End-of-day quote
Shanghai S.E.
06:00:00 2024-05-07 pm EDT
|
5-day change
|
1st Jan Change
|
8.52
CNY
|
-1.27%
|
|
+1.55%
|
-18.86%
|
Fiscal Period: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Capitalization
1 |
5,042
|
6,803
|
12,052
|
8,422
|
5,144
|
4,941
|
4,941
|
-
|
Enterprise Value (EV)
1 |
5,042
|
7,473
|
12,920
|
10,421
|
7,332
|
7,465
|
9,077
|
7,117
|
P/E ratio
|
26.9
x
|
18.7
x
|
29.5
x
|
-30.4
x
|
118
x
|
47.7
x
|
11.9
x
|
7.93
x
|
Yield
|
1.9%
|
-
|
1.08%
|
-
|
-
|
-
|
1.53%
|
2.29%
|
Capitalization / Revenue
|
1.65
x
|
1.78
x
|
1.85
x
|
1.03
x
|
0.64
x
|
0.75
x
|
0.52
x
|
0.45
x
|
EV / Revenue
|
1.65
x
|
1.95
x
|
1.98
x
|
1.28
x
|
0.91
x
|
0.94
x
|
0.96
x
|
0.64
x
|
EV / EBITDA
|
16.8
x
|
13
x
|
18.1
x
|
170
x
|
17
x
|
13.3
x
|
8.17
x
|
5.58
x
|
EV / FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
2.94
x
|
3.02
x
|
3.42
x
|
2.9
x
|
1.73
x
|
1.54
x
|
1.14
x
|
1.03
x
|
Nbr of stocks (in thousands)
|
405,600
|
418,934
|
483,287
|
486,548
|
485,299
|
570,587
|
570,587
|
-
|
Reference price
2 |
12.43
|
16.24
|
24.94
|
17.31
|
10.60
|
8.520
|
8.520
|
8.520
|
Announcement Date
|
3/29/19
|
4/27/20
|
4/29/21
|
4/29/22
|
4/13/23
|
4/26/24
|
-
|
-
|
Fiscal Period: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Net sales
1 |
3,049
|
3,832
|
6,530
|
8,139
|
8,017
|
7,976
|
9,447
|
11,050
|
EBITDA
1 |
300.4
|
572.9
|
715.4
|
61.29
|
431.1
|
559.4
|
1,111
|
1,276
|
EBIT
1 |
241.8
|
496
|
515.3
|
-207.8
|
96.82
|
168.4
|
598.1
|
834.6
|
Operating Margin
|
7.93%
|
12.94%
|
7.89%
|
-2.55%
|
1.21%
|
2.11%
|
6.33%
|
7.55%
|
Earnings before Tax (EBT)
1 |
241.7
|
493.3
|
474.6
|
-274.2
|
81.37
|
164.5
|
587.2
|
801.2
|
Net income
1 |
186.1
|
373.7
|
378.6
|
-275.5
|
41.36
|
106.6
|
404.9
|
567.7
|
Net margin
|
6.1%
|
9.75%
|
5.8%
|
-3.39%
|
0.52%
|
1.34%
|
4.29%
|
5.14%
|
EPS
2 |
0.4615
|
0.8692
|
0.8462
|
-0.5700
|
0.0900
|
0.2200
|
0.7140
|
1.075
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF margin
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
|
0.2367
|
-
|
0.2692
|
-
|
-
|
-
|
0.1300
|
0.1950
|
Announcement Date
|
3/29/19
|
4/27/20
|
4/29/21
|
4/29/22
|
4/13/23
|
4/26/24
|
-
|
-
|
Fiscal Period: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
---|
Net Debt
1 |
-
|
670
|
867
|
1,999
|
2,188
|
1,474
|
4,136
|
2,176
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
1.17
x
|
1.212
x
|
32.61
x
|
5.075
x
|
2.635
x
|
3.722
x
|
1.705
x
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
11.4%
|
18.3%
|
14.2%
|
-8.44%
|
1.4%
|
3.41%
|
9.53%
|
12.6%
|
ROA (Net income/ Total Assets)
|
-
|
9.35%
|
-
|
-
|
-
|
3%
|
4.06%
|
5.15%
|
Assets
1 |
-
|
3,998
|
-
|
-
|
-
|
6,700
|
9,965
|
11,022
|
Book Value Per Share
2 |
4.230
|
5.380
|
7.300
|
5.970
|
6.140
|
6.810
|
7.460
|
8.270
|
Cash Flow per Share
2 |
0.4300
|
0.3000
|
1.200
|
0.1400
|
1.170
|
1.610
|
2.220
|
1.900
|
Capex
1 |
416
|
780
|
886
|
530
|
615
|
411
|
550
|
451
|
Capex / Sales
|
13.65%
|
20.36%
|
13.58%
|
6.51%
|
7.68%
|
5.15%
|
5.82%
|
4.08%
|
Announcement Date
|
3/29/19
|
4/27/20
|
4/29/21
|
4/29/22
|
4/13/23
|
4/26/24
|
-
|
-
|
Last Close Price
8.52
CNY Average target price
13.01
CNY Spread / Average Target +52.66% Consensus |
1st Jan change
|
Capi.
|
---|
| -18.86% | 673M | | +3.61% | 9.04B | | 0.00% | 3.94B | | +15.31% | 1.95B | | -5.85% | 1.46B | | +43.40% | 1.26B | | -27.51% | 1.18B | | +12.99% | 1.01B | | +6.71% | 900M | | -9.54% | 825M |
Furniture
|