China Overseas Property Holdings Limited (HKG:2669)

HKG:2669 Financials Overview

Financials in millions CNY. Fiscal year is January - December.

Revenue & Profits

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue Revenue Growth	15,284	14,960	14,113	13,051	10,900	7,692
Revenue Growth	2.17%	6.00%	8.13%	19.74%	41.70%	39.58%
Gross Profit Gross Profit Growth	2,215	2,312	2,409	2,130	1,785	1,372
Operating Income Operating Income Growth	1,638	1,750	1,925	1,710	1,379	1,012
Net Income Net Income Growth	1,297	1,367	1,514	1,343	1,094	801.53
Earnings Per Share EPS Growth	0.39	0.42	0.46	0.41	0.33	0.24
EPS Growth	-5.09%	-9.72%	12.87%	22.76%	36.44%	35.98%

Revenue by Segment

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Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Property Management Services Property Management Services Growth	11,861	10,929	9,558	8,189	5,452
Value-Added Services to Non-Residents Value-Added Services to Non-Residents Growth	2,766	2,603	2,896	2,132	1,644
Value-Added Services to Residents Value-Added Services to Residents Growth	1,355	1,517	1,491	878.96	709.89
Car Parking Spaces Trading Business Car Parking Spaces Trading Business Growth	72.44	144.2	199.88	213.95	187.99
Elimination of Inter-Segment Elimination of Inter-Segment Growth	-1,095	-1,082	-1,094	-514.18	-301.12
Total Total Growth	14,960	14,113	13,051	10,900	7,692

Cash & Debt

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Investments Cash & Investments Growth	5,733	6,441	5,946	5,258	4,220	3,556
Total Debt Total Debt Growth	96.11	145.94	172.16	153.63	181.76	60.35
Net Cash (Debt) Net Cash Growth	5,637	6,295	5,774	5,104	4,039	3,495
Net Cash Growth	-10.45%	9.02%	13.12%	26.39%	15.54%	12.29%
Net Cash Per Share Net Cash Per Share Growth	1.72	1.92	1.76	1.55	1.23	1.06

Cash Flow & CapEx

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Cash Flow Operating Cash Flow Growth	-	1,153	1,338	1,505	1,045	626.97
Capital Expenditures CapEx Growth	-	-57.49	-60.91	-49.53	-42.46	-64.17
Free Cash Flow Free Cash Flow Growth	-	1,096	1,277	1,455	1,003	562.79
Free Cash Flow Growth	-	-14.19%	-12.23%	45.13%	78.15%	-44.03%

Margins

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Gross Margin	14.49%	15.45%	17.07%	16.32%	16.37%	17.83%
Operating Margin	10.72%	11.70%	13.64%	13.10%	12.65%	13.16%
Pretax Margin	11.23%	12.22%	14.29%	13.82%	13.23%	13.96%
Profit Margin	8.49%	9.14%	10.73%	10.29%	10.03%	10.42%
FCF Margin	-	7.33%	9.05%	11.15%	9.20%	7.32%

Dividends

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 21, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Dividend Per Share Dividend Per Share Growth	0.190	0.171	0.169	0.127	0.106	0.073
Dividend Per Share Growth	2.56%	0.94%	33.10%	19.72%	44.77%	36.05%
Dividend Yield	5.25%	4.33%	3.76%	2.64%	1.66%	1.24%

Valuation

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 21, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
PE Ratio	7.94	9.76	10.43	13.02	21.61	27.63
Forward PE	7.52	8.01	8.83	9.63	17.52	23.96
P/FCF Ratio	-	12.17	12.37	12.02	23.58	39.35
PS Ratio	0.67	0.89	1.12	1.34	2.17	2.88

Data Source: S&P Global Market Intelligence Last updated: Dec 31, 2025

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every six months for this company.

Update frequency:

Semi-annually

Last checked:

Aug 21, 2026

Data Sources Report a data error