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Slotkoers
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 48,16 CNY | -0,06% |
|
-4,08% | -11,26% |
Voorlopige winst- en verliesrekening: Lao Feng Xiang Co., Ltd.
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 51.722 | 58.691 | 63.010 | 71.436 | 56.793 | 50.061 | 59.560 | 59.750 |
| Variatie | - | 13,47% | 7,36% | 13,37% | -20,5% | -11,85% | 18,98% | 0,32% |
| EBITDA 1 | 2.865 | 3.300 | 3.092 | 4.052 | 3.522 | 3.506 | 3.757 | 3.417 |
| Variatie | - | 15,16% | -6,3% | 31,05% | -13,07% | -0,45% | 7,16% | -9,05% |
| Bedrijfsresultaat (EBIT) 1 | 2.797 | 3.232 | 3.017 | 3.968 | 3.423 | 3.282 | 3.546 | 3.642 |
| Variatie | - | 15,56% | -6,66% | 31,51% | -13,75% | -4,12% | 8,05% | 2,7% |
| Betaalde rente 1 | -289,4 | -266,6 | -204,3 | -140,6 | -126,4 | -56,7 | -43,72 | -69,08 |
| Resultaat voor belastingen (EBT) 1 | 2.794 | 3.242 | 3.028 | 3.979 | 3.418 | 3.289 | 3.556 | 3.663 |
| Variatie | - | 16% | -6,59% | 31,41% | -14,1% | -3,77% | 8,1% | 3,03% |
| Nettowinst (verlies) 1 | 1.586 | 1.876 | 1.700 | 2.214 | 1.950 | 1.749 | 2.010 | 2.067 |
| Variatie | - | 18,3% | -9,38% | 30,23% | -11,95% | -10,28% | 14,88% | 2,87% |
| Datum van publicatie | 3/03/21 | 2/03/22 | 2/03/23 | 4/03/24 | 11/03/25 | - | - | - |
1CNY in Miljoen
Geschatte gegevens
Balansprognose: Lao Feng Xiang Co., Ltd.
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | 2.529 | 2.144 | 2.828 | -3.494 | -3.386 | -5.676 | -9.817 | -8.872 |
| Variatie | - | -15,22% | 31,9% | -223,55% | 3,09% | -67,65% | -72,96% | 9,63% |
| Datum van publicatie | 3/03/21 | 2/03/22 | 2/03/23 | 4/03/24 | 11/03/25 | - | - | - |
1CNY in Miljoen
Geschatte gegevens
Verwachte kasstroom: Lao Feng Xiang Co., Ltd.
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 36,51 | 55,17 | 73,51 | 148,6 | 57,96 | 80,25 | 62,4 | 76,03 |
| Variatie | - | 51,1% | 33,23% | 102,11% | -60,98% | 38,45% | -22,24% | 21,84% |
| Vrije kasstroom (FCF) 1 | 2.573 | 2.070 | 890,6 | 7.063 | 2.881 | 5.281 | 1.694 | 3.112 |
| Variatie | - | -19,53% | -56,98% | 693,08% | -59,21% | 83,32% | -67,92% | 83,71% |
| Datum van publicatie | 3/03/21 | 2/03/22 | 2/03/23 | 4/03/24 | 11/03/25 | - | - | - |
1CNY in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: Lao Feng Xiang Co., Ltd.
| Fiscaal tijdperk: december | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | 5,54% | 5,62% | 4,91% | 5,67% | 6,2% | 7% | 6,31% | 5,72% |
| EBIT-marge (%) | 5,41% | 5,51% | 4,79% | 5,55% | 6,03% | 6,56% | 5,95% | 6,09% |
| EBT-marge (%) | 5,4% | 5,52% | 4,81% | 5,57% | 6,02% | 6,57% | 5,97% | 6,13% |
| Nettomarge (%) | 3,07% | 3,2% | 2,7% | 3,1% | 3,43% | 3,49% | 3,37% | 3,46% |
| FCF-marge (%) | 4,97% | 3,53% | 1,41% | 9,89% | 5,07% | 10,55% | 2,84% | 5,21% |
| Vrije kasstroom/nettoresultaat (%) | 162,21% | 110,34% | 52,38% | 318,96% | 147,74% | 301,89% | 84,29% | 150,53% |
Winstgevendheid | ||||||||
| ROA | 8,63% | 8,97% | 7,04% | 8,8% | 8,29% | 7,26% | 7,44% | 7,7% |
| ROE | 21,03% | 21,87% | 17,38% | 20,53% | 16,2% | 13,75% | 13,94% | 13,81% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | 0,88x | 0,65x | 0,91x | - | - | - | - | - |
| Schuld/vrije kasstroom | 0,98x | 1,04x | 3,18x | - | - | - | - | - |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 0,07% | 0,09% | 0,12% | 0,21% | 0,1% | 0,16% | 0,1% | 0,13% |
| CAPEX / EBITDA (%) | 1,27% | 1,67% | 2,38% | 3,67% | 1,65% | 2,29% | 1,66% | 2,22% |
| CAPEX / FCF (%) | 1,42% | 2,66% | 8,25% | 2,1% | 2,01% | 1,52% | 3,68% | 2,44% |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | 4,488 | 3,804 | 1,843 | 13,79 | 5,618 | 9,957 | 5,448 | 6,245 |
| Variatie | - | -15,25% | -51,55% | 648,01% | -59,25% | 77,24% | -45,29% | 14,64% |
| Dividend per aandeel 1 | 1,25 | 1,45 | 1,46 | 1,95 | 1,72 | 1,796 | 1,895 | 2,197 |
| Variatie | - | 16% | 0,69% | 33,56% | -11,79% | 4,44% | 5,51% | 15,9% |
| Nettoactief per aandeel 1 | 15,23 | 17,57 | 19,36 | 22,12 | 23,89 | 25,33 | 27,49 | 29,07 |
| Variatie | - | 15,4% | 10,19% | 14,28% | 7,98% | 6% | 8,56% | 5,73% |
| WPA 1 | 3,032 | 3,587 | 3,25 | 4,233 | 3,727 | 3,589 | 3,897 | 3,952 |
| Variatie | - | 18,3% | -9,38% | 30,23% | -11,95% | -3,71% | 8,58% | 1,41% |
| Aantal aandelen (in duizend) | 523.118 | 523.118 | 523.118 | 523.118 | 523.118 | 523.118 | 523.118 | 523.118 |
| Datum van publicatie | 3/03/21 | 2/03/22 | 2/03/23 | 4/03/24 | 11/03/25 | - | - | - |
1CNY
Geschatte gegevens
| 2025 * | 2026 * | |
|---|---|---|
| k/w-verhouding | 13,4x | 12,4x |
| PBR-ratio | 1,9x | 1,75x |
| EV/omzet | 0,3x | 0,18x |
| Dividendrendement | 3,73% | 3,94% |
Meer waarderingsratio's
* Geschatte gegevens
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Historische koers/winstverhouding
Evolutie van de historische prestaties
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11
Laatste slotkoers
48,16CNY
Gemiddelde koersdoel
52,22CNY
Spread / Gemiddelde doel
+8,43%
Kwartaalomzet - Afwijkingspercentage
- Beurs
- Aandelen
- Koers 600612
- Financiën Lao Feng Xiang Co., Ltd.
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