End-of-day quote
Shanghai S.E.
06:00:00 2024-05-08 pm EDT
|
5-day change
|
1st Jan Change
|
18.28
CNY
|
-0.38%
|
|
-0.71%
|
+27.12%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
4,085
|
3,540
|
4,463
|
3,479
|
3,722
|
4,732
|
-
|
-
|
Enterprise Value (EV)
1 |
4,085
|
3,540
|
4,463
|
3,479
|
3,722
|
4,732
|
4,732
|
4,732
|
P/E ratio
|
12.9
x
|
12.8
x
|
11.5
x
|
12.5
x
|
9.99
x
|
11.1
x
|
9.78
x
|
8.85
x
|
Yield
|
5.22%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capitalization / Revenue
|
1.36
x
|
1.17
x
|
1.17
x
|
-
|
0.88
x
|
1.01
x
|
0.91
x
|
0.83
x
|
EV / Revenue
|
1.36
x
|
1.17
x
|
1.17
x
|
-
|
0.88
x
|
1.01
x
|
0.91
x
|
0.83
x
|
EV / EBITDA
|
10.5
x
|
9.9
x
|
-
|
-
|
7.82
x
|
9.2
x
|
8.15
x
|
7.4
x
|
EV / FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
1.79
x
|
1.51
x
|
1.7
x
|
-
|
1.28
x
|
1.54
x
|
1.44
x
|
1.33
x
|
Nbr of stocks (in thousands)
|
266,670
|
265,200
|
265,200
|
265,200
|
258,838
|
258,838
|
-
|
-
|
Reference price
2 |
15.32
|
13.35
|
16.83
|
13.12
|
14.38
|
18.28
|
18.28
|
18.28
|
Announcement Date
|
4/10/20
|
4/27/21
|
4/25/22
|
4/25/23
|
4/29/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
3,002
|
3,035
|
3,799
|
-
|
4,211
|
4,673
|
5,179
|
5,719
|
EBITDA
1 |
388.4
|
357.8
|
-
|
-
|
476.2
|
514.4
|
580.7
|
639.4
|
EBIT
1 |
349.6
|
293.4
|
457.1
|
-
|
406.6
|
497.4
|
560.5
|
620.5
|
Operating Margin
|
11.64%
|
9.67%
|
12.03%
|
-
|
9.66%
|
10.64%
|
10.82%
|
10.85%
|
Earnings before Tax (EBT)
1 |
373
|
329.4
|
475.9
|
-
|
450.6
|
514.2
|
583.2
|
644.4
|
Net income
1 |
315.5
|
274.5
|
385.9
|
278.3
|
379.1
|
432.1
|
490.5
|
541.9
|
Net margin
|
10.51%
|
9.05%
|
10.16%
|
-
|
9%
|
9.25%
|
9.47%
|
9.48%
|
EPS
2 |
1.190
|
1.040
|
1.460
|
1.050
|
1.440
|
1.645
|
1.870
|
2.065
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF margin
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
|
0.8000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
4/10/20
|
4/27/21
|
4/25/22
|
4/25/23
|
4/29/24
|
-
|
-
|
-
|
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)
|
14%
|
11.9%
|
15.5%
|
-
|
13.4%
|
13.9%
|
14.7%
|
15.1%
|
ROA (Net income/ Total Assets)
|
11.3%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Assets
1 |
2,798
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Book Value Per Share
2 |
8.570
|
8.840
|
9.890
|
-
|
11.20
|
11.90
|
12.70
|
13.70
|
Cash Flow per Share
2 |
0.8800
|
1.420
|
1.740
|
-
|
1.880
|
1.520
|
2.230
|
1.450
|
Capex
1 |
93.9
|
100
|
61.6
|
-
|
-
|
21
|
24
|
26
|
Capex / Sales
|
3.13%
|
3.3%
|
1.62%
|
-
|
-
|
0.45%
|
0.46%
|
0.45%
|
Announcement Date
|
4/10/20
|
4/27/21
|
4/25/22
|
4/25/23
|
4/29/24
|
-
|
-
|
-
|
|
1st Jan change
|
Capi.
|
---|
| +27.12% | 657M | | +13.27% | 2.98B | | -50.53% | 1.74B | | +9.11% | 1.43B | | -2.91% | 1.04B | | -2.40% | 751M | | -19.48% | 437M | | -6.03% | 350M | | -3.38% | 320M | | +8.45% | 317M |
Other Home Furnishings
|