Shanghai Golden Union Commercial Management Co.,Ltd. (SHA:603682)

SHA:603682 Ratios and Metrics

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

Fiscal Year	Current	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 4, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Market Capitalization	2,778	3,534	2,712	2,556	2,873	3,945
Market Cap Growth	9.03%	30.31%	6.10%	-11.02%	-27.19%	-
Enterprise Value	5,840	7,209	5,961	6,333	6,030	3,060
Last Close Price	5.88	7.19	5.26	4.78	5.17	6.88
PE Ratio	53.47	239.56	27.44	26.34	23.16	25.27
PS Ratio	2.79	3.51	2.63	2.90	3.16	5.34
PB Ratio	2.52	3.36	2.27	2.08	2.30	2.55
P/OCF Ratio	3.88	4.85	4.21	4.39	6.81	19.09
EV/Sales Ratio	5.87	7.15	5.78	7.18	6.64	4.14
EV/EBITDA Ratio	10.01	59.07	38.65	27.41	23.50	18.10
EV/EBIT Ratio	49.54	59.60	39.09	27.63	23.97	19.93
Debt / Equity Ratio	3.04	3.27	2.88	2.79	2.77	-
Debt / EBITDA Ratio	5.75	5.86	5.77	5.33	6.08	-
Asset Turnover	0.18	0.18	0.19	0.17	0.25	0.47
Quick Ratio	0.64	0.55	0.47	0.60	0.50	2.12
Current Ratio	0.68	0.58	0.50	0.63	0.58	2.36
Return on Equity (ROE)	3.15%	-0.33%	6.87%	6.63%	8.50%	12.87%
Return on Assets (ROA)	1.36%	1.36%	1.75%	2.70%	4.35%	6.08%
Return on Capital (ROIC)	1.58%	1.66%	2.05%	3.06%	5.02%	7.72%
Earnings Yield	2.00%	0.42%	3.64%	3.80%	4.32%	3.96%
Dividend Yield	7.33%	6.12%	4.18%	9.20%	-	8.72%
Payout Ratio	187.22%	704.59%	105.17%	107.12%	83.88%	115.65%
Buyback Yield / Dilution	-8.78%	-4.49%	-1.85%	3.16%	-6.97%	-17.13%
Total Shareholder Return	-1.36%	1.63%	2.33%	12.36%	-6.97%	-8.41%

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.