New Hope Service Holdings Limited (HKG:3658)
Hong Kong · Delayed Price · Currency is HKD 1.880
+0.010 (0.53%)
Jul 31, 2026, 3:58 PM HKT
New Hope Service Holdings 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 | 1,540 | 1,540 | 1,481 | 1,261 | 1,139 | 924.97 |
Revenue Growth | 1.91% | 4.03% | 17.45% | 10.70% | 23.13% | 57.24% |
Gross Profit Gross Profit Growth | 457.3 | 457.3 | 450.04 | 440.21 | 431.13 | 376.69 |
Operating Income Operating Income Growth | 285.45 | 285.45 | 302.31 | 285.98 | 266.73 | 233.07 |
Net Income Net Income Growth | 216.08 | 216.08 | 226.79 | 214.97 | 203.03 | 165.89 |
Earnings Per Share EPS Growth | 0.27 | 0.27 | 0.28 | 0.26 | 0.25 | 0.23 |
EPS Growth | -5.88% | -4.72% | 5.50% | 5.88% | 9.20% | 17.41% |
| 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 | 948.24 | 948.24 | 837.45 | 647.03 | 488.28 | 317.26 |
Lifestyle Services Lifestyle Services Growth | 379.81 | 379.81 | 355.64 | 290.57 | 303.28 | 253.55 |
Commercial Operational Services Commercial Operational Services Growth | 108.2 | 108.2 | 145.97 | 153.64 | 118.06 | 120.38 |
Value-Added Services to Non-Property Owners Value-Added Services to Non-Property Owners Growth | 104.21 | 104.21 | 141.69 | 169.49 | 229.27 | 233.79 |
Total Total Growth | 1,540 | 1,540 | 1,481 | 1,261 | 1,139 | 924.97 |
| 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 | 1,044 | 1,044 | 1,083 | 1,166 | 1,060 | 1,115 |
Total Debt Total Debt Growth | 36.75 | 36.75 | 77.39 | 57.3 | 65.71 | 68.83 |
Net Cash (Debt) Net Cash Growth | 1,007 | 1,007 | 1,005 | 1,109 | 993.82 | 1,046 |
Net Cash Growth | 0.52% | 0.22% | -9.34% | 11.56% | -5.01% | 1480.90% |
Net Cash Per Share Net Cash Per Share Growth | 1.24 | 1.24 | 1.23 | 1.36 | 1.22 | 1.44 |
| 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 | 211.73 | 211.73 | 161.59 | 355.71 | 178.81 | 236.22 |
Capital Expenditures CapEx Growth | -35.53 | -35.53 | -17.75 | -5.04 | -10.66 | -17.07 |
Free Cash Flow Free Cash Flow Growth | 176.21 | 176.21 | 143.84 | 350.67 | 168.15 | 219.14 |
Free Cash Flow Growth | -2.18% | 22.51% | -58.98% | 108.55% | -23.27% | 39.80% |
| 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 | 29.69% | 29.69% | 30.39% | 34.92% | 37.86% | 40.73% |
Operating Margin | 18.53% | 18.53% | 20.42% | 22.68% | 23.42% | 25.20% |
Pretax Margin | 18.12% | 18.12% | 20.50% | 22.52% | 23.39% | 21.86% |
Profit Margin | 14.03% | 14.03% | 15.32% | 17.05% | 17.83% | 17.94% |
FCF Margin | 11.44% | 11.44% | 9.71% | 27.82% | 14.76% | 23.69% |
| 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 | 0.205 | 0.177 | 0.159 | 0.158 | 0.120 | 0.071 |
Dividend Per Share Growth | -54.12% | 11.32% | 0.63% | 31.67% | 69.01% | - |
Dividend Yield | 10.93% | 10.63% | 9.84% | 19.32% | 15.17% | 4.70% |
| 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 | 6.37 | 6.57 | 6.68 | 3.99 | 4.75 | 11.59 |
Forward PE | - | 5.72 | 3.84 | 3.84 | 5.62 | 6.73 |
P/FCF Ratio | 7.81 | 8.06 | 10.53 | 2.44 | 5.74 | 8.78 |
PS Ratio | 0.89 | 0.92 | 1.02 | 0.68 | 0.85 | 2.08 |