China Resources Mixc Lifestyle Services Ltd

Chart & Performance

D1W1MN

P/E

20.61

P/S

4.09

EPS

1.28

Div Yield, %

3.25%

Shrs. gr., 5y

0.74%

Rev. gr., 5y

27.22%

Revenues

14.77b

+22.89%

Net income

2.93b

+32.76%

CFO

3.04b

+60.84%

Dividend

Sep 09, 20240.305 HKD/sh

Earnings

Jun 06, 2025

Profile

China Resources Mixc Lifestyle Services Limited, an investment holding company, provides property management and commercial operational services in the People's Republic of China. The company operates in two segments, Residential Property Management Services; and Commercial Operational and Property Management Services. It offers management services for residential properties and other non-commercial properties comprising public facilities, such as stadiums, and parks and industrial parks, as well as various services to families and residents in the communities to meet their living needs. The company also provides commercial operational and property management services covering commercial properties under its management include shopping malls and office buildings; commercial operational services, such as pre-opening and operation management services for shopping malls, as well as tenant sourcing, asset management and operational services, and opening preparation services for office buildings; property management and other services, primarily comprising security, cleaning and greening, and repair and maintenance, as well as other value-added services shopping malls and office buildings; and commercial subleasing services, where it leases shopping malls from their owners and sublease to tenants, such as retail stores and supermarkets. In addition, it offers thermal energy supply, as well as construction and decoration services. The company provides commercial operational and subleasing services primarily under the MIXC and MIXONE brand names. It serves property developers, property owners, property owners' associations, residents, and tenants. The company was founded in 1994 and is headquartered in Shenzhen, the People's Republic of China. China Resources Mixc Lifestyle Services Limited is a subsidiary of China Resources Land Limited.

URL

http://www.crmixclifestyle.com.cn/

IPO date

Dec 09, 2020

Employees

39,824

Domiciled in

Incorporated in

Valuation

Order:

Title CNY in thousands, except ratios and share amounts	FY	FY	FY	FY	FY	FY	FY
Title CNY in thousands, except ratios and share amounts	2023‑12	2022‑12	2021‑12	2020‑12	2019‑12	2018‑12	2017‑12
Income
Revenues	14,766,952 22.89%	12,016,179 35.39%	8,875,384 30.93%
Cost of revenue	11,307,186	9,609,240	6,993,925
Unusual Expense (Income)
NOPBT	3,459,766	2,406,939	1,881,459
NOPBT Margin	23.43%	20.03%	21.20%
Operating Taxes	969,484	692,905	610,486
Tax Rate	28.02%	28.79%	32.45%
NOPAT	2,490,282	1,714,034	1,270,973
Net income	2,928,749 32.76%	2,206,126 27.90%	1,724,925 110.95%
Dividends	(2,089,868)	(962,775)	(300,077)
Dividend yield	3.29%	1.06%	0.38%
Proceeds from repurchase of equity
BB yield
Debt
Debt current	151,786	99,755	881,796
Long-term debt	4,686,432	4,703,679	2,636,393
Deferred revenue	221,131
Other long-term liabilities	919,271	405,195	12,166
Net debt	(6,948,340)	(10,349,659)	(12,655,092)
Cash flow
Cash from operating activities	3,041,505	1,891,033	2,289,784
CAPEX	(431,848)	(121,045)	(370,908)
Cash from investing activities	(1,826,783)	(1,064,138)	1,419,350
Cash from financing activities	(2,227,960)	(1,935,673)	(321,815)
FCF	2,499,372	1,671,114	2,630,612
Balance
Cash	15,632,925	12,592,832	13,698,238
Long term investments	(3,846,367)	2,560,261	2,475,043
Excess cash	11,048,210	14,552,284	15,729,512
Stockholders' equity	3,770,370	2,945,263	2,615,925
Invested Capital	15,825,191	13,890,543	13,184,328
ROIC	16.76%	12.66%	9.81%
ROCE	17.66%	13.67%	11.66%
EV
Common stock shares outstanding	2,282,500	2,282,500	2,282,500
Price	27.85 -29.76%	39.65 13.94%	34.80 -2.52%
Market cap	63,567,625 -29.76%	90,501,125 13.94%	79,431,000 31.91%
EV	56,707,099	80,835,660	67,415,244
EBITDA	3,734,684	2,641,471	2,003,073
EV/EBITDA	15.18	30.60	33.66
Interest	117,202	87,224	75,642
Interest/NOPBT	3.39%	3.62%	4.02%