China World Trade Center 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	2019 - 2015
Period Ending	Mar '26 Mar 6, 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	2019 - 2015
Market Capitalization	19,934	24,638	19,521	15,945	14,505	12,541	Upgrade
Market Cap Growth	-16.18%	26.21%	22.43%	9.93%	15.66%	-28.86%	Upgrade
Enterprise Value	16,915	22,090	17,362	14,860	14,478	13,560	Upgrade
Last Close Price	19.79	23.26	17.42	13.71	11.94	10.11	Upgrade
PE Ratio	16.91	19.52	15.50	14.29	14.17	15.19	Upgrade
PS Ratio	5.26	6.29	4.93	4.63	4.05	4.05	Upgrade
PB Ratio	2.10	2.55	2.01	1.74	1.68	1.56	Upgrade
P/OCF Ratio	12.01	13.72	10.17	8.74	8.15	8.92	Upgrade
EV/Sales Ratio	4.47	5.64	4.39	4.32	4.04	4.38	Upgrade
EV/EBITDA Ratio	8.38	10.38	7.98	7.92	7.46	8.24	Upgrade
EV/EBIT Ratio	10.77	13.17	10.15	10.68	10.11	11.81	Upgrade
Debt / Equity Ratio	0.05	0.12	0.17	0.23	0.31	0.33	Upgrade
Debt / EBITDA Ratio	0.22	0.53	0.74	1.13	1.39	1.62	Upgrade
Net Debt / Equity Ratio	-0.32	-0.30	-0.25	-0.15	-0.03	0.10	Upgrade
Net Debt / EBITDA Ratio	-1.50	-1.34	-1.13	-0.73	-0.14	0.49	Upgrade
Asset Turnover	0.32	0.31	0.31	0.27	0.29	0.26	Upgrade
Inventory Turnover	53.69	52.09	51.69	46.31	47.72	43.19	Upgrade
Quick Ratio	2.35	2.72	2.12	2.48	1.75	1.61	Upgrade
Current Ratio	2.37	2.77	2.15	2.52	1.78	1.67	Upgrade
Return on Equity (ROE)	12.54%	13.05%	13.37%	12.56%	12.31%	10.60%	Upgrade
Return on Assets (ROA)	8.31%	8.32%	8.31%	6.80%	7.21%	6.01%	Upgrade
Return on Invested Capital (ROIC)	11.97%	11.38%	11.35%	9.20%	9.75%	8.21%	Upgrade
Earnings Yield	5.94%	5.12%	6.45%	7.00%	7.06%	6.58%	Upgrade
Dividend Yield	5.53%	4.73%	4.59%	5.11%	5.03%	3.96%	Upgrade
Payout Ratio	96.06%	108.07%	61.56%	62.74%	50.40%	60.57%	Upgrade
Total Shareholder Return	5.80%	4.73%	4.59%	5.11%	5.03%	3.96%	Upgrade

Source: S&P Capital IQ. Real Estate template. Financial Sources.