End-of-day quote
Shanghai S.E.
06:00:00 2024-04-29 pm EDT
|
5-day change
|
1st Jan Change
|
34.07
CNY
|
-1.13%
|
|
+5.51%
|
-28.44%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
14,814
|
40,201
|
52,381
|
42,850
|
25,091
|
17,955
|
-
|
-
|
Enterprise Value (EV)
1 |
15,299
|
40,644
|
55,076
|
45,473
|
26,927
|
20,625
|
20,380
|
20,471
|
P/E ratio
|
37
x
|
79.3
x
|
-125
x
|
129
x
|
144
x
|
31.9
x
|
17.4
x
|
19.5
x
|
Yield
|
0.82%
|
0.38%
|
-
|
-
|
0.34%
|
1.42%
|
1.82%
|
1.76%
|
Capitalization / Revenue
|
2.48
x
|
4.9
x
|
4.58
x
|
3.78
x
|
2.01
x
|
1.29
x
|
1.03
x
|
1
x
|
EV / Revenue
|
2.56
x
|
4.96
x
|
4.82
x
|
4.01
x
|
2.16
x
|
1.48
x
|
1.17
x
|
1.14
x
|
EV / EBITDA
|
25
x
|
55
x
|
-147
x
|
73.8
x
|
44.5
x
|
16.2
x
|
9.45
x
|
10.3
x
|
EV / FCF
|
-
|
-
|
-31.1
x
|
2,173
x
|
33.7
x
|
56.4
x
|
19.8
x
|
18.7
x
|
FCF Yield
|
-
|
-
|
-3.22%
|
0.05%
|
2.97%
|
1.77%
|
5.05%
|
5.34%
|
Price to Book
|
8.71
x
|
16.2
x
|
27
x
|
18.9
x
|
10.3
x
|
6.16
x
|
4.1
x
|
4.38
x
|
Nbr of stocks (in thousands)
|
504,038
|
520,091
|
527,012
|
527,012
|
527,012
|
527,012
|
-
|
-
|
Reference price
2 |
29.39
|
77.30
|
99.39
|
81.31
|
47.61
|
34.07
|
34.07
|
34.07
|
Announcement Date
|
4/9/20
|
1/14/21
|
4/29/22
|
4/28/23
|
4/19/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
5,972
|
8,200
|
11,429
|
11,338
|
12,476
|
13,964
|
17,384
|
17,934
|
EBITDA
1 |
612
|
739.5
|
-373.4
|
616.3
|
604.8
|
1,275
|
2,156
|
1,979
|
EBIT
1 |
520
|
609.6
|
-566.2
|
333.9
|
205.2
|
683.1
|
1,225
|
1,104
|
Operating Margin
|
8.71%
|
7.43%
|
-4.95%
|
2.94%
|
1.64%
|
4.89%
|
7.05%
|
6.16%
|
Earnings before Tax (EBT)
1 |
502.3
|
583.4
|
-573.5
|
320.9
|
190.1
|
607.7
|
1,149
|
1,017
|
Net income
1 |
406.1
|
501.8
|
-416.9
|
329.5
|
173.5
|
562.6
|
1,030
|
919.5
|
Net margin
|
6.8%
|
6.12%
|
-3.65%
|
2.91%
|
1.39%
|
4.03%
|
5.92%
|
5.13%
|
EPS
2 |
0.7945
|
0.9745
|
-0.7929
|
0.6286
|
0.3300
|
1.068
|
1.954
|
1.746
|
Free Cash Flow
1 |
-
|
-
|
-1,773
|
20.92
|
799.5
|
366
|
1,030
|
1,094
|
FCF margin
|
-
|
-
|
-15.51%
|
0.18%
|
6.41%
|
2.62%
|
5.92%
|
6.1%
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
3.4%
|
132.19%
|
28.71%
|
47.77%
|
55.28%
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
6.35%
|
460.7%
|
65.05%
|
100.04%
|
118.97%
|
Dividend per Share
2 |
0.2405
|
0.2908
|
-
|
-
|
0.1600
|
0.4855
|
0.6213
|
0.5986
|
Announcement Date
|
4/9/20
|
1/14/21
|
4/29/22
|
4/28/23
|
4/19/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 S1
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Net sales
