| Income Statement Evolution | |
|
|
| Annual Income Statement Data |
|
|
Actuals in M CNY |
Estimates in M CNY |
|
Fiscal Period December |
2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
| Sales | 3 875 | 5 558 | 6 417 | 7 052 | 8 106 | 8 879 | | Operating income (EBITDA) | 1 162 | 1 649 | 2 070 | 1 991 | 2 424 | 2 871 | | Operating profit (EBIT) | 1 035 | 1 530 | 1 818 | 1 803 | 2 149 | 2 636 | | Pre-Tax Profit (EBT) | 1 176 | 1 706 | 2 137 | 2 048 | 2 408 | 3 023 | | Net income | 1 013 | 1 469 | 1 713 | 1 643 | 1 924 | 2 463 | | EPS ( CNY) | 0,20 | 0,29 | 0,34 | 0,34 | 0,39 | 0,46 | | Dividend per Share ( CNY) | - | - | - | 0,01 | - | - | | Yield | - | - | - | 0,13% | - | - | | Announcement Date | 03/16/2010 08:33am | 03/17/2011 10:30am | 02/21/2012 10:12am | - | - | - |
|
|
|
|
Actuals in M CNY |
Estimates in M CNY |
|
Fiscal Period December |
2009 | 2010 | 2011 | 2012 | 2013 | 2014 |
| Debt | - | - | - | - | - | - | | Finance | - | 2 947 | 2 147 | 6 122 | 8 083 | 6 957 | | Operating income (EBITDA) | 1 162 | 1 649 | 2 070 | 1 991 | 2 424 | 2 871 | Leverage (Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | - | 288 | 160 | 393 | 321 | - | | Book Value Per Share (BVPS) | 0,99 CNY | 1,14 CNY | 1,49 CNY | 1,96 CNY | 2,30 CNY | 2,34 CNY | | Cash Flow per Share | 0,44 CNY | 0,60 CNY | 0,43 CNY | 0,37 CNY | 0,62 CNY | 0,58 CNY | | Announcement Date | 03/16/2010 08:33am | 03/17/2011 10:30am | 02/21/2012 10:12am | - | - | - |
|
Assessed data source : © 2013 Thomson Reuters |
|
|
|
|
|
| Profitability |
2012e |
2013e |
|
Operating Margin (EBIT / Sales)
|
25,6% |
26,5% |
|
operating laverage (Delta EBIT / Delta Sales)
|
- |
1,29x |
|
Net Margin (Net Profit / Revenue)
|
23,3% |
23,7% |
|
ROA (Net Profit / Asset)
|
9,85% |
10,8% |
|
ROE (Net Profit / Equities)
|
18,3% |
18,4% |
|
Rate of Dividend
|
4,01% |
- |
|
|
|