Stock 002889 SHENZHEN EASTTOP SUPPLY CHAIN MANAGEMENT CO., LTD.
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Financials Shenzhen Easttop Supply Chain Management Co., Ltd.

Equities

002889

CNE1000032J4

Air Freight & Logistics

End-of-day quote Shenzhen S.E.
Other stock markets
 23:00:00 25/04/2024 BST 		5-day change 1st Jan Change
20.93 CNY +1.06% Intraday chart for Shenzhen Easttop Supply Chain Management Co., Ltd. -3.55% -18.56%
04-26 Shenzhen Easttop Supply Chain Management Co., Ltd. Proposes Final Dividend for the Year 2023 CI
2023 Shenzhen Easttop Supply Chain Management Co., Ltd. Reports Earnings Results for the Nine Months Ended September 30, 2023 CI

Valuation

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Capitalization 1 3,933 3,364 3,596 3,270 3,734 3,102
Enterprise Value (EV) 1 4,558 3,279 4,123 2,787 3,722 2,930
P/E ratio 28.5 x 24.9 x 23.9 x 16.6 x 15.8 x 20 x
Yield - - 0.84% 0.6% 0.63% 0.51%
Capitalization / Revenue 0.39 x 0.26 x 0.25 x 1.21 x 1.35 x 1.1 x
EV / Revenue 0.45 x 0.25 x 0.29 x 1.04 x 1.35 x 1.04 x
EV / EBITDA 32.6 x 20.6 x 22 x 13.5 x 14.6 x 15 x
EV / FCF 11.5 x 5.4 x -5.78 x 3.08 x -10.1 x -665 x
FCF Yield 8.7% 18.5% -17.3% 32.4% -9.86% -0.15%
Price to Book 3.04 x 2.35 x 2.28 x 1.88 x 1.91 x 1.5 x
Nbr of stocks (in thousands) 193,342 193,342 193,342 193,342 193,342 192,006
Reference price 2 20.34 17.40 18.60 16.91 19.31 16.16
Announcement Date 24/04/18 25/04/19 27/04/20 29/04/21 28/04/22 24/04/23
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Net sales 1 10,136 12,896 14,124 2,693 2,757 2,827
EBITDA 1 139.9 159.6 187 207.2 254.8 195.7
EBIT 1 128.2 147.1 173.6 193.3 239.8 178.8
Operating Margin 1.26% 1.14% 1.23% 7.18% 8.7% 6.32%
Earnings before Tax (EBT) 1 142.9 163 189.7 244 302.8 200.3
Net income 1 118.3 134.7 151 196.9 236.6 154.8
Net margin 1.17% 1.04% 1.07% 7.31% 8.58% 5.48%
EPS 2 0.7143 0.7000 0.7786 1.021 1.221 0.8071
Free Cash Flow 1 396.7 607.7 -713.2 904.2 -366.9 -4.403
FCF margin 3.91% 4.71% -5.05% 33.58% -13.31% -0.16%
FCF Conversion (EBITDA) 283.55% 380.81% - 436.44% - -
FCF Conversion (Net income) 335.23% 451.01% - 459.29% - -
Dividend per Share - - 0.1564 0.1021 0.1221 0.0821
Announcement Date 24/04/18 25/04/19 27/04/20 29/04/21 28/04/22 24/04/23
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Net Debt 1 625 - 527 - - -
Net Cash position 1 - 84.9 - 483 12.4 173
Leverage (Debt/EBITDA) 4.469 x - 2.819 x - - -
Free Cash Flow 1 397 608 -713 904 -367 -4.4
ROE (net income / shareholders' equity) 11.5% 10% 10.3% 12% 13.3% 8.11%
ROA (Net income/ Total Assets) 1.11% 1.27% 1.1% 1.21% 2.43% 2.5%
Assets 1 10,628 10,644 13,755 16,218 9,752 6,203
Book Value Per Share 2 6.700 7.390 8.160 9.020 10.10 10.80
Cash Flow per Share 2 8.830 8.840 16.00 26.30 6.570 9.710
Capex 1 7.19 6.53 15.3 7.52 109 111
Capex / Sales 0.07% 0.05% 0.11% 0.28% 3.97% 3.92%
Announcement Date 24/04/18 25/04/19 27/04/20 29/04/21 28/04/22 24/04/23
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

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