Kaisa Prosperity Holdings Limited (HKG:2168)
Hong Kong · Delayed Price · Currency is HKD 0.9400
+0.0400 (4.44%)
Jul 31, 2026, 2:27 PM HKT
Kaisa Prosperity 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 | 1,612 | 1,612 | 1,735 | 1,794 | 1,784 | 2,666 |
Revenue Growth | -2.89% | -7.14% | -3.28% | 0.58% | -33.10% | 54.12% |
Gross Profit Gross Profit Growth | 375.68 | 375.68 | 444.49 | 481.35 | 471.11 | 788.9 |
Operating Income Operating Income Growth | 102.78 | 102.78 | 155.92 | -410.04 | 133.44 | 398.41 |
Net Income Net Income Growth | 13.2 | 13.2 | 14.58 | -449.98 | 93.39 | 56.81 |
Earnings Per Share EPS Growth | 0.09 | 0.09 | 0.09 | -2.92 | 0.61 | 0.36 |
EPS Growth | -23.91% | -4.84% | - | - | 68.32% | -75.68% |
| 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 | 1,375 | 1,375 | 1,389 | 1,338 | 1,248 | 1,196 |
Value-added Services To Non-property Owners Value-added Services To Non-property Owners Growth | 85.92 | 85.92 | 183.91 | 280.1 | - | - |
Community Value-Added Services Community Value-Added Services Growth | 150.76 | 150.76 | - | - | 155.5 | 182.16 |
Value-added Services To Property Owners Value-added Services To Property Owners Growth | - | - | 162.14 | 176.07 | - | - |
Total Total Growth | 1,612 | 1,612 | 1,735 | 1,794 | 1,784 | 2,666 |
| 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 | 214.07 | 214.07 | 243.3 | 286.77 | 247.32 | 358 |
Total Debt Total Debt Growth | 2.33 | 2.33 | 4.23 | 12.06 | 15.41 | 25.46 |
Net Cash (Debt) Net Cash Growth | 211.74 | 211.74 | 239.07 | 274.71 | 231.91 | 332.54 |
Net Cash Growth | 14.60% | -11.43% | -12.97% | 18.46% | -30.26% | -72.91% |
Net Cash Per Share Net Cash Per Share Growth | 1.37 | 1.37 | 1.55 | 1.78 | 1.50 | 2.13 |
| 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 | - | - | -15.63 | 65.99 | -71.2 | -282.82 |
Capital Expenditures CapEx Growth | - | - | -6.35 | -3.19 | -6.88 | -7.91 |
Free Cash Flow Free Cash Flow Growth | - | - | -21.98 | 62.81 | -78.08 | -290.73 |
Free Cash Flow Growth | - | - | - | - | - | - |
| 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 | 23.31% | 23.31% | 25.61% | 26.83% | 26.41% | 29.59% |
Operating Margin | 6.38% | 6.38% | 8.98% | -22.85% | 7.48% | 14.94% |
Pretax Margin | 2.05% | 2.05% | 2.35% | -32.43% | 7.79% | 5.06% |
Profit Margin | 0.82% | 0.82% | 0.84% | -25.08% | 5.24% | 2.13% |
FCF Margin | - | - | -1.27% | 3.50% | -4.38% | -10.90% |
| 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 | 9.86 | 13.12 | 15.00 | - | 5.97 | 26.48 |
Forward PE | - | 3.03 | 3.03 | 3.03 | 3.03 | 2.88 |
P/FCF Ratio | - | - | - | 2.32 | - | - |
PS Ratio | 0.08 | 0.11 | 0.13 | 0.08 | 0.31 | 0.56 |