| 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 | - | - | 5 711 | 6 668 | 8 472 | 10 840 | | Operating income (EBITDA) | - | - | 1 458 | 2 277 | - | - | | Operating profit (EBIT) | - | - | 1 047 | 1 321 | 1 802 | 2 400 | | Pre-Tax Profit (EBT) | - | - | 1 097 | 1 351 | 1 840 | 2 447 | | Net income | - | - | 1 050 | 991 | 1 360 | 1 818 | | EPS ( CNY) | - | - | 0,21 | 0,20 | 0,27 | 0,36 | | Dividend per Share ( CNY) | - | - | - | 0,20 | 0,41 | 0,54 | | Yield | - | - | - | 2,23% | 4,57% | 6,02% | | Announcement Date | 12/31/1969 07:00pm | 12/31/1969 07:00pm | 03/14/2013 11:52pm | - | - | - |
|
Assessed data source : © 2013 Thomson Reuters |
|
|
|
|
|
| Profitability |
2013e |
2014e |
|
Operating Margin (EBIT / Sales)
|
19,8% |
21,3% |
|
operating laverage (Delta EBIT / Delta Sales)
|
1,56x |
1,35x |
|
Net Margin (Net Profit / Revenue)
|
14,9% |
16,1% |
|
ROA (Net Profit / Asset)
|
6,23% |
7,64% |
|
ROE (Net Profit / Equities)
|
8,00% |
10,0% |
|
Rate of Dividend
|
100% |
152% |
|
|
|