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← CockpitCompetitor Analysis › 000417.SZ Hefei Department Store Group Co., Ltd. Class AOpen in the cockpit ↗

Hefei Department Store Group Co., Ltd. Class A000417.SZCompetitor analysis, valuation and peers

China · CNY·Consumer Discretionary›Department Stores
Momentum strong 78
Mkt cap
$678M
US dollars, full cap
Free float
52%
of shares outstanding
$/day
$35.8M
20-day average traded
Fwd P/E
24.1×
forward earnings
ROIC−WACC
-2.2 pp
WACC 6.0%
Hurdle
+2 pp
Req g minus delivered
Next earnings
150 days
5 Apr 2027
Close · CNYCN¥5.79
1D-5.2%
1W+1.6%
1M+3.8%
3M+0.7%
6M-13.4%
YTD-28.5%
1Y-21.5%
ATR %6.0%
52w lowhigh46.3% off high

What Hefei Department Store does

Employees: 6,150

Hefei Department Store at a glance

Size Hefei Department Store (000417.SZ) is a China Consumer Discretionary company (Department Stores) with a market value of $678M, the 3143rd largest of 4,839 China companies the cockpit tracks. Shares closed at CN¥5.79 on 6 Nov 2026.

Performance Over six months the shares fell 13.4%, against -9.3% for the median peer and -16.4% for the China market (cap-weighted) — 7th lowest of 21 in its peer set.

Growth Revenue fell 9.3% over the last twelve months (peer median -3.0%); the operating margin is 1.1% (peer median 4.9%).

Valuation It trades at 24.1× forward earnings against a peer median of 28.0× (4th cheapest of 9).

Price implies For today's price to make sense, revenue must grow about 3% a year for seven years (Req g). Recent delivered growth is +1%, so the hurdle is +2 pp: the price needs faster growth than the company has been delivering — of companies that just grew 25–50% a year, 93.8% slowed down over the next four years.

Capital Return on invested capital runs 2.2 points below its cost of capital (6.0% WACC).

Next results Next results expected around 5 Apr 2027 (exchange calendar; dates can move).

Relative performance

7510012515011 May 202611 Aug 20266 Nov 2026Peer median 92000417.SZ 86
Six months, rebased to 100: Hefei Department Store against the median of its 20 peers (local-currency closes).

Hefei Department Store financials

Reported figures in CNY; fiscal year ends 2025-12-31. TTM = trailing twelve months.
TTMFY2025FY2024FY2023FY2022
RevenueCN¥6.09BCN¥6.65BCN¥6.93BCN¥6.58BCN¥6.18B
Revenue growth—-4%+5%+6%—
Gross profitCN¥1.51BCN¥1.28BCN¥1.41BCN¥1.38BCN¥1.35B
EBITDAn/aCN¥635MCN¥746MCN¥666MCN¥645M
Net incomeCN¥383MCN¥160MCN¥191MCN¥264MCN¥171M
Free cash flowCN¥176M-CN¥254MCN¥555MCN¥388MCN¥255M
Capital expenditureCN¥166MCN¥185MCN¥168MCN¥485MCN¥375M
Total debtCN¥1.84BCN¥2.01BCN¥1.98BCN¥2.21BCN¥2.66B

Quarterly statements and history in the cockpit →

Hefei Department Store competitor charts

The default views of Competitor Analysis ▸ Charts, drawn from the same data. Open them in the cockpit to change the axes, pin companies and read every value.

Performance: 6-month against 1-month return

-20%-10%0%+10%0%+10%+20%6008656008380021872653000501600814002419600824600694823729036031018244600280600857002561600682SHOPERSTOP000417.SZ6-month return →1-month return →
Up and to the right = strong over both horizons. Hefei Department Store is the large dot.

Fundamentals: revenue growth against valuation

-10%-5%0%+5%+10%0×100×200×0005016008140024196006948237603101SHOPERSTOP000715000417.SZRevenue growth (TTM) →Forward P/E →
Further right = faster growth; higher = more expensive. The dashed lines are the peer medians. Hefei Department Store is the large dot.

Capital: growth delivered against growth the price implies

-20%0%+20%+40%-25%0%25%50%600865600838002187000501600814002419600694823729038244600280600857SHOPERSTOP000715000417.SZGrowth delivered (Del g) →Growth the price implies (Req g, 7 yrs) →
Above the diagonal = the price needs more growth than the company has been delivering; below = the price already allows for a slowdown. Hefei Department Store is the large dot.

Hefei Department Store competitors and peer comparison

How Hefei Department Store compares with its peers

Peer set: Industry: the same industry and sector in any market, nearest in size. This is the same default set the interactive Competitor Analysis opens with.

