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End-of-day quote
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5-day change | 1st Jan Change | ||
| 14.42 CNY | -0.69% |
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-2.70% | -1.57% |
Projected Income Statement: Beijing Shunxin Agriculture Co.,Ltd
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 15,511 | 14,869 | 11,678 | 10,593 | 9,126 | 7,772 | 8,059 | 8,371 |
| Change | - | -4.14% | -21.46% | -9.3% | -13.85% | -14.84% | 3.7% | 3.88% |
| EBITDA 1 | 969.4 | 1,029 | -61.79 | 420 | 864.5 | 466.7 | 614 | 681.3 |
| Change | - | 6.11% | -106.01% | 779.66% | 105.84% | -46.02% | 31.57% | 10.97% |
| EBIT 1 | 715.4 | 563.2 | -373.9 | 74.91 | 528 | 156.9 | 336.5 | 400.7 |
| Change | - | -21.27% | -166.39% | 120.03% | 604.79% | -70.28% | 114.46% | 19.06% |
| Interest Paid 1 | -242.8 | -169.1 | -160.4 | -173.1 | -10.78 | -74.07 | -59.91 | -51.55 |
| Earnings before Tax (EBT) 1 | 701.1 | 561.7 | -377.3 | 72.6 | 513.5 | 162 | 330.2 | 409.8 |
| Change | - | -19.89% | -167.17% | 119.24% | 607.29% | -68.45% | 103.76% | 24.14% |
| Net income 1 | 420 | 102.3 | -673.2 | -295.6 | 231.2 | 82.98 | 197.7 | 263.9 |
| Change | - | -75.64% | -758.08% | 56.09% | 178.2% | -64.1% | 138.24% | 33.51% |
| Announcement Date | 13/04/21 | 14/04/22 | 24/03/23 | 26/04/24 | 22/04/25 | - | - | - |
Forecast Balance Sheet: Beijing Shunxin Agriculture Co.,Ltd
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - | - | - |
| Change | - | - | - | - | - | - | - | - |
| Announcement Date | 13/04/21 | 14/04/22 | 24/03/23 | 26/04/24 | 22/04/25 | - | - | - |
Cash Flow Forecast: Beijing Shunxin Agriculture Co.,Ltd
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 163 | 119.9 | 144.3 | 153.1 | 73.02 | 168.3 | 176.9 | 163.8 |
| Change | - | -26.42% | 20.38% | 6.1% | -52.32% | 130.44% | 5.14% | -7.44% |
| Free Cash Flow (FCF) 1 | - | -468.6 | 1,305 | - | - | - | - | - |
| Change | - | - | 378.55% | - | - | - | - | - |
| Announcement Date | 13/04/21 | 14/04/22 | 24/03/23 | 26/04/24 | 22/04/25 | - | - | - |
Forecast Financial Ratios: Beijing Shunxin Agriculture Co.,Ltd
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 6.25% | 6.92% | -0.53% | 3.96% | 9.47% | 6% | 7.62% | 8.14% |
| EBIT Margin (%) | 4.61% | 3.79% | -3.2% | 0.71% | 5.79% | 2.02% | 4.18% | 4.79% |
| EBT Margin (%) | 4.52% | 3.78% | -3.23% | 0.69% | 5.63% | 2.08% | 4.1% | 4.9% |
| Net margin (%) | 2.71% | 0.69% | -5.76% | -2.79% | 2.53% | 1.07% | 2.45% | 3.15% |
| FCF margin (%) | - | -3.15% | 11.18% | - | - | - | - | - |
| FCF / Net Income (%) | - | -458.04% | -193.87% | - | - | - | - | - |
Profitability | ||||||||
| ROA | 1.92% | 0.5% | - | -1.92% | 1.52% | -0.5% | 1.5% | 2% |
| ROE | 5.54% | 1.32% | -9.07% | -4.27% | 3.35% | 1.21% | 2.78% | 3.6% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Debt / Free cash flow | - | - | - | - | - | - | - | - |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 1.05% | 0.81% | 1.24% | 1.45% | 0.8% | 2.17% | 2.2% | 1.96% |
| CAPEX / EBITDA (%) | 16.81% | 11.66% | -233.58% | 36.46% | 8.45% | 36.06% | 28.82% | 24.04% |
| CAPEX / FCF (%) | - | -25.59% | 11.06% | - | - | - | - | - |
Items per share | ||||||||
| Cash flow per share 1 | 2.084 | -0.4701 | 1.954 | -0.9952 | 0.1505 | 1.33 | -0.19 | 1.36 |
| Change | - | -122.56% | 515.7% | -150.93% | 115.12% | 783.72% | -114.29% | 815.79% |
| Dividend per Share 1 | 0.1 | 0.025 | - | - | - | - | - | - |
| Change | - | -75% | - | - | - | - | - | - |
| Book Value Per Share 1 | 10.44 | 10.47 | 9.542 | 9.144 | 9.456 | 9.34 | 9.515 | 9.68 |
| Change | - | 0.36% | -8.9% | -4.17% | 3.41% | -1.22% | 1.87% | 1.73% |
| EPS 1 | 0.5662 | 0.1379 | -0.9076 | -0.3985 | 0.3116 | 0.1133 | 0.2667 | 0.3533 |
| Change | - | -75.64% | -758.16% | 56.09% | 178.19% | -63.63% | 135.3% | 32.5% |
| Nbr of stocks (in thousands) | 741,767 | 741,767 | 741,767 | 741,767 | 741,767 | 741,767 | 741,767 | 741,767 |
| Announcement Date | 13/04/21 | 14/04/22 | 24/03/23 | 26/04/24 | 22/04/25 | - | - | - |
| 2025 * | 2026 * | |
|---|---|---|
| P/E ratio | 127x | 54.1x |
| PBR | 1.54x | 1.52x |
| EV / Sales | 1.38x | 1.33x |
| Yield | - | - |
EPS & Dividend
Y-o-Y evolution of P/E
Trader
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- Financials Beijing Shunxin Agriculture Co.,Ltd
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