End-of-day quote
Shanghai S.E.
23:00:00 25/04/2024 BST
|
5-day change
|
1st Jan Change
|
52.7
CNY
|
-0.53%
|
|
-0.94%
|
-0.96%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
6,107
|
20,269
|
22,169
|
19,177
|
8,742
|
8,532
|
-
|
-
|
Enterprise Value (EV)
1 |
6,107
|
20,269
|
22,951
|
20,988
|
11,644
|
10,842
|
10,897
|
11,865
|
P/E ratio
|
31.1
x
|
70.3
x
|
50.6
x
|
32.8
x
|
21
x
|
15.7
x
|
11.7
x
|
10.6
x
|
Yield
|
-
|
0.2%
|
0.29%
|
0.47%
|
1%
|
1.09%
|
1.3%
|
1.38%
|
Capitalization / Revenue
|
2.52
x
|
5.91
x
|
2.56
x
|
1.66
x
|
0.9
x
|
0.73
x
|
0.62
x
|
0.51
x
|
EV / Revenue
|
2.52
x
|
5.91
x
|
2.65
x
|
1.81
x
|
1.19
x
|
0.92
x
|
0.79
x
|
0.71
x
|
EV / EBITDA
|
18.9
x
|
46.1
x
|
34.6
x
|
23.6
x
|
15.4
x
|
8.6
x
|
7.2
x
|
6.81
x
|
EV / FCF
|
-
|
-
|
-119,983,392
x
|
-154,691,495
x
|
-
|
-
|
-
|
-
|
FCF Yield
|
-
|
-
|
-0%
|
-0%
|
-
|
-
|
-
|
-
|
Price to Book
|
4.26
x
|
11.8
x
|
7.03
x
|
5.11
x
|
2.19
x
|
1.94
x
|
1.62
x
|
1.51
x
|
Nbr of stocks (in thousands)
|
152,474
|
154,737
|
164,484
|
164,385
|
164,294
|
161,903
|
-
|
-
|
Reference price
2 |
40.05
|
131.0
|
134.8
|
116.7
|
53.21
|
52.70
|
52.70
|
52.70
|
Announcement Date
|
01/04/20
|
30/03/21
|
24/03/22
|
21/03/23
|
11/04/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
2,419
|
3,427
|
8,645
|
11,576
|
9,753
|
11,764
|
13,756
|
16,730
|
EBITDA
1 |
322.8
|
439.6
|
662.5
|
890.4
|
754.8
|
1,260
|
1,513
|
1,742
|
EBIT
1 |
238.9
|
336.1
|
530.2
|
709
|
571.5
|
811.2
|
981.7
|
1,153
|
Operating Margin
|
9.88%
|
9.81%
|
6.13%
|
6.12%
|
5.86%
|
6.9%
|
7.14%
|
6.89%
|
Earnings before Tax (EBT)
1 |
250.1
|
349.4
|
527.9
|
729.3
|
607.6
|
744.3
|
968.3
|
1,092
|
Net income
1 |
196.1
|
288.5
|
431.8
|
605.4
|
431.3
|
551.5
|
742.2
|
816.5
|
Net margin
|
8.11%
|
8.42%
|
4.99%
|
5.23%
|
4.42%
|
4.69%
|
5.4%
|
4.88%
|
EPS
2 |
1.286
|
1.864
|
2.665
|
3.559
|
2.538
|
3.356
|
4.517
|
4.970
|
Free Cash Flow
|
-
|
-
|
-191.3
|
-135.7
|
-
|
-
|
-
|
-
|
FCF margin
|
-
|
-
|
-2.21%
|
-1.17%
|
-
|
-
|
-
|
-
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
-
|
0.2600
|
0.3900
|
0.5500
|
0.5300
|
0.5733
|
0.6846
|
0.7250
|
Announcement Date
|
01/04/20
|
30/03/21
|
24/03/22
|
21/03/23
|
11/04/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Net sales
1 |
2,695
|
3,060
|
3,209
|
-
|
2,824
|
2,482
|
2,349
|
2,178
|
3,099
|
2,126
|
2,896
|
3,001
|
3,034
|
3,159
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
161.2
|
164.1
|
213.1
|
-
|
213.7
|
118.1
|
126
|
171.9
|
209
|
64.63
|
201.6
|
234.7
|
233.4
|
212.5
|
Operating Margin
|
5.98%
|
5.36%
|
6.64%
|
-
|
7.56%
|
4.76%
|
5.36%
|
7.89%
|
6.75%
|
3.04%
|
6.96%
|
7.82%
|
7.69%
|
6.73%
|
Earnings before Tax (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net income
|
130.3
|
133.6
|
170.4
|
304.1
|
172.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net margin
|
4.84%
|
4.37%
|
5.31%
|
-
|
6.1%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EPS
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
24/03/22
|
28/04/22
|
26/07/22
|
26/07/22
|
24/10/22
|
21/03/23
|
27/04/23
|
14/08/23
|
25/10/23
|
11/04/24
|
11/04/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
-
|
781
|
1,811
|
2,902
|
2,310
|
2,365
|
3,332
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
-
|
1.179
x
|
2.034
x
|
3.845
x
|
1.832
x
|
1.562
x
|
1.913
x
|
Free Cash Flow
|
-
|
-
|
-191
|
-136
|
-
|
-
|
-
|
-
|
ROE (net income / shareholders' equity)
|
14.6%
|
18.3%
|
17.8%
|
17.5%
|
11%
|
12.4%
|
14.9%
|
14.3%
|
ROA (Net income/ Total Assets)
|
8.86%
|
9.24%
|
7.86%
|
7.21%
|
-
|
4.6%
|
4.8%
|
5.3%
|
Assets
1 |
2,213
|
3,124
|
5,493
|
8,392
|
-
|
11,990
|
15,463
|
15,405
|
Book Value Per Share
2 |
9.410
|
11.10
|
19.20
|
22.80
|
24.30
|
27.20
|
32.60
|
34.90
|
Cash Flow per Share
2 |
1.390
|
2.190
|
1.230
|
3.730
|
4.290
|
4.750
|
5.490
|
8.410
|
Capex
1 |
188
|
102
|
351
|
748
|
521
|
382
|
627
|
868
|
Capex / Sales
|
7.78%
|
2.99%
|
4.06%
|
6.46%
|
5.34%
|
3.25%
|
4.56%
|
5.19%
|
Announcement Date
|
01/04/20
|
30/03/21
|
24/03/22
|
21/03/23
|
11/04/24
|
-
|
-
|
-
|
Last Close Price
52.7
CNY Average target price
74.47
CNY Spread / Average Target +41.31% Consensus |
1st Jan change
|
Capi.
|
---|
| -0.96% | 1.18B | | -16.22% | 31.41B | | -12.95% | 30.83B | | -1.52% | 6.34B | | -3.92% | 5.01B | | +1.36% | 4.54B | | +4.62% | 4.06B | | +4.00% | 3.58B | | +63.11% | 2.48B | | +1.69% | 2.31B |
Integrated Logistics Operators
|