Hefei Department Store against its 20 peers (data as of 6 Nov 2026)
Measure000417.SZPeer medianRank in peer set
1-month return+3.8%-1.9%5th highest of 21
6-month return-13.4%-9.3%7th lowest of 21
Distance from 52-week high-46.3%-32.1%4th lowest of 21
Revenue growth (TTM)-9.3%-3.0%6th lowest of 21
Operating margin1.1%4.9%8th lowest of 21
Forward P/E24.1×28.0×4th cheapest of 9
Growth the price implies (Req g, 7 yrs)3.4%5.7%9th least demanding of 18
Growth delivered (Del g)+1.3%-2.5%4th highest of 18
Hurdle (Req g minus delivered)+2.1 pp+3.3 pp8th least demanding of 18
ROIC minus cost of capital-2.2 pp-3.0 pp10th highest of 21

Peer table

Peer set: Industry: the same industry and sector in any market, nearest in size
CompanyMarketMarket cap6M returnRevenue growthOp. marginForward P/EReq gDelivered g
Hefei Department Store 000417.SZChina$678M-13%-9%1%24.1×3.4%+1.3%
Baida 600865.SSChina$682M+5%+9%41%n/a13.3%-2.5%
Shanghai Join Buy 600838.SSChina$628M+9%+6%-28%n/a22.2%+0.4%
Guangzhou Grandbuy 002187.SZChina$600M-8%-49%-2%n/a-5.3%-2.0%
AEON Kyushu 2653.TJapan$597M-3%+3%2%n/an/an/a
Wushang 000501.SZChina$775M-18%-3%7%30.0×11.5%-4.7%
Hangzhou Jiebai 600814.SSChina$776M-9%-3%25%14.7×-21.8%-1.6%
Rainbow Digital Commercial 002419.SZChina$793M-15%-4%0%52.1×-5.8%-0.4%
Shanghai Yimin Commercial 600824.SSChina$572M-12%-12%-2%n/a11.8%-7.6%
Dashang 600694.SSChina$827M-10%-4%12%12.2×-18.9%-5.1%
Matsuya 8237.TJapan$869M+54%-1%6%149.2×35.3%-2.8%
Far Eastern Department Stores 2903.TWTaiwan$910M-5%-1%13%n/a0.5%-1.8%
Xinjiang Winka Times Department Store 603101.SSChina$502M-36%+5%9%22.6×-4.2%+2.6%
Kintetsu Department Store 8244.TJapan$491M+16%-1%5%n/a-6.2%-10.5%
Nanjing Central Emporium (Group) Stocks 600280.SSChina$480M-9%-10%-2%n/a17.4%-8.1%
Wing On Co. International 0289.HKHong Kong$457M-16%-2%16%n/an/an/a
Ningbo Zhongbai 600857.SSChina$444M+4%-56%4%n/a51.6%-9.2%
Shanghai Xujiahui Commercial 002561.SZChina$436M-14%-6%-9%n/an/an/a
Nanjing Xinjiekou Department Store 600682.SSChina$1.07B-22%-11%-16%n/a5.7%+2.4%
Shoppers Stop SHOPERSTOP.NSIndia$428M+2%+9%4%210.3×17.1%+23.6%
Zhongxing Shenyang Commercial Building 000715.SZChina$423M-13%-6%16%26.1×-12.3%-2.8%

Questions

Which companies are Hefei Department Store's closest peers?
The cockpit's peer set: Baida (600865.SS), Shanghai Join Buy (600838.SS), Guangzhou Grandbuy (002187.SZ), AEON Kyushu (2653.T), Wushang (000501.SZ), Hangzhou Jiebai (600814.SS), Rainbow Digital Commercial (002419.SZ), Shanghai Yimin Commercial (600824.SS).
Is Hefei Department Store expensive compared with its peers?
On forward p/e it trades at 24.1× against a peer median of 28.0×, 4th cheapest of 9 in its peer set. For today's price to make sense, revenue must grow about 3% a year for seven years (Req g). Recent delivered growth is +1%, so the hurdle is +2 pp: the price needs faster growth than the company has been delivering — of companies that just grew 25–50% a year, 93.8% slowed down over the next four years.
How has Hefei Department Store stock performed?
Over six months to 6 Nov 2026 the shares returned -13.4% against -9.3% for the median peer; over one year -21.5%.

How these numbers are made. Returns are close-to-close in local currency. Revenue growth and margins are trailing twelve months. Req g is the revenue growth that today's enterprise value requires for seven years at the company's own cost of capital; Delivered g is what it actually grew; the gap is the hurdle (honest precision about ±8 points, so read the ranking more than the decimal). No fair values, price targets or analyst ratings are shown, by design. Method and validation.