Real-time Estimate
Cboe BZX
10:35:28 2024-05-20 am EDT
|
5-day change
|
1st Jan Change
|
17.07
USD
|
-1.44%
|
|
+1.90%
|
-3.55%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
65,995
|
124,233
|
36,153
|
57,408
|
68,296
|
67,842
|
-
|
-
|
Enterprise Value (EV)
1 |
57,527
|
105,952
|
23,944
|
35,397
|
68,296
|
38,231
|
30,210
|
23,225
|
P/E ratio
|
16.7
x
|
21.4
x
|
7.9
x
|
9.57
x
|
8.74
x
|
8.1
x
|
7.52
x
|
7.02
x
|
Yield
|
-
|
-
|
-
|
-
|
-
|
2.06%
|
2.34%
|
2.66%
|
Capitalization / Revenue
|
0.71
x
|
1.22
x
|
0.31
x
|
0.56
x
|
0.61
x
|
0.57
x
|
0.55
x
|
0.53
x
|
EV / Revenue
|
0.62
x
|
1.04
x
|
0.2
x
|
0.34
x
|
0.61
x
|
0.32
x
|
0.24
x
|
0.18
x
|
EV / EBITDA
|
9.58
x
|
15.4
x
|
3.58
x
|
4.76
x
|
-
|
3.36
x
|
2.53
x
|
1.87
x
|
EV / FCF
|
7.18
x
|
11.1
x
|
7.56
x
|
4.77
x
|
-
|
4.31
x
|
2.77
x
|
2.42
x
|
FCF Yield
|
13.9%
|
9.01%
|
13.2%
|
21%
|
-
|
23.2%
|
36.1%
|
41.3%
|
Price to Book
|
3.08
x
|
4.37
x
|
1.11
x
|
1.47
x
|
-
|
1.46
x
|
1.21
x
|
1.05
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
|
125.1
|
125.1
|
125.1
|
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
|
118,252
|
123,753
|
129,016
|
EBITDA
1 |
6,002
|
6,867
|
6,691
|
7,432
|
-
|
11,366
|
11,939
|
12,401
|
EBIT
1 |
5,052
|
5,860
|
5,582
|
6,197
|
9,104
|
9,743
|
10,232
|
10,751
|
Operating Margin
|
5.43%
|
5.75%
|
4.77%
|
6.01%
|
8.07%
|
8.24%
|
8.27%
|
8.33%
|
Earnings before Tax (EBT)
1 |
4,943
|
7,019
|
5,873
|
8,077
|
9,987
|
10,533
|
11,205
|
11,981
|
Net income
1 |
4,017
|
5,907
|
4,681
|
6,299
|
8,117
|
8,411
|
8,985
|
9,560
|
Net margin
|
4.32%
|
5.8%
|
4%
|
6.11%
|
7.19%
|
7.11%
|
7.26%
|
7.41%
|
EPS
2 |
5.920
|
8.560
|
6.750
|
9.830
|
14.42
|
15.45
|
16.63
|
17.82
|
Free Cash Flow
1 |
8,013
|
9,549
|
3,166
|
7,417
|
-
|
8,869
|
10,912
|
9,602
|
FCF margin
|
8.62%
|
9.37%
|
2.7%
|
7.19%
|
-
|
7.5%
|
8.82%
|
7.44%
|
FCF Conversion (EBITDA)
|
133.49%
|
139.06%
|
47.31%
|
99.8%
|
-
|
78.04%
|
91.39%
|
77.42%
|
FCF Conversion (Net income)
|
199.47%
|
161.65%
|
67.63%
|
117.75%
|
-
|
105.44%
|
121.44%
|
100.44%
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
2.574
|
2.929
|
3.327
|
Announcement Date
|
3/5/20
|
2/25/21
|
2/23/22
|
2/23/23
|
2/28/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 S1
|
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
|
2025 Q1
|
---|
Net sales
1 |
58,006
|
24,922
|
34,132
|
25,245
|
24,535
|
21,615
|
31,758
|
27,536
|
