| 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 | 774 | 881 | 1 029 | 1 324 | 1 458 | 1 605 | | Operating income (EBITDA) | 234 | 311 | 280 | 470 | 514 | 656 | | Operating profit (EBIT) | 144 | 237 | 192 | 294 | 362 | 384 | | Pre-Tax Profit (EBT) | 149 | 210 | 214 | 290 | 360 | 383 | | Net income | 143 | 207 | 217 | 287 | 357 | 381 | | EPS ( CNY) | 0,23 | 0,32 | 0,30 | 0,37 | 0,46 | 0,50 | | Dividend per Share ( CNY) | - | 0,05 | 0,09 | 0,06 | 0,06 | 0,10 | | Yield | - | 0,79% | 1,42% | 0,94% | 0,86% | 1,57% | | Announcement Date | 03/08/2011 11:11pm | 03/27/2012 10:30pm | 03/26/2013 12:46pm | - | - | - |
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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 | - | - | 272 | - | - | - | | Finance | - | 355 | - | 755 | 952 | - | | Operating income (EBITDA) | 234 | 311 | 280 | 470 | 514 | 656 | Leverage (Debt/EBITDA) | - | - | 0,97x | - | - | - | | Capital Expenditure | - | 260 | 530 | 303 | 196 | 375 | | Book Value Per Share (BVPS) | 2,19 CNY | 3,68 CNY | 3,93 CNY | 4,30 CNY | 4,72 CNY | 5,04 CNY | | Cash Flow per Share | - | - | 0,02 CNY | 0,38 CNY | 0,35 CNY | 0,50 CNY | | Announcement Date | 03/08/2011 11:11pm | 03/27/2012 10:30pm | 03/26/2013 12:46pm | - | - | - |
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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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17,0x |
13,7x |
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Capitalization / Revenue
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3,51x |
3,19x |
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EV / Revenue
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2,94x |
2,53x |
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EV / EBITDA
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8,27x |
7,18x |
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Yield (DPS / Price)
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0,94% |
0,86% |
| Profitability |
2013e |
2014e |
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Operating Margin (EBIT / Sales)
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22,2% |
24,8% |
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operating laverage (Delta EBIT / Delta Sales)
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1,85x |
2,28x |
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Net Margin (Net Profit / Revenue)
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21,7% |
24,5% |
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ROA (Net Profit / Asset)
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6,66% |
7,52% |
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ROE (Net Profit / Equities)
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8,67% |
9,67% |
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Rate of Dividend
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16,1% |
11,8% |
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