| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M CNY |
Estimates in M CNY |
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Fiscal Period June |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Debt | - | 501 | 2 073 | 2 481 | 2 770 | 2 701 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | - | 358 | 574 | 700 | 964 | 1 232 | Leverage (Debt/EBITDA) | - | 1,40x | 3,61x | 3,54x | 2,87x | 2,19x | | Capital Expenditure | - | 655 | 2 252 | 1 564 | 1 113 | 1 130 | | Book Value Per Share (BVPS) | - | 0,97 CNY | 1,06 CNY | 1,14 CNY | 1,27 CNY | 1,45 CNY | | Cash Flow per Share | - | 0,07 CNY | 0,11 CNY | 0,13 CNY | 0,21 CNY | 0,27 CNY | | Announcement Date | 12/31/1969 07:00pm | 09/13/2011 11:00pm | 09/17/2012 02:45pm | - | - | - |
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Assessed data source : © 2013 Thomson Reuters |
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| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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22,8% |
23,2% |
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operating laverage (Delta EBIT / Delta Sales)
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0,43x |
1,07x |
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Net Margin (Net Profit / Revenue)
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17,6% |
18,0% |
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ROA (Net Profit / Asset)
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4,95% |
5,57% |
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ROE (Net Profit / Equities)
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8,93% |
10,8% |
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Rate of Dividend
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- |
8,24% |
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