China Overseas Property Holdings Limited (HKG:2669)
Hong Kong · Delayed Price · Currency is HKD 3.440
-0.060 (-1.71%)
Jul 31, 2026, 4:08 PM HKT
HKG:2669 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 | 14,960 | 14,960 | 14,113 | 13,051 | 10,900 | 7,692 |
Revenue Growth | 4.80% | 6.00% | 8.13% | 19.74% | 41.70% | 39.58% |
Gross Profit Gross Profit Growth | 2,312 | 2,312 | 2,409 | 2,130 | 1,785 | 1,372 |
Operating Income Operating Income Growth | 1,750 | 1,750 | 1,925 | 1,710 | 1,379 | 1,012 |
Net Income Net Income Growth | 1,367 | 1,367 | 1,514 | 1,343 | 1,094 | 801.53 |
Earnings Per Share EPS Growth | 0.42 | 0.42 | 0.46 | 0.41 | 0.33 | 0.24 |
EPS Growth | -11.39% | -9.72% | 12.87% | 22.76% | 36.44% | 35.98% |
| 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 | 11,861 | 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 | 2,766 | 2,603 | 2,896 | 2,132 | 1,644 |
Value-Added Services to Residents Value-Added Services to Residents Growth | 1,355 | 1,355 | 1,517 | 1,491 | 878.96 | 709.89 |
Car Parking Spaces Trading Business Car Parking Spaces Trading Business Growth | 72.44 | 72.44 | 144.2 | 199.88 | 213.95 | 187.99 |
Elimination of Inter-Segment Elimination of Inter-Segment Growth | -1,095 | -1,095 | -1,082 | -1,094 | -514.18 | -301.12 |
Total Total Growth | 14,960 | 14,960 | 14,113 | 13,051 | 10,900 | 7,692 |
| 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 | 6,441 | 6,441 | 5,946 | 5,258 | 4,220 | 3,556 |
Total Debt Total Debt Growth | 145.94 | 145.94 | 172.16 | 153.63 | 181.76 | 60.35 |
Net Cash (Debt) Net Cash Growth | 6,295 | 6,295 | 5,774 | 5,104 | 4,039 | 3,495 |
Net Cash Growth | 14.43% | 9.02% | 13.12% | 26.39% | 15.54% | 12.29% |
Net Cash Per Share Net Cash Per Share Growth | 1.92 | 1.92 | 1.76 | 1.55 | 1.23 | 1.06 |
| 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 | 1,153 | 1,153 | 1,338 | 1,505 | 1,045 | 626.97 |
Capital Expenditures CapEx Growth | -57.49 | -57.49 | -60.91 | -49.53 | -42.46 | -64.17 |
Free Cash Flow Free Cash Flow Growth | 1,096 | 1,096 | 1,277 | 1,455 | 1,003 | 562.79 |
Free Cash Flow Growth | -13.50% | -14.19% | -12.23% | 45.13% | 78.15% | -44.03% |
| 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 | 15.45% | 15.45% | 17.07% | 16.32% | 16.37% | 17.83% |
Operating Margin | 11.70% | 11.70% | 13.64% | 13.10% | 12.65% | 13.16% |
Pretax Margin | 12.22% | 12.22% | 14.29% | 13.82% | 13.23% | 13.96% |
Profit Margin | 9.14% | 9.14% | 10.73% | 10.29% | 10.03% | 10.42% |
FCF Margin | 7.33% | 7.33% | 9.05% | 11.15% | 9.20% | 7.32% |
| 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 |
Dividend Per Share Dividend Per Share Growth | 0.190 | 0.171 | 0.169 | 0.127 | 0.106 | 0.073 |
Dividend Per Share Growth | -48.72% | 0.94% | 33.10% | 19.72% | 44.77% | 36.05% |
Dividend Yield | 5.43% | 4.33% | 3.76% | 2.64% | 1.66% | 1.24% |
| 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 | 7.43 | 9.76 | 10.43 | 13.02 | 21.61 | 27.63 |
Forward PE | 7.02 | 8.01 | 8.83 | 9.63 | 17.52 | 23.96 |
P/FCF Ratio | 9.26 | 12.17 | 12.37 | 12.02 | 23.58 | 39.35 |
PS Ratio | 0.68 | 0.89 | 1.12 | 1.34 | 2.17 | 2.88 |