FU SHOU YUAN INTERNATIONAL GROUP LIMITED Toevoegen aan een lijst
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Beurs gesloten -
Andere beurzen
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Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 3,740 HKD | -0,53% |
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-1,84% | -29,43% |
Voorlopige winst- en verliesrekening: Fu Shou Yuan International Group Limited
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 1.851 | 1.893 | 2.326 | 2.172 | 2.628 | 2.342 | 2.602 | 2.900 |
| Variatie | - | 2,27% | 22,9% | -6,63% | 21,02% | -10,9% | 11,14% | 11,42% |
| EBITDA 1 | 992,5 | 1.065 | 1.245 | 1.186 | 1.539 | 1.325 | 1.503 | 1.762 |
| Variatie | - | 7,26% | 16,95% | -4,72% | 29,72% | -13,92% | 13,45% | 17,25% |
| Bedrijfsresultaat (EBIT) 1 | 869,3 | 927,9 | 1.098 | 1.030 | 1.457 | 1.192 | 1.359 | 1.604 |
| Variatie | - | 6,74% | 18,36% | -6,19% | 41,45% | -18,22% | 13,99% | 18,03% |
| Betaalde rente 1 | -11,13 | -9,525 | -7,246 | -5,008 | -7,392 | -10 | -10,67 | -11,5 |
| Resultaat voor belastingen (EBT) 1 | 946,7 | 980,1 | 1.179 | 1.092 | 1.432 | 1.200 | 1.347 | 1.516 |
| Variatie | - | 3,53% | 20,32% | -7,38% | 31,07% | -16,17% | 12,2% | 12,57% |
| Nettowinst (verlies) 1 | 578,6 | 620,1 | 720 | 658,6 | 791,2 | 693,5 | 783,2 | 880,8 |
| Variatie | - | 7,17% | 16,12% | -8,53% | 20,14% | -12,36% | 12,94% | 12,47% |
| Datum van publicatie | 15-03-20 | 26-03-21 | 18-03-22 | 17-03-23 | 22-03-24 | - | - | - |
1CNY in Miljoen
Geschatte gegevens
Balansprognose: Fu Shou Yuan International Group Limited
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | - | -2.094 | -2.239 | -1.942 | -2.295 | -2.079 | -3.310 | -3.837 |
| Variatie | - | - | -206,92% | -186,74% | -218,18% | -190,57% | -259,21% | -215,92% |
| Datum van publicatie | 15-03-20 | 26-03-21 | 18-03-22 | 17-03-23 | 22-03-24 | - | - | - |
1CNY in Miljoen
Geschatte gegevens
Verwachte kasstroom: Fu Shou Yuan International Group Limited
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| CAPEX 1 | 86,12 | 104,4 | 123,2 | 42,58 | 341 | 348,5 | 422 |
| Variatie | - | 21,23% | 17,99% | - | 700,92% | 2,2% | 21,09% |
| Vrije kasstroom (FCF) 1 | - | - | - | - | - | - | - |
| Variatie | - | - | - | - | - | - | - |
| Datum van publicatie | 15-03-20 | 26-03-21 | 18-03-22 | 22-03-24 | - | - | - |
1CNY in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: Fu Shou Yuan International Group Limited
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | 53,63% | 56,25% | 53,53% | 54,63% | 58,55% | 56,57% | 57,74% | 60,76% |
| EBIT-marge (%) | 46,98% | 49,03% | 47,22% | 47,44% | 55,46% | 50,9% | 52,2% | 55,3% |
| EBT-marge (%) | 51,16% | 51,79% | 50,7% | 50,29% | 54,47% | 51,25% | 51,74% | 52,27% |
| Nettomarge (%) | 31,26% | 32,76% | 30,96% | 30,33% | 30,11% | 29,62% | 30,1% | 30,38% |
| FCF-marge (%) | - | - | - | - | - | - | - | - |
| Vrije kasstroom/nettoresultaat (%) | - | - | - | - | - | - | - | - |
Winstgevendheid | ||||||||
| ROA | 10,31% | 9,79% | 10,23% | 8,65% | 9,6% | 7,8% | 8,35% | 8,3% |
| ROE | 15,32% | 14,4% | 15,04% | 12,52% | 13,89% | 11,49% | 12,41% | 12,96% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | - | - | - | - | - | - | - | - |
| Schuld/vrije kasstroom | - | - | - | - | - | - | - | - |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 4,65% | 5,52% | 5,3% | - | 1,62% | 14,56% | 13,39% | 14,55% |
| CAPEX / EBITDA (%) | 8,68% | 9,81% | 9,89% | - | 2,77% | 25,74% | 23,19% | 23,95% |
| CAPEX / FCF (%) | - | - | - | - | - | - | - | - |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | 0,3512 | 0,3979 | 0,4538 | - | 0,5383 | 0,28 | 0,48 | - |
| Variatie | - | 13,29% | 14,06% | - | - | -47,98% | 71,43% | - |
| Dividend per aandeel 1 | 0,0759 | 0,0881 | 0,0917 | 0,116 | 0,1472 | 0,149 | 0,1399 | 0,145 |
| Variatie | - | 16,06% | 4,11% | 26,45% | 26,88% | 1,26% | -6,11% | 3,69% |
| Nettoactief per aandeel 1 | 1,809 | 2,018 | 2,21 | 2,411 | 2,607 | 2,652 | 2,83 | 3,077 |
| Variatie | - | 11,6% | 9,49% | 9,08% | 8,13% | 1,76% | 6,69% | 8,72% |
| WPA 1 | 0,257 | 0,273 | 0,316 | 0,29 | 0,348 | 0,3028 | 0,3405 | 0,3847 |
| Variatie | - | 6,23% | 15,75% | -8,23% | 20% | -13% | 12,47% | 12,97% |
| Aantal aandelen (in duizend) | 2.255.810 | 2.264.454 | 2.285.566 | 2.271.063 | 2.271.063 | 2.271.063 | 2.271.063 | 2.271.063 |
| Datum van publicatie | 15-03-20 | 26-03-21 | 18-03-22 | 17-03-23 | 22-03-24 | - | - | - |
1CNY
Geschatte gegevens
| 2024 * | 2025 * | |
|---|---|---|
| K/w-verhouding | 11,2x | 10x |
| PBR-ratio | 1,28x | 1,2x |
| EV/omzet | 2,41x | 1,7x |
| Dividendrendement | 4,38% | 4,11% |
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5
Laatste slotkoers
3,404CNY
Gemiddelde koersdoel
5,266CNY
Spread / Gemiddelde doel
+54,71%
Winst van het jaar - Afwijkingspercentage
- Beurs
- Aandelen
- Koers 1448
- Financiën Fu Shou Yuan International Group Limited
