Desun Real Estate Investment Services Group Co., Ltd. (HKG:2270)
Hong Kong · Delayed Price · Currency is HKD 7.50
0.00 (0.00%)
Jul 31, 2026, 2:57 PM HKT
HKG:2270 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 | 488.37 | 488.37 | 453.51 | 339.94 | 267.27 | 253.3 |
Revenue Growth | 2.08% | 7.69% | 33.41% | 27.19% | 5.52% | 98.01% |
Gross Profit Gross Profit Growth | 105.49 | 105.49 | 99.83 | 91.23 | 94.67 | 103.43 |
Operating Income Operating Income Growth | 48.26 | 48.26 | 46.62 | 45.61 | 20.33 | 35.44 |
Net Income Net Income Growth | 40.74 | 40.74 | 37.91 | 39.21 | 33.6 | 33.44 |
Earnings Per Share EPS Growth | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.07 |
EPS Growth | -1.54% | -11.73% | 2.69% | 15.99% | -25.38% | -23.58% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| 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 |
Elimination of Intersegment Sales Elimination of Intersegment Sales Growth | -1.96 | -1.96 | -2.24 | -7.62 | - |
Asset Operation Services Asset Operation Services Growth | 149.65 | 149.65 | 141.49 | 82.12 | - |
Property Services Property Services Growth | 323 | 323 | 289.37 | 223.93 | 209.2 |
Investment and Development Investment and Development Growth | 17.67 | 17.67 | 24.9 | 41.5 | - |
Total Total Growth | 488.37 | 488.37 | 453.51 | 339.94 | 267.27 |
| 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 | 195.74 | 195.74 | 171.25 | 219.89 | 255.23 | 254.32 |
Total Debt Total Debt Growth | 342.43 | 342.43 | 296.39 | 289.88 | - | 0.12 |
Net Cash (Debt) Net Cash Growth | -146.68 | -146.68 | -125.14 | -69.99 | 255.23 | 254.2 |
Net Cash Growth | - | - | - | - | 0.41% | 126.92% |
Net Cash Per Share Net Cash Per Share Growth | -0.25 | -0.25 | -0.22 | -0.11 | 0.41 | 0.55 |
| 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 | 107.29 | 107.29 | 72.13 | 44.9 | -22.31 | 17.17 |
Capital Expenditures CapEx Growth | -12.16 | -12.16 | -14.89 | -51.43 | -9.77 | -0.01 |
Free Cash Flow Free Cash Flow Growth | 95.13 | 95.13 | 57.24 | -6.53 | -32.09 | 17.16 |
Free Cash Flow Growth | 66.34% | 66.19% | - | - | - | -55.99% |
| 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 | 21.60% | 21.60% | 22.01% | 26.84% | 35.42% | 40.83% |
Operating Margin | 9.88% | 9.88% | 10.28% | 13.42% | 7.61% | 13.99% |
Pretax Margin | 9.87% | 9.87% | 9.76% | 13.52% | 13.85% | 15.91% |
Profit Margin | 8.34% | 8.34% | 8.36% | 11.53% | 12.57% | 13.20% |
FCF Margin | 19.48% | 19.48% | 12.62% | -1.92% | -12.01% | 6.77% |
| Fiscal Year | FY 2022 |
|---|---|
| Period Ending | Dec '22 Dec 31, 2022 |
Dividend Per Share Dividend Per Share Growth | 0.048 |
Dividend Per Share Growth | - |
Dividend Yield | 4.68% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 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 | 117.83 | 48.78 | 17.22 | 16.08 | 19.81 | 16.08 |
P/FCF Ratio | 39.46 | 20.89 | 11.40 | - | - | 31.34 |
PS Ratio | 7.69 | 4.07 | 1.44 | 1.86 | 2.49 | 2.12 |