| Income Statement Evolution | |
|
|
| Annual Income Statement Data |
|
|
Actuals in M CNY |
Estimates in M CNY |
|
Fiscal Period December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 276 817 | 328 166 | 366 091 | 382 775 | 416 388 | 455 962 | | Operating income (EBITDA) | - | - | - | - | - | - | | Operating profit (EBIT) | 141 116 | 187 999 | 187 380 | 222 317 | 237 149 | 245 453 | | Pre-Tax Profit (EBT) | 142 145 | 168 644 | 187 380 | 197 009 | 214 797 | 216 003 | | Net income | 104 418 | 124 182 | 139 432 | 145 592 | 158 673 | 159 104 | | EPS ( CNY) | 0,39 | 0,43 | 0,50 | 0,51 | 0,56 | 0,57 | | Dividend per Share ( CNY) | 0,15 | 0,16 | 0,18 | 0,18 | 0,18 | 0,18 | | Yield | 4,98% | 5,29% | 5,97% | 6,04% | 6,12% | 5,97% | | Announcement Date | 03/24/2011 10:41am | 03/29/2012 10:30pm | 03/27/2013 09:13am | - | - | - |
|
Assessed data source : © 2013 Thomson Reuters |
|
|
|
|
|
| Profitability |
2013e |
2014e |
|
Operating Margin (EBIT / Sales)
|
58,1% |
57,0% |
|
operating laverage (Delta EBIT / Delta Sales)
|
4,09x |
0,76x |
|
Net Margin (Net Profit / Revenue)
|
38,0% |
38,1% |
|
ROA (Net Profit / Asset)
|
1,08% |
1,04% |
|
ROE (Net Profit / Equities)
|
16,5% |
15,5% |
|
Rate of Dividend
|
34,4% |
31,8% |
|
|
|