Stock 123 YUEXIU PROPERTY COMPANY LIMITED
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Financials Yuexiu Property Company Limited

Equities

123

HK0000745908

Real Estate Development & Operations

Market Closed - Hong Kong S.E.
Other stock markets
 04:08:20 2024-04-26 am EDT 		5-day change 1st Jan Change
4.4 HKD +8.91% Intraday chart for Yuexiu Property Company Limited +13.99% -30.82%
Apr. 24 Yuexiu Property Company Limited Announces Resignation of Lin Feng as Vice-Chairman and Executive Director CI
Apr. 24 Yuexiu Property Company Limited Announces Resignation of Lin Feng as General Manager CI

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 15,681 24,905 20,328 17,333 25,843 16,395 16,395 -
Enterprise Value (EV) 1 41,928 65,737 60,671 52,368 79,023 23,269 79,710 76,289
P/E ratio 5.75 x 6.67 x 4.78 x 4.83 x 6.54 x 6.77 x 4.48 x 4.05 x
Yield 6.33% 5.66% 7.92% 9.58% 6.55% 9.86% 9.02% 9.95%
Capitalization / Revenue 0.59 x 0.65 x 0.44 x 0.3 x 0.36 x 0.29 x 0.19 x 0.18 x
EV / Revenue 1.59 x 1.71 x 1.31 x 0.91 x 1.09 x 0.29 x 0.92 x 0.82 x
EV / EBITDA 6.2 x 5.91 x 6.46 x 5.44 x 6.92 x 2.77 x 9.61 x 7.7 x
EV / FCF 4.2 x 10.8 x 3.97 x -8.8 x 31 x 21.8 x -19.4 x 8.53 x
FCF Yield 23.8% 9.25% 25.2% -11.4% 3.23% 4.58% -5.16% 11.7%
Price to Book 0.46 x 0.57 x 0.46 x 0.37 x 0.54 x 0.3 x 0.28 x 0.27 x
Nbr of stocks (in thousands) 2,480,261 3,096,456 3,096,456 3,096,456 3,096,456 4,025,393 4,025,393 -
Reference price 2 6.322 8.043 6.565 5.598 8.346 4.073 4.073 4.073
Announcement Date 2/27/19 3/10/20 3/16/21 3/10/22 3/15/23 3/26/24 - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Net sales 1 26,433 38,339 46,234 57,379 72,416 80,222 86,989 92,587
EBITDA 1 6,765 11,127 9,397 9,622 11,424 8,404 8,296 9,911
EBIT 1 6,700 10,917 9,076 9,277 10,995 8,018 8,700 9,717
Operating Margin 25.35% 28.48% 19.63% 16.17% 15.18% 10% 10% 10.5%
Earnings before Tax (EBT) 1 6,783 11,413 10,200 10,842 10,830 7,721 8,690 10,131
Net income 1 2,728 3,483 4,248 3,589 3,953 3,185 3,549 3,922
Net margin 10.32% 9.09% 9.19% 6.25% 5.46% 3.97% 4.08% 4.24%
EPS 2 1.100 1.205 1.372 1.159 1.277 0.8542 0.9098 1.007
Free Cash Flow 1 9,993 6,079 15,295 -5,948 2,553 3,349 -4,117 8,943
FCF margin 37.8% 15.85% 33.08% -10.37% 3.53% 4.15% -4.73% 9.66%
FCF Conversion (EBITDA) 147.71% 54.63% 162.76% - 22.35% 29.97% - 90.23%
FCF Conversion (Net income) 366.31% 174.5% 360.07% - 64.58% 81.98% - 227.99%
Dividend per Share 2 0.4000 0.4550 0.5200 0.5360 0.5470 0.4017 0.3675 0.4051
Announcement Date 2/27/19 3/10/20 3/16/21 3/10/22 3/15/23 3/26/24 - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2019 S1 2022 S1 2022 S2
Net sales 21,788 31,293 -
EBITDA - - -
EBIT - - -
Operating Margin - - -
Earnings before Tax (EBT) - - -
Net income - - -
Net margin - - -
EPS - - -
Dividend per Share 1 0.2382 0.3190 0.2280
Announcement Date 8/13/19 8/18/22 3/15/23
1CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Net Debt 1 26,247 40,832 40,343 35,035 53,180 56,733 63,315 59,894
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 3.88 x 3.67 x 4.293 x 3.641 x 4.655 x 5.077 x 7.632 x 6.043 x
Free Cash Flow 1 9,993 6,079 15,295 -5,948 2,553 3,349 -4,117 8,943
ROE (net income / shareholders' equity) 8.24% 9.35% 10.1% 10% 8.44% 7.36% 6.1% 6.45%
ROA (Net income/ Total Assets) 1.81% 1.73% 1.71% 1.24% 1.2% 1.14% 0.91% 1.13%
Assets 1 150,979 201,758 248,952 288,522 330,106 357,051 391,198 346,302
Book Value Per Share 2 13.60 14.10 14.10 14.90 15.30 13.70 14.40 15.00
Cash Flow per Share 2 4.120 - 5.150 -1.510 1.200 0.7100 1.230 2.820
Capex 1 237 291 661 1,272 1,166 989 820 822
Capex / Sales 0.9% 0.76% 1.43% 2.22% 1.61% 1.23% 0.94% 0.89%
Announcement Date 2/27/19 3/10/20 3/16/21 3/10/22 3/15/23 3/26/24 - -
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

Ratings for Yuexiu Property Company Limited

Trading Rating
Investor Rating
ESG Refinitiv
B+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
18
Last Close Price
4.073 CNY
Average target price
7.499 CNY
Spread / Average Target
+84.11%
Consensus

EPS Revisions

Estimates Revisions

Annual profits - Rate of surprise

Company calendar

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