BEIJING URBAN CONSTRUCTION INVESTMENT & DEVELOPMENT CO., LTD. Financials Beijing Urban Construction Investment & Development Co., Ltd.
Equities
600266
CNE000000Y52
Real Estate Development & Operations
|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 3.94 CNY | -3.90% |
|
+11.93% | -18.60% |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 15,232 | 11,156 | 9,341 | 9,652 | 10,047 | 8,178 | - | - |
| Enterprise Value (EV) 1 | 15,232 | 11,156 | 9,341 | 9,652 | 10,047 | 8,178 | 8,178 | 8,178 |
| P/E ratio | 8.27 x | 11.4 x | 26.5 x | -8.32 x | 31 x | 9.55 x | 7.04 x | 8.12 x |
| Yield | 2.96% | 1.97% | 2.22% | - | 2.07% | 4.57% | 3.93% | - |
| Capitalization / Revenue | 0.93 x | 0.8 x | 0.39 x | 0.39 x | 0.49 x | 0.34 x | 0.26 x | 0.33 x |
| EV / Revenue | 0.93 x | 0.8 x | 0.39 x | 0.39 x | 0.49 x | 0.34 x | 0.26 x | 0.33 x |
| EV / EBITDA | 5.47 x | 7.08 x | 6.36 x | -15.5 x | 15.5 x | 5.4 x | 4.57 x | 4.26 x |
| EV / FCF | - | - | - | - | - | - | - | - |
| FCF Yield | - | - | - | - | - | - | - | - |
| Price to Book | 0.6 x | 0.53 x | 0.47 x | 0.52 x | 0.54 x | 0.35 x | 0.34 x | 0.33 x |
| Nbr of stocks (in thousands) | 2,256,538 | 2,196,141 | 2,075,744 | 2,075,744 | 2,075,744 | 2,075,744 | - | - |
| Reference price 2 | 6.750 | 5.080 | 4.500 | 4.650 | 4.840 | 3.940 | 3.940 | 3.940 |
| Announcement Date | 4/14/20 | 4/9/21 | 4/15/22 | 3/27/23 | 4/12/24 | - | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 16,432 | 13,891 | 24,184 | 24,562 | 20,363 | 23,861 | 30,868 | 24,690 |
| EBITDA 1 | 2,785 | 1,576 | 1,469 | -623.7 | 650 | 1,515 | 1,790 | 1,920 |
| EBIT 1 | 2,725 | 1,511 | 1,395 | -722.7 | 574.2 | 1,740 | 2,220 | 1,944 |
| Operating Margin | 16.58% | 10.88% | 5.77% | -2.94% | 2.82% | 7.29% | 7.19% | 7.87% |
| Earnings before Tax (EBT) 1 | 2,723 | 1,504 | 1,421 | -740.5 | 567.7 | 1,739 | 2,214 | 1,938 |
| Net income 1 | 2,088 | 1,234 | 641.3 | -926.2 | 558.9 | 898.5 | 1,234 | 1,042 |
| Net margin | 12.71% | 8.89% | 2.65% | -3.77% | 2.74% | 3.77% | 4% | 4.22% |
| EPS 2 | 0.8167 | 0.4440 | 0.1700 | -0.5591 | 0.1559 | 0.4125 | 0.5600 | 0.4850 |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| FCF margin | - | - | - | - | - | - | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - | - | - | - |
| Dividend per Share 2 | 0.2000 | 0.1000 | 0.1000 | - | 0.1000 | 0.1800 | 0.1550 | - |
| Announcement Date | 4/14/20 | 4/9/21 | 4/15/22 | 3/27/23 | 4/12/24 | - | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 |
|---|---|---|---|---|---|
| Net sales 1 | 4,313 | 1,234 | 8,933 | 6,622 | 15,997 |
| EBITDA | - | - | - | - | - |
| EBIT | - | - | - | - | - |
| Operating Margin | - | - | - | - | - |
| Earnings before Tax (EBT) | - | - | - | - | - |
| Net income | - | - | - | - | - |
| Net margin | - | - | - | - | - |
| EPS 2 | -0.0400 | -0.1823 | 0.2900 | 0.0300 | 0.0900 |
| Dividend per Share | - | - | - | - | - |
| Announcement Date | 4/12/24 | 4/26/24 | - | - | - |
1CNY in Million2CNY
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - | - | - |
| Net Cash position | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| ROE (net income / shareholders' equity) | 9.07% | 4.55% | 1.66% | -5.55% | 1.6% | 3.65% | 4.73% | 4.38% |
| ROA (Net income/ Total Assets) | 1.8% | 0.97% | 0.47% | - | - | 0.6% | 0.7% | 0.5% |
| Assets 1 | 116,245 | 126,976 | 135,343 | - | - | 149,750 | 176,229 | 208,400 |
| Book Value Per Share 2 | 11.30 | 9.650 | 9.580 | 8.970 | 9.000 | 11.30 | 11.80 | 12.00 |
| Cash Flow per Share 2 | -0.3400 | -0.4000 | 1.370 | 3.690 | 5.810 | 5.050 | 3.530 | 2.820 |
| Capex 1 | 112 | 96 | 105 | 143 | 109 | 113 | 83.4 | 77.6 |
| Capex / Sales | 0.68% | 0.69% | 0.44% | 0.58% | 0.53% | 0.47% | 0.27% | 0.31% |
| Announcement Date | 4/14/20 | 4/9/21 | 4/15/22 | 3/27/23 | 4/12/24 | - | - | - |
1CNY in Million2CNY
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
C
Sell
Buy
Mean consensus
BUY
Number of Analysts
5
Last Close Price
3.94
CNY
Average target price
5.34
CNY
Spread / Average Target
+35.53%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| -18.60% | 1.18B | |
| +39.94% | 28.07B | |
| -13.85% | 26.92B | |
| +22.78% | 26.28B | |
| +1.61% | 26.06B | |
| +49.67% | 22.69B | |
| +5.96% | 20.3B | |
| +3.66% | 19.59B | |
| +30.95% | 16.31B | |
| -10.00% | 15.21B |
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- 600266 Stock
- Financials Beijing Urban Construction Investment & Development Co., Ltd.
