| 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 | 60 586 | 73 663 | 79 857 | 89 338 | 99 413 | 107 297 | | Operating income (EBITDA) | 4 075 | 4 914 | 5 933 | 6 564 | 8 237 | 9 387 | | Operating profit (EBIT) | 3 626 | - | 5 270 | 6 110 | 7 137 | 8 132 | | Pre-Tax Profit (EBT) | 3 712 | 4 414 | 5 428 | 6 380 | 7 415 | 8 522 | | Net income | 2 035 | 2 690 | 3 269 | 3 874 | 4 490 | 5 179 | | EPS ( CNY) | 0,76 | 1,00 | 1,22 | 1,44 | 1,66 | 1,92 | | Dividend per Share ( CNY) | - | 0,17 | 0,37 | 0,39 | 0,54 | 0,65 | | Yield | - | 1,29% | 2,82% | 2,97% | 4,11% | 4,93% | | Announcement Date | 03/31/2011
11:10am | 03/30/2012
10:30pm | 03/21/2013
08:03am | - | - | - |
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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 |
| Debt | - | - | - | - | - | - | | Finance | 4 800 | - | - | - | - | - | | Operating income (EBITDA) | 4 075 | 4 914 | 5 933 | 6 564 | 8 237 | 9 387 | Leverage
(Debt/EBITDA) | - | - | - | - | - | - | | Capital Expenditure | 1 264 | 1 584 | 1 228 | 270 | 469 | 719 | | Book Value Per Share (BVPS) | 2,62 CNY | 3,11 CNY | 4,15 CNY | 5,17 CNY | 6,71 CNY | 8,13 CNY | | Cash Flow per Share | 2,07 CNY | 2,31 CNY | 2,05 CNY | 1,68 CNY | 2,52 CNY | 2,68 CNY | | Announcement Date | 03/31/2011
11:10am | 03/30/2012
10:30pm | 03/21/2013
08:03am | - | - | - |
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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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6,84% |
7,18% |
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operating laverage (Delta EBIT / Delta Sales)
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1,34x |
1,49x |
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Net Margin (Net Profit / Revenue)
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4,34% |
4,52% |
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ROA (Net Profit / Asset)
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- |
8,16% |
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ROE (Net Profit / Equities)
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27,9% |
25,5% |
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Rate of Dividend
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27,1% |
32,4% |
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