SHA:600639 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 9, 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	10,151	11,094	10,163	11,144	12,424	12,174	Upgrade
Market Cap Growth	-6.15%	9.16%	-8.80%	-10.30%	2.05%	-8.07%	Upgrade
Enterprise Value	29,706	29,676	25,819	17,606	16,116	15,974	Upgrade
Last Close Price	10.29	10.77	9.26	9.76	10.79	10.25	Upgrade
PE Ratio	12.10	11.07	5.59	7.04	7.66	10.99	Upgrade
PS Ratio	4.82	4.07	1.54	2.21	2.69	3.39	Upgrade
PB Ratio	0.54	0.59	0.60	0.73	0.99	1.11	Upgrade
P/OCF Ratio	-	-	-	-	11.49	3.73	Upgrade
EV/Sales Ratio	14.11	10.89	3.92	3.48	3.49	4.45	Upgrade
EV/EBITDA Ratio	23.06	21.22	7.92	6.39	5.79	8.50	Upgrade
EV/EBIT Ratio	40.74	34.09	9.40	7.88	7.10	10.84	Upgrade
Debt / Equity Ratio	1.09	1.09	0.92	0.69	0.73	0.81	Upgrade
Debt / EBITDA Ratio	15.76	14.46	4.77	3.83	3.28	4.75	Upgrade
Net Debt / Equity Ratio	0.82	0.74	0.78	0.45	0.10	0.33	Upgrade
Net Debt / EBITDA Ratio	12.07	9.91	4.05	2.48	0.44	1.92	Upgrade
Asset Turnover	0.04	0.06	0.18	0.15	0.15	0.13	Upgrade
Inventory Turnover	0.04	0.06	0.14	0.20	0.31	0.37	Upgrade
Quick Ratio	0.28	0.44	0.23	0.32	0.55	0.46	Upgrade
Current Ratio	1.69	1.96	2.09	1.35	0.97	1.12	Upgrade
Return on Equity (ROE)	4.91%	5.47%	11.16%	11.18%	13.41%	10.42%	Upgrade
Return on Assets (ROA)	0.95%	1.23%	4.62%	4.12%	4.49%	3.37%	Upgrade
Return on Invested Capital (ROIC)	1.33%	1.76%	7.04%	7.00%	8.07%	5.82%	Upgrade
Earnings Yield	9.36%	9.03%	17.90%	14.21%	13.06%	9.10%	Upgrade
Dividend Yield	3.12%	3.00%	6.16%	5.12%	4.64%	2.93%	Upgrade
Payout Ratio	84.44%	118.27%	51.73%	57.47%	41.62%	65.71%	Upgrade
Buyback Yield / Dilution	0.52%	0.05%	-0.00%	0.00%	0.01%	-0.01%	Upgrade
Total Shareholder Return	3.64%	3.05%	6.15%	5.13%	4.64%	2.92%	Upgrade

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