Market Closed -
Nyse
04:00:02 2024-06-07 pm EDT
|
5-day change
|
1st Jan Change
|
16.11
USD
|
-1.17%
|
|
+0.25%
|
-9.29%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
65,995
|
124,233
|
36,153
|
57,408
|
68,296
|
63,318
|
-
|
-
|
Enterprise Value (EV)
1 |
57,527
|
105,952
|
23,944
|
35,397
|
42,211
|
34,489
|
29,558
|
23,244
|
P/E ratio
|
16.7
x
|
21.4
x
|
7.9
x
|
9.57
x
|
8.74
x
|
7.68
x
|
7.17
x
|
6.69
x
|
Yield
|
-
|
-
|
-
|
-
|
2.46%
|
2.81%
|
3.04%
|
3.9%
|
Capitalization / Revenue
|
0.71
x
|
1.22
x
|
0.31
x
|
0.56
x
|
0.61
x
|
0.56
x
|
0.54
x
|
0.52
x
|
EV / Revenue
|
0.62
x
|
1.04
x
|
0.2
x
|
0.34
x
|
0.37
x
|
0.3
x
|
0.25
x
|
0.19
x
|
EV / EBITDA
|
9.58
x
|
15.4
x
|
3.58
x
|
4.76
x
|
4.06
x
|
3.06
x
|
2.55
x
|
1.91
x
|
EV / FCF
|
7.18
x
|
11.1
x
|
7.56
x
|
4.77
x
|
4.6
x
|
3.84
x
|
2.79
x
|
2.17
x
|
FCF Yield
|
13.9%
|
9.01%
|
13.2%
|
21%
|
21.8%
|
26%
|
35.9%
|
46.1%
|
Price to Book
|
3.08
x
|
4.37
x
|
1.11
x
|
1.47
x
|
1.58
x
|
1.37
x
|
1.16
x
|
1
x
|
Nbr of stocks (in thousands)
|
668,998
|
677,324
|
677,559
|
610,223
|
541,822
|
542,373
|
-
|
-
|
Reference price
2 |
98.65
|
183.4
|
53.36
|
94.08
|
126.0
|
116.7
|
116.7
|
116.7
|
Announcement Date
|
3/5/20
|
2/25/21
|
2/23/22
|
2/23/23
|
2/28/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
92,994
|
101,858
|
117,060
|
103,152
|
112,856
|
113,462
|
117,953
|
122,291
|
EBITDA
1 |
6,002
|
6,867
|
6,691
|
7,432
|
10,407
|
11,288
|
11,600
|
12,148
|
EBIT
1 |
5,052
|
5,860
|
5,582
|
6,197
|
9,104
|
9,594
|
9,917
|
10,236
|
Operating Margin
|
5.43%
|
5.75%
|
4.77%
|
6.01%
|
8.07%
|
8.46%
|
8.41%
|
8.37%
|
Earnings before Tax (EBT)
1 |
4,943
|
7,019
|
5,873
|
8,077
|
9,987
|
10,494
|
10,921
|
11,484
|
Net income
1 |
4,017
|
5,907
|
4,681
|
6,299
|
8,117
|
8,361
|
8,752
|
9,243
|
Net margin
|
4.32%
|
5.8%
|
4%
|
6.11%
|
7.19%
|
7.37%
|
7.42%
|
7.56%
|
EPS
2 |
5.920
|
8.560
|
6.750
|
9.830
|
14.42
|
15.21
|
16.27
|
17.44
|
Free Cash Flow
1 |
8,013
|
9,549
|
3,166
|
7,417
|
9,184
|
8,979
|
10,601
|
10,722
|
FCF margin
|
8.62%
|
9.37%
|
2.7%
|
7.19%
|
8.14%
|
7.91%
|
8.99%
|
8.77%
|
FCF Conversion (EBITDA)
|
133.49%
|
139.06%
|
47.31%
|
99.8%
|
88.24%
|
79.54%
|
91.39%
|
88.26%
|
FCF Conversion (Net income)
|
199.47%
|
161.65%
|
67.63%
|
117.75%
|
113.15%
|
107.39%
|
121.13%
|
116%
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
3.095
|
3.284
|
3.552
|
4.551
|
Announcement Date
|
3/5/20
|
2/25/21
|
2/23/22
|
2/23/23
|
2/28/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 S1
|
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
|
