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 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	Apr '26 Apr 28, 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	2020 - 2016
Market Capitalization	10,838	10,133	11,094	10,163	11,144	12,424	Upgrade
Market Cap Growth	-1.64%	-8.67%	9.16%	-8.80%	-10.30%	2.05%	Upgrade
Enterprise Value	30,393	29,688	29,676	25,819	17,606	16,116	Upgrade
Last Close Price	11.04	10.27	10.77	9.26	9.76	10.79	Upgrade
PE Ratio	11.45	9.44	11.07	5.59	7.04	7.66	Upgrade
PS Ratio	1.82	1.70	4.07	1.54	2.21	2.69	Upgrade
PB Ratio	0.58	0.54	0.59	0.60	0.73	0.99	Upgrade
P/OCF Ratio	-	-	-	-	-	11.49	Upgrade
EV/Sales Ratio	5.10	4.98	10.89	3.92	3.48	3.49	Upgrade
EV/EBITDA Ratio	15.77	15.41	21.22	7.92	6.39	5.79	Upgrade
EV/EBIT Ratio	21.72	21.22	34.09	9.40	7.88	7.10	Upgrade
Debt / Equity Ratio	1.09	1.09	1.09	0.92	0.69	0.73	Upgrade
Debt / EBITDA Ratio	10.54	10.54	14.46	4.77	3.83	3.28	Upgrade
Net Debt / Equity Ratio	0.82	0.82	0.74	0.78	0.45	0.10	Upgrade
Net Debt / EBITDA Ratio	7.95	7.95	9.91	4.05	2.48	0.44	Upgrade
Asset Turnover	-	-	0.06	0.18	0.15	0.15	Upgrade
Inventory Turnover	-	-	0.06	0.14	0.20	0.31	Upgrade
Quick Ratio	-	-	0.44	0.23	0.32	0.55	Upgrade
Current Ratio	-	-	1.96	2.09	1.35	0.97	Upgrade
Return on Equity (ROE)	5.72%	5.72%	5.47%	11.16%	11.18%	13.41%	Upgrade
Return on Assets (ROA)	-	-	1.23%	4.62%	4.12%	4.49%	Upgrade
Return on Invested Capital (ROIC)	2.75%	2.74%	1.76%	7.04%	7.00%	8.07%	Upgrade
Earnings Yield	9.90%	10.59%	9.03%	17.90%	14.21%	13.06%	Upgrade
Dividend Yield	3.62%	3.90%	3.00%	6.16%	5.12%	4.64%	Upgrade
Payout Ratio	-	-	118.27%	51.73%	57.47%	41.62%	Upgrade
Buyback Yield / Dilution	0.80%	0.80%	0.05%	-0.00%	0.00%	0.01%	Upgrade
Total Shareholder Return	4.41%	4.69%	3.05%	6.15%	5.13%	4.64%	Upgrade

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