NanJi E-Commerce Co., LTD

SZSE

002127

Stock

Yield per half year: -20.38%
Dividend yield: 0%
Sector: Communication Services

Reporting NanJi E-Commerce Co., LTD

Capitalization

IFRS

Reporting Annual Quarterly

	2011	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	LTM	5 year average	CAGR 5
Капитализация, млрд ¥													9.01
Выручка, млрд ¥				0.3892	0.521	0.9858	3.35	3.91	4.17	3.89	3.31	2.69	2.97	3.59	-7.21
Чистая прибыль, млрд ¥				0.1718	0.3011	0.5343	0.8865	1.21	1.19	0.4771	-0.2983	0.1116	-0.4017	0.5381	-37.92
EV, млрд ¥													6.81
EBIT, млрд ¥				0.1959	0.396	0.5815	0.9188	1.21	1.13	0.4649	0.3382			0.8124	-18.12
EBITDA, млрд ¥						0.6319	0.9773	1.33	1.26	0.5659	-0.2208		-0.0174	0.7825	-174.27
Баланс стоимость, млрд ¥			0.443	1.23	1.53	3.02	3.74	4.86	5.78	4.86	4.39	4.58		4.89	-1.18
FCF, млрд ¥						0.5353	0.5506	1.24	0.9507	0.3774	0.2541	0.3878		0.6420	-20.74
Операционный денежный поток, млрд ¥		0.6086		0.0371	0.4574	0.5378	0.5514	1.25	0.9564	0.3803	0.5753	0.4003		0.7125	-20.37
Операционная прибыль, млрд ¥	0.109			0.1959	0.3935	0.6032	0.9358	1.26	1.21	0.5805	0.3382	0.1716		0.7121	-32.88
Операционные расходы, млрд ¥				0.1933	0.1384	0.3918	2.41	2.65	2.96	3.31	2.97	2.52		2.88	-1.00
CAPEX, млрд ¥			0.0443	0.0025	0.0023	0.0025	0.00077	0.0148	0.0058	0.0029	0.3213	0.0125		0.0715	-3.32

	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	5 quarters average	CAGR 5
Выручка, млрд ¥			1.11	1.11	0.9462	0.8079	0.8224	0.7331	0.6108	0.7017	0.7547	0.6251	0.6851	-3.14
Чистая прибыль, млрд ¥			0.157	0.0739	0.1391	0.0357	0.0741	-0.5471	0.0357	0.018	0.0296	0.0283	-0.0871	-155.30
EBIT, млрд ¥	0.1246	0.0845	0.1653	0.0905	0.1391	0.0161	0.046	0.137		0.000722	0.0521		0.0504	26.47
EBITDA, млрд ¥	0.1483	0.1217	0.1653	0.1072	0.162	0.0489	0.08	-0.5401	0.0349	0.0238			-0.0705	-13.41
Баланс стоимость, млрд ¥			4.79	4.86	5	4.85	4.93	4.39	4.43	4.46	4.5	4.58	4.47	0.85
FCF, млрд ¥			-0.0229	0.6667	-0.6496	0.1941	0.0315	0.678	-0.2115	-0.0338	-0.0112	0.6443	0.2132	-1.01
Операционный денежный поток, млрд ¥		0.0185	-0.0221	0.6678	-0.3693	0.1942	0.0694	0.681	-0.0334	-0.0334	-0.011		0.1345	-169.18
Операционная прибыль, млрд ¥			0.1727	0.1673	0.1425	0.0736	0.0889	0.0332	0.0324	0.0513	0.037	0.0509	0.0410	8.92
Операционные расходы, млрд ¥			0.9405	0.9462	0.8037	0.7343	0.7335	0.6999	0.5784	0.6503	0.7177	0.5741	0.6441	-3.89
CAPEX, млрд ¥			0.000772	0.0012	0.2803	0.0000	0.0379	0.003	0.00032	0.00032	0.000192	0.0013	0.0010	-15.40

