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XSHE002561
Market cap480mUSD
Jan 10, Last price  
8.08CNY
1D
0.59%
1Q
-10.17%
Jan 2017
-55.90%
IPO
-61.15%
Name

Shanghai Xujiahui Commercial Co Ltd

Chart & Performance

D1W1MN
XSHE:002561 chart
P/E
44.66
P/S
6.20
EPS
0.18
Div Yield, %
1.49%
Shrs. gr., 5y
0.24%
Rev. gr., 5y
-23.52%
Revenues
542m
+12.62%
1,592,344,1471,649,872,2981,743,416,8571,858,703,3552,044,716,8782,187,567,6912,094,584,2992,098,578,2982,062,075,1981,995,680,9182,100,591,2272,102,284,0172,069,352,6201,928,654,086588,971,621619,136,509480,867,726541,557,548
Net income
75m
+207.38%
157,225,211212,486,402175,549,544177,689,130194,216,991254,690,673241,556,961244,580,502258,014,620253,132,526241,468,451237,193,963231,287,357212,964,79375,394,955103,279,27224,474,13675,227,412
CFO
168m
+339.31%
00267,038,691249,706,239302,034,530302,019,610296,441,464250,146,747285,743,590271,327,674323,949,866272,547,734205,116,305225,684,023113,733,934161,152,61638,207,903167,849,516
Dividend
May 14, 20240.12 CNY/sh
Earnings
Apr 25, 2025

Profile

Shanghai Xujiahui Commercial Co., Ltd. operates retail department stores and supermarkets in China. It also operates commercial buildings. The company is based in Shanghai, China.
IPO date
Mar 03, 2011
Employees
Domiciled in
CN
Incorporated in
CN

Valuation

Title
CNY in thousands, except ratios and share amounts
FYFYFYFYFYFYFYFYFY
2023‑122022‑122021‑122020‑122019‑122018‑122017‑122016‑122015‑12
Income
Revenues
541,558
12.62%
480,868
-22.33%
Cost of revenue
319,958
319,635
Unusual Expense (Income)
NOPBT
221,599
161,232
NOPBT Margin
40.92%
33.53%
Operating Taxes
33,323
20,120
Tax Rate
15.04%
12.48%
NOPAT
188,276
141,113
Net income
75,227
207.38%
24,474
-76.30%
Dividends
(49,892)
(66,522)
Dividend yield
1.12%
1.14%
Proceeds from repurchase of equity
BB yield
Debt
Debt current
30,206
Long-term debt
222,454
281,411
Deferred revenue
Other long-term liabilities
1
Net debt
(1,213,877)
(1,238,213)
Cash flow
Cash from operating activities
167,850
38,208
CAPEX
(17,968)
Cash from investing activities
444,811
14,990
Cash from financing activities
(92,135)
FCF
246,265
537,107
Balance
Cash
1,668,572
1,549,830
Long term investments
(232,241)
Excess cash
1,409,253
1,525,786
Stockholders' equity
1,570,357
1,756,844
Invested Capital
1,003,735
903,078
ROIC
19.75%
12.49%
ROCE
9.02%
6.54%
EV
Common stock shares outstanding
417,930
415,763
Price
10.70
-23.63%
14.01
93.78%
Market cap
4,471,852
-23.23%
5,824,840
93.78%
EV
3,305,446
4,627,767
EBITDA
310,635
232,152
EV/EBITDA
10.64
19.93
Interest
7,030
8,607
Interest/NOPBT
3.17%
5.34%