SHANGHAI MOONS' ELECTRIC CO., LTD. Financials Shanghai Moons' Electric Co., Ltd.
Equities
603728
CNE100002RN8
Industrial Machinery & Equipment
|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 41.63 CNY | +1.46% |
|
-8.49% | -36.78% |
| Apr. 29 | Shanghai Moons' Electric Co., Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2024 | CI |
| Feb. 06 | Shanghai Moons' Electric to Build Vietnam-Based Plant for $65.14 Million | MT |
Valuation
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 4,609 | 6,481 | 9,962 | 14,001 | 27,661 | 17,235 | - | - |
| Enterprise Value (EV) 1 | 4,609 | 6,481 | 9,962 | 14,001 | 27,312 | 16,947 | 16,932 | 16,803 |
| P/E ratio | 26.4 x | 32.3 x | 35.5 x | 56.8 x | 197 x | 69 x | 40.7 x | 36.8 x |
| Yield | - | 0.31% | - | 0.21% | 0.06% | 0.19% | 0.31% | 0.41% |
| Capitalization / Revenue | 2.24 x | 2.93 x | - | 4.73 x | 10.9 x | 5.61 x | 4.12 x | 3.8 x |
| EV / Revenue | 2.24 x | 2.93 x | - | 4.73 x | 10.7 x | 5.51 x | 4.04 x | 3.7 x |
| EV / EBITDA | 18.7 x | 22.1 x | - | 40.1 x | 115 x | 42.2 x | 27.6 x | - |
| EV / FCF | - | - | - | - | - | - | - | - |
| FCF Yield | - | - | - | - | - | - | - | - |
| Price to Book | 2.29 x | 2.97 x | - | 5.16 x | 9.71 x | 5.61 x | 4.96 x | - |
| Nbr of stocks (in thousands) | 416,000 | 416,000 | 420,165 | 420,063 | 420,066 | 420,066 | - | - |
| Reference price 2 | 11.08 | 15.58 | 23.71 | 33.33 | 65.85 | 41.63 | 41.63 | 41.63 |
| Announcement Date | 4/30/20 | 4/22/21 | 4/21/22 | 4/28/23 | 4/29/24 | - | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 2,058 | 2,213 | - | 2,960 | 2,543 | 3,074 | 4,188 | 4,538 |
| EBITDA 1 | 246.7 | 293.5 | - | 349.4 | 238.2 | 401.6 | 613.1 | - |
| EBIT 1 | 192.7 | 233.5 | - | 285.4 | 150.8 | 300.6 | 480.4 | - |
| Operating Margin | 9.36% | 10.55% | - | 9.64% | 5.93% | 9.78% | 11.47% | - |
| Earnings before Tax (EBT) 1 | 192.6 | 233.9 | - | 285 | 148.5 | 252.3 | 437.4 | 495.5 |
| Net income 1 | 174.6 | 200.8 | 279.6 | 247.2 | 140.4 | 253.4 | 403.5 | 555.8 |
| Net margin | 8.49% | 9.07% | - | 8.35% | 5.52% | 8.24% | 9.63% | 12.25% |
| EPS 2 | 0.4198 | 0.4827 | 0.6677 | 0.5867 | 0.3336 | 0.6033 | 1.024 | 1.130 |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| FCF margin | - | - | - | - | - | - | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - | - | - | - |
| Dividend per Share 2 | - | 0.0490 | - | 0.0700 | 0.0400 | 0.0800 | 0.1300 | 0.1700 |
| Announcement Date | 4/30/20 | 4/22/21 | 4/21/22 | 4/28/23 | 4/29/24 | - | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Quarterly data)
| Fiscal Period: December | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 |
|---|---|---|---|---|---|
| Net sales 1 | 626.7 | 608.5 | 689.2 | 683.3 | 760.9 |
| EBITDA | - | - | - | - | - |
| EBIT | 58.82 | 9.751 | - | - | - |
| Operating Margin | 9.39% | 1.6% | - | - | - |
| Earnings before Tax (EBT) | - | - | - | - | - |
| Net income | - | - | - | - | - |
| Net margin | - | - | - | - | - |
| EPS 2 | 0.1338 | 0.0154 | 0.0700 | 0.1100 | 0.3100 |
| Dividend per Share | - | - | - | - | - |
| Announcement Date | 4/29/24 | 4/29/24 | - | - | - |
1CNY in Million2CNY
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | - | - | - | - | - | - | - | - |
| Net Cash position 1 | - | - | - | - | 350 | 288 | 303 | 433 |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| ROE (net income / shareholders' equity) | 9.07% | 9.59% | - | 9.6% | 5.05% | 9.22% | 12.8% | - |
| ROA (Net income/ Total Assets) | - | - | - | 6.4% | 3.64% | 6.91% | 9.69% | - |
| Assets 1 | - | - | - | 3,866 | 3,854 | 3,668 | 4,167 | - |
| Book Value Per Share 2 | 4.830 | 5.240 | - | 6.450 | 6.780 | 7.420 | 8.400 | - |
| Cash Flow per Share 2 | 0.5100 | 0.7900 | - | 0.0200 | 0.4800 | -1.440 | 1.280 | - |
| Capex 1 | 147 | 145 | - | 199 | 195 | 125 | 129 | - |
| Capex / Sales | 7.13% | 6.56% | - | 6.73% | 7.65% | 4.05% | 3.08% | - |
| Announcement Date | 4/30/20 | 4/22/21 | 4/21/22 | 4/28/23 | 4/29/24 | - | - | - |
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
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
BUY
Number of Analysts
4
Last Close Price
41.63
CNY
Average target price
56.98
CNY
Spread / Average Target
+36.88%
EPS Revisions
| 1st Jan change | Capi. | |
|---|---|---|
| -36.78% | 2.37B | |
| +19.91% | 9.11B | |
| +19.05% | 6.47B | |
| +13.05% | 5.15B | |
| +17.28% | 4.97B | |
| +16.58% | 4.1B | |
| +8.05% | 2.66B | |
| -11.49% | 2.25B | |
| -45.56% | 1.91B | |
| -0.25% | 1.87B |
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- Financials Shanghai Moons' Electric Co., Ltd.
