Stock 002188 ZHONGTIAN SERVICE CO., LTD.
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Financials Zhongtian Service Co., Ltd.

Equities

002188

CNE100000858

Real Estate Services

End-of-day quote Shenzhen S.E.
Other stock markets
 23:00:00 09/05/2024 BST 		5-day change 1st Jan Change
4.96 CNY +4.42% Intraday chart for Zhongtian Service Co., Ltd. +9.98% -24.62%
04-29 Zhongtian Service Co., Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2024 CI
03-12 Zhongtian Service Co., Ltd. Reports Earnings Results for the Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Capitalization 1 1,126 1,047 795.7 1,141 2,095 1,925
Enterprise Value (EV) 1 1,140 993.1 779.6 895.5 1,928 1,725
P/E ratio -1.76 x 2.03 x -6.97 x 7.63 x 34.1 x 94 x
Yield - - - - - -
Capitalization / Revenue 7.81 x 49.2 x 60.3 x 4.16 x 6.84 x 5.66 x
EV / Revenue 7.91 x 46.7 x 59.1 x 3.27 x 6.3 x 5.08 x
EV / EBITDA -3.35 x -24.4 x -66.4 x 20.4 x 40.6 x 35.5 x
EV / FCF -15.7 x 209 x 13.1 x 8.58 x -36.1 x 55.7 x
FCF Yield -6.36% 0.48% 7.66% 11.7% -2.77% 1.8%
Price to Book -1.79 x 83.9 x -7.03 x 22.1 x 18.5 x 14.6 x
Nbr of stocks (in thousands) 295,628 295,628 292,539 292,539 292,539 292,539
Reference price 2 3.810 3.540 2.720 3.900 7.160 6.580
Announcement Date 30/01/19 24/04/20 05/02/21 28/01/22 17/03/23 12/03/24
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net sales 1 144.2 21.27 13.19 273.9 306.3 339.8
EBITDA 1 -340.5 -40.71 -11.73 43.95 47.53 48.63
EBIT 1 -367.6 -46.89 -16.63 40.67 46.41 47.24
Operating Margin -254.92% -220.41% -126.11% 14.85% 15.15% 13.9%
Earnings before Tax (EBT) 1 -640.9 515.8 -113.8 158.7 75.46 31.77
Net income 1 -640.9 515.8 -113.8 149.4 61.63 20.22
Net margin -444.36% 2,424.69% -863.35% 54.54% 20.12% 5.95%
EPS 2 -2.170 1.740 -0.3900 0.5110 0.2100 0.0700
Free Cash Flow 1 -72.52 4.746 59.73 104.4 -53.47 30.97
FCF margin -50.28% 22.31% 452.96% 38.11% -17.46% 9.11%
FCF Conversion (EBITDA) - - - 237.5% - 63.69%
FCF Conversion (Net income) - 0.92% - 69.87% - 153.19%
Dividend per Share - - - - - -
Announcement Date 30/01/19 24/04/20 05/02/21 28/01/22 17/03/23 12/03/24
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net Debt 1 13.9 - - - - -
Net Cash position 1 - 53.5 16.1 245 166 200
Leverage (Debt/EBITDA) -0.0408 x - - - - -
Free Cash Flow 1 -72.5 4.75 59.7 104 -53.5 31
ROE (net income / shareholders' equity) 207% -167% 226% -661% 72.6% 16.4%
ROA (Net income/ Total Assets) -51.3% -20.4% -12.4% 11.3% 10.7% 10.3%
Assets 1 1,249 -2,529 921.2 1,323 575.4 196.5
Book Value Per Share 2 -2.130 0.0400 -0.3900 0.1800 0.3900 0.4500
Cash Flow per Share 2 0.1900 0.1800 0.0600 0.8500 0.5800 0.6900
Capex 1 4.97 2.27 0.02 14.1 9.62 19.2
Capex / Sales 3.45% 10.69% 0.17% 5.16% 3.14% 5.64%
Announcement Date 30/01/19 24/04/20 05/02/21 28/01/22 17/03/23 12/03/24
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Annual profits - Rate of surprise

Company calendar

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