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4-Traders Homepage  >  Equities  >  SHANGHAI STOCK EXCHANGE  >  Poly Real Estate Group Co., Ltd    600048   CNE000001ND1

SummaryQuotesChartsNewsAnalysisCalendarCompanyFinancialsConsensusRevisions 
Income Statement Evolution
Annual Income Statement Data
Actuals in M CNY Estimates in M CNY
Fiscal Period December 201420152016201720182019
Sales109 056123 508154 752173 792202 834244 236
EBITDA19 32723 18726 14431 38536 68241 284
Operating profit (EBIT)18 98122 72425 35731 71337 26942 068
Pre-Tax Profit (EBT)19 03222 90123 31128 28333 87339 566
Net income12 20012 34812 42214 82817 33220 562
P/E ratio9,499,258,308,127,015,97
EPS ( CNY )1,141,151,101,281,481,74
Dividend per Share ( CNY )-0,350,320,350,400,42
Yield-3,24%3,45%3,34%3,82%4,07%
Reference price ( CNY )10.8210.649.1310.3710.3710.37
Announcement Date01/15/2015
09:54am
01/22/2016
10:12am
01/11/2017
02:22pm
---
Finances - Leverage
Actuals in M CNY Estimates in M CNY
Fiscal Period December 201420152016201720182019
Debt86 15184 40067 84698 82494 957100 699
Finance------
Operating income (EBITDA)19 32723 18726 14431 38536 68241 284
Leverage
(Debt/EBITDA)
4,46x3,64x2,60x3,15x2,59x2,44x
Capital Expenditure80,562,8105896879931
Book Value Per Share (BVPS)5,72  CNY6,65  CNY7,53  CNY8,77  CNY10,0  CNY11,6  CNY
Cash Flow per Share-0,98  CNY1,66  CNY3,02  CNY0,96  CNY3,10  CNY-1,53  CNY
Announcement Date01/15/2015
09:54am
01/22/2016
10:12am
01/11/2017
02:22pm
---
Balance Sheet Analysis
Assessed data source :
© 2017 Thomson Reuters
Financial Ratios

Size 2017e 2018e
Capitalization 122 972 M CNY -
Entreprise Value (EV) 221 796 M CNY 217 929 M CNY
Valuation 2017e 2018e
P/E ratio (Price / EPS) 8,12x 7,01x
Capitalization / Revenue 0,71x 0,61x
EV / Revenue 1,28x 1,07x
EV / EBITDA 7,07x 5,94x
Yield (DPS / Price) 3,34% 3,82%
Price to book (Price / BVPS) 1,18x 1,04x
Profitability 2017e 2018e
Operating Margin (EBIT / Sales) 18,2% 18,4%
operating Leverage (Delta EBIT / Delta Sales) 2,04x 1,05x
Net Margin (Net Profit / Revenue) 8,53% 8,55%
ROA (Net Profit / Asset) 4,30% 4,60%
ROE (Net Profit / Equities) 16,2% 16,7%
Rate of Dividend 27,1% 26,8%
Balance Sheet Analysis 2017e 2018e
CAPEX / CA   0,52% 0,43%
Cash Flow / Sales 6,52% 18,1%
Capital Intensity (Assets / Sales) 1,98x 1,86x
Financial Leverage (Net Debt / EBITDA) 3,15x 2,59x
EPS & Dividend