Slotkoers
Shanghai S.E.
12-02-2025
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
41,82 CNY
|
+1,21%
|
|
+3,75%
|
-1,83%
|
 Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
5.972
|
8.327
|
11.429
|
11.338
|
12.476
|
12.921
|
14.107
|
15.437
|
Variatie
|
-
|
39,43%
|
37,24%
|
-0,79%
|
10,03%
|
3,57%
|
9,18%
|
9,43%
|
EBITDA
1 |
612
|
739,5
|
-373,4
|
616,3
|
604,8
|
1.247
|
1.568
|
1.736
|
Variatie
|
-
|
20,84%
|
-
|
-
|
-1,86%
|
106,11%
|
25,81%
|
10,68%
|
Bedrijfsresultaat (EBIT)
1 |
520
|
638,2
|
-566,2
|
333,9
|
205,2
|
608,7
|
874,4
|
1.073
|
Variatie
|
-
|
22,72%
|
-
|
-
|
-38,54%
|
196,66%
|
43,64%
|
22,73%
|
Betaalde rente
1 |
-7,655
|
-37,75
|
-54,86
|
-137,1
|
-174,3
|
-157,4
|
-161,1
|
-173,7
|
Resultaat voor belastingen (EBT)
1 |
502,3
|
612,6
|
-573,5
|
320,9
|
190,1
|
545,4
|
808,9
|
984,9
|
Variatie
|
-
|
21,97%
|
-
|
-
|
-40,76%
|
186,91%
|
48,29%
|
21,76%
|
Nettowinst (verlies)
1 |
406,1
|
500,9
|
-416,9
|
329,5
|
173,5
|
516,6
|
745,5
|
905
|
Variatie
|
-
|
23,33%
|
-
|
-
|
-47,33%
|
197,66%
|
44,32%
|
21,4%
|
Datum van publicatie
|
09-04-20
|
14-01-21
|
29-04-22
|
28-04-23
|
19-04-24
|
-
|
-
|
-
|
 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
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Omzet
1 |
2.133
|
434,7
|
2.160
|
2.401
|
3.332
|
1.483
|
3.200
|
3.222
|
3.523
|
1.698
|
3.009
|
3.240
|
3.392
|
2.053
|
3.683
|
3.674
|
3.065
|
2.066
|
3.694
|
3.385
|
3.254
|
Variatie
|
-
|
-79,62%
|
396,9%
|
11,16%
|
38,77%
|
-55,49%
|
115,78%
|
0,7%
|
9,32%
|
-51,8%
|
77,2%
|
7,68%
|
4,68%
|
-39,46%
|
79,36%
|
-0,22%
|
-16,58%
|
-32,6%
|
78,83%
|
-8,37%
|
-3,87%
|
EBITDA
|
-
|
-
|
346,7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
-
|
-
|
303,6
|
277,7
|
200,4
|
-
|
140
|
-85,12
|
-633,5
|
-55,8
|
145,1
|
245,5
|
-0,9063
|
45,33
|
356,7
|
294,4
|
-491,1
|
-
|
141,7
|
234
|
-1.048
|
Variatie
|
-
|
-
|
-
|
-8,54%
|
-27,82%
|
-100%
|
-
|
-
|
644,24%
|
-91,19%
|
-
|
69,18%
|
-
|
-
|
686,81%
|
-17,47%
|
-
|
-100%
|
-
|
65,11%
|
-
|
Charge d'intérêts
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
-
|
-
|
301,1
|
275,2
|
190,9
|
-
|
140,2
|
-87,77
|
-637,6
|
-
|
-
|
-
|
-6,809
|
-
|
350,2
|
293,6
|
-499,8
|
-
|
140,1
|
234,4
|
-1.061
|
Variatie
|
-
|
-
|
-
|
-8,6%
|
-30,64%
|
-100%
|
-
|
-
|
626,42%
|
-100%
|
-
|
-
|
-
|
-100%
|
-
|
-16,15%
|
-
|
-100%
|
-
|
67,34%
|
-
|
Nettowinst (verlies)
1 |
-
|
-
|
235,1
|
216,2
|
176
|
-
|
105
|
-49,01
|
-480,9
|
-
|
134,6
|
-
|
28,85
|
-
|
284,1
|
244
|
-381
|
47,08
|
162,9
|
200,3
|
-279,5
|
Variatie
|
-
|
-
|
-
|
-8,08%
|
-18,58%
|
-100%
|
-
|
-
|
881,31%
|
-100%
|
-
|
-100%
|
-
|
-100%
|
-
|
-14,13%
|
-
|
-
|
246,04%
|
22,96%
|
-
|
Datum van publicatie
|
09-04-20
|
09-04-20
|
30-08-20
|
26-10-20
|
14-01-21
|
28-04-21
|
30-07-21
|
29-10-21
|
29-04-22
|
29-04-22
|
30-08-22
|
28-10-22
|
28-04-23
|
28-04-23
|
30-07-23
|
13-10-23
|
19-04-24
|
19-04-24
|
26-07-24
|
30-10-24
|
-
|
 Fiscaal tijdperk: december |
2022 S1
|
2023 S1
|
---|
Omzet
1 |
-
|
5.736
|
Variatie
|
-
|
-
|
EBITDA
|
-
|
-
|
Variatie
|
-
|
-
|
Bedrijfsresultaat (EBIT)
|
-
|
-
|
Variatie
|
-
|
-
|
Charge d'intérêts
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
Variatie
|
-
|
-
|
Nettowinst (verlies)
1 |
95,87
|
310,6
|