27,879
|
22,766
|
34,674
|
27,987
|
29,300
|
24,127
|
36,497
|
-
|
EBITDA
1 |
-
|
1,022
|
2,081
|
1,560
|
1,546
|
1,415
|
-
|
-
|
-
|
-
|
-
|
2,594
|
2,455
|
1,827
|
4,067
|
-
|
EBIT
1 |
-
|
770.8
|
1,830
|
1,283
|
1,268
|
1,137
|
2,509
|
1,986
|
1,916
|
1,534
|
3,668
|
2,337
|
2,300
|
1,704
|
3,315
|
-
|
Operating Margin
|
-
|
3.09%
|
5.36%
|
5.08%
|
5.17%
|
5.26%
|
7.9%
|
7.21%
|
6.87%
|
6.74%
|
10.58%
|
8.35%
|
7.85%
|
7.06%
|
9.08%
|
-
|
Earnings before Tax (EBT)
1 |
-
|
880.4
|
1,860
|
1,431
|
1,612
|
1,948
|
3,086
|
2,236
|
2,401
|
1,571
|
3,780
|
2,474
|
2,465
|
1,906
|
3,514
|
-
|
Net income
1 |
-
|
628.4
|
1,415
|
1,096
|
1,283
|
1,686
|
2,234
|
1,859
|
2,097
|
1,208
|
2,952
|
1,997
|
1,995
|
1,521
|
2,847
|
-
|
Net margin
|
-
|
2.52%
|
4.15%
|
4.34%
|
5.23%
|
7.8%
|
7.03%
|
6.75%
|
7.52%
|
5.31%
|
8.51%
|
7.13%
|
6.81%
|
6.3%
|
7.8%
|
-
|
EPS
2 |
-
|
0.9200
|
2.070
|
1.610
|
1.970
|
2.700
|
3.660
|
3.160
|
3.750
|
2.190
|
5.350
|
4.715
|
3.570
|
3.257
|
4.230
|
-
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.390
|
-
|
Announcement Date
|
8/18/21
|
11/18/21
|
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
|
-
|
-
|
-
|
-
|
-
|
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
|
-
|
29,610
|
37,631
|
44,617
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
8,013
|
9,549
|
3,166
|
7,417
|
-
|
8,869
|
10,912
|
9,602
|
ROE (net income / shareholders' equity)
|
46.5%
|
23.5%
|
19.7%
|
20.9%
|
-
|
20.1%
|
17.8%
|
16.4%
|
ROA (Net income/ Total Assets)
|
8.72%
|
11%
|
9.92%
|
10.7%
|
-
|
11.4%
|
10.8%
|
10.2%
|
Assets
1 |
46,073
|
53,748
|
47,198
|
58,854
|
-
|
73,983
|
83,566
|
93,487
|
Book Value Per Share
2 |
32.10
|
42.00
|
48.10
|
64.00
|
-
|
85.60
|
104.0
|
119.0
|
Cash Flow per Share
2 |
18.10
|
17.10
|
9.720
|
16.40
|
-
|
21.50
|
22.40
|
27.20
|
Capex
1 |
4,278
|
2,272
|
3,579
|
3,103
|
-
|
2,716
|
2,694
|
2,643
|
Capex / Sales
|
4.6%
|
2.23%
|
3.06%
|
3.01%
|
-
|
2.3%
|
2.18%
|
2.05%
|
Announcement Date
|
3/5/20
|
2/25/21
|
2/23/22
|
2/23/23
|
2/28/24
|
-
|
-
|
-
|
Last Close Price
125.1
CNY Average target price
158.7
CNY Spread / Average Target +26.86% Consensus |
1st Jan change
|
Capi.
|
---|
| -2.48% | 9.39B | | +14.23% | 215B | | -0.08% | 203B | | +51.40% | 99.28B | | -24.87% | 75.43B | | +11.22% | 52.4B | | +18.07% | 26.07B | | +29.81% | 10.98B | | -26.50% | 4.86B | | -10.58% | 4.01B |
E-commerce & Auction Services
|