YOLFTbeta
30

Sailvan Times Co., Ltd.

301381 · SHE · Consumer Cyclical / Internet Retail

25.25CNY-0.14 (-0.55%)

Price History

Full chart

Market Stats

Previous Close25.39
Open26.10
Day Range25.01 – 26.20
52-Week Range16.35 – 26.58
Volume6.53M
Market Cap10.56B
P/E (TTM)33.75
Forward P/E0.00
EPS0.77
Dividend Yield1.92%
Beta0.58
50-Day Avg23.23
200-Day Avg21.42

About

Sailvan Times Co., Ltd. sells lifestyle products through third-party e-commerce platforms in China and internationally. The company offers women's sportswear, yoga wear, clothing, swimsuit, dresses, pajamas, workout clothes, and homewear under the Ekouaer, ZEAGOO, sheshow, retro stage, avidlove, coorun, and hotouch brands; girl's clothing under the arshiner brand; and men's pajamas and sportswear under the Coofandy brand name. It also provides modern lifestyle products, including clothing accessories, sports and entertainment, department stores and home furnishings through Amazon, Walmart, eBay, Wish, SHESHOW, Retro Stage, and various other e-commerce platforms. In addition, the company provides warehousing and logistics services. The company was founded in 2012 and is based in Shenzhen, China.

Company Details

  • SectorConsumer Cyclical
  • IndustryInternet Retail
  • CEOMr. Wenping Chen
  • Employees2.71K
  • HeadquartersNo. 6 Building, Shenzhen, China, 518000, China
  • Websitehttps://www.sailvan.com

Leadership

  • Mr. Wenping ChenGM & Chairman of the Board · b. 1977
  • Ms. Wen Jia LinFinancial Manager & CFO · b. 1984
  • Xiong Fei PanAccounting Supervisor

Financials

Income Statement

Currency: CNY2022-12-312023-12-312024-12-312025-12-31
Total Revenue4.91B6.56B10.28B11.82B
Growth (%)-+33.70%+56.55%+15.00%
Cost of Revenue2.71B3.55B5.78B6.77B
Gross Profit2.20B3.01B4.50B5.04B
Gross Margin44.77%45.84%43.78%42.69%
Operating Expense1.92B2.57B4.22B4.50B
Operating Income280.71M441.48M279.28M544.89M
Operating Margin5.72%6.73%2.72%4.61%
EBITDA443.94M508.06M401.27M588.53M
EBITDA Margin9.04%7.74%3.91%4.98%
Net Income184.76M335.55M214.10M282.98M
Net Income Margin3.76%5.11%2.08%2.39%
R&D47.61M87.69M118.95M106.78M
R&D as % of Total Revenue0.97%1.34%1.16%0.90%
Interest Expense29.15M13.99M22.55M27.02M
Interest Expense % of Total Revenue0.59%0.21%0.22%0.23%

Balance Sheet

Currency: CNY2022-12-312023-12-312024-12-312025-12-31
Total Assets2.36B3.62B4.74B4.82B
Total Liabilities906.00M1.21B2.28B2.08B
Total Equity1.46B2.41B2.46B2.74B
Cash723.09M764.30M924.41M1.12B

Cash Flow

Currency: CNY2022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow418.06M549.61M-468.54M1.25B
Capital Expenditure35.96M24.99M92.82M116.04M
Free Cash Flow382.10M524.62M-561.36M1.13B
Dividends Paid51.94K101.63M227.02M111.53M
FCF to OCF91.40%95.45%119.81%90.71%
Dividend Paid to FCF0.01%19.37%-40.44%9.84%

Earnings

Report DateAug 30, 2023Oct 28, 2023May 29, 2024Aug 24, 2024Oct 30, 2024May 28, 2025Aug 29, 2025Oct 29, 2025Dec 31, 2025Apr 27, 2026Aug 27, 2026Oct 26, 2026
EPS Estimate--------0.220.250.420.29
EPS Actual0.250.180.220.37-0.100.120.310.100.170.110.300.19
Surprise---------20.82%-56.00%-28.57%-34.48%
Timing---------Pre-market-Pre-market

Key Statistics & Ratios

Market Cap10.56B
Enterprise Value9.62B
Trailing P/E33.75
Forward P/E0.00
Price / Sales0.79
Price / Book3.71
EPS0.77
Book Value7.01
Revenue (TTM)13.35B
Gross Profit (TTM)5.48B
EBITDA554.54M
Profit Margin2.37%
Operating Margin7.07%
Return on Equity11.46%
Return on Assets6.50%
Shares Outstanding406.48M
Shares Float70.99M
Beta0.58
Dividend Yield1.92%
Dividend Rate0.50
Payout Ratio64.58%