CHINA MERCHANTS SHEKOU INDUSTRIAL ZONE HOLDINGS CO., LTD. Toevoegen aan een lijst
Financiën China Merchants Shekou Industrial Zone Holdings Co., Ltd.
Aandelen
001979
CNE100002FC6
onroerend goed ontwikkeling & transacties
|
slotkoers
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 8,27 CNY | +7,26% |
|
+0,36% | -13,22% |
Totale waarde
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Marktkapitalisatie 1 | 153.636 | 102.853 | 103.240 | 97.745 | 86.350 | 74.933 | - | - |
| Bedrijfswaarde 1 | 220.216 | 169.411 | 194.789 | 212.867 | 208.802 | 208.707 | 212.612 | 213.570 |
| K/w-verhouding | 9,98 x | 9,1 x | 11,5 x | 30,8 x | 14,7 x | 9,65 x | 8,49 x | 7,81 x |
| Dividendrendement | 4,18% | 4,82% | 4,05% | 1,82% | 3,36% | 4,49% | 4,76% | 4,95% |
| Marktkapitalisatie/omzet | 1,57 x | 0,79 x | 0,64 x | 0,53 x | 0,49 x | 0,41 x | 0,39 x | 0,38 x |
| Bedrijfswaarde/omzet | 2,25 x | 1,31 x | 1,21 x | 1,16 x | 1,19 x | 1,14 x | 1,1 x | 1,08 x |
| Bedrijfswaarde/EBITDA | 7,98 x | 6,6 x | 7,9 x | 11,9 x | 12,2 x | 8,83 x | 8,61 x | 8,21 x |
| Bedrijfswaarde/FCF | 38,5 x | 7,24 x | 12,2 x | 13 x | 8,4 x | 22 x | 13,1 x | 9,44 x |
| FCF Yield | 2,6% | 13,8% | 8,2% | 7,7% | 11,9% | 4,54% | 7,61% | 10,6% |
| Price to Book | 1,66 x | 1,3 x | 0,95 x | 1,17 x | 0,72 x | 0,65 x | 0,62 x | 0,6 x |
| Aantal aandelen (in duizenden) | 7.732.064 | 7.739.098 | 7.739.098 | 7.739.098 | 9.060.836 | 9.060.836 | - | - |
| Referentieprijs 2 | 19,87 | 13,29 | 13,34 | 12,63 | 9,530 | 8,270 | 8,270 | 8,270 |
| Datum van publicatie | 13-04-20 | 23-02-21 | 23-02-22 | 20-03-23 | 18-03-24 | - | - | - |
1CNY in Miljoen2CNY
Geschatte gegevens
Evolutie van de resultatenrekening (Jaargegevens)
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 97.672 | 129.621 | 160.643 | 183.003 | 175.008 | 182.733 | 192.431 | 197.254 |
| EBITDA 1 | 27.601 | 25.666 | 24.672 | 17.882 | 17.141 | 23.649 | 24.702 | 26.014 |
| Bedrijfsresultaat (EBIT) 1 | 26.320 | 24.080 | 22.753 | 15.360 | 14.182 | 18.534 | 21.119 | 21.531 |
| Operationele Marge | 26,95% | 18,58% | 14,16% | 8,39% | 8,1% | 10,14% | 10,97% | 10,92% |
| Resultaat voor belastingen (EBT) 1 | 26.124 | 24.109 | 22.843 | 15.817 | 13.989 | 18.065 | 20.732 | 20.586 |
| Nettowinst (verlies) 1 | 16.033 | 12.253 | 10.372 | 4.264 | 6.319 | 7.804 | 8.846 | 9.518 |
| Nettomarge | 16,42% | 9,45% | 6,46% | 2,33% | 3,61% | 4,27% | 4,6% | 4,83% |
| WPA 2 | 1,990 | 1,460 | 1,160 | 0,4100 | 0,6500 | 0,8574 | 0,9739 | 1,059 |
| Free Cash Flow 1 | 5.715 | 23.402 | 15.974 | 16.390 | 24.847 | 9.472 | 16.172 | 22.616 |
| FCF-marge | 5,85% | 18,05% | 9,94% | 8,96% | 14,2% | 5,18% | 8,4% | 11,47% |
| Kasstroomconversie (ebitda) | 20,7% | 91,18% | 64,75% | 91,66% | 144,95% | 40,05% | 65,47% | 86,94% |
| Kasstroomconversie (nettowinst) | 35,64% | 191% | 154,01% | 384,37% | 393,19% | 121,37% | 182,82% | 237,6% |
| Dividend per aandeel 2 | 0,8300 | 0,6400 | 0,5400 | 0,2300 | 0,3200 | 0,3715 | 0,3936 | 0,4091 |
| Datum van publicatie | 13-04-20 | 23-02-21 | 23-02-22 | 20-03-23 | 18-03-24 | - | - | - |
1CNY in Miljoen2CNY
Geschatte gegevens
Evolutie van de resultatenrekening (Kwartaalgegevens)
| Fiscaal tijdperk: december | 2021 Q3 | 2021 Q4 | 2021 S2 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 | 2025 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 37.101 | 78.886 | - | 18.801 | 38.762 | 31.922 | 93.518 | 15.009 | 36.434 | 24.386 | 99.179 | 17.214 | 42.429 | 55.280 | 72.857 | 17.087 |