	5 quarters average	CAGR 5

Cash flow Cash flow quarterly Assets

Balance sheet

IFRS

Reporting Annual Quarterly

	2004	2005	2006	2008	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	LTM	5 year average	CAGR 5
Наличность, млрд ¥										0.6822	0.4736	1.46	1.19	1.28	2.97	2.42	2.13	2.3	2.24	2.22	12.44
Short Term Investments ¥				0.000169					0.044	0.095	0.404	0.048	0.45	1.49	0.5		0.35	0.7055		0.6991	9.41
Long term investments ¥											0.01	0.0239	0.0145							0.0161	13.19
Total Receivables ¥									0.2309	0.5289	0.3832	0.5948	0.8248	0.9513	1.13	1.04	0.607	0.3804		0.8217	-16.75
Total Current Assets ¥										1.29	1.34	2.27	3.06	4.01	5.02	3.93	3.63	3.91		4.10	-0.50
Чистые активы, млрд ¥								1.78	0.0794	0.0055	0.0046	0.0038	0.003	0.0067	0.0073	0.0723	0.0488			0.0276	74.69
Активы, млрд ¥									0.9231	1.37	2.05	3.82	4.55	5.48	6.51	5.52	5.06	5.41		5.60	-0.26
Short Term Debt ¥												0.0655	0.0704	0.1001						0.0787	15.19
Long Term Debt ¥	0.05	0.1352	0.026	0.01	0.16	0.4173	0.7279	0.487				0.1794								0.3943	2.32
Задолженность, млрд ¥									0.4568	0.1374	0.4825	0.7705	0.785	0.6261	0.7244	0.6608	0.6684	0.822		0.7003	5.60
Долг, млрд ¥												0.2449							0.045	0.2449	0.00
Interest income ¥											0.0109	0.0132	0.0052	0.0072	0.0629	0.0639	0.0579	0.0355		0.0455	37.59
Расходы на обслуживание долга ¥													0.0099	0.0067	0.0057	0.0057	0.0046	0.0032		0.0052	-13.74
Чист. проц. доходы, млрд ¥											0.0106	0.0091	-0.0049	0.000354	0.0568	0.058	0.0531	0.0321		0.0401	146.32
Goodwill, млрд ¥											0.11	0.8898	0.8898	0.8898	0.8898	0.8898	0.4343	0.4343		0.7076	-13.36
Себестоимость, млрд ¥									1.4	0.1173	0.0665	0.2952	2.2	2.4	2.71	3.02	2.73	2.27		2.63	-1.11
Товарно материальные запасы ¥									0.0966	0.0683	0.0567	0.0126	0.0034	0.0055	0.003	0.0037	0.0981	0.0336		0.0288	43.61

	2012Q4	2013Q1	2013Q2	2013Q3	2013Q4	2014Q1	2014Q2	2017Q3	2017Q4	2018Q1	2018Q2	2018Q3	2018Q4	2019Q1	2019Q2	2019Q3	2019Q4	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	5 quarters average	CAGR 5
Наличность, млрд ¥																						1.78	2.42	1.59	1.76	1.68	2.13	0.8354	1.41	1.66	2.3	1.67	1.55
Short Term Investments ¥																		0.6	0.5	0.4				0.1		0.11	0.35	1.41	0.77	0.515	0.7055	0.7501	15.05
Long term investments ¥											0.0143	0.0145	0.0145	0.0147	0.0149	0.0151																0.0147	0.81
Total Receivables ¥																						1.5	1.04	1.43	1.45	1.34	0.6808	0.8104	0.9043	0.902	0.3804	0.7356	-10.99
Total Current Assets ¥																						3.78	3.93	3.58	3.81	3.77	3.63	3.58	3.55	3.63	3.91	3.66	1.50
Чистые активы, млрд ¥																				0.0916	0.0756	0.0707	0.0723	0.0663	0.0649	0.0604	0.0488		0.0404	0.0359		0.0501	-11.17
Активы, млрд ¥																						5.33	5.52	5.57	5.72	5.69	5.06	5.06	5.04	5.12	5.41	5.14	1.35
Short Term Debt ¥											0.1803			0.1204	0.0704	0.1204	0.1001															0.1183	-11.10
Long Term Debt ¥	0.7279	0.7036	0.692	0.6926	0.487	0.4878	0.4901	0.1794	0.1794	0.1745																						0.3022	-18.58
Задолженность, млрд ¥																						0.5435	0.6608	0.5642	0.8672	0.7576	0.6684	0.6302	0.5817	0.6177	0.822	0.6640	4.22
Interest income ¥																						0.0153	0.0153	0.0155	0.0147	0.0134	0.1015	0.0069	0.0204	0.037	0.059	0.0450	-10.28
Расходы на обслуживание долга ¥																						0.0012	0.0019	0.0012	0.0011	0.0011	0.0012	0.0011	0.0014	0.0001	0.000633	0.0009	-12.01
Чист. проц. доходы, млрд ¥																						0.014	0.0134	0.0142	0.0136	0.0128	0.0125	0.0056	0.0053	0.01	0.0112	0.0089	-2.17
Goodwill, млрд ¥																						0.8898	0.8898	0.8898	0.927	0.891	0.4343	0.4343	0.4343	0.4622	0.4343	0.4399	0.00
Себестоимость, млрд ¥																						0.887	0.8526	0.7521	0.6897	0.711	0.5817	0.5189	0.5923	0.6657	0.492	0.5701	-3.29
Товарно материальные запасы ¥																						0.0029	0.0037	0.003	0.1728	0.155	0.0981	0.0877	0.0586	0.0447	0.0336	0.0645	-19.29

