SHA:603682 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 14, 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	3,308	3,114	3,534	2,712	2,556	2,873
Market Cap Growth	24.11%	-11.90%	30.31%	6.10%	-11.02%	-27.19%
Enterprise Value	6,113	6,404	7,209	5,961	6,333	6,030
Last Close Price	7.00	6.36	6.80	4.98	4.53	4.89
PE Ratio	-	-	239.56	27.44	26.34	23.16
PS Ratio	3.49	3.29	3.51	2.63	2.90	3.16
PB Ratio	4.57	4.30	3.36	2.27	2.08	2.30
P/OCF Ratio	5.12	4.82	4.85	4.21	4.39	6.81
EV/Sales Ratio	6.46	6.77	7.15	5.78	7.18	6.64
EV/EBITDA Ratio	10.81	52.75	58.28	38.65	27.41	23.50
EV/EBIT Ratio	50.79	53.21	59.55	39.09	27.63	23.97
Debt / Equity Ratio	4.21	4.21	3.27	2.88	2.79	2.77
Debt / EBITDA Ratio	5.39	5.39	5.84	5.77	5.33	6.08
Net Debt / Equity Ratio	3.91	3.91	2.95	2.63	2.48	2.52
Net Debt / EBITDA Ratio	23.29	23.29	25.10	20.37	13.22	12.27
Asset Turnover	0.19	0.19	0.18	0.19	0.17	0.25
Quick Ratio	0.59	0.59	0.55	0.47	0.60	0.50
Current Ratio	0.65	0.65	0.58	0.50	0.63	0.58
Return on Equity (ROE)	-19.52%	-19.52%	-0.33%	6.87%	6.63%	8.50%
Return on Assets (ROA)	1.50%	1.50%	1.36%	1.75%	2.70%	4.35%
Return on Invested Capital (ROIC)	2.94%	2.91%	-0.57%	2.31%	3.48%	3.92%
Earnings Yield	-3.59%	-3.82%	0.42%	3.64%	3.80%	4.32%
Dividend Yield	4.71%	5.19%	6.47%	4.42%	9.72%	-
Payout Ratio	-	-	704.59%	105.17%	107.12%	83.88%
Buyback Yield / Dilution	3.32%	3.32%	-4.49%	-1.85%	3.16%	-6.97%
Total Shareholder Return	8.08%	8.51%	1.98%	2.56%	12.88%	-6.97%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.