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Shanghai Jahwa United Co Ltd

Shanghai Jahwa United Co Ltd

600315 · SHG · Consumer Defensive / Household & Personal Products

16.31CNY-0.38 (-2.28%)

Price History

Full chart

Market Stats

Previous Close16.69
Open16.71
Day Range16.27 – 16.73
52-Week Range16.12 – 29.75
Volume9.30M
Market Cap12.36B
P/E (TTM)32.25
Forward P/E25.58
EPS0.57
Dividend Yield1.30%
Beta0.24
50-Day Avg18.02
200-Day Avg19.75

About

Shanghai Jahwa United Co., Ltd. engages in the research and development, production, and sale of daily chemical products, and baby products in the People's Republic of China and internationally. It offers skin care, cleaning, home care, and infant feeding products under the Liushen, Yuze, Herborist, Maxam, GUOFU, Jiaan, Qichu, and Tommee Tippee brands. The company also provides technical services for daily chemicals and cosmetics. The company also provides research, development, and technology transfer services for pharmaceuticals, packaging containers, fragrances, hygiene products, disinfection products, detergents, oral hygiene products, paper products, wet wipes, wax products, insect repellent products, and electrical devices for insect repellent, as well as beauty and hairdressing products and services. It operates e-commerce channels, sales of maternal and infant care products, and cosmetics stores, as well as sells its products in department stores and supermarkets. The company was formerly known as HK Kwong Sang Hong and changed its name to Shanghai Jahwa United Co., Ltd. Shanghai Jahwa United Co., Ltd. was founded in 1898 and is headquartered in Shanghai, the People's Republic of China. Shanghai Jahwa United Co., Ltd. operates as a subsidiary of Shanghai Jahwa (Group) Co., Ltd.

Company Details

  • SectorConsumer Defensive
  • IndustryHousehold & Personal Products
  • CEOMr. Xiaohai Lin
  • Employees3.17K
  • HeadquartersNo. 399 East Changzhi Road,Building A, Shanghai, China, 200080, China
  • Websitehttps://www.jahwa.com.cn

Leadership

  • Mr. Xiaohai LinChairman, CEO & GM · b. 1972
  • Mr. Yongtao LuoCFO & Secretary · b. 1975
  • Mr. Wei Min YeDeputy DM & COO · b. 1966
  • He Ping WuAccounting Supervisor
  • Mr. Da Hui HuManager of Legal Affairs Department · b. 1954
  • Zhang XiaojuanChief Digital Officer

