SHANXI HUAXIANG GROUP CO., LTD. |
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 13.05 CNY | +1.08% |
|
-3.69% | +7.41% |
Valuation
| Fiscal Period: December | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Capitalization 1 | 5,093 | 5,312 | 5,705 | - | - |
| Enterprise Value (EV) 1 | 5,093 | 5,312 | 5,705 | 5,705 | 5,705 |
| P/E ratio | 19.1 x | 14 x | 11.7 x | 9.74 x | 8.59 x |
| Yield | - | - | - | - | - |
| Capitalization / Revenue | - | 1.63 x | 1.4 x | 1.26 x | 1.16 x |
| EV / Revenue | - | 1.63 x | 1.4 x | 1.26 x | 1.16 x |
| EV / EBITDA | - | 8.92 x | 7.16 x | 6.27 x | 5.74 x |
| EV / FCF | - | - | - | - | - |
| FCF Yield | - | - | - | - | - |
| Price to Book | - | 2.03 x | 1.84 x | 1.61 x | 1.42 x |
| Nbr of stocks (in thousands) | 437,167 | 437,167 | 437,168 | - | - |
| Reference price 2 | 11.65 | 12.15 | 13.05 | 13.05 | 13.05 |
| Announcement Date | 4/25/23 | 4/22/24 | - | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales 1 | - | 3,264 | 4,082 | 4,532 | 4,927 |
| EBITDA 1 | - | 595.5 | 797 | 910 | 994 |
| EBIT 1 | - | 399.5 | 538 | 677 | 770 |
| Operating Margin | - | 12.24% | 13.18% | 14.94% | 15.63% |
| Earnings before Tax (EBT) 1 | - | 404.9 | 540 | 679 | 773 |
| Net income 1 | 263.4 | 389.2 | 488 | 585 | 664 |
| Net margin | - | 11.92% | 11.95% | 12.91% | 13.48% |
| EPS 2 | 0.6100 | 0.8700 | 1.120 | 1.340 | 1.520 |
| Free Cash Flow | - | - | - | - | - |
| FCF margin | - | - | - | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - |
| Dividend per Share | - | - | - | - | - |
| Announcement Date | 4/25/23 | 4/22/24 | - | - | - |
1CNY in Million2CNY
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - |
| Net Cash position | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | - | - | - | - |
| Free Cash Flow | - | - | - | - | - |
| ROE (net income / shareholders' equity) | - | 15.1% | 15.7% | 16.5% | 16.5% |
| ROA (Net income/ Total Assets) | - | - | 8% | 9.1% | 9.5% |
| Assets 1 | - | - | 6,100 | 6,429 | 6,989 |
| Book Value Per Share 2 | - | 5.980 | 7.100 | 8.100 | 9.220 |
| Cash Flow per Share | - | - | - | - | - |
| Capex 1 | - | 97.8 | 120 | 160 | 120 |
| Capex / Sales | - | 3% | 2.94% | 3.53% | 2.44% |
| Announcement Date | 4/25/23 | 4/22/24 | - | - | - |
1CNY in Million2CNY
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
BUY
Number of Analysts
1
Last Close Price
13.05
CNY
Average target price
17
CNY
Spread / Average Target
+30.27%
EPS Revisions
Annual profits - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| +7.41% | 789M | |
| +4.57% | 26.02B | |
| +18.21% | 21.03B | |
| +40.12% | 12.23B | |
| -6.48% | 11.94B | |
| +12.25% | 11B | |
| +10.27% | 10.1B | |
| +2.71% | 8.56B | |
| +19.18% | 8.33B | |
| +21.45% | 6.96B |
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- Financials Shanxi Huaxiang Group Co., Ltd.