Share

IFRS

Reporting Annual Quarterly

	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	LTM	5 year average	CAGR 5
EPS	0.053	-0.1335	-0.3888	0.0078	0.1282	0.1208	0.1053	0.35	0.4769						-0.16	0.2362	30.05
Цена акции ао						11.48	12.19	7.52	10.91	13.68	6.9	4.81	3.89	2.54	2.54	6.36	-28.59

	2020Q3	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	5 quarters average	CAGR 5
EPS	0.12	0.06	0.05	0.07		0.03	0.02	0.03		-0.23	0.0077	0.0127		-0.0319	-8.68
Цена акции ао				9.32	6.94	5.86	5.3	4.86	4.7	4.83	4.34	3.74	3.58	4.24	-5.30

	5 quarters average	CAGR 5

Efficiency

IFRS

Reporting Annual Quarterly

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
ROE, %	13.93	19.63	17.68	23.71	24.82	20.55	9.81	-6.8	2.44			-8.46	8.14	10.16	-37.12
ROA, %	12.52	14.71	13.98	19.49	21.99	18.26	8.64	-5.9	2.06			-0.25	3.39	9.01	-37.72
ROIC, %			16.52											16.52	0.00
ROS, %			54.2	26.44	30.87	28.48	12.27	-9.01	4.14	-13.53	-13.53	-13.53	14.71	-3.9320	-201.97
ROCE, %	15.86	25.31	19.06	24.41	24.9	19.54	9.56	7.71			0	0	0.00	17.22	-20.59
Ebit margin, %											0	0	0.00
Рентаб EBITDA, %			64.1	29.15	34.1	30.15	14.55	-6.67			-0.5859	-0.5859	19.30	14.31	-144.36
Чистая рентаб, %	44.14	57.8	54.2	26.44	30.87	28.48	12.27	-9.01	4.14			-13.5	14.86	13.35	-33.09
Operation Margin, %			61.19	27.91	32.17	29.03	14.93	10.22	6.37	0	0	0	0.00	18.54	-27.67

	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2025Q2	2025Q3	Industry average	5 quarters average	CAGR 5
ROE, %			3.28	1.52	2.78	0.7354	1.5	-12.48	0.8049	0.4049	0.6578	0.6178			8.14	-1.9989	-154.82
ROA, %			2.94	1.34	2.5	0.6237	1.3	-10.82	0.7046	0.358	0.5781	0.5236			3.39	-1.7311	-154.57
ROS, %					14.7	4.42	9.01	-74.63	5.84	2.57	3.92	4.53	-13.53	-13.53	14.71	-3.2080	-239.40
ROCE, %	2.42	1.82	3.45	1.86	2.78	0.332	0.9323	3.12		0.0162	1.16				0.00	1.11	28.43
Рентаб EBITDA, %			14.84	9.63	17.12	6.05	9.73	-73.67	5.71	3.4			-0.5859	-0.5859	19.30	-13.1464	-61.97
Чистая рентаб, %			14.11	6.64	14.7	4.42	9.01	-74.63	5.84	2.57	3.92	4.53			14.86	-11.5540	-157.10
Operation Margin, %			15.52	15.03	15.06	9.11	10.81	4.53	5.3	7.32	4.9	8.15			0.00	6.04	12.46

