Stock 600780 TOP ENERGY COMPANY LTD.SHANXI
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Financials Top Energy Company Ltd.Shanxi

Equities

600780

CNE000000NK8

Electric Utilities

End-of-day quote Shanghai S.E.
Other stock markets
 06:00:00 2024-04-28 pm EDT 		5-day change 1st Jan Change
6.98 CNY +2.95% Intraday chart for Top Energy Company Ltd.Shanxi -3.06% -14.88%
Apr. 24 Top Energy Company Ltd.Shanxi Reports Earnings Results for the First Quarter Ended March 31, 2024 CI
Jan. 18 Top Energy Unit Logs 10.1% Climb in Q4 2023 Power Generation; Shares Down 4% MT

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Capitalization 1 3,703 4,036 4,196 4,678 7,361 9,401
Enterprise Value (EV) 1 6,354 3,855 3,709 4,007 6,207 7,763
P/E ratio 16.5 x 14.4 x 14 x 25.1 x 8.62 x 13.8 x
Yield - 2.27% 2.46% - - -
Capitalization / Revenue 0.61 x 0.61 x 0.6 x 0.6 x 0.66 x 0.86 x
EV / Revenue 1.05 x 0.58 x 0.53 x 0.51 x 0.56 x 0.71 x
EV / EBITDA 6.06 x 3.51 x 3.43 x 5.36 x 4.46 x 6.3 x
EV / FCF 607 x -6.78 x 12.6 x 12.4 x 17.8 x 13.3 x
FCF Yield 0.16% -14.7% 7.92% 8.04% 5.61% 7.53%
Price to Book 0.73 x 0.75 x 0.74 x 0.81 x 1.11 x 1.28 x
Nbr of stocks (in thousands) 1,146,503 1,146,503 1,146,503 1,146,503 1,146,503 1,146,503
Reference price 2 3.230 3.520 3.660 4.080 6.420 8.200
Announcement Date 3/29/19 3/26/20 3/25/21 4/26/22 4/26/23 4/24/24
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net sales 1 6,027 6,615 6,942 7,831 11,118 10,887
EBITDA 1 1,048 1,100 1,082 748 1,391 1,233
EBIT 1 381 436.8 392.7 54.72 710.6 579.7
Operating Margin 6.32% 6.6% 5.66% 0.7% 6.39% 5.33%
Earnings before Tax (EBT) 1 299.5 384 401 293.1 1,040 845.2
Net income 1 224 280 299.9 186.1 854.1 679.8
Net margin 3.72% 4.23% 4.32% 2.38% 7.68% 6.24%
EPS 2 0.1954 0.2442 0.2616 0.1623 0.7450 0.5929
Free Cash Flow 1 10.48 -568.3 293.8 322.1 348.4 584.8
FCF margin 0.17% -8.59% 4.23% 4.11% 3.13% 5.37%
FCF Conversion (EBITDA) 1% - 27.16% 43.06% 25.05% 47.43%
FCF Conversion (Net income) 4.68% - 97.96% 173.08% 40.78% 86.03%
Dividend per Share - 0.0800 0.0900 - - -
Announcement Date 3/29/19 3/26/20 3/25/21 4/26/22 4/26/23 4/24/24
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023
Net Debt 1 2,651 - - - - -
Net Cash position 1 - 181 487 671 1,154 1,639
Leverage (Debt/EBITDA) 2.529 x - - - - -
Free Cash Flow 1 10.5 -568 294 322 348 585
ROE (net income / shareholders' equity) 4.45% 5.31% 5.42% 3.24% 13.9% 9.76%
ROA (Net income/ Total Assets) 1.98% 2.69% 2.96% 0.41% 4.77% 3.58%
Assets 1 11,284 10,396 10,126 45,837 17,889 18,963
Book Value Per Share 2 4.450 4.690 4.930 5.020 5.770 6.410
Cash Flow per Share 2 1.640 1.310 1.250 1.440 1.760 1.930
Capex 1 1,137 732 643 563 590 378
Capex / Sales 18.87% 11.07% 9.27% 7.2% 5.31% 3.47%
Announcement Date 3/29/19 3/26/20 3/25/21 4/26/22 4/26/23 4/24/24
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Annual profits - Rate of surprise

Company calendar

Sector Other Electric Utilities

1st Jan change Capi.
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