Slotkoers
Shanghai S.E.
07-02-2025
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
17,89 CNY
|
+3,47%
|
|
+2,64%
|
+11,33%
|
 Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
30.567
|
28.550
|
38.401
|
39.762
|
42.748
|
47.958
|
51.083
|
54.717
|
Variatie
|
-
|
-6,6%
|
34,5%
|
3,55%
|
7,51%
|
12,19%
|
6,52%
|
7,11%
|
EBITDA
1 |
-
|
-
|
-
|
-
|
7.580
|
8.926
|
9.896
|
11.586
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
17,75%
|
10,87%
|
17,08%
|
Bedrijfsresultaat (EBIT)
1 |
1.404
|
1.716
|
5.036
|
5.509
|
5.085
|
6.416
|
7.517
|
8.994
|
Variatie
|
-
|
22,16%
|
193,57%
|
9,39%
|
-7,69%
|
26,16%
|
17,17%
|
19,64%
|
Betaalde rente
1 |
-929,2
|
-814
|
-949,9
|
-846,4
|
-822,4
|
-851,5
|
-818
|
-811,4
|
Resultaat voor belastingen (EBT)
1 |
1.544
|
1.651
|
5.120
|
5.662
|
4.719
|
6.467
|
7.592
|
9.037
|
Variatie
|
-
|
6,94%
|
210,12%
|
10,58%
|
-16,65%
|
37,03%
|
17,4%
|
19,04%
|
Nettowinst (verlies)
1 |
1.007
|
907,8
|
2.932
|
3.446
|
2.789
|
3.674
|
4.345
|
5.037
|
Variatie
|
-
|
-9,86%
|
223,04%
|
17,51%
|
-19,06%
|
31,72%
|
18,25%
|
15,93%
|
Datum van publicatie
|
12/03/20
|
28/04/21
|
22/04/22
|
24/03/23
|
15/03/24
|
-
|
-
|
-
|
 Fiscaal tijdperk: december |
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
2025 Q3
|
2025 Q4
|
---|
Omzet
1 |
11.748
|
12.400
|
11.300
|
14.700
|
12.400
|
13.100
|
Variatie
|
-
|
5,55%
|
-8,87%
|
30,09%
|
-15,65%
|
5,65%
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
Charge d'intérêts
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
18/10/24
|
-
|
-
|
-
|
-
|
-
|
 Fiscaal tijdperk: december |
2024 S1
|
---|
Omzet
|
-
|
Variatie
|
-
|
EBITDA
|
-
|
Variatie
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
Variatie
|
-
|
Charge d'intérêts
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
Variatie
|
-
|
Nettowinst (verlies)
1 |
1.621
|
Variatie
|
-
|
Datum van publicatie
|
26/07/24
|
 Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuld
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
12/03/20
|
28/04/21
|
22/04/22
|
24/03/23
|
15/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
CAPEX
1 |
2.767
|
4.529
|
3.069
|
1.752
|
2.879
|
3.042
|
2.789
|
2.936
|
Variatie
|
-
|
63,66%
|
-32,23%
|
-42,9%
|
64,27%
|
5,69%
|
-8,34%
|
5,3%
|
Vrije kasstroom (FCF)
1 |
-
|
-
|
4.883
|
8.499
|
3.360
|
6.307
|
8.230
|
9.913
|
Variatie
|
-
|
-
|
-
|
74,05%
|
-60,46%
|
87,68%
|
30,49%
|
20,45%
|
Datum van publicatie
|
12/03/20
|
28/04/21
|
22/04/22
|
24/03/23
|
15/03/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
-
|
-
|
-
|
-
|
17,73%
|
18,61%
|
19,37%
|
21,17%
|
EBIT-marge (%)
|
4,59%
|
6,01%
|
13,11%
|
13,86%
|
11,9%
|
13,38%
|
14,72%
|
16,44%
|
EBT-marge (%)
|
5,05%
|
5,78%
|
13,33%
|
14,24%
|
11,04%
|
13,48%
|
14,86%
|
16,52%
|
Nettomarge (%)
|
3,29%
|
3,18%
|
7,64%
|
8,67%
|
6,52%
|
7,66%
|
8,5%
|
9,21%
|
FCF-marge (%)
|
-
|
-
|
12,72%
|
21,38%
|
7,86%
|
13,15%
|
16,11%
|
18,12%
|
Vrije kasstroom/nettoresultaat (%)
|
-
|
-
|
166,52%
|
246,64%
|
120,48%
|
171,67%
|
189,43%
|
196,81%
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
-
|
-
|
-
|
-
|
5,28%
|
6,66%
|
7,86%
|
8,3%
|
ROE
|
10,62%
|
8,67%
|
23,87%
|
23,41%
|
17,72%
|
22,07%
|
23,06%
|
23,93%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Schuld/vrije kasstroom
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
9,05%
|
15,86%
|
7,99%
|
4,41%
|
6,73%
|
6,34%
|
5,46%
|
5,37%
|
CAPEX / EBITDA (%)
|
-
|
-
|
-
|
-
|
37,98%
|
34,09%
|
28,18%
|
25,34%
|
CAPEX / FCF (%)
|
-
|
-
|
62,85%
|
20,62%
|
85,67%
|
48,24%
|
33,88%
|
29,62%
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
1,626
|
1,376
|
-
|
-
|
2,618
|
3,84
|
4,027
|
4,433
|
Variatie
|
-
|
-15,36%
|
-
|
-
|
-
|
46,67%
|
4,87%
|
10,09%
|
Dividend per aandeel
1 |
0,1
|
0,12
|
0,2
|
1,4
|
0,5
|
0,845
|
0,932
|
1,062
|
Variatie
|
-
|
20%
|
66,67%
|
600%
|
-64,29%
|
69%
|
10,3%
|
14%
|
Nettoactief per aandeel
1 |
4,21
|
4,578
|
5,578
|
6,775
|
6,407
|
7,314
|
8,242
|
9,34
|
Variatie
|
-
|
8,74%
|
21,82%
|
21,46%
|
-5,43%
|
14,15%
|
12,69%
|
13,32%
|
WPA
1 |
0,42
|
0,38
|
1,23
|
1,45
|
1,17
|
1,542
|
1,823
|
2,112
|
Variatie
|
-
|
-9,52%
|
223,68%
|
17,89%
|
-19,31%
|
31,84%
|
18,21%
|
15,86%
|
Aantal aandelen (in duizend)
|
2.383.000
|
2.383.000
|
2.383.000
|
2.383.000
|
2.383.000
|
2.383.000
|
2.383.000
|
2.383.000
|
Datum van publicatie
|
12/03/20
|
28/04/21
|
22/04/22
|
24/03/23
|
15/03/24
|
-
|
-
|
-
|
| 2024 * | 2025 * |
---|
P/E-ratio |
11,6x |
9,81x |
---|
PBR-ratio |
2,45x |
2,17x |
---|
EV/omzet |
0,89x |
0,83x |
---|
Dividendrendement |
4,72% |
5,21% |
---|
Laatste slotkoers 17,89CNY Gemiddelde koersdoel 22,96CNY Spread / Gemiddelde doel +28,32% Consensus
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