SHANGHAI MOONS' ELECTRIC CO., LTD. Financials Shanghai Moons' Electric Co., Ltd.
Equities
603728
CNE100002RN8
Industrial Machinery & Equipment
|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 56.31 CNY | -3.23% |
|
+9.51% | -14.49% |
| Apr. 29 | Shanghai Moons' Electric Co., Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2024 | CI |
| Feb. 06 | Shanghai Moons' Electric to Build Vietnam-Based Plant for $65.14 Million | MT |
Valuation
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 5,262 | 4,609 | 6,481 | 9,962 | 14,001 | 23,654 | 23,654 | - |
| Enterprise Value (EV) 1 | 5,262 | 4,609 | 6,481 | 9,962 | 14,001 | 27,312 | 23,410 | 23,287 |
| P/E ratio | 29.1 x | 26.4 x | 32.3 x | 35.5 x | 56.8 x | 197 x | 72.9 x | 48.4 x |
| Yield | - | - | 0.31% | - | 0.21% | 0.06% | 0.19% | 0.28% |
| Capitalization / Revenue | 2.78 x | 2.24 x | 2.93 x | - | 4.73 x | 10.9 x | 6.3 x | 5.04 x |
| EV / Revenue | 2.78 x | 2.24 x | 2.93 x | - | 4.73 x | 10.7 x | 6.24 x | 4.96 x |
| EV / EBITDA | 22.5 x | 18.7 x | 22.1 x | - | 40.1 x | 115 x | 47.3 x | 33.1 x |
| EV / FCF | - | - | - | - | - | - | - | - |
| FCF Yield | - | - | - | - | - | - | - | - |
| Price to Book | 2.85 x | 2.29 x | 2.97 x | - | 5.16 x | 9.71 x | 7.56 x | 6.62 x |
| Nbr of stocks (in thousands) | 416,000 | 416,000 | 416,000 | 420,165 | 420,063 | 420,066 | 420,066 | - |
| Reference price 2 | 12.65 | 11.08 | 15.58 | 23.71 | 33.33 | 56.31 | 56.31 | 56.31 |
| Announcement Date | 4/22/19 | 4/30/20 | 4/22/21 | 4/21/22 | 4/28/23 | 4/29/24 | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 1,894 | 2,058 | 2,213 | - | 2,960 | 2,543 | 3,753 | 4,693 |
| EBITDA 1 | 234 | 246.7 | 293.5 | - | 349.4 | 238.2 | 495.3 | 704.2 |
| EBIT 1 | 191.6 | 192.7 | 233.5 | - | 285.4 | 150.8 | 373.8 | 564.2 |
| Operating Margin | 10.12% | 9.36% | 10.55% | - | 9.64% | 5.93% | 9.96% | 12.02% |
| Earnings before Tax (EBT) 1 | 191.7 | 192.6 | 233.9 | - | 285 | 148.5 | 368.4 | 547.6 |
| Net income 1 | 166.9 | 174.6 | 200.8 | 279.6 | 247.2 | 140.4 | 325.4 | 489.5 |
| Net margin | 8.81% | 8.49% | 9.07% | - | 8.35% | 5.52% | 8.67% | 10.43% |
| EPS 2 | 0.4345 | 0.4198 | 0.4827 | 0.6677 | 0.5867 | 0.3336 | 0.7720 | 1.164 |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| FCF margin | - | - | - | - | - | - | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - | - | - | - |
| Dividend per Share 2 | - | - | 0.0490 | - | 0.0700 | 0.0400 | 0.1050 | 0.1550 |
| Announcement Date | 4/22/19 | 4/30/20 | 4/22/21 | 4/21/22 | 4/28/23 | 4/29/24 | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 |
|---|---|---|---|---|
| Net sales 1 | 626.7 | 608.5 | 689.2 | 701.6 |
| EBITDA | - | - | - | - |
| EBIT | 58.82 | 9.751 | - | - |
| Operating Margin | 9.39% | 1.6% | - | - |
| Earnings before Tax (EBT) | - | - | - | - |
| Net income | - | - | - | - |
| Net margin | - | - | - | - |
| EPS 2 | 0.1338 | 0.0154 | 0.1600 | 0.1800 |
| Dividend per Share | - | - | - | - |
| Announcement Date | 4/29/24 | 4/29/24 | - | - |
1CNY in Million2CNY
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | - | - | - | - | - | - | - | - |
| Net Cash position 1 | - | - | - | - | - | 350 | 244 | 367 |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| ROE (net income / shareholders' equity) | 9.44% | 9.07% | 9.59% | - | 9.6% | 5.05% | 10.4% | 14.1% |
| ROA (Net income/ Total Assets) | - | - | - | - | 6.4% | 3.96% | 6.91% | 9.69% |
| Assets 1 | - | - | - | - | 3,866 | 4,525 | 4,708 | 5,054 |
| Book Value Per Share 2 | 4.440 | 4.830 | 5.240 | - | 6.450 | 6.780 | 7.450 | 8.500 |
| Cash Flow per Share 2 | 0.3000 | 0.5100 | 0.7900 | - | 0.0200 | 0.4800 | 0.1500 | 0.9800 |
| Capex 1 | 108 | 147 | 145 | - | 199 | 195 | 165 | 134 |
| Capex / Sales | 5.7% | 7.13% | 6.56% | - | 6.73% | 7.65% | 4.4% | 2.85% |
| Announcement Date | 4/22/19 | 4/30/20 | 4/22/21 | 4/21/22 | 4/28/23 | 4/29/24 | - | - |
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
BUY
Number of Analysts
4
Last Close Price
56.31
CNY
Average target price
50
CNY
Spread / Average Target
-11.21%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| -14.49% | 3.27B | |
| +17.00% | 8.56B | |
| +20.64% | 6.46B | |
| +14.10% | 5B | |
| +6.72% | 4.65B | |
| +22.65% | 4.3B | |
| -22.55% | 2.77B | |
| -1.49% | 2.5B | |
| -4.69% | 2.45B | |
| +10.03% | 2.09B |
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- Financials Shanghai Moons' Electric Co., Ltd.
