XSHG603506
Market cap227mUSD
Dec 24, Last price
8.83CNY
1D
0.68%
1Q
14.53%
IPO
-39.02%
Name
Nacity Property Service Group Co Ltd
Chart & Performance
Profile
Nacity Property Service Group Co., Ltd. provides real estate property management services in China. It offers case, consultancy, and value-added services for residential properties, commercial complexes, office buildings, industrial parks, schools, banks, hospitals, public construction projects, and various other properties. The company was formerly known as Nacity Property Service Co., Ltd. Nacity Property Service Group Co., Ltd. was founded in 1993 and is based in Hangzhou, China.
Valuation
Title CNY in thousands, except ratios and share amounts | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
---|---|---|---|---|---|---|---|---|---|---|
2023‑12 | 2022‑12 | 2021‑12 | 2020‑12 | 2019‑12 | 2018‑12 | 2017‑12 | 2016‑12 | 2015‑12 | 2014‑12 | |
Income | ||||||||||
Revenues | 1,850,887 0.23% | 1,846,730 15.93% | 1,592,917 12.70% | |||||||
Cost of revenue | 1,614,823 | 1,557,661 | 1,292,263 | |||||||
Unusual Expense (Income) | ||||||||||
NOPBT | 236,064 | 289,068 | 300,654 | |||||||
NOPBT Margin | 12.75% | 15.65% | 18.87% | |||||||
Operating Taxes | 58,464 | 42,529 | 63,834 | |||||||
Tax Rate | 24.77% | 14.71% | 21.23% | |||||||
NOPAT | 177,600 | 246,540 | 236,820 | |||||||
Net income | 185,767 27.69% | 145,485 -10.62% | 162,771 18.06% | |||||||
Dividends | (58,155) | (65,110) | (41,378) | |||||||
Dividend yield | 2.85% | 2.80% | 1.31% | |||||||
Proceeds from repurchase of equity | ||||||||||
BB yield | ||||||||||
Debt | ||||||||||
Debt current | 161,145 | 12,944 | 11,093 | |||||||
Long-term debt | 122,378 | 136,560 | 311,844 | |||||||
Deferred revenue | 768 | 1,293 | 1,723 | |||||||
Other long-term liabilities | 1 | 1 | ||||||||
Net debt | (1,320,896) | (894,167) | (742,159) | |||||||
Cash flow | ||||||||||
Cash from operating activities | 185,352 | 156,089 | 191,028 | |||||||
CAPEX | (4,804) | |||||||||
Cash from investing activities | (269,439) | 279,806 | ||||||||
Cash from financing activities | 68,271 | |||||||||
FCF | 183,881 | 328,759 | 78,979 | |||||||
Balance | ||||||||||
Cash | 1,177,391 | 1,043,672 | 1,065,097 | |||||||
Long term investments | 427,028 | |||||||||
Excess cash | 1,511,874 | 951,335 | 985,451 | |||||||
Stockholders' equity | 835,656 | 792,442 | 703,954 | |||||||
Invested Capital | 571,855 | 304,784 | 363,895 | |||||||
ROIC | 40.52% | 73.74% | 52.19% | |||||||
ROCE | 16.55% | 26.25% | 28.16% | |||||||
EV | ||||||||||
Common stock shares outstanding | 187,644 | 187,778 | 187,778 | |||||||
Price | 10.87 -12.13% | 12.37 -26.54% | 16.84 19.01% | |||||||
Market cap | 2,039,686 -12.19% | 2,322,811 -26.54% | 3,162,178 19.01% | |||||||
EV | 747,381 | 1,452,806 | 2,435,937 | |||||||
EBITDA | 271,413 | 320,052 | 328,877 | |||||||
EV/EBITDA | 2.75 | 4.54 | 7.41 | |||||||
Interest | 9,294 | 6,274 | 4,777 | |||||||
Interest/NOPBT | 3.94% | 2.17% | 1.59% |