Loading...
XHKG
6862
Market cap9.61bUSD
Jul 18, Last price  
13.92HKD
1D
-0.29%
1Q
-20.00%
IPO
-17.73%
Name

Haidilao International Holding Ltd

Chart & Performance

D1W1MN
No data to show
P/E
14.64
P/S
1.61
EPS
0.87
Div Yield, %
8.73%
Shrs. gr., 5y
0.43%
Rev. gr., 5y
9.99%
Revenues
42.75b
+3.14%
5,756,682,0007,807,686,00010,637,170,00016,969,100,00026,555,792,00028,614,255,00041,111,624,00031,038,634,00041,453,348,00042,754,687,000
Net income
4.71b
+4.65%
272,693,000735,169,0001,027,845,0001,646,156,0002,344,711,000309,271,000-4,161,206,0001,374,477,0004,499,080,0004,708,084,000
CFO
0k
-100.00%
641,989,0001,414,061,0001,399,716,0002,388,393,0004,580,484,0002,921,451,0003,806,125,0006,152,295,0009,000,350,0000
Dividend
Sep 09, 20240.391 HKD/sh
Earnings
Aug 25, 2025

Profile

Haidilao International Holding Ltd., an investment holding company, engages in the restaurant chain operation and delivery businesses. It operates a Haidilao branded Chinese cuisine restaurant that focuses on hot pot cuisine. The company is also involved in the sale of condiment products and food ingredients; logistics and wholesale trade activities; management consultation; financial management; provision of food research, development, and technology services; and trading businesses. As of December 31, 2021, it owned and operated 1,443 restaurants, which included 1,329 restaurants in Mainland China, as well as 114 restaurants in Hong Kong, Macao, Taiwan, Singapore, Vietnam, Malaysia, Indonesia, South Korea, Japan, the United Kingdom, the United States, Canada, and Australia. The company was incorporated in 2015 and is headquartered in Beijing, the People's Republic of China.
URL
https://www.haidilao.com/
IPO date
Sep 26, 2018
Employees
136,161
Domiciled in
CN
Incorporated in
KY

Valuation

Title
CNY in thousands, except ratios and share amounts
FYFYFYFYFYFYFYFYFYFY
2024‑122023‑122022‑122021‑122020‑122019‑122018‑122017‑122016‑122015‑12
Income
Revenues
42,754,687
3.14%
41,453,348
33.55%
31,038,634
-24.50%
Cost of revenue
32,215,579
32,702,175
24,068,691
Unusual Expense (Income)
NOPBT
10,539,108
8,751,173
6,969,943
NOPBT Margin
24.65%
21.11%
22.46%
Operating Taxes
1,923,777
1,337,673
480,335
Tax Rate
18.25%
15.29%
6.89%
NOPAT
8,615,331
7,413,500
6,489,608
Net income
4,708,084
4.65%
4,499,080
227.33%
1,374,477
-133.03%
Dividends
(553,798)
(650,025)
Dividend yield
0.70%
0.54%
Proceeds from repurchase of equity
BB yield
Debt
Debt current
1,031,678
1,613,271
3,303,786
Long-term debt
9,134,090
10,238,648
11,767,675
Deferred revenue
Other long-term liabilities
123,372
227,435
18,970
Net debt
(1,916,405)
328,864
7,558,864
Cash flow
Cash from operating activities
9,000,350
6,152,295
CAPEX
(452,410)
(847,461)
Cash from investing activities
(5,310,684)
(756,888)
Cash from financing activities
(3,501,732)
(4,987,546)
FCF
9,659,222
9,541,512
12,634,272
Balance
Cash
9,579,793
11,363,842
7,039,971
Long term investments
2,502,380
159,213
472,626
Excess cash
9,944,439
9,450,388
5,960,665
Stockholders' equity
10,417,496
7,552,101
2,335,352
Invested Capital
6,764,675
11,496,356
14,781,892
ROIC
94.36%
56.42%
35.32%
ROCE
63.07%
45.94%
40.35%
EV
Common stock shares outstanding
5,415,000
5,415,000
5,415,000
Price
15.90
9.35%
14.54
-35.09%
22.40
27.27%
Market cap
86,098,500
9.35%
78,734,100
-35.09%
121,296,000
29.74%
EV
84,165,797
80,195,309
129,090,145
EBITDA
10,539,108
11,696,572
10,776,917
EV/EBITDA
7.99
6.86
11.98
Interest
351,430
473,879
Interest/NOPBT
4.02%
6.80%