Variatie
|
-
|
223,95%
|
Datum van publicatie
|
30-08-22
|
30-07-23
|
 Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuld
1 |
485
|
444
|
2.695
|
2.623
|
1.836
|
2.206
|
2.619
|
2.178
|
Variatie
|
-
|
-8,45%
|
506,98%
|
-2,67%
|
-30%
|
20,13%
|
18,72%
|
-16,84%
|
Datum van publicatie
|
09-04-20
|
14-01-21
|
29-04-22
|
28-04-23
|
19-04-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
CAPEX
1 |
688,6
|
849,7
|
2.257
|
935,1
|
608,6
|
541,7
|
453,8
|
451,9
|
Variatie
|
-
|
23,39%
|
165,64%
|
-58,57%
|
-34,92%
|
-10,99%
|
-16,22%
|
-0,41%
|
Vrije kasstroom (FCF)
1 |
-
|
-
|
-1.773
|
20,92
|
799,5
|
717
|
1.237
|
1.483
|
Variatie
|
-
|
-
|
-
|
-101,18%
|
3.721,32%
|
-10,32%
|
72,52%
|
19,89%
|
Datum van publicatie
|
09-04-20
|
14-01-21
|
29-04-22
|
28-04-23
|
19-04-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
10,25%
|
8,88%
|
-3,27%
|
5,44%
|
4,85%
|
9,65%
|
11,12%
|
11,24%
|
EBIT-marge (%)
|
8,71%
|
7,66%
|
-4,95%
|
2,94%
|
1,64%
|
4,71%
|
6,2%
|
6,95%
|
EBT-marge (%)
|
8,41%
|
7,36%
|
-5,02%
|
2,83%
|
1,52%
|
4,22%
|
5,73%
|
6,38%
|
Nettomarge (%)
|
6,8%
|
6,02%
|
-3,65%
|
2,91%
|
1,39%
|
4%
|
5,28%
|
5,86%
|
FCF-marge (%)
|
-
|
-
|
-15,51%
|
0,18%
|
6,41%
|
5,55%
|
8,77%
|
9,61%
|
Vrije kasstroom/nettoresultaat (%)
|
-
|
-
|
425,2%
|
6,35%
|
460,7%
|
138,8%
|
165,93%
|
163,87%
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
9,19%
|
6,75%
|
-3,31%
|
2,52%
|
1,24%
|
3,78%
|
5,14%
|
5,64%
|
ROE
|
23,61%
|
23,38%
|
-18,71%
|
15,64%
|
7,36%
|
18,63%
|
23,33%
|
23,5%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
0,79x
|
0,6x
|
-7,22x
|
4,26x
|
3,04x
|
1,77x
|
1,67x
|
1,25x
|
Schuld/vrije kasstroom
|
-
|
-
|
-1,52x
|
125,39x
|
2,3x
|
3,08x
|
2,12x
|
1,47x
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
11,53%
|
10,2%
|
19,75%
|
8,25%
|
4,88%
|
4,19%
|
3,22%
|
2,93%
|
CAPEX / EBITDA (%)
|
112,52%
|
114,9%
|
-604,47%
|
151,73%
|
100,62%
|
43,45%
|
28,94%
|
26,04%
|
CAPEX / FCF (%)
|
-
|
-
|
-127,34%
|
4.469,29%
|
76,12%
|
75,54%
|
36,69%
|
30,47%
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
0,7819
|
0,8678
|
0,9194
|
1,814
|
2,672
|
1,628
|
2,516
|
2,707
|
Variatie
|
-
|
10,98%
|
5,95%
|
97,3%
|
47,29%
|
-39,09%
|
54,59%
|
7,59%
|
Dividend per aandeel
1 |
0,2405
|
0,2908
|
-
|
-
|
0,16
|
0,3689
|
0,5414
|
0,6309
|
Variatie
|
-
|
20,91%
|
-
|
-
|
-
|
130,55%
|
46,76%
|
16,54%
|
Nettoactief per aandeel
1 |
3,373
|
4,857
|
3,686
|
4,311
|
4,641
|
5,432
|
6,45
|
7,673
|
Variatie
|
-
|
44,01%
|
-24,11%
|
16,96%
|
7,64%
|
17,05%
|
18,74%
|
18,97%
|
WPA
1 |
0,7945
|
0,9745
|
-0,7929
|
0,6286
|
0,33
|
0,9796
|
1,415
|
1,717
|
Variatie
|
-
|
22,66%
|
-181,36%
|
-179,28%
|
-47,5%
|
196,86%
|
44,42%
|
21,34%
|
Aantal aandelen (in duizend)
|
504.038
|
520.091
|
527.012
|
527.012
|
527.012
|
527.012
|
527.012
|
527.012
|
Datum van publicatie
|
09-04-20
|
14-01-21
|
29-04-22
|
28-04-23
|
19-04-24
|
-
|
-
|
-
|
| 2024 * | 2025 * |
---|
P/E-ratio |
42,7x |
29,6x |
---|
PBR-ratio |
7,7x |
6,48x |
---|
EV/omzet |
1,88x |
1,75x |
---|
Dividendrendement |
0,88% |
1,29% |
---|
Gemiddeld advies Accumuleren Laatste slotkoers 41,82CNY Gemiddelde koersdoel 44,25CNY Spread / Gemiddelde doel +5,80% Consensus
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