Runhua Living Service Group Holdings Limited (HKG:2455)
Hong Kong · Delayed Price · Currency is HKD 0.6700
+0.0100 (1.52%)
Jul 31, 2026, 3:58 PM HKT
HKG:2455 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 | 930.76 | 930.76 | 903.69 | 768.41 | 692 | 601.3 |
Revenue Growth | -0.73% | 3.00% | 17.61% | 11.04% | 15.08% | 23.70% |
Gross Profit Gross Profit Growth | 127.64 | 127.64 | 127.89 | 133.22 | 122.15 | 114.14 |
Operating Income Operating Income Growth | 48.49 | 48.49 | 52.76 | 52.98 | 47.82 | 54.91 |
Net Income Net Income Growth | 46.32 | 46.32 | 45.56 | 41.46 | 40.17 | 44.3 |
Earnings Per Share EPS Growth | 0.16 | 0.16 | 0.15 | 0.14 | 0.18 | 0.20 |
EPS Growth | -8.01% | 1.36% | 8.66% | -22.21% | -9.33% | -25.41% |
| 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 |
Lease Services from Investment Property Lease Services from Investment Property Growth | 14.91 | 14.91 | 20.96 | 18.12 | 9.93 | 5.94 |
Property Management Property Management Growth | 882.5 | 882.5 | 841.83 | 701.89 | 635.87 | 542.84 |
Elimination of Intersegment Sales Elimination of Intersegment Sales Growth | -9.82 | -9.82 | -0.19 | -2.25 | -15.36 | - |
Property Engineering and Landscape Construction Services Property Engineering and Landscape Construction Services Growth | 35.85 | 35.85 | 35.2 | 44.9 | 54.94 | 49.3 |
Other Services Other Services Growth | 7.32 | 7.32 | 5.9 | 5.75 | 6.62 | 3.22 |
Total Total Growth | 930.76 | 930.76 | 903.69 | 768.41 | 692 | 601.3 |
| 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 | 112.08 | 112.08 | 188.4 | 231.34 | 75.82 | 133.89 |
Total Debt Total Debt Growth | 191.13 | 191.13 | 160.02 | 170.08 | 178.34 | 151.18 |
Net Cash (Debt) Net Cash Growth | -79.05 | -79.05 | 28.38 | 61.26 | -102.52 | -17.28 |
Net Cash Growth | - | - | -53.67% | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -0.27 | -0.27 | 0.10 | 0.21 | -0.47 | -0.08 |
| 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 | 8.7 | 8.7 | 36.1 | 53.51 | -16.55 | 30.95 |
Capital Expenditures CapEx Growth | -9.58 | -9.58 | -8.25 | -5.71 | -5.93 | -6.37 |
Free Cash Flow Free Cash Flow Growth | -0.88 | -0.88 | 27.85 | 47.8 | -22.48 | 24.58 |
Free Cash Flow Growth | - | - | -41.74% | - | - | -75.28% |
| 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 | 13.71% | 13.71% | 14.15% | 17.34% | 17.65% | 18.98% |
Operating Margin | 5.21% | 5.21% | 5.84% | 6.89% | 6.91% | 9.13% |
Pretax Margin | 5.98% | 5.98% | 6.46% | 7.09% | 7.46% | 9.39% |
Profit Margin | 4.98% | 4.98% | 5.04% | 5.39% | 5.80% | 7.37% |
FCF Margin | -0.10% | -0.10% | 3.08% | 6.22% | -3.25% | 4.09% |
| 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 | 3.84 | 4.51 | 3.77 | 4.96 | - | - |
P/FCF Ratio | - | - | 6.16 | 4.31 | - | - |
PS Ratio | 0.19 | 0.23 | 0.19 | 0.27 | - | - |