SHA:600639 Ratios and Metrics

Market cap in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr '26 Apr 2, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Market Capitalization	10,421	10,133	11,094	10,163	11,144	12,424
Market Cap Growth	-3.07%	-8.67%	9.16%	-8.80%	-10.30%	2.05%
Enterprise Value	29,976	29,688	29,676	25,819	17,606	16,116
Last Close Price	10.59	10.27	10.77	9.26	9.76	10.79
PE Ratio	10.98	9.44	11.07	5.59	7.04	7.66
PS Ratio	1.75	1.70	4.07	1.54	2.21	2.69
PB Ratio	0.56	0.54	0.59	0.60	0.73	0.99
P/OCF Ratio	-	-	-	-	-	11.49
EV/Sales Ratio	5.03	4.98	10.89	3.92	3.48	3.49
EV/EBITDA Ratio	15.56	15.41	21.22	7.92	6.39	5.79
EV/EBIT Ratio	21.42	21.22	34.09	9.40	7.88	7.10
Debt / Equity Ratio	1.09	1.09	1.09	0.92	0.69	0.73
Debt / EBITDA Ratio	10.54	10.54	14.46	4.77	3.83	3.28
Net Debt / Equity Ratio	0.82	0.82	0.74	0.78	0.45	0.10
Net Debt / EBITDA Ratio	7.95	7.95	9.91	4.05	2.48	0.44
Asset Turnover	-	-	0.06	0.18	0.15	0.15
Inventory Turnover	-	-	0.06	0.14	0.20	0.31
Quick Ratio	-	-	0.44	0.23	0.32	0.55
Current Ratio	-	-	1.96	2.09	1.35	0.97
Return on Equity (ROE)	5.72%	5.72%	5.47%	11.16%	11.18%	13.41%
Return on Assets (ROA)	-	-	1.23%	4.62%	4.12%	4.49%
Return on Invested Capital (ROIC)	2.75%	2.74%	1.76%	7.04%	7.00%	8.07%
Earnings Yield	10.30%	10.59%	9.03%	17.90%	14.21%	13.06%
Dividend Yield	2.96%	-	3.00%	6.16%	5.12%	4.64%
Payout Ratio	-	-	118.27%	51.73%	57.47%	41.62%
Buyback Yield / Dilution	0.80%	0.80%	0.05%	-0.00%	0.00%	0.01%
Total Shareholder Return	3.72%	0.80%	3.05%	6.15%	5.13%	4.64%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.