Slotkoers
Shanghai S.E.
06-12-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
37,70 CNY
|
+2,14%
|
|
+3,74%
|
+35,51%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
269.703
|
290.482
|
331.253
|
344.784
|
339.123
|
332.326
|
343.334
|
364.185
|
Variatie
|
-
|
7,7%
|
14,04%
|
4,08%
|
-1,64%
|
-2%
|
3,31%
|
6,07%
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
117.047
|
122.643
|
214.135
|
220.154
|
215.611
|
215.331
|
223.405
|
238.568
|
Variatie
|
-
|
4,78%
|
74,6%
|
2,81%
|
-2,06%
|
-0,13%
|
3,75%
|
6,79%
|
Betaalde rente
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
117.132
|
122.440
|
148.173
|
165.092
|
176.606
|
176.418
|
183.115
|
194.708
|
Variatie
|
-
|
4,53%
|
21,02%
|
11,42%
|
6,97%
|
-0,11%
|
3,8%
|
6,33%
|
Nettowinst (verlies)
1 |
92.867
|
97.342
|
119.922
|
138.012
|
146.602
|
146.256
|
151.806
|
161.149
|
Variatie
|
-
|
4,82%
|
23,2%
|
15,08%
|
6,22%
|
-0,24%
|
3,8%
|
6,15%
|
Datum van publicatie
|
17-01-20
|
14-01-21
|
14-01-22
|
13-01-23
|
19-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: December |
2019 Q4
|
2020 Q1
|
2020 Q2
|
2020 Q3
|
2020 Q4
|
2021 Q1
|
2021 Q2
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Omzet
1 |
61.973
|
76.603
|
71.750
|
72.454
|
69.052
|
84.190
|
83.998
|
82.661
|
79.843
|
-
|
86.206
|
89.832
|
87.077
|
73.226
|
80.990
|
85.674
|
86.528
|
79.136
|
77.011
|
Variatie
|
-
|
23,61%
|
-6,34%
|
0,98%
|
-4,7%
|
21,92%
|
-0,23%
|
-1,59%
|
-3,41%
|
-100%
|
-
|
4,21%
|
-3,07%
|
-15,91%
|
10,6%
|
5,78%
|
1%
|
-8,54%
|
-2,69%
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
-
|
27.894
|
-
|
-
|
59.984
|
36.242
|
54.725
|
37.205
|
-
|
58.339
|
62.509
|
58.028
|
44.447
|
42.629
|
58.709
|
57.148
|
53.309
|
42.922
|
Variatie
|
-
|
-
|
-
|
-100%
|
-
|
-
|
-39,58%
|
51%
|
-32,01%
|
-100%
|
-
|
7,15%
|
-7,17%
|
-23,4%
|
-4,09%
|
37,72%
|
-2,66%
|
-6,72%
|
-19,48%
|
Charge d'intérêts
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
27.935
|
-
|
-
|
-
|
36.230
|
-
|
-
|
-
|
-
|
-
|
44.003
|
44.301
|
-
|
45.188
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-100%
|
-
|
-
|
-
|
-100%
|
-
|
-
|
-
|
-
|
-
|
0,68%
|
-100%
|
-
|
-100%
|
-
|
-
|
Nettowinst (verlies)
|
-
|
-
|
21.993
|
-
|
-
|
32.015
|
29.135
|
32.465
|
-
|
36.022
|
-
|
-
|
36.913
|
38.138
|
32.712
|
38.077
|
-
|
38.441
|
-
|
Variatie
|
-
|
-
|
-
|
-100%
|
-
|
-
|
-9%
|
11,43%
|
-100%
|
-
|
-100%
|
-
|
-
|
3,32%
|
-14,23%
|
16,4%
|
-100%
|
-
|
-100%
|
Datum van publicatie
|
17-01-20
|
29-04-20
|
28-08-20
|
30-10-20
|
14-01-21
|
23-04-21
|
13-08-21
|
22-10-21
|
14-01-22
|
22-04-22
|
19-08-22
|
26-04-23
|
25-08-23
|
27-10-23
|
19-01-24
|
29-04-24
|
29-08-24
|
29-10-24
|
-
|
Fiscaal tijdperk: December |
2020 S1
|
2021 S1
|
2022 S1
|
---|
Omzet
1 |
146.981
|
166.645
|
177.621
|
Variatie
|
-
|
13,38%
|
6,59%
|
EBITDA
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
102.099
|
116.033
|
123.645
|
Variatie
|
-
|
13,65%
|
6,56%
|
Charge d'intérêts
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