	Industry average	5 quarters average	CAGR 5

Coefficients

IFRS

Reporting Annual Quarterly

	2017	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
P/E					37.22	41.00
P/BV					2.03	3.66
P/S					2.9	6.19
P/FCF		0	0	0	0	0.00
E/P		-0.0446	-0.0446	-0.0446	-0.0446	0.02	-0.0446	0.00
EV/EBIT			0	0	0	0.00
EV/EBITDA					-18.11	-38.51
EV/S		2.29	2.29	2.29	2.29	6.05	2.29	0.00
EV/FCF			0	0	0	0.00
Debt/EBITDA	0.3876	-2.59	-2.59	-2.59	-2.59	3.17	-1.8456	-260.78
Netdebt/Ebitda		0	0	0	0	0.00
Debt/Ratio	0.0641	0	0	0	0	0.00	0.0641	0.00
Debt/Equity	0.0811	0	0	0	0	0.00	0.0811	0.00
Debt/Net Income	0.4584	-0.112	-0.112	-0.112	-0.112	21.29	0.0306	-170.31
PEG				637.33	637.33	-380.27	637.33	0.00
Бета		0	-0.4196	0	0	0.00	-0.4196	0.00
Индекс Альтмана		0	0	0	0	0.00

	2025Q1	2025Q2	2025Q3	Industry average	5 quarters average	CAGR 5
E/P		-0.0446	-0.0446	0.02	-0.0446	0.00
EV/S		2.29	2.29	6.05	2.29	0.00
Debt/EBITDA		-2.59	-2.59	3.17	-2.5900	0.00
Debt/Net Income		-0.112	-0.112	21.29	-0.1120	0.00
PEG		637.33	637.33	-380.27	637.33	0.00
Бета	0	0		0.00
Индекс Альтмана	0	0		0.00

	Industry average	5 quarters average	CAGR 5

Dividends

IFRS

Reporting Annual Quarterly

	2008	2009	2010	2011	2012	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	Industry average	5 year average	CAGR 5
Див.выплата, млрд						0.1039	0.0052	0.0052	0.0052	0.1121	0.0067	0.308	0.3934	0.1886	-0.0013		0.1791	-172.04
Дивиденд	0.0045	0.0145	0.0087	0.0139	0.0067					0.0413		0.124	0.1667	0.08			0.0837	64.21
Див доход, ао, %	0.0451	0.1568	0.0788	0.1318	0.1454					0.3934		0.7641	1.89	1.55		2.81	0.9486	60.53
Дивиденды / прибыль, %						997.12	3	1.71	0.9649	12.65	0.5565	25.93	82.47	-63.23	-1.13	143.91	8.92	-215.22

	2008Q2	2009Q2	2010Q2	2011Q3	2012Q3	2018Q2	2020Q2	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	Industry average	5 quarters average	CAGR 5
Див.выплата, млрд								0.0013	0.0017	0.000151	0.392	0.0013	0.0013	0.1866	0.1866	0.000258	0.0017		0.0753	5.51
Дивиденд	0.0045	0.0145	0.0087	0.0139	0.0067	0.0413	0.124				0.1667				0.08				0.0837	64.21
Див доход, ао, %	0.0418	0.1529	0.0876	0.1562	0.1654	0.3187	0.7469				1.83				1.51			2.81	0.9142	55.63
Дивиденды / прибыль, %								0.4409	0.3697	0.1127	349.65	0.7998	1.7	134.19	523.05	0.3487	-0.3133	143.91	131.80	-171.30

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Other

IFRS

Reporting Annual

	2023	2024	CAGR 5
Персонал, чел	552	552	0.00

	CAGR 5

	CAGR 5