Slotkoers
Shanghai S.E.
05-12-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
53,68 CNY
|
-0,46%
|
|
+0,24%
|
+33,20%
|
Fiscaal tijdperk: Dezember |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
1.168.867
|
757.599
|
739.933
|
742.418
|
913.789
|
556.152
|
588.110
|
622.729
|
Variatie
|
-
|
-35,19%
|
-2,33%
|
0,34%
|
23,08%
|
-39,14%
|
5,75%
|
5,89%
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
185.028
|
214.200
|
167.662
|
226.391
|
144.463
|
143.064
|
169.510
|
209.217
|
Variatie
|
-
|
15,77%
|
-21,73%
|
35,03%
|
-36,19%
|
-0,97%
|
18,49%
|
23,42%
|
Betaalde rente
1 |
-20.098
|
-26.436
|
-28.082
|
-22.888
|
-24.346
|
-22.900
|
-23.836
|
-25.902
|
Resultaat voor belastingen (EBT)
1 |
184.739
|
187.764
|
139.580
|
105.815
|
120.117
|
179.619
|
186.566
|
203.937
|
Variatie
|
-
|
1,64%
|
-25,66%
|
-24,19%
|
13,52%
|
49,54%
|
3,87%
|
9,31%
|
Nettowinst (verlies)
1 |
149.407
|
143.099
|
101.618
|
83.774
|
85.665
|
138.695
|
141.297
|
151.641
|
Variatie
|
-
|
-4,22%
|
-28,99%
|
-17,56%
|
2,26%
|
61,9%
|
1,88%
|
7,32%
|
Datum van publicatie
|
20/02/20
|
3/02/21
|
17/03/22
|
15/03/23
|
21/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2020 Q1
|
2020 Q2
|
2020 Q3
|
2020 Q4
|
2021 Q1
|
2021 Q2
|
2021 Q3
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
---|
Omzet
1 |
355.261
|
-
|
287.114
|
168.993
|
340.308
|
295.341
|
-
|
-
|
-
|
171.312
|
158.129
|
281.600
|
-
|
208.851
|
245.569
|
137.756
|
Variatie
|
-
|
-100%
|
-
|
-41,14%
|
101,37%
|
-13,21%
|
-100%
|
-
|
-
|
-
|
-7,7%
|
78,08%
|
-100%
|
-
|
17,58%
|
-43,9%
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
-
|
-
|
-
|
39.120
|
40.156
|
36.901
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
2,65%
|
-8,11%
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Charge d'intérêts
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
49.464
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
26.063
|
42.620
|
34.358
|
40.058
|
-
|
30.782
|
23.633
|
20.658
|
39.615
|
16.190
|
7.311
|
38.400
|
31.489
|
-
|
36.709
|
37.910
|
Variatie
|
-
|
63,53%
|
-19,39%
|
16,59%
|
-100%
|
-
|
-23,22%
|
-12,59%
|
91,77%
|
-59,13%
|
-54,84%
|
425,24%
|
-18%
|
-100%
|
-
|
3,27%
|
Datum van publicatie
|
23/04/20
|
27/08/20
|
27/10/20
|
3/02/21
|
22/04/21
|
26/08/21
|
27/10/21
|
29/04/22
|
23/08/22
|
26/10/22
|
15/03/23
|
26/04/23
|
29/08/23
|
21/03/24
|
23/04/24
|
15/08/24
|
Fiscaal tijdperk: december |
2020 S1
|
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 S2
|
2023 S1
|
2023 S2
|
2024 S1
|
2024 S2
|
2025 S1
|
2025 S2
|
2026 S1
|
---|
Omzet
|
629.956
|
341.845
|
635.649
|
329.643
|
412.977
|
329.441
|
546.134
|
367.655
|
554.097
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-45,74%
|
85,95%
|
-48,14%
|
25,28%
|
-20,23%
|
65,78%
|
-32,68%
|
50,71%
|
-100%
|
-
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
-
|
-
|
73.766
|
78.085
|
88.310
|
95.950
|
48.513
|
103.155
|
97.378
|
97.060
|
79.319
|
97.789
|
Variatie
|
-
|
-
|
-
|
-
|
5,86%
|
13,09%
|
8,65%
|
-49,44%
|
112,63%
|
-5,6%
|
-0,33%
|
-18,28%
|
23,29%
|
Charge d'intérêts
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