2025 Q1
|
2025 Q2
|
---|
Net sales
1 |
58,006
|
34,132
|
25,245
|
24,535
|
21,615
|
31,758
|
27,536
|
27,879
|
22,766
|
34,674
|
27,646
|
27,345
|
22,991
|
35,475
|
-
|
-
|
EBITDA
1 |
-
|
2,081
|
1,560
|
1,546
|
1,415
|
-
|
-
|
-
|
-
|
-
|
-
|
2,412
|
1,777
|
3,892
|
-
|
-
|
EBIT
1 |
-
|
1,830
|
1,283
|
1,268
|
1,137
|
2,509
|
1,986
|
1,916
|
1,534
|
3,668
|
2,760
|
2,163
|
1,591
|
3,119
|
-
|
-
|
Operating Margin
|
-
|
5.36%
|
5.08%
|
5.17%
|
5.26%
|
7.9%
|
7.21%
|
6.87%
|
6.74%
|
10.58%
|
9.98%
|
7.91%
|
6.92%
|
8.79%
|
-
|
-
|
Earnings before Tax (EBT)
1 |
-
|
1,860
|
1,431
|
1,612
|
1,948
|
3,086
|
2,236
|
2,401
|
1,571
|
3,780
|
2,959
|
2,338
|
1,792
|
3,323
|
-
|
-
|
Net income
1 |
-
|
1,415
|
1,096
|
1,283
|
1,686
|
2,234
|
1,859
|
2,097
|
1,208
|
2,952
|
2,317
|
1,868
|
1,408
|
2,640
|
-
|
-
|
Net margin
|
-
|
4.15%
|
4.34%
|
5.23%
|
7.8%
|
7.03%
|
6.75%
|
7.52%
|
5.31%
|
8.51%
|
8.38%
|
6.83%
|
6.12%
|
7.44%
|
-
|
-
|
EPS
2 |
-
|
2.070
|
1.610
|
1.970
|
2.700
|
3.660
|
3.160
|
3.750
|
2.190
|
5.350
|
4.180
|
3.426
|
2.980
|
4.494
|
-
|
-
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.95
|
-
|
-
|
Announcement Date
|
8/18/21
|
2/23/22
|
5/19/22
|
8/19/22
|
11/22/22
|
2/23/23
|
5/23/23
|
8/18/23
|
11/14/23
|
2/28/24
|
5/22/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
8,468
|
18,281
|
12,209
|
22,012
|
26,085
|
28,829
|
33,760
|
40,074
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
8,013
|
9,549
|
3,166
|
7,417
|
9,184
|
8,979
|
10,601
|
10,722
|
ROE (net income / shareholders' equity)
|
46.5%
|
23.5%
|
19.7%
|
20.9%
|
27.3%
|
21.1%
|
18.9%
|
17.5%
|
ROA (Net income/ Total Assets)
|
8.72%
|
11%
|
9.92%
|
10.7%
|
13.8%
|
11.3%
|
10.6%
|
10.2%
|
Assets
1 |
46,073
|
53,748
|
47,198
|
58,854
|
58,805
|
74,242
|
82,395
|
90,587
|
Book Value Per Share
2 |
32.10
|
42.00
|
48.10
|
64.00
|
79.60
|
85.10
|
100.0
|
116.0
|
Cash Flow per Share
2 |
18.10
|
17.10
|
9.720
|
16.40
|
25.60
|
18.50
|
21.60
|
25.60
|
Capex
1 |
4,278
|
2,272
|
3,579
|
3,103
|
5,231
|
2,670
|
2,871
|
2,805
|
Capex / Sales
|
4.6%
|
2.23%
|
3.06%
|
3.01%
|
4.63%
|
2.35%
|
2.43%
|
2.29%
|
Announcement Date
|
3/5/20
|
2/25/21
|
2/23/22
|
2/23/23
|
2/28/24
|
-
|
-
|
-
|
Last Close Price
116.7
CNY Average target price
147.2
CNY Spread / Average Target +26.07% Consensus |
1st Jan change
|
Capi.
|
---|
| -9.29% | 8.74B | | -1.65% | 200B | | +1.16% | 190B | | +34.80% | 87.49B | | +1.82% | 81.12B | | -20.94% | 79.4B | | +9.71% | 51.73B | | +21.69% | 26.88B | | +32.13% | 11.64B | | -24.30% | 5.01B |
E-commerce & Auction Services
|