| EBITDA 1 | - | - | - | - | - | - | - | - | - | - | - | 1.900 | 5.701 | 2.851 | 11.506 | 1.994 |
| Bedrijfsresultaat (EBIT) | 3.902 | 10.362 | - | 1.532 | 3.913 | 3.175 | 6.740 | 560,8 | 4.334 | 2.665 | 6.622 | - | - | - | - | - |
| Operationele Marge | 10,52% | 13,13% | - | 8,15% | 10,09% | 9,95% | 7,21% | 3,74% | 11,9% | 10,93% | 6,68% | - | - | - | - | - |
| Resultaat voor belastingen (EBT) 1 | 3.938 | 10.395 | - | 1.561 | 3.941 | 3.371 | 6.944 | 595,6 | 4.378 | 2.775 | 6.240 | 1.874 | 5.622 | 2.811 | 8.433 | 1.935 |
| Nettowinst (verlies) 1 | 2.100 | 4.021 | 6.122 | 443,8 | 1.443 | 1.070 | 1.307 | 272 | 1.881 | 1.616 | 2.550 | 584,9 | 2.300 | 1.014 | 3.587 | 673,4 |
| Nettomarge | 5,66% | 5,1% | - | 2,36% | 3,72% | 3,35% | 1,4% | 1,81% | 5,16% | 6,63% | 2,57% | 3,4% | 5,42% | 1,83% | 4,92% | 3,94% |
| WPA 2 | 0,2200 | 0,4700 | - | 0,0100 | 0,1500 | 0,1100 | 0,1400 | 0,004000 | 0,2200 | 0,1700 | 0,2600 | 0,0756 | 0,2972 | 0,1310 | 0,4634 | 0,0870 |
| Dividend per aandeel 2 | - | 0,5400 | - | - | - | - | 0,2300 | - | - | - | 0,3200 | - | - | - | 0,5426 | - |
| Datum van publicatie | 27-10-21 | 23-02-22 | 23-02-22 | 27-04-22 | 29-08-22 | 30-10-22 | 20-03-23 | 21-04-23 | 13-07-23 | 30-10-23 | 18-03-24 | - | - | - | - | - |
1CNY in Miljoen2CNY
Geschatte gegevens
Balans
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuldpositie 1 | 66.580 | 66.558 | 91.549 | 115.122 | 122.452 | 133.774 | 137.679 | 138.637 |
| Nettokaspositie 1 | - | - | - | - | - | - | - | - |
| Hefboom (schuld/ebitda) | 2,412 x | 2,593 x | 3,711 x | 6,438 x | 7,144 x | 5,657 x | 5,574 x | 5,329 x |
| Free Cash Flow 1 | 5.715 | 23.402 | 15.974 | 16.390 | 24.847 | 9.472 | 16.172 | 22.616 |
| ROE (netto-inkomsten/eigen vermogen) | 21,4% | 14,4% | 10,8% | 3,76% | 6,04% | 6,12% | 6,67% | 6,67% |
| ROA (netto-inkomsten/totale activa) | 3,08% | 1,81% | 1,3% | 0,49% | 0,7% | 0,88% | 0,95% | 0,92% |
| Totale activa 1 | 520.389 | 677.328 | 797.743 | 871.287 | 897.517 | 884.259 | 927.692 | 1.037.320 |
| Nettoactief per aandeel 2 | 12,00 | 10,20 | 14,00 | 10,80 | 13,20 | 12,60 | 13,40 | 13,90 |
| Cashflow per aandeel 2 | 1,740 | 3,490 | 2,910 | 2,870 | 3,470 | 2,050 | 2,200 | 3,510 |
| Capex 1 | 8.097 | 4.220 | 10.003 | 5.784 | 6.584 | 7.369 | 7.477 | 7.753 |
| Capex/omzet | 8,29% | 3,26% | 6,23% | 3,16% | 3,76% | 4,03% | 3,89% | 3,93% |
| Datum van publicatie | 13-04-20 | 23-02-21 | 23-02-22 | 20-03-23 | 18-03-24 | - | - | - |
1CNY in Miljoen2CNY
Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Historische marktkapitalisatie/EBITDA
Trading rating
Beleggingsrating
ESG Refinitiv
B+
Verkoop
Koop
Gemiddeld advies
Kopen
Aantal analisten
18
Laatste slotkoers
8,27
CNY
Gemiddelde koersdoel
12,36
CNY
Spread / Gemiddelde doel
+49,47%
Herzieningen van WPA
| Vaira. 1 jan. | Kapi. | |
|---|---|---|
| -13,22% | 10,34 mld. | |
| +36,16% | 27,94 mld. | |
| -13,74% | 26,97 mld. | |
| +25,00% | 26,95 mld. | |
| -0,71% | 25,32 mld. | |
| +44,49% | 22,58 mld. | |
| +2,78% | 19,59 mld. | |
| +1,45% | 19,52 mld. | |
| +28,54% | 16,23 mld. | |
| -14,80% | 14,98 mld. |
- Beurs
- Aandelen
- Koers 001979
- Financiën China Merchants Shekou Industrial Zone Holdings Co., Ltd.
