
Announcement Date
|
3/22/19
|
3/23/20
|
3/23/21
|
3/22/22
|
4/28/23
|
3/27/24
|
-
|
-
|
Fiscal Period: December |
2019 S1
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 S2
|
---|
Net sales
1 |
-
|
1,345
|
1,775
|
2,059
|
2,644
|
3,163
|
3,114
|
EBITDA
|
-
|
-
|
-
|
401.1
|
567.2
|
-
|
-
|
EBIT
1 |
-
|
269
|
-
|
377.9
|
467.6
|
494.2
|
177.8
|
Operating Margin
|
-
|
20%
|
-
|
18.36%
|
17.69%
|
15.62%
|
5.71%
|
Earnings before Tax (EBT)
|
-
|
-
|
-
|
425.7
|
-
|
-
|
-
|
Net income
|
90.46
|
171.2
|
-
|
283
|
334
|
377.4
|
-
|
Net margin
|
-
|
12.73%
|
-
|
13.75%
|
12.63%
|
11.93%
|
-
|
EPS
|
-
|
-
|
-
|
-
|
-
|
0.2200
|
-
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
8/14/19
|
8/26/20
|
3/23/21
|
8/24/21
|
3/22/22
|
8/25/22
|
4/28/23
|
Fiscal Period: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Net Debt
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
1,151
|
1,284
|
3,201
|
3,974
|
1,487
|
3,190
|
1,652
|
4,256
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
|
159
|
478
|
678
|
800
|
-
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
17.6%
|
21.9%
|
19.3%
|
16.8%
|
10.6%
|
8.17%
|
9.05%
|
9%
|
ROA (Net income/ Total Assets)
|
9.16%
|
11.3%
|
10.9%
|
10.3%
|
6.27%
|
5.8%
|
5.86%
|
6%
|
Assets
1 |
1,097
|
1,985
|
3,573
|
5,967
|
7,655
|
6,754
|
8,238
|
8,770
|
Book Value Per Share
2 |
0.7900
|
0.7500
|
1.800
|
2.640
|
2.630
|
2.790
|
2.920
|
3.070
|
Cash Flow per Share
|
0.1500
|
0.3300
|
0.4400
|
0.5000
|
0.5800
|
-
|
0.2800
|
0.3300
|
Capex
1 |
16
|
31.2
|
31.3
|
36.6
|
-
|
150
|
123
|
101
|
Capex / Sales
|
1.49%
|
1.66%
|
1%
|
0.78%
|
-
|
2.36%
|
1.77%
|
1.37%
|
Announcement Date
|
3/22/19
|
3/23/20
|
3/23/21
|
3/22/22
|
4/28/23
|
3/27/24
|
-
|
-
|
Last Close Price
1.844
CNY Average target price
1.351
CNY Spread / Average Target -26.73% Consensus |
1st Jan change
|
Capi.
|
---|
| +37.24% | 442M | | -6.96% | 26.13B | | +7.77% | 21.27B | | -17.72% | 9.77B | | -29.35% | 9.57B | | -1.76% | 8.81B | | -4.57% | 6.73B | | -11.95% | 5.42B | | +48.05% | 4.83B | | -7.22% | 2.3B |
Other Real Estate Services
|