China Resources Mixc Lifestyle Services Limited (HKG:1209)
Hong Kong · Delayed Price · Currency is HKD 41.26
+0.82 (2.03%)
Sep 4, 2026, 4:08 PM HKT
[Name] 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 | Jun '26 Jun 30, 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 |
Revenue Revenue Growth | 18,715 | 18,022 | 17,154 | 14,767 | 12,016 | 8,875 |
Revenue Growth | 3.85% | 5.05% | 16.17% | 22.89% | 35.39% | 30.93% |
Gross Profit Gross Profit Growth | 6,747 | 6,406 | 5,653 | 4,694 | 3,611 | 2,759 |
Operating Income Operating Income Growth | 5,124 | 4,859 | 4,231 | 3,411 | 2,407 | 1,881 |
Net Income Net Income Growth | 4,178 | 3,969 | 3,598 | 2,929 | 2,206 | 1,725 |
Earnings Per Share EPS Growth | 1.83 | 1.74 | 1.58 | 1.28 | 0.97 | 0.76 |
EPS Growth | 5.27% | 10.31% | 22.85% | 32.76% | 27.90% | 55.88% |
Revenue by Segment
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Commercial management business Commercial management business Growth | 7,337 | 6,906 | 6,274 | 5,166 | 4,214 | 3,565 |
Property management business Property management business Growth | 11,021 | 10,847 | 10,724 | 9,601 | 7,802 | 5,310 |
Ecosystem Business Ecosystem Business Growth | 356.57 | 268.61 | 155.96 | - | - | - |
Total Total Growth | 18,715 | 18,022 | 17,154 | 14,767 | 12,016 | 8,875 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 15,423 | 9,769 | 12,390 | 15,706 | 12,641 | 13,725 |
Total Debt Total Debt Growth | 2,188 | 2,215 | 2,309 | 2,419 | 2,402 | 2,160 |
Net Cash (Debt) Net Cash Growth | 13,235 | 7,554 | 10,082 | 13,287 | 10,239 | 11,565 |
Net Cash Growth | 75.19% | -25.07% | -24.12% | 29.76% | -11.46% | -5.77% |
Net Cash Per Share Net Cash Per Share Growth | 5.80 | 3.31 | 4.42 | 5.82 | 4.49 | 5.07 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Operating Cash Flow Operating Cash Flow Growth | - | 4,081 | 4,246 | 3,042 | 1,891 | 2,290 |
Capital Expenditures CapEx Growth | - | -192.11 | -357.35 | -431.85 | -114.21 | -254.43 |
Free Cash Flow Free Cash Flow Growth | - | 3,889 | 3,888 | 2,610 | 1,777 | 2,035 |
Free Cash Flow Growth | - | 0.02% | 49.00% | 46.87% | -12.70% | 127.09% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | 36.05% | 35.54% | 32.96% | 31.79% | 30.05% | 31.08% |
Operating Margin | 27.38% | 26.96% | 24.66% | 23.10% | 20.03% | 21.20% |
Pretax Margin | 30.15% | 29.71% | 28.36% | 26.49% | 24.19% | 26.33% |
Profit Margin | 22.32% | 22.02% | 20.97% | 19.83% | 18.36% | 19.43% |
FCF Margin | - | 21.58% | 22.67% | 17.67% | 14.79% | 22.93% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 4, 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 |
Dividend Per Share Dividend Per Share Growth | 2.020 | 1.038 | 0.922 | 0.704 | 0.439 | 0.276 |
Dividend Per Share Growth | -9.92% | 12.58% | 30.97% | 60.36% | 59.06% | 109.09% |
Dividend Yield | 4.98% | 2.75% | 3.68% | 3.18% | 1.47% | 1.11% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 4, 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 | 19.52 | 22.19 | 17.23 | 19.70 | 36.29 | 39.19 |
Forward PE | 17.56 | 19.97 | 15.18 | 16.93 | 29.44 | 35.08 |
P/FCF Ratio | - | 22.65 | 15.94 | 22.11 | 45.05 | 33.21 |
PS Ratio | 4.36 | 4.89 | 3.61 | 3.91 | 6.66 | 7.62 |