Greentown Service Group Co. Ltd. (HKG:2869)
Hong Kong · Delayed Price · Currency is HKD 4.240
+0.085 (2.05%)
Aug 21, 2026, 4:08 PM HKT
Greentown Service Group 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 | Jun '26 Jun 30, 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 |
Revenue Revenue Growth | 19,746 | 19,164 | 17,893 | 16,812 | 14,856 | 12,566 |
Revenue Growth | 3.04% | 7.10% | 6.43% | 13.16% | 18.22% | 24.35% |
Gross Profit Gross Profit Growth | 3,483 | 3,322 | 3,011 | 2,759 | 2,402 | 2,331 |
Operating Income Operating Income Growth | 1,496 | 1,342 | 1,192 | 987.61 | 823.86 | 1,046 |
Net Income Net Income Growth | 973.63 | 880.2 | 785.08 | 605.37 | 547.5 | 846.28 |
Earnings Per Share EPS Growth | 0.31 | 0.28 | 0.25 | 0.19 | 0.17 | 0.26 |
EPS Growth | 10.68% | 12.74% | 31.60% | 11.70% | -35.08% | 13.04% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | 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 Services Property Services Growth | 13,644 | 12,401 | 11,102 | 9,446 | 7,770 |
Community Living Services (Excl. Technology Services) Community Living Services (Excl. Technology Services) Growth | 2,756 | 2,739 | 2,987 | 2,854 | 2,616 |
Consulting Services (Incl. Technology Services) Consulting Services (Incl. Technology Services) Growth | 2,764 | 2,753 | - | - | - |
Total Total Growth | 19,164 | 17,893 | 16,812 | 14,856 | 12,566 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 5,784 | 5,864 | 5,788 | 5,690 | 5,065 | 5,928 |
Total Debt Total Debt Growth | 262.33 | 510.9 | 803.52 | 1,731 | 1,849 | 1,324 |
Net Cash (Debt) Net Cash Growth | 5,521 | 5,353 | 4,984 | 3,959 | 3,216 | 4,604 |
Net Cash Growth | 3.14% | 7.40% | 25.91% | 23.07% | -30.14% | -6.65% |
Net Cash Per Share Net Cash Per Share Growth | 1.75 | 1.70 | 1.58 | 1.23 | 0.99 | 1.41 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Operating Cash Flow Operating Cash Flow Growth | 1,535 | 1,528 | 1,475 | 1,436 | 695.28 | 1,019 |
Capital Expenditures CapEx Growth | -91.4 | -120.22 | -321.9 | -502.91 | -453.79 | -409.42 |
Free Cash Flow Free Cash Flow Growth | 1,444 | 1,408 | 1,153 | 933.16 | 241.48 | 609.28 |
Free Cash Flow Growth | 2.56% | 22.09% | 23.54% | 286.43% | -60.37% | -37.09% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | 17.64% | 17.34% | 16.83% | 16.41% | 16.17% | 18.55% |
Operating Margin | 7.58% | 7.00% | 6.66% | 5.87% | 5.55% | 8.33% |
Pretax Margin | 7.82% | 7.23% | 5.98% | 5.68% | 5.82% | 9.48% |
Profit Margin | 4.93% | 4.59% | 4.39% | 3.60% | 3.69% | 6.73% |
FCF Margin | 7.31% | 7.34% | 6.44% | 5.55% | 1.63% | 4.85% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 21, 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 | 0.240 | 0.144 | 0.122 | 0.136 | 0.088 | 0.130 |
Dividend Per Share Growth | 20.00% | 17.70% | -10.28% | 53.93% | -32.14% | 29.00% |
Dividend Yield | 5.76% | 3.62% | 3.77% | 5.98% | 2.30% | 2.71% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 21, 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 | 13.35 | 15.03 | 14.49 | 13.91 | 27.05 | 22.49 |
Forward PE | 10.81 | 11.98 | 11.21 | 9.69 | 14.08 | 16.26 |
P/FCF Ratio | 8.28 | 9.40 | 9.87 | 9.02 | 61.33 | 31.24 |
PS Ratio | 0.61 | 0.69 | 0.64 | 0.50 | 1.00 | 1.52 |