End-of-day quote
Shanghai S.E.
23:00:00 05/05/2024 BST
|
5-day change
|
1st Jan Change
|
4.78
CNY
|
+1.06%
|
|
+6.94%
|
-10.15%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
2,689
|
3,406
|
2,699
|
3,365
|
2,767
|
2,486
|
-
|
-
|
Enterprise Value (EV)
1 |
2,689
|
3,406
|
2,699
|
3,365
|
2,767
|
2,486
|
2,486
|
2,486
|
P/E ratio
|
50.9
x
|
-8.82
x
|
74.6
x
|
-232
x
|
12.8
x
|
31.9
x
|
28.1
x
|
25.8
x
|
Yield
|
0.68%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capitalization / Revenue
|
0.22
x
|
0.63
x
|
0.48
x
|
0.63
x
|
0.5
x
|
0.44
x
|
0.43
x
|
0.42
x
|
EV / Revenue
|
0.22
x
|
0.63
x
|
0.48
x
|
0.63
x
|
0.5
x
|
0.44
x
|
0.43
x
|
0.42
x
|
EV / EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EV / FCF
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Price to Book
|
0.87
x
|
1.27
x
|
1.16
x
|
1.45
x
|
1.07
x
|
0.93
x
|
0.9
x
|
0.87
x
|
Nbr of stocks (in thousands)
|
520,067
|
520,067
|
520,067
|
520,067
|
520,067
|
520,067
|
-
|
-
|
Reference price
2 |
5.170
|
6.550
|
5.190
|
6.470
|
5.320
|
4.780
|
4.780
|
4.780
|
Announcement Date
|
09/04/20
|
25/03/21
|
12/04/22
|
28/03/23
|
27/03/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
12,262
|
5,412
|
5,671
|
5,379
|
5,539
|
5,694
|
5,819
|
5,932
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
152.1
|
-284.6
|
123.9
|
47.2
|
295.3
|
133
|
155.5
|
174
|
Operating Margin
|
1.24%
|
-5.26%
|
2.18%
|
0.88%
|
5.33%
|
2.34%
|
2.67%
|
2.93%
|
Earnings before Tax (EBT)
1 |
125.1
|
-295
|
121.1
|
37.04
|
295.5
|
130.5
|
153
|
171.5
|
Net income
1 |
52.81
|
-386
|
36.2
|
-14.5
|
216.6
|
76.82
|
88.12
|
97
|
Net margin
|
0.43%
|
-7.13%
|
0.64%
|
-0.27%
|
3.91%
|
1.35%
|
1.51%
|
1.64%
|
EPS
2 |
0.1016
|
-0.7423
|
0.0696
|
-0.0279
|
0.4166
|
0.1500
|
0.1700
|
0.1850
|
Free Cash Flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF margin
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
|
0.0350
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
09/04/20
|
25/03/21
|
12/04/22
|
28/03/23
|
27/03/24
|
-
|
-
|
-
|
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)
|
1.72%
|
-13.4%
|
1.58%
|
-0.63%
|
8.7%
|
2.91%
|
3.18%
|
3.39%
|
ROA (Net income/ Total Assets)
|
0.45%
|
-3.63%
|
0.33%
|
-0.13%
|
-
|
0.55%
|
0.7%
|
0.75%
|
Assets
1 |
11,736
|
10,640
|
11,111
|
11,583
|
-
|
13,968
|
12,589
|
12,933
|
Book Value Per Share
2 |
5.930
|
5.160
|
4.460
|
4.450
|
4.990
|
5.140
|
5.310
|
5.490
|
Cash Flow per Share
2 |
1.330
|
1.330
|
1.470
|
2.180
|
1.060
|
2.440
|
1.300
|
2.630
|
Capex
1 |
182
|
135
|
168
|
178
|
-
|
180
|
180
|
180
|
Capex / Sales
|
1.49%
|
2.49%
|
2.96%
|
3.3%
|
-
|
3.16%
|
3.09%
|
3.03%
|
Announcement Date
|
09/04/20
|
25/03/21
|
12/04/22
|
28/03/23
|
27/03/24
|
-
|
-
|
-
|
Last Close Price
4.78
CNY Average target price
6.54
CNY Spread / Average Target +36.82% Consensus |
1st Jan change
|
Capi.
|
---|
| -10.15% | 340M | | +47.51% | 19.28B | | +17.50% | 7.44B | | +10.49% | 7.04B | | +16.85% | 6.88B | | +45.99% | 5.55B | | -3.21% | 5.37B | | +31.51% | 5.08B | | -5.96% | 3.66B | | +4.76% | 3.65B |
Retail - Department Stores
|