1 |
3,523
|
1,698
|
3,009
|
-
|
3,240
|
3,392
|
2,053
|
3,683
|
5,736
|
3,674
|
3,065
|
2,066
|
3,503
|
4,028
|
3,857
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
-633.5
|
-55.8
|
145.1
|
-
|
245.5
|
-0.9063
|
45.33
|
356.7
|
-
|
294.4
|
-491.1
|
-
|
171.1
|
469.3
|
-9.097
|
-
|
-
|
Operating Margin
|
-17.98%
|
-3.29%
|
4.82%
|
-
|
7.58%
|
-0.03%
|
2.21%
|
9.68%
|
-
|
8.01%
|
-16.02%
|
-
|
4.88%
|
11.65%
|
-0.24%
|
-
|
-
|
Earnings before Tax (EBT)
1 |
-637.6
|
-
|
-
|
-
|
-
|
-6.809
|
-
|
350.2
|
-
|
293.6
|
-499.8
|
-
|
2.337
|
539.2
|
125.7
|
-
|
-
|
Net income
1 |
-480.9
|
-
|
134.6
|
95.87
|
-
|
28.85
|
-
|
284.1
|
310.6
|
244
|
-381
|
47.08
|
-12.13
|
328
|
280.4
|
-
|
-
|
Net margin
|
-13.65%
|
-
|
4.47%
|
-
|
-
|
0.85%
|
-
|
7.72%
|
5.41%
|
6.64%
|
-12.43%
|
2.28%
|
-0.35%
|
8.14%
|
7.27%
|
-
|
-
|
EPS
2 |
-0.9143
|
-0.0714
|
0.2500
|
-
|
0.3929
|
0.0571
|
0.0500
|
0.3714
|
-
|
0.4600
|
-0.7200
|
-
|
0.1635
|
0.5062
|
0.2560
|
-
|
-
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3662
|
-
|
-
|
Announcement Date
|
4/29/22
|
4/29/22
|
8/30/22
|
8/30/22
|
10/28/22
|
4/28/23
|
4/28/23
|
7/30/23
|
7/30/23
|
10/13/23
|
4/19/24
|
4/19/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
485
|
444
|
2,695
|
2,623
|
1,836
|
2,670
|
2,424
|
2,516
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
0.7918
x
|
0.5998
x
|
-7.216
x
|
4.257
x
|
3.036
x
|
2.095
x
|
1.124
x
|
1.271
x
|
Free Cash Flow
1 |
-
|
-
|
-1,773
|
20.9
|
800
|
366
|
1,030
|
1,094
|
ROE (net income / shareholders' equity)
|
23.6%
|
25.1%
|
-18.7%
|
15.6%
|
7.36%
|
23.3%
|
27.4%
|
25.2%
|
ROA (Net income/ Total Assets)
|
9.19%
|
6.8%
|
-3.31%
|
2.52%
|
-
|
4.82%
|
5.98%
|
5.52%
|
Assets
1 |
4,420
|
7,384
|
12,606
|
13,064
|
-
|
11,669
|
17,229
|
16,663
|
Book Value Per Share
2 |
3.370
|
4.760
|
3.690
|
4.310
|
4.640
|
5.530
|
8.300
|
7.780
|
Cash Flow per Share
2 |
0.7800
|
0.8700
|
0.9200
|
1.810
|
2.670
|
2.970
|
3.060
|
3.700
|
Capex
1 |
689
|
850
|
2,257
|
935
|
609
|
621
|
679
|
681
|
Capex / Sales
|
11.53%
|
10.36%
|
19.75%
|
8.25%
|
4.88%
|
4.45%
|
3.9%
|
3.8%
|
Announcement Date
|
4/9/20
|
1/14/21
|
4/29/22
|
4/28/23
|
4/19/24
|
-
|
-
|
-
|
Last Close Price
34.07
CNY Average target price
43.26
CNY Spread / Average Target +26.98% Consensus |
1st Jan change
|
Capi.
|
---|
| -28.44% | 2.48B | | -2.39% | 77.23B | | -14.08% | 34.2B | | -11.57% | 31.13B | | -7.15% | 16.16B | | -2.96% | 13.95B | | -16.71% | 11.26B | | -14.14% | 7.3B | | -14.01% | 2.83B | | -11.34% | 2.76B |
Paint & Coating
|