Financials

Income Statement

Currency: CNY1997-12-311998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue877.06M973.49M1.07B1.19B1.31B1.36B1.49B1.67B1.95B2.27B2.26B2.49B2.70B3.09B3.58B4.00B4.47B5.33B5.85B5.96B6.49B7.14B7.60B7.03B7.65B7.11B6.60B5.68B6.28B
Growth (%)-+10.99%+10.42%+10.44%+9.99%+4.44%+8.98%+12.28%+16.77%+16.69%-0.58%+10.29%+8.17%+14.71%+15.60%+11.81%+11.74%+19.38%+9.58%+1.99%+8.82%+10.01%+6.43%-7.43%+8.73%-7.06%-7.16%-13.93%+10.58%
Cost of Revenue507.10M614.34M684.55M745.11M806.01M813.61M886.42M1.01B1.18B1.20B1.23B1.21B1.21B1.40B1.52B1.54B1.66B2.05B2.40B2.38B2.30B2.69B2.90B3.16B3.19B3.08B2.74B2.40B2.51B
Gross Profit369.96M359.14M390.41M442.11M499.84M550.27M599.96M657.38M770.00M962.48M1.03B1.28B1.48B1.70B2.02B2.46B2.81B3.29B3.45B3.58B4.19B4.44B4.70B3.87B4.45B4.03B3.86B3.27B3.77B
Gross Margin42.18%36.89%36.32%37.24%38.28%40.35%40.36%39.39%39.51%42.32%45.71%51.43%54.96%54.79%56.48%61.42%62.84%61.62%58.99%60.04%64.56%62.26%61.81%55.08%58.24%56.71%58.44%57.65%60.02%
Operating Expense344.33M326.92M348.51M379.90M419.58M462.81M501.79M583.41M701.59M864.40M853.39M1.06B1.17B1.40B1.58B1.93B1.87B2.16B872.43M3.32B3.71B3.80B4.00B3.34B3.70B3.49B3.30B4.13B3.70B
Operating Income25.63M32.23M41.90M62.20M80.27M87.46M98.16M73.97M68.41M98.08M179.97M222.77M309.45M292.06M435.72M530.61M935.93M1.12B2.58B263.28M482.30M646.31M700.22M533.75M752.29M543.51M556.12M-860.02M71.50M
Operating Margin2.92%3.31%3.90%5.24%6.15%6.41%6.60%4.43%3.51%4.31%7.96%8.93%11.47%9.44%12.18%13.27%20.95%21.05%44.06%4.42%7.43%9.05%9.22%7.59%9.84%7.65%8.43%-15.15%1.14%
EBITDA48.43M41.57M84.70M99.59M126.05M131.04M138.45M115.23M122.97M189.63M250.85M278.75M386.06M364.34M484.92M580.16M795.33M918.87M786.89M323.93M448.16M616.53M536.64M582.90M762.57M756.70M525.93M47.13M298.99M
EBITDA Margin5.52%4.27%7.88%8.39%9.65%9.61%9.31%6.90%6.31%8.34%11.10%11.18%14.31%11.78%13.56%14.51%17.80%17.22%13.46%5.43%6.91%8.64%7.06%8.29%9.97%10.65%7.97%0.83%4.76%
Net Income35.09M26.39M35.51M47.50M72.98M75.36M81.07M47.32M38.58M60.50M132.57M185.04M233.29M275.63M361.25M621.44M800.15M897.92M2.21B200.98M389.80M540.38M557.09M430.20M649.25M472.04M500.05M-833.09M267.58M
Net Income Margin4.00%2.71%3.30%4.00%5.59%5.53%5.45%2.84%1.98%2.66%5.86%7.42%8.65%8.91%10.10%15.54%17.91%16.83%37.80%3.37%6.01%7.57%7.33%6.12%8.49%6.64%7.58%-14.67%4.26%
R&D---------------91.46M133.45M139.70M130.57M126.17M152.91M149.51M172.83M144.27M163.13M159.89M146.52M151.12M203.54M
R&D as % of Total Revenue---------------2.29%2.99%2.62%2.23%2.12%2.36%2.09%2.27%2.05%2.13%2.25%2.22%2.66%3.24%
Interest Expense21.12M18.67M17.26M16.03M11.68M7.04M4.74M3.90M6.73M17.03M15.79M10.42M2.09M692.34K775.61K631.81K2.16M2.04M2.30M44.71M61.22M67.68M63.49M65.48M30.53M45.82M69.60M66.64M46.56M
Interest Expense % of Total Revenue2.41%1.92%1.61%1.35%0.89%0.52%0.32%0.23%0.35%0.75%0.70%0.42%0.08%0.02%0.02%0.02%0.05%0.04%0.04%0.75%0.94%0.95%0.84%0.93%0.40%0.64%1.05%1.17%0.74%

Balance Sheet

Currency: CNY1997-12-311998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets885.33M887.59M872.11M804.87M1.50B1.52B1.59B1.75B1.80B1.55B1.48B1.69B1.86B2.12B2.55B3.65B4.52B5.53B8.16B7.63B9.60B10.16B11.15B11.30B12.15B12.27B11.73B9.94B10.43B
Total Liabilities671.17M654.61M605.44M496.55M429.14M376.91M349.58M501.78M552.80M693.79M577.02M541.34M495.06M604.42M765.06M915.39M1.15B1.73B2.43B2.37B4.23B4.35B4.86B4.80B5.18B5.02B4.04B3.25B3.15B
Total Equity205.97M228.46M263.99M304.92M1.07B1.11B1.19B1.20B1.19B798.69M853.40M1.10B1.32B1.50B1.76B2.71B3.33B3.80B5.73B5.26B5.38B5.81B6.29B6.50B6.96B7.25B7.69B6.69B6.90B
Cash50.31M44.15M74.30M67.13M610.06M477.73M422.47M376.85M350.25M231.09M337.66M478.99M700.61M768.36M871.58M1.33B1.73B2.63B3.48B2.33B1.33B1.11B1.61B1.29B1.60B1.69B939.62M550.47M543.33M
Total Debt250.76M285.45M309.23M212.86M130.48M72.35M70.97M125.36M213.53M229.50M196.21M103.00M12.00M14.00M10.00M---38.63M2.40B1.10B1.08B1.14B1.07B1.21B1.29B966.63M132.04M603.23M
Net Debt200.44M241.30M234.93M145.73M-479.58M-405.38M-351.50M-251.50M-136.72M-1.59M-141.44M-375.99M-688.61M-754.36M-861.58M-1.33B-1.73B-2.63B-3.44B69.93M-229.77M-27.33M-465.30M-214.14M-382.40M-393.64M27.01M-418.42M59.91M

