Financials Xiamen Intretech Inc.

Equities

End-of-day quote Shenzhen S.E. Other stock markets 06:00:00 2024-05-06 pm EDT			5-day change	1st Jan Change
14.48 ^CNY	-1.03%		+1.19%	-25.63%

Apr. 26	Xiamen Intretech Inc. Reports Earnings Results for the First Quarter Ended March 31, 2024	CI
Apr. 26	Xiamen Intretech Inc. Reports Earnings Results for the Full Year Ended December 31, 2023	CI

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Capitalization ¹	20,016	29,339	26,462	12,796	15,008	11,234	-	-
Enterprise Value (EV) ¹	20,016	29,339	26,462	12,796	15,008	11,234	11,234	11,234
P/E ratio	20.6 x	28.6 x	24.3 x	18.4 x	33.6 x	18.6 x	12.8 x	10.6 x
Yield	-	1.55%	-	4.84%	2.36%	4.87%	6.58%	10.2%
Capitalization / Revenue	5.19 x	5.53 x	3.75 x	2.94 x	3.89 x	2.28 x	1.73 x	1.48 x
EV / Revenue	5.19 x	5.53 x	3.75 x	2.94 x	3.89 x	2.28 x	1.73 x	1.48 x
EV / EBITDA	16.7 x	21.6 x	-	13.7 x	21.1 x	12 x	8.67 x	7.84 x
EV / FCF	-	-	-	-	-	-	-	-
FCF Yield	-	-	-	-	-	-	-	-
Price to Book	4.85 x	6.14 x	4.84 x	2.45 x	3.02 x	2.15 x	1.99 x	1.9 x
Nbr of stocks (in thousands)	774,216	775,331	777,609	774,589	770,818	775,818	-	-
Reference price ²	25.85	37.84	34.03	16.52	19.47	14.48	14.48	14.48
Announcement Date	2/28/20	2/25/21	4/22/22	4/28/23	4/26/24	-	-	-

¹CNY in Million²CNY

Estimates

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025	2026
Net sales ¹	3,854	5,310	7,061	4,345	3,860	4,936	6,506	7,611
EBITDA ¹	1,196	1,360	-	935.8	712.1	940	1,296	1,432
EBIT ¹	1,126	1,250	1,273	787.4	544.3	712.3	1,029	1,245
Operating Margin	29.21%	23.54%	18.03%	18.12%	14.1%	14.43%	15.81%	16.36%
Earnings before Tax (EBT) ¹	1,126	1,248	1,273	787	538.6	711.7	1,028	1,243
Net income ¹	973.2	1,025	1,093	693.4	450.5	606.3	879	1,068
Net margin	25.25%	19.3%	15.48%	15.96%	11.67%	12.28%	13.51%	14.03%
EPS ²	1.253	1.324	1.400	0.9000	0.5800	0.7800	1.128	1.365
Free Cash Flow	-	-	-	-	-	-	-	-
FCF margin	-	-	-	-	-	-	-	-
FCF Conversion (EBITDA)	-	-	-	-	-	-	-	-
FCF Conversion (Net income)	-	-	-	-	-	-	-	-
Dividend per Share ²	-	0.5882	-	0.8000	0.4600	0.7050	0.9533	1.470
Announcement Date	2/28/20	2/25/21	4/22/22	4/28/23	4/26/24	-	-	-

¹CNY in Million²CNY

Estimates

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)	25.4%	23.6%	21.6%	13%	8.74%	11.6%	15.4%	17.9%
ROA (Net income/ Total Assets)	-	15.8%	-	8.61%	-	7.66%	9.92%	11.8%
Assets ¹	-	6,476	-	8,048	-	7,919	8,865	9,066
Book Value Per Share ²	5.330	6.160	7.030	6.740	6.450	6.740	7.270	7.610
Cash Flow per Share ²	0.9000	0.9000	1.300	1.550	0.8800	1.080	1.490	-
Capex ¹	-	200	461	483	463	438	416	225
Capex / Sales	-	3.77%	6.53%	11.12%	11.99%	8.88%	6.39%	2.95%
Announcement Date	2/28/20	2/25/21	4/22/22	4/28/23	4/26/24	-	-	-

¹CNY in Million²CNY

Estimates

Trading Rating

Investor Rating

ESG Refinitiv

Sell

Buy

Mean consensus

BUY

Number of Analysts

Last Close Price

14.48 CNY

Average target price

17.3 CNY

Spread / Average Target

+19.48%

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