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China Overseas Property Holdings Limited (HKG:2669)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
3.280
-0.215 (-6.15%)
Sep 11, 2026, 2:15 PM HKT

HKG:2669 Financials Overview

Millions CNY. Fiscal year is Jan - Dec.

Revenue & Profits
Chart
Fiscal QuarterH1 2026H2 2025H1 2025H2 2024H1 2024H2 2023H1 2023H2 2022H1 2022H2 2021
Period EndingJun '26 Dec '25 Jun '25 Dec '24 Jun '24 Dec '23 Jun '23 Dec '22 Jun '22 Dec '21
Revenue
7,4857,8707,1617,2746,8386,7766,2755,7574,9634,193
Revenue Growth
4.52%8.20%4.71%7.34%8.98%17.71%26.42%37.31%38.96%34.76%
Gross Profit
1,1131,1091,2101,2611,1481,1251,005969.47786.77805.42
Operating Income
872.19754.92997.18981.36943.83883.77826.22760.02597.45591.94
Net Income
700.58597.63770.19776.77737.52706.54635.96632.2445.33481.32
Earnings Per Share
0.210.180.230.240.220.210.190.190.140.15
EPS Growth
-9.04%-23.06%4.47%10.04%16.02%11.76%42.80%31.35%36.26%36.10%

Revenue by Segment
Chart
Fiscal QuarterH1 2026
Period EndingJun '26
Property Management Services
6,267
Car Parking Spaces Trading Business
25.39
Value-Added Services to Non-Residents
1,094
Value-Added Services to Residents
606.17
Elimination of Inter-Segment
-507.47
Total
7,485

Cash & Debt
Chart
Fiscal QuarterH1 2026H2 2025H1 2025H2 2024H1 2024H2 2023H1 2023H2 2022H1 2022H2 2021
Period EndingJun '26 Dec '25 Jun '25 Dec '24 Jun '24 Dec '23 Jun '23 Dec '22 Jun '22 Dec '21
Cash & Investments
5,7336,4415,6665,9465,0055,2583,9474,2203,0373,556
Total Debt
96.11145.94165.22172.16172.34153.63154.3181.76483.9760.35
Net Cash (Debt)
5,6376,2955,5015,7744,8335,1043,7934,0392,5533,495
Net Cash Growth
2.48%9.02%13.82%13.12%27.41%26.39%48.57%15.54%-3.25%12.29%
Net Cash Per Share
1.721.921.681.761.471.551.151.230.781.06

Cash Flow & CapEx
Chart
Fiscal QuarterH1 2026H2 2025H1 2025H2 2024H1 2024H2 2023H1 2023H2 2022H1 2022H2 2021
Period EndingJun '26 Dec '25 Jun '25 Dec '24 Jun '24 Dec '23 Jun '23 Dec '22 Jun '22 Dec '21
Operating Cash Flow
-501.571,215-71.441,418-80.011,694-189.811,907-832.231,007
Capital Expenditures
-16.91-32.35-25.36-42.87-18.04-24.76-24.77-25.68-16.2-45.72
Free Cash Flow
-518.481,182-96.81,375-98.051,670-214.581,882-848.43961.59
Free Cash Flow Growth
--14.04%--17.63%--11.27%-95.69%--4.30%

Margins
Chart
Fiscal QuarterH1 2026H2 2025H1 2025H2 2024H1 2024H2 2023H1 2023H2 2022H1 2022H2 2021
Period EndingJun '26 Dec '25 Jun '25 Dec '24 Jun '24 Dec '23 Jun '23 Dec '22 Jun '22 Dec '21
Operating Margin
11.65%9.59%13.93%13.49%13.80%13.04%13.17%13.20%12.04%14.12%
Pretax Margin
12.32%10.13%14.42%14.02%14.57%13.87%13.76%14.20%12.13%15.02%
Profit Margin
9.36%7.59%10.76%10.68%10.79%10.43%10.13%10.98%8.97%11.48%
FCF Margin
-6.93%15.02%-1.35%18.91%-1.43%24.64%-3.42%32.68%-17.09%22.93%

Dividends
Chart
Fiscal QuarterH1 2026H2 2025H1 2025H2 2024H1 2024H2 2023H1 2023H2 2022H1 2022H2 2021
Period EndingJun '26 Dec '25 Jun '25 Dec '24 Jun '24 Dec '23 Jun '23 Dec '22 Jun '22 Dec '21
Dividend Per Share
0.0870.0890.0820.0900.0790.0760.0510.0710.0340.049
Dividend Per Share Growth
5.46%-1.59%3.82%18.19%55.42%7.65%49.06%44.77%36.90%38.21%
Dividend Yield
6.26%4.33%3.62%3.76%3.87%2.64%1.85%1.64%1.30%1.25%

Valuation
Chart
Fiscal QuarterH1 2026H2 2025H1 2025H2 2024H1 2024H2 2023H1 2023H2 2022H1 2022H2 2021
Period EndingJun '26 Dec '25 Jun '25 Dec '24 Jun '24 Dec '23 Jun '23 Dec '22 Jun '22 Dec '21
PE Ratio
7.089.7510.6210.439.9013.0218.9321.9425.5927.40
Forward PE
6.448.019.798.838.419.6314.9717.5220.1323.96
P/FCF Ratio
-12.29-12.37-12.02-22.88-39.93
PS Ratio
0.600.891.141.121.051.342.002.212.592.85