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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Feb '26 Feb 12, 2026	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Market Capitalization	10,521	11,094	10,163	11,144	12,424	12,174
Market Cap Growth	-3.12%	9.16%	-8.80%	-10.30%	2.05%	-8.07%
Enterprise Value	30,075	29,676	25,819	17,606	16,116	15,974
Last Close Price	10.70	10.77	9.26	9.76	10.79	10.25
PE Ratio	12.58	11.07	5.59	7.04	7.66	10.99
PS Ratio	5.00	4.07	1.54	2.21	2.69	3.39
PB Ratio	0.56	0.59	0.60	0.73	0.99	1.11
P/OCF Ratio	-	-	-	-	11.49	3.73
EV/Sales Ratio	14.29	10.89	3.92	3.48	3.49	4.45
EV/EBITDA Ratio	23.34	21.22	7.92	6.39	5.79	8.50
EV/EBIT Ratio	41.25	34.09	9.40	7.88	7.10	10.84
Debt / Equity Ratio	1.09	1.09	0.92	0.69	0.73	0.81
Debt / EBITDA Ratio	15.76	14.46	4.77	3.83	3.28	4.75
Net Debt / Equity Ratio	0.82	0.74	0.78	0.45	0.10	0.33
Net Debt / EBITDA Ratio	12.07	9.91	4.05	2.48	0.44	1.92
Asset Turnover	0.04	0.06	0.18	0.15	0.15	0.13
Inventory Turnover	0.04	0.06	0.14	0.20	0.31	0.37
Quick Ratio	0.28	0.44	0.23	0.32	0.55	0.46
Current Ratio	1.69	1.96	2.09	1.35	0.97	1.12
Return on Equity (ROE)	4.91%	5.47%	11.16%	11.18%	13.41%	10.42%
Return on Assets (ROA)	0.95%	1.23%	4.62%	4.12%	4.49%	3.37%
Return on Invested Capital (ROIC)	1.33%	1.76%	7.04%	7.00%	8.07%	5.82%
Earnings Yield	9.03%	9.03%	17.90%	14.21%	13.06%	9.10%
Dividend Yield	3.02%	3.00%	6.16%	5.12%	4.64%	2.93%
Payout Ratio	84.44%	118.27%	51.73%	57.47%	41.62%	65.71%
Buyback Yield / Dilution	0.52%	0.05%	-0.00%	0.00%	0.01%	-0.01%
Total Shareholder Return	3.53%	3.05%	6.15%	5.13%	4.64%	2.92%

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