| 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 December |
2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
| Sales | 119 751 | 157 934 | 171 451 | 180 751 | 198 484 | 221 940 | | Operating income (EBITDA) | - | - | 7 459 | 14 813 | 16 550 | 20 429 | | Operating profit (EBIT) | 10 690 | - | 6 113 | 10 707 | 12 615 | 16 549 | | Pre-Tax Profit (EBT) | 10 670 | 9 642 | 6 113 | 11 469 | 14 430 | 27 453 | | Net income | 8 557 | 2 006 | 5 077 | 8 417 | 10 496 | 14 445 | | EPS ( CNY) | 1,00 | 0,97 | 0,59 | 0,94 | 1,17 | 1,63 | | Dividend per Share ( CNY) | 0,35 | 0,35 | 0,35 | 0,40 | 0,49 | 0,70 | | Yield | 1,86% | 1,86% | 1,86% | 2,11% | 2,62% | 3,71% | | Announcement Date | 03/27/2011
10:10am | 03/25/2012
05:30pm | 03/25/2013
03:19am | - | - | - |
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Assessed data source :
© 2013 Thomson Reuters |
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Valuation |
2013e |
2014e |
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PER (Price / EPS)
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19,9x |
16,1x |
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Capitalization / Revenue
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0,98x |
0,89x |
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EV / Revenue
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1,01x |
0,94x |
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EV / EBITDA
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12,3x |
11,3x |
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Yield (DPS / Price)
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2,11% |
2,62% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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5,92% |
6,36% |
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operating laverage (Delta EBIT / Delta Sales)
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13,9x |
1,82x |
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Net Margin (Net Profit / Revenue)
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4,66% |
5,29% |
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ROA (Net Profit / Asset)
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2,47% |
1,35% |
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ROE (Net Profit / Equities)
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9,62% |
10,1% |
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Rate of Dividend
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42,0% |
42,1% |
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