Nettowinst (verlies)
|
-
|
61.150
|
-
|
Variatie
|
-
|
-
|
-100%
|
Datum van publicatie
|
28-08-20
|
13-08-21
|
19-08-22
|
Fiscaal tijdperk: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuld
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
17-01-20
|
14-01-21
|
14-01-22
|
13-01-23
|
19-01-24
|
-
|
-
|
-
|
Fiscaal tijdperk: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|
CAPEX
1 |
17.492
|
23.964
|
19.125
|
24.160
|
34.892
|
30.161
|
Variatie
|
-
|
37%
|
-20,19%
|
26,33%
|
44,42%
|
-13,56%
|
Vrije kasstroom (FCF)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
22-03-19
|
30-04-20
|
19-03-21
|
18-03-22
|
24-03-23
|
25-03-24
|
Fiscaal tijdperk: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Winstgevendheid
| | | | | | | | | |
---|
EBITDA-marge (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT-marge (%)
|
-
|
43,4%
|
42,22%
|
64,64%
|
63,85%
|
63,58%
|
64,8%
|
65,07%
|
65,51%
|
EBT-marge (%)
|
-
|
43,43%
|
42,15%
|
44,73%
|
47,88%
|
52,08%
|
53,09%
|
53,33%
|
53,46%
|
Nettomarge (%)
|
-
|
34,43%
|
33,51%
|
36,2%
|
40,03%
|
43,23%
|
44,01%
|
44,22%
|
44,25%
|
FCF-marge (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Vrije kasstroom/nettoresultaat (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Winstgevendheid
| | | | | | | | | |
---|
ROA
|
-
|
1,3%
|
1,23%
|
1,36%
|
1,42%
|
1,39%
|
1,28%
|
1,26%
|
1,21%
|
ROE
|
-
|
16,84%
|
15,73%
|
16,96%
|
17,06%
|
16,22%
|
14,47%
|
13,65%
|
13,19%
|
Financiële gezondheid
| | | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Schuld/vrije kasstroom
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kapitaalintensiteit
| | | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
CAPEX / EBITDA (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
CAPEX / FCF (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bestanddelen per aandeel
| | | | | | | | | |
---|
Kasstroom per aandeel
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per aandeel
1 |
-
|
1,2
|
1,253
|
1,522
|
1,738
|
1,972
|
1,995
|
2,071
|
2,218
|
Variatie
|
-
|
-
|
4,42%
|
21,47%
|
14,19%
|
13,46%
|
1,15%
|
3,85%
|
7,08%
|
Nettoactief per aandeel
1 |
-
|
22,89
|
25,36
|
34,05
|
32,71
|
36,71
|
40,59
|
44,59
|
48,87
|
Variatie
|
-
|
-
|
10,81%
|
34,24%
|
-3,94%
|
12,23%
|
10,57%
|
9,86%
|
9,6%
|
WPA
1 |
-
|
3,62
|
3,79
|
4,61
|
5,26
|
5,63
|
5,743
|
5,968
|
6,339
|
Variatie
|
-
|
-
|
4,7%
|
21,64%
|
14,1%
|
7,03%
|
2,01%
|
3,92%
|
6,22%
|
Aantal aandelen (in duizend)
|
-
|
25.219.846
|
25.219.846
|
25.219.846
|
25.219.846
|
25.219.846
|
25.219.846
|
25.219.846
|
25.219.846
|
Datum van publicatie
|
-
|
17-01-20
|
14-01-21
|
14-01-22
|
13-01-23
|
19-01-24
|
-
|
-
|
-
|
| 2024 * | 2025 * |
---|
K/w-verhouding |
6,56x |
6,32x |
---|
PBR-ratio |
0,93x |
0,85x |
---|
EV/omzet |
2,82x |
2,73x |
---|
Dividendrendement |
5,29% |
5,49% |
---|
Laatste slotkoers 37,70CNY Gemiddelde koersdoel 44,94CNY Spread / Gemiddelde doel +19,22% Consensus
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