Stock 1209 CHINA RESOURCES MIXC LIFESTYLE SERVICES LIMITED
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Financials China Resources Mixc Lifestyle Services Limited

Equities

1209

KYG2122G1064

Real Estate Services

Market Closed - Hong Kong S.E.
Other stock markets
 04:08:27 2024-07-12 am EDT 		5-day change 1st Jan Change
25.8 HKD +4.03% Intraday chart for China Resources Mixc Lifestyle Services Limited +5.09% -7.36%
Jun. 19 China Resources Mixc’s Vice President, Chief Strategy and Operating Officer Steps Down MT
Jun. 19 China Resources Mixc Lifestyle Services Limited Announces Resignation of Guo Ruifeng as Executive Director, Vice President and Chief Strategy and Operating Officer CI

Valuation

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 69,063 67,604 79,929 57,777 54,682 - -
Enterprise Value (EV) 1 58,905 56,065 67,206 42,078 36,903 34,647 31,986
P/E ratio 62.4 x 39.2 x 36.2 x 19.7 x 15.3 x 12.8 x 10.9 x
Yield 0.44% 0.93% 1.25% 2.78% 3.69% 4.46% 5.29%
Capitalization / Revenue 10.2 x 7.62 x 6.65 x 3.91 x 3.05 x 2.59 x 2.21 x
EV / Revenue 8.69 x 6.32 x 5.59 x 2.85 x 2.06 x 1.64 x 1.29 x
EV / EBITDA 46.8 x 28 x 25.4 x 11.3 x 7.85 x 6.2 x 4.96 x
EV / FCF 65.9 x 27.5 x 38 x 16.1 x 10.1 x 8.18 x 6.33 x
FCF Yield 1.52% 3.63% 2.63% 6.2% 9.88% 12.2% 15.8%
Price to Book 5.54 x 4.87 x 5.6 x 3.62 x 3.04 x 2.7 x 2.37 x
Nbr of stocks (in thousands) 2,282,500 2,282,500 2,282,500 2,282,500 2,282,500 - -
Reference price 2 30.26 29.62 35.02 25.31 23.96 23.96 23.96
Announcement Date 3/29/21 3/30/22 3/28/23 3/25/24 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Net sales 1 6,779 8,875 12,016 14,767 17,917 21,149 24,751
EBITDA 1 1,258 2,003 2,641 3,735 4,699 5,587 6,446
EBIT 1 1,207 1,881 2,407 3,460 4,538 5,419 6,295
Operating Margin 17.81% 21.2% 20.03% 23.43% 25.33% 25.62% 25.44%
Earnings before Tax (EBT) 1 1,135 2,337 2,906 3,912 4,752 5,667 6,627
Net income 1 817.7 1,725 2,206 2,929 3,559 4,256 5,004
Net margin 12.06% 19.44% 18.36% 19.83% 19.86% 20.12% 20.22%
EPS 2 0.4850 0.7560 0.9670 1.283 1.566 1.876 2.201
Free Cash Flow 1 894 2,035 1,770 2,610 3,647 4,235 5,052
FCF margin 13.19% 22.93% 14.73% 17.67% 20.36% 20.02% 20.41%
FCF Conversion (EBITDA) 71.06% 101.61% 67.01% 69.88% 77.62% 75.79% 78.37%
FCF Conversion (Net income) 109.33% 117.99% 80.23% 89.1% 102.49% 99.5% 100.95%
Dividend per Share 2 0.1320 0.2760 0.4390 0.7040 0.8839 1.070 1.267
Announcement Date 3/29/21 3/30/22 3/28/23 3/25/24 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2020 S2 2021 S1 2021 S2 2022 S1 2022 S2 2023 S1 2023 S2 2024 S1 2024 S2 2025 S1 2025 S2
Net sales 1 3,645 4,014 4,861 5,278 6,738 6,793 7,974 7,556 11,334 9,355 14,033
EBITDA - 939.1 1,064 - - - - - - - -
EBIT 1 - 882.3 999.2 1,190 1,217 1,707 1,752 1,783 2,674 2,200 3,301
Operating Margin - 21.98% 20.56% 22.55% 18.06% 25.13% 21.98% 23.59% 23.59% 23.52% 23.52%
Earnings before Tax (EBT) - 1,096 - - - - - - - - -
Net income - 806 919 - - - - - - - -
Net margin - 20.08% 18.9% - - - - - - - -
EPS - - - - - - - - - - -
Dividend per Share - - - - - - - - - - -
Announcement Date 3/29/21 8/25/21 3/30/22 8/30/22 3/28/23 8/29/23 3/25/24 - - - -
1CNY in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 - - - - - - -
Net Cash position 1 10,158 11,539 12,723 15,700 17,779 20,034 22,696
Leverage (Debt/EBITDA) - - - - - - -
Free Cash Flow 1 894 2,035 1,770 2,610 3,647 4,235 5,052
ROE (net income / shareholders' equity) 12.1% 12.9% 15.7% 19.4% 21.2% 23% 22.9%
ROA (Net income/ Total Assets) 6.24% 8.37% 9.3% 10.9% 11.6% 12.3% 12.5%
Assets 1 13,110 20,609 23,714 26,811 30,639 34,571 40,157
Book Value Per Share 2 5.460 6.080 6.260 6.990 7.870 8.880 10.10
Cash Flow per Share 2 0.6500 1.000 0.8300 1.330 1.690 2.190 2.720
Capex 1 209 371 121 432 152 158 180
Capex / Sales 3.08% 4.18% 1.01% 2.92% 0.85% 0.75% 0.73%
Announcement Date 3/29/21 3/30/22 3/28/23 3/25/24 - - -
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for China Resources Mixc Lifestyle Services Limited

Trading Rating
Investor Rating
ESG Refinitiv
B
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
21
Last Close Price
23.96 CNY
Average target price
33.56 CNY
Spread / Average Target
+40.07%
Consensus

EPS Revisions

Estimates Revisions

Quarterly revenue - Rate of surprise

Company calendar

Sector Residential Real Estate Services

1st Jan change Capi.
CHINA RESOURCES MIXC LIFESTYLE SERVICES LIMITED Stock China Resources Mixc Lifestyle Services Limited
-7.36% 7.54B
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REDFIN CORPORATION Stock Redfin Corporation
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NIHON HOUSING CO.,LTD. Stock Nihon Housing Co.,Ltd.
+40.26% 627M
Residential Real Estate Services
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