A-Living Smart City Services Co., Ltd. (HKG:3319)

Hong Kong · Delayed Price · Currency is HKD

1.730

+0.070 (4.22%)

Sep 10, 2026, 4:08 PM HKT

HKG:3319 Financials Overview

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

Millions CNY. Fiscal year is Jan - Dec.

Revenue & Profits

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	12,491	12,892	13,942	15,443	15,379	14,080
Revenue Growth	-3.12%	-7.53%	-9.72%	0.42%	9.22%	40.43%
Gross Profit	1,633	1,677	2,085	2,646	3,384	3,869
Operating Income	861.19	946.45	-1,756	1,476	2,114	2,888
Net Income	77.22	104.97	-3,298	460.88	1,840	2,308
Earnings Per Share	0.05	0.07	-2.32	0.32	1.30	1.67
EPS Growth	-26.41%	-	-	-74.95%	-22.36%	26.82%

Cash & Debt

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	3,305	3,765	5,312	6,075	4,843	4,918
Total Debt	331.25	401.63	594.13	374.54	157.01	156.29
Net Cash (Debt)	2,974	3,363	4,718	5,700	4,686	4,761
Net Cash Growth	-11.58%	-28.72%	-17.23%	21.65%	-1.59%	-10.08%
Net Cash Per Share	2.10	2.37	3.32	4.01	3.30	3.44

Cash Flow & CapEx

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	-	765.62	459.71	997.64	-933.7	2,645
Capital Expenditures	-	-60.24	-110.47	-214.68	-237.19	-83.42
Free Cash Flow	-	705.39	349.24	782.96	-1,171	2,561
Free Cash Flow Growth	-	101.98%	-55.40%	-	-	-0.20%

Margins

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	13.07%	13.01%	14.95%	17.13%	22.00%	27.48%
Operating Margin	6.89%	7.34%	-12.60%	9.56%	13.75%	20.52%
Pretax Margin	1.16%	2.11%	-25.36%	6.79%	15.94%	21.84%
Profit Margin	0.62%	0.81%	-23.65%	2.98%	11.96%	16.39%
FCF Margin	-	5.47%	2.50%	5.07%	-7.61%	18.19%

Dividends

Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 10, 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	0.142	0.122	0.060	0.085	-	0.410
Dividend Per Share Growth	26.47%	103.33%	-29.41%	-	-	24.24%
Dividend Yield	8.35%	6.13%	2.40%	2.89%	-	4.38%

Valuation

Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 10, 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	27.53	27.69	-	10.01	6.43	6.67
Forward PE	3.59	3.83	3.48	2.45	4.61	5.00
P/FCF Ratio	-	4.12	10.89	5.89	-	6.01
PS Ratio	0.17	0.23	0.27	0.30	0.77	1.09