Stock 3603 XINJI SHAXI GROUP CO., LTD
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Financials Xinji Shaxi Group Co., Ltd

Equities

3603

KYG9830L1032

Real Estate Development & Operations

Market Closed - Hong Kong S.E.
Other stock markets
 09:08:22 10/05/2024 BST 		5-day change 1st Jan Change
0.06 HKD -4.76% Intraday chart for Xinji Shaxi Group Co., Ltd +13.21% -73.33%
04-10 Xinji Shaxi Group Co., Ltd commences an Equity Buyback Plan for 150,000,000 shares, representing 10% of its issued share capital, under the authorization approved on May 25, 2023. CI
03-28 Xinji Shaxi Group Co., Ltd Reports Earnings Results for the Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023
Capitalization 1 4,491 2,462 770 331.2 306.8
Enterprise Value (EV) 1 4,981 3,082 1,422 913.9 889
P/E ratio 36.1 x 74.7 x -3.58 x -1.96 x -3.83 x
Yield 0.43% - - - -
Capitalization / Revenue 14.8 x 8.55 x 2.88 x 1.11 x 1.12 x
EV / Revenue 16.4 x 10.7 x 5.32 x 3.06 x 3.25 x
EV / EBITDA 25.1 x 15.2 x 7.5 x 4.57 x 4.95 x
EV / FCF 35.4 x -220 x 9.86 x 5.64 x 8.64 x
FCF Yield 2.82% -0.45% 10.1% 17.7% 11.6%
Price to Book 2.38 x 1.3 x 0.46 x 0.23 x 0.23 x
Nbr of stocks (in thousands) 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
Reference price 2 2.994 1.641 0.5133 0.2208 0.2045
Announcement Date 20/04/20 22/04/21 21/04/22 24/04/23 24/04/24
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net sales 1 281.4 303.1 287.9 267.5 298.4 273.4
EBITDA 1 205.7 198.7 202.6 189.5 200.1 179.7
EBIT 1 205.1 198 202.2 188.8 199 178.4
Operating Margin 72.91% 65.31% 70.24% 70.56% 66.67% 65.26%
Earnings before Tax (EBT) 1 348.4 155.4 68.66 -268.4 -208.3 -91.09
Net income 1 189.2 102.9 32.97 -215.1 -168.7 -79.99
Net margin 67.25% 33.95% 11.45% -80.4% -56.53% -29.26%
EPS 2 0.1991 0.0830 0.0220 -0.1434 -0.1125 -0.0533
Free Cash Flow 1 404.4 140.5 -14.02 144.2 161.9 102.9
FCF margin 143.75% 46.37% -4.87% 53.91% 54.26% 37.63%
FCF Conversion (EBITDA) 196.66% 70.74% - 76.1% 80.92% 57.25%
FCF Conversion (Net income) 213.75% 136.58% - - - -
Dividend per Share - 0.0130 - - - -
Announcement Date 24/10/19 20/04/20 22/04/21 21/04/22 24/04/23 24/04/24
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net Debt 1 821 490 620 652 583 582
Net Cash position 1 - - - - - -
Leverage (Debt/EBITDA) 3.991 x 2.466 x 3.06 x 3.441 x 2.912 x 3.241 x
Free Cash Flow 1 404 141 -14 144 162 103
ROE (net income / shareholders' equity) 16.7% 6.04% 1.69% -12% -10.7% -5.83%
ROA (Net income/ Total Assets) 3.89% 3.89% 3.84% 3.69% 4.15% 3.87%
Assets 1 4,862 2,646 857.9 -5,824 -4,064 -2,068
Book Value Per Share 2 1.300 1.260 1.270 1.120 0.9500 0.8900
Cash Flow per Share 2 0.0100 0.1800 0.1200 0.1700 0.2100 0.3400
Capex - - - - - -
Capex / Sales - - - - - -
Announcement Date 24/10/19 20/04/20 22/04/21 21/04/22 24/04/23 24/04/24
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Sector Other Real Estate Development & Operations

1st Jan change Capi.
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