XHKG2215
Market cap118mUSD
Jan 02, Last price
1.00HKD
1D
-10.71%
1Q
-39.02%
IPO
-67.32%
Name
Dexin Services Group Ltd
Chart & Performance
P/E
13.95
P/S
0.90
EPS
0.07
Div Yield, %
0.11%
Shrs. gr., 5y
-1.00%
Rev. gr., 5y
19.16%
Revenues
956m
-0.31%
Net income
62m
-49.38%
CFO
142m
P
Dividend
Jul 14, 20220.059 HKD/sh
Earnings
May 29, 2025
Profile
Dexin Services Group Limited provides property management services in Zhejiang. The company offers property management services, such as security, cleaning, gardening, and repair and maintenance services to property developers, property owners, and residents. It serves residential properties and non-residential properties, including commercial complexes, office buildings, schools, hospitals, industrial properties, and municipal facilities. The company also provides property-related services, such as sales office management, preliminary planning and design consultancy, property inspection and repair, and commercial consulting services to property developers; and community value-added services, including smart community solutions, property sales and assistance services, common area value-added services, clubhouse services, home decoration services, and community retail and home services to property owners and residents, as well as environmental cleaning and commercial operation services. The company was founded in 2001 and is headquartered in Hangzhou, China. Dexin Services Group Limited is a subsidiary of Shengfu International Limited.
Valuation
Title CNY in thousands, except ratios and share amounts | FY | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|---|
| 2023‑12 | 2022‑12 | 2021‑12 | 2020‑12 | 2019‑12 | 2018‑12 | |
| Income | ||||||
Revenues | 955,580 -0.31% | 958,597 10.13% | ||||
Cost of revenue | 873,793 | 839,128 | ||||
Unusual Expense (Income) | ||||||
NOPBT | 81,787 | 119,469 | ||||
NOPBT Margin | 8.56% | 12.46% | ||||
Operating Taxes | 24,713 | 37,609 | ||||
Tax Rate | 30.22% | 31.48% | ||||
NOPAT | 57,074 | 81,860 | ||||
Net income | 61,767 -49.38% | 122,023 24.23% | ||||
Dividends | (975) | (51,769) | ||||
Dividend yield | 0.04% | 1.79% | ||||
Proceeds from repurchase of equity | (83,545) | (118,508) | ||||
BB yield | 3.82% | 4.10% | ||||
| Debt | ||||||
Debt current | 18,091 | 56,190 | ||||
Long-term debt | 11,125 | 3,242 | ||||
Deferred revenue | ||||||
Other long-term liabilities | ||||||
Net debt | (472,495) | 54,512 | ||||
| Cash flow | ||||||
Cash from operating activities | 141,525 | (223,573) | ||||
CAPEX | (7,460) | (7,962) | ||||
Cash from investing activities | (6,246) | 85,793 | ||||
Cash from financing activities | (115,406) | (152,348) | ||||
FCF | (277,106) | 317,920 | ||||
| Balance | ||||||
Cash | 501,210 | 2,111 | ||||
Long term investments | 501 | 2,809 | ||||
Excess cash | 453,932 | |||||
Stockholders' equity | 319,574 | 256,969 | ||||
Invested Capital | 467,567 | 783,737 | ||||
ROIC | 9.12% | 11.55% | ||||
ROCE | 10.39% | 15.24% | ||||
| EV | ||||||
Common stock shares outstanding | 950,838 | 1,001,235 | ||||
Price | 2.30 -20.42% | 2.89 -5.86% | ||||
Market cap | 2,186,927 -24.42% | 2,893,569 7.96% | ||||
EV | 1,730,699 | 3,026,437 | ||||
EBITDA | 89,188 | 127,890 | ||||
EV/EBITDA | 19.41 | 23.66 | ||||
Interest | 1,508 | 1,981 | ||||
Interest/NOPBT | 1.84% | 1.66% | ||||