Stock 563 SHANGHAI INDUSTRIAL URBAN DEVELOPMENT GROUP LIMITED
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Financials Shanghai Industrial Urban Development Group Limited

Equities

563

BMG8065B1037

Real Estate Development & Operations

Market Closed - Hong Kong S.E.
Other stock markets
 04:08:20 2024-04-26 am EDT 		5-day change 1st Jan Change
0.475 HKD +5.56% Intraday chart for Shanghai Industrial Urban Development Group Limited +11.76% +26.67%
Mar. 20 Shanghai Industrial Urban Development's Profit Rises 22% in 2023 MT
Mar. 19 Shanghai Industrial Urban Development Group Limited Proposes Special Dividend for the Year Ended 31 December 2023, Payable on 21 June 2024 CI

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Capitalization 1 6,110 4,710 3,941 3,653 3,163 1,796
Enterprise Value (EV) 1 12,706 12,939 12,667 9,612 16,569 14,179
P/E ratio 10.7 x 7.85 x 7.55 x 6.38 x 7.8 x 3.63 x
Yield 1.42% 1.84% 2.32% 2.76% 3.18% 5.6%
Capitalization / Revenue 0.88 x 0.55 x 0.62 x 0.33 x 0.29 x 0.23 x
EV / Revenue 1.82 x 1.51 x 1.99 x 0.87 x 1.5 x 1.78 x
EV / EBITDA 4.54 x 4.02 x 7.59 x 3.1 x 6.62 x 5.01 x
EV / FCF -22.2 x 3.72 x 2.29 x 1.16 x -4.64 x 6.5 x
FCF Yield -4.5% 26.9% 43.6% 86.4% -21.6% 15.4%
Price to Book 0.47 x 0.36 x 0.27 x 0.24 x 0.22 x 0.13 x
Nbr of stocks (in thousands) 4,810,973 4,806,323 4,806,323 4,806,323 4,792,677 4,789,783
Reference price 2 1.270 0.9800 0.8200 0.7600 0.6600 0.3750
Announcement Date 4/11/19 4/13/20 4/14/21 4/14/22 4/14/23 4/12/24
1HKD in Million2HKD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net sales 1 6,978 8,584 6,357 11,015 11,022 7,954
EBITDA 1 2,800 3,219 1,668 3,103 2,501 2,829
EBIT 1 2,673 3,080 1,528 2,936 2,354 2,705
Operating Margin 38.31% 35.88% 24.04% 26.65% 21.36% 34.01%
Earnings before Tax (EBT) 1 2,824 2,745 1,856 3,661 1,154 1,855
Net income 1 573.1 600.3 521.8 572.3 406.8 494.6
Net margin 8.21% 6.99% 8.21% 5.2% 3.69% 6.22%
EPS 2 0.1191 0.1248 0.1086 0.1191 0.0847 0.1032
Free Cash Flow 1 -571.5 3,481 5,521 8,301 -3,573 2,181
FCF margin -8.19% 40.56% 86.86% 75.36% -32.42% 27.42%
FCF Conversion (EBITDA) - 108.17% 331% 267.54% - 77.08%
FCF Conversion (Net income) - 579.96% 1,058.17% 1,450.47% - 440.91%
Dividend per Share 2 0.0180 0.0180 0.0190 0.0210 0.0210 0.0210
Announcement Date 4/11/19 4/13/20 4/14/21 4/14/22 4/14/23 4/12/24
1HKD in Million2HKD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net Debt 1 6,596 8,228 8,726 5,960 13,406 12,383
Net Cash position 1 - - - - - -
Leverage (Debt/EBITDA) 2.356 x 2.556 x 5.231 x 1.921 x 5.36 x 4.377 x
Free Cash Flow 1 -571 3,481 5,521 8,301 -3,573 2,181
ROE (net income / shareholders' equity) 5.34% 5.17% 3.01% 3.73% 1.4% 2.37%
ROA (Net income/ Total Assets) 2.71% 3.22% 1.49% 2.63% 2.28% 2.9%
Assets 1 21,174 18,621 34,931 21,727 17,876 17,033
Book Value Per Share 2 2.710 2.760 2.990 3.170 3.040 2.930
Cash Flow per Share 2 1.900 1.900 1.990 2.940 0.9300 1.250
Capex 1 61.9 155 13.9 112 124 231
Capex / Sales 0.89% 1.81% 0.22% 1.02% 1.12% 2.91%
Announcement Date 4/11/19 4/13/20 4/14/21 4/14/22 4/14/23 4/12/24
1HKD in Million2HKD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Annual profits - Rate of surprise

Company calendar

Sector Other Real Estate Development & Operations

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Other Real Estate Development & Operations
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