Cash Flow

Currency: CNY1999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow99.44M150.04M66.72M19.81M109.28M71.69M2.70M411.69M221.90M329.58M451.85M328.64M347.10M832.91M1.03B1.13B502.58M54.00M861.77M894.67M748.76M643.43M993.10M664.89M233.29M273.20M978.75M
Investing Cash Flow-32.83M-1.77M-157.54M-47.78M-121.11M-87.66M-55.19M-58.84M-33.89M-106.00M-89.09M-144.31M-130.78M-614.24M-313.28M144.39M197.07M-573.51M532.14M-841.77M-120.81M-670.95M-383.65M-155.45M-491.02M-106.34M-715.42M
Financing Cash Flow-36.53M-155.32M634.09M-104.69M-43.60M-29.59M26.95M-471.89M-81.17M-81.59M-141.14M-116.42M-112.80M238.31M-310.79M-373.36M-399.08M-676.06M-2.10B-220.34M-185.87M-136.21M-228.37M-383.84M-499.05M-545.44M-239.83M
Capital Expenditure37.59M11.85M45.70M72.91M78.87M55.59M63.31M67.66M44.20M70.00M79.40M96.40M90.80M134.52M157.66M99.29M494.46M480.67M524.80M383.00M184.92M105.53M140.62M114.22M119.28M96.19M76.82M
Free Cash Flow61.85M138.19M21.03M-53.10M30.41M16.10M-60.61M344.03M177.70M259.58M372.45M232.24M256.30M698.40M871.12M1.03B8.12M-426.67M336.97M511.67M563.83M537.91M852.48M550.67M-16.13M177.01M901.93M
Dividends Paid36.66M16.23M28.14M36.96M46.55M56.59M61.23M26.86M39.07M35.97M45.13M116.40M106.71M168.09M308.40M345.24M423.26M664.36M127.89M176.73M167.81M167.81M135.41M195.20M139.81M228.54M26.15M
FCF to OCF62.20%92.10%31.51%-268.08%27.83%22.46%-2248.60%83.57%80.08%78.76%82.43%70.67%73.84%83.85%84.68%91.21%1.62%-790.17%39.10%57.19%75.30%83.60%85.84%82.82%-6.92%64.79%92.15%
Dividend Paid to FCF59.27%11.74%133.85%-69.61%153.10%351.50%-101.02%7.81%21.99%13.86%12.12%50.12%41.64%24.07%35.40%33.51%5212.10%-155.71%37.95%34.54%29.76%31.20%15.88%35.45%-866.64%129.11%2.90%

