XHKG
2869
Market cap1.69bUSD
May 30, Last price
4.18HKD
1D
-0.24%
1Q
7.73%
Jan 2017
58.94%
IPO
90.00%
Name
Greentown Service Group Co Ltd
Chart & Performance
Profile
Greentown Service Group Co. Ltd. provides residential property management services in China, Australia, and Hong Kong. The company offers property management services, including security, cleaning, gardening, and repair and maintenance services; project planning, design management, construction management, and marketing management consulting services to real estate developers; and management consulting services to real estate developers and property management companies. It also provides home living, community space, property asset management, and cultural and education services to property owners and residents. In addition, the company offers nursery, hotel management, recreational, exhibitions and market promotion, conventional, business consultancy and housekeeping, property management related training, computer networking technology, education consultancy, financial service outsourcing, and information technology and consultancy services. Further, it provides pension, supply chain management, education software development, advertisement design, equipment maintenance, and wholesale and retail services, as well as community leasing, sales, and other services. The company was founded in 1998 and is headquartered in Hangzhou, the People's Republic of China.
Valuation
Title CNY in thousands, except ratios and share amounts | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
---|---|---|---|---|---|---|---|---|---|---|
2024‑12 | 2023‑12 | 2022‑12 | 2021‑12 | 2020‑12 | 2019‑12 | 2018‑12 | 2017‑12 | 2016‑12 | 2015‑12 | |
Income | ||||||||||
Revenues | 17,893,473 2.88% | 17,393,272 17.08% | 14,856,343 18.23% | |||||||
Cost of revenue | 16,386,941 | 16,097,298 | 13,875,436 | |||||||
Unusual Expense (Income) | ||||||||||
NOPBT | 1,506,532 | 1,295,974 | 980,907 | |||||||
NOPBT Margin | 8.42% | 7.45% | 6.60% | |||||||
Operating Taxes | 318,923 | 256,096 | 232,518 | |||||||
Tax Rate | 21.17% | 19.76% | 23.70% | |||||||
NOPAT | 1,187,609 | 1,039,878 | 748,389 | |||||||
Net income | 785,080 29.69% | 605,374 10.57% | 547,501 -35.30% | |||||||
Dividends | (433,447) | (285,115) | (542,837) | |||||||
Dividend yield | 3.58% | 3.38% | 3.23% | |||||||
Proceeds from repurchase of equity | (72,131) | (130,707) | (53,494) | |||||||
BB yield | 0.60% | 1.55% | 0.32% | |||||||
Debt | ||||||||||
Debt current | 226,411 | 578,183 | 404,754 | |||||||
Long-term debt | 1,290,182 | 2,570,692 | 1,702,008 | |||||||
Deferred revenue | 86,124 | |||||||||
Other long-term liabilities | 45,271 | 145,960 | (186,638) | |||||||
Net debt | (6,531,573) | (4,235,874) | (5,369,279) | |||||||
Cash flow | ||||||||||
Cash from operating activities | 1,474,721 | 1,436,072 | 695,276 | |||||||
CAPEX | (321,904) | (502,911) | (453,793) | |||||||
Cash from investing activities | (503,290) | (377,530) | (140,769) | |||||||
Cash from financing activities | (651,446) | (717,246) | (720,423) | |||||||
FCF | 2,408,123 | 920,898 | 538,645 | |||||||
Balance | ||||||||||
Cash | 5,787,854 | 5,689,768 | 5,670,532 | |||||||
Long term investments | 2,260,312 | 1,694,981 | 1,805,509 | |||||||
Excess cash | 7,153,492 | 6,515,085 | 6,733,224 | |||||||
Stockholders' equity | 8,543,057 | 5,387,061 | 4,717,161 | |||||||
Invested Capital | 2,238,355 | 4,715,266 | 4,038,527 | |||||||
ROIC | 34.16% | 23.76% | 18.31% | |||||||
ROCE | 16.04% | 12.83% | 11.08% | |||||||
EV | ||||||||||
Common stock shares outstanding | 3,164,276 | 3,210,924 | 3,248,462 | |||||||
Price | 3.83 45.63% | 2.63 -49.23% | 5.18 -28.06% | |||||||
Market cap | 12,119,177 43.51% | 8,444,730 -49.81% | 16,827,033 -28.23% | |||||||
EV | 6,341,974 | 5,028,525 | 12,552,778 | |||||||
EBITDA | 1,930,472 | 1,780,526 | 1,389,089 | |||||||
EV/EBITDA | 3.29 | 2.82 | 9.04 | |||||||
Interest | 78,339 | 85,502 | ||||||||
Interest/NOPBT | 6.04% | 8.72% |