Jiayuan Services Holdings Limited (HKG:1153)
Hong Kong · Delayed Price · Currency is HKD 0.4050
+0.0550 (15.71%)
Jul 31, 2026, 4:08 PM HKT
Jiayuan Services Holdings Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 821.24 | 821.24 | 858.78 | 868.21 | 944.79 | 820.54 |
Revenue Growth | -2.40% | -4.37% | -1.09% | -8.11% | 15.14% | 33.40% |
Gross Profit Gross Profit Growth | 231.23 | 231.23 | 240.95 | 242.08 | 279.94 | 258.15 |
Operating Income Operating Income Growth | 70.7 | 70.7 | 68.11 | 70.83 | 15.75 | 127.56 |
Net Income Net Income Growth | 129.05 | 129.05 | 8.16 | -80.91 | -664.34 | 100.48 |
Earnings Per Share EPS Growth | 0.21 | 0.21 | 0.01 | -0.13 | -1.09 | 0.16 |
EPS Growth | 51.75% | 1482.21% | - | - | - | 17.36% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Property Management Services Property Management Services Growth | 765.52 | 765.52 | 785.92 | 762.2 | 790.04 | 649.01 |
Value-Added Services to Property Developers Value-Added Services to Property Developers Growth | 7.37 | 7.37 | 11.28 | 30.56 | 90.07 | 110.51 |
Community Value-Added Services Community Value-Added Services Growth | 48.36 | 48.36 | 61.58 | 75.45 | 64.69 | 61.02 |
Total Total Growth | 821.24 | 821.24 | 858.78 | 868.21 | 944.79 | 820.54 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 33.93 | 33.93 | 60.76 | 100.46 | 70.58 | 663.48 |
Total Debt Total Debt Growth | 14.57 | 14.57 | 24.54 | 29.9 | 41.27 | 54.4 |
Net Cash (Debt) Net Cash Growth | 19.36 | 19.36 | 36.22 | 70.56 | 29.31 | 609.08 |
Net Cash Growth | - | -46.55% | -48.67% | 140.78% | -95.19% | -4.68% |
Net Cash Per Share Net Cash Per Share Growth | 0.03 | 0.03 | 0.06 | 0.12 | 0.05 | 1.00 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 35.6 | 35.6 | 36.64 | 48.91 | 52.33 | 103 |
Capital Expenditures CapEx Growth | -2.22 | -2.22 | -3.66 | -10.3 | -8.27 | -12.44 |
Free Cash Flow Free Cash Flow Growth | 33.38 | 33.38 | 32.98 | 38.61 | 44.06 | 90.56 |
Free Cash Flow Growth | 1088.32% | 1.23% | -14.59% | -12.36% | -51.35% | 127.87% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 28.16% | 28.16% | 28.06% | 27.88% | 29.63% | 31.46% |
Operating Margin | 8.61% | 8.61% | 7.93% | 8.16% | 1.67% | 15.54% |
Pretax Margin | 18.79% | 18.79% | 3.77% | -6.56% | -68.43% | 16.90% |
Profit Margin | 15.72% | 15.72% | 0.95% | -9.32% | -70.32% | 12.25% |
FCF Margin | 4.06% | 4.06% | 3.84% | 4.45% | 4.66% | 11.04% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 1.73 | 2.22 | 42.99 | - | - | 16.96 |
P/FCF Ratio | 7.33 | 8.56 | 10.63 | 3.96 | 7.37 | 18.82 |
PS Ratio | 0.30 | 0.35 | 0.41 | 0.18 | 0.34 | 2.08 |