Earnings

Report DateOct 30, 2008Mar 11, 2009Jun 3, 2009Oct 27, 2009Jun 2, 2010Sep 1, 2010Dec 1, 2010Mar 2, 2011Jun 1, 2011Aug 31, 2011Nov 30, 2011Feb 29, 2012May 30, 2012Aug 29, 2012Oct 30, 2012Feb 27, 2013Apr 25, 2013Aug 27, 2013Nov 27, 2013Feb 26, 2014Apr 28, 2014Aug 27, 2014Oct 30, 2014Mar 18, 2015Apr 30, 2015Aug 19, 2015Oct 27, 2015Mar 10, 2016Apr 25, 2016Aug 15, 2016Oct 26, 2016Mar 21, 2017Apr 26, 2017Aug 16, 2017Oct 26, 2017Mar 21, 2018Apr 26, 2018Aug 21, 2018Oct 29, 2018Mar 12, 2019Apr 26, 2019Aug 15, 2019Oct 24, 2019Feb 19, 2020Apr 22, 2020Aug 26, 2020Oct 26, 2020Feb 2, 2021Apr 21, 2021Aug 24, 2021Oct 26, 2021Mar 16, 2022Apr 28, 2022Aug 19, 2022Oct 25, 2022Mar 14, 2023Apr 25, 2023Aug 28, 2023Oct 25, 2023Mar 15, 2024Apr 22, 2024Jun 30, 2024Oct 28, 2024Mar 17, 2025Apr 24, 2025Aug 21, 2025Sep 30, 2025Mar 25, 2026Apr 27, 2026Aug 19, 2026
EPS Estimate0.080.05-0.13----------0.16-0.200.54--0.320.370.290.330.290.760.330.20-0.190.14-0.260.070.200.100.160.140.180.130.120.250.260.230.110.300.180.190.130.220.170.240.160.270.140.200.420.420.210.190.310.350.130.160.220.220.080.05-0.010.340.11
EPS Actual0.070.050.060.070.070.180.080.100.090.230.110.130.140.400.170.210.190.480.200.260.240.610.230.240.280.650.220.090.190.360.09-0.330.160.160.130.130.220.250.210.130.350.310.150.020.180.100.190.180.250.170.200.340.30-0.070.240.230.230.110.140.160.43-0.03-0.17-1.44-1.480.080.21-0.210.330.24
Surprise-12.50%0.00%--46.15%----------6.25%--5.00%-11.11%---25.00%64.86%-20.69%-27.27%-3.45%-14.47%-33.33%-55.00%-89.47%-35.71%-26.92%128.57%-20.00%30.00%-18.75%57.14%38.89%61.54%8.33%40.00%19.23%-34.78%-81.82%-40.00%-44.44%0.00%38.46%13.64%0.00%-16.67%112.50%11.11%-150.00%20.00%-45.24%-45.24%-47.62%-26.32%-48.39%22.86%-123.08%-206.25%-754.55%-772.73%0.00%347.76%-2000.00%-2.94%118.18%
TimingAfter-hoursAfter-hours-Pre-market----------After-hours-After-hoursAfter-hours--After-hoursPre-marketAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursPre-marketPre-marketPre-marketPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursPre-marketPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursPre-market-Pre-marketPre-marketAfter-hoursAfter-hours-After-hoursAfter-hoursPre-market

Key Statistics & Ratios

Market Cap12.36B
Enterprise Value9.59B
Trailing P/E32.25
Forward P/E25.58
Price / Sales1.86
Price / Book1.76
EPS0.57
Book Value10.62
Revenue (TTM)6.63B
Gross Profit (TTM)4.27B
EBITDA357.53M
Profit Margin5.77%
Operating Margin4.79%
Return on Equity5.45%
Return on Assets1.48%
Shares Outstanding672.23M
Shares Float310.12M
Beta0.24
Dividend Yield1.30%
Dividend Rate0.24
Payout Ratio6.84%

Dividends

20221×
0.29Aug 25, 2022
20211×
0.20Aug 5, 2021
20201×
0.25Aug 13, 2020
20191×
0.25Aug 1, 2019
20181×
0.18Jul 26, 2018
20171×
0.10Jun 23, 2017
20161×
0.99Jul 7, 2016
20151×
0.61May 18, 2015
20141×
0.51Apr 24, 2014
20131×
0.70May 27, 2013
20121×
0.27Jul 16, 2012
20111×
0.17Apr 29, 2011
20101×
0.23Apr 14, 2010
20091×
0.10May 21, 2009
20081×
0.05May 27, 2008
20071×
0.04May 17, 2007
20062×
1.05Jul 21, 20060.01Apr 21, 2006
20051×
0.05Aug 22, 2005
20041×
0.04Jul 7, 2004
20031×
0.04Jun 19, 2003
20021×
0.10Jul 9, 2002

Stock Splits

  • May 27, 20133:2
  • Apr 14, 201013:10
  • May 21, 20093:2
  • May 27, 20086:5