90.760
|
-
|
78.821
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-100%
|
-
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
68.683
|
74.416
|
58.005
|
-
|
-
|
-
|
69.841
|
-
|
25.879
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
8,35%
|
-22,05%
|
-100%
|
-
|
-
|
-
|
-100%
|
-
|
-100%
|
-
|
-
|
-
|
Datum van publicatie
|
27/08/20
|
3/02/21
|
26/08/21
|
17/03/22
|
23/08/22
|
15/03/23
|
29/08/23
|
21/03/24
|
15/08/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuld
1 |
-
|
-
|
-
|
-
|
-
|
1.927.725
|
1.927.725
|
1.927.725
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
0%
|
0%
|
Datum van publicatie
|
20/02/20
|
3/02/21
|
17/03/22
|
15/03/23
|
21/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|
CAPEX
1 |
10.663
|
12.210
|
9.995
|
12.186
|
8.871
|
7.810
|
Variatie
|
-
|
14,51%
|
-18,14%
|
21,92%
|
-27,2%
|
-11,96%
|
Vrije kasstroom (FCF)
1 |
-556.951
|
95.470
|
62.567
|
11.006
|
-65.928
|
-105.764
|
Variatie
|
-
|
-117,14%
|
-34,46%
|
-82,41%
|
-699,04%
|
60,42%
|
Datum van publicatie
|
12/03/19
|
20/02/20
|
3/02/21
|
25/03/22
|
15/03/23
|
21/03/24
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT-marge (%)
|
15,83%
|
28,27%
|
22,66%
|
30,49%
|
15,81%
|
25,72%
|
28,82%
|
33,6%
|
EBT-marge (%)
|
15,8%
|
24,78%
|
18,86%
|
14,25%
|
13,14%
|
32,3%
|
31,72%
|
32,75%
|
Nettomarge (%)
|
12,78%
|
18,89%
|
13,73%
|
11,28%
|
9,37%
|
24,94%
|
24,03%
|
24,35%
|
FCF-marge (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Vrije kasstroom/nettoresultaat (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
1,94%
|
1,61%
|
1,03%
|
0,79%
|
0,75%
|
1,22%
|
1,23%
|
1,3%
|
ROE
|
24,4%
|
20%
|
13%
|
10,03%
|
9,7%
|
14,6%
|
13,77%
|
13,48%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Schuld/vrije kasstroom
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
-
|
-
|
-
|
1,19%
|
0,85%
|
-
|
-
|
-
|
CAPEX / EBITDA (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
CAPEX / FCF (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
-
|
-
|
5,071
|
26,58
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
424,18%
|
-
|
-
|
-
|
-
|
Dividend per aandeel
1 |
2,05
|
2,2
|
2,38
|
2,42
|
1,5
|
2,5
|
2,617
|
2,755
|
Variatie
|
-
|
7,32%
|
8,18%
|
1,68%
|
-38,02%
|
66,66%
|
4,66%
|
5,28%
|
Nettoactief per aandeel
1 |
36,82
|
41,72
|
44,44
|
46,97
|
49,37
|
53,01
|
58,17
|
63,79
|
Variatie
|
-
|
13,29%
|
6,54%
|
5,69%
|
5,11%
|
7,38%
|
9,73%
|
9,65%
|
WPA
1 |
8,38
|
8,04
|
5,72
|
4,73
|
4,74
|
7,532
|
7,933
|
8,692
|
Variatie
|
-
|
-4,06%
|
-28,86%
|
-17,31%
|
0,21%
|
58,91%
|
5,33%
|
9,57%
|
Aantal aandelen (in duizend)
|
18.222.647
|
18.210.235
|
18.132.470
|
18.107.642
|
18.107.642
|
18.107.642
|
18.107.642
|
18.107.642
|
Datum van publicatie
|
20/02/20
|
3/02/21
|
17/03/22
|
15/03/23
|
21/03/24
|
-
|
-
|
-
|
| 2024 * | 2025 * |
---|
K/w-verhouding |
7,13x |
6,77x |
---|
PBR-ratio |
1,01x |
0,92x |
---|
EV/omzet |
5,07x |
4,79x |
---|
Dividendrendement |
4,66% |
4,87% |
---|
Laatste slotkoers 53,68CNY Gemiddelde koersdoel 63,96CNY Spread / Gemiddelde doel +19,16% Consensus
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