Yuexiu Services Group Limited (HKG:6626)
Hong Kong · Delayed Price · Currency is HKD 1.795
-0.030 (-1.64%)
Sep 10, 2026, 4:08 PM HKT
Yuexiu Services 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 | 3,855 | 3,902 | 3,868 | 3,224 | 2,486 | 1,918 |
Revenue Growth | -1.21% | 0.87% | 19.99% | 29.66% | 29.60% | 64.24% |
Gross Profit Gross Profit Growth | 570.76 | 576.72 | 901.62 | 856.63 | 679.44 | 670.83 |
Operating Income Operating Income Growth | 264.04 | 273.62 | 600.01 | 592.1 | 491.15 | 521.32 |
Net Income Net Income Growth | 257.85 | 273.69 | 352.92 | 487.02 | 416.1 | 359.54 |
Earnings Per Share EPS Growth | 0.17 | 0.18 | 0.23 | 0.32 | 0.27 | 0.27 |
EPS Growth | -5.68% | -21.67% | -27.39% | 17.04% | -0.51% | 40.56% |
| 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 |
Commercial Property Management and Operational Services Commercial Property Management and Operational Services Growth | 717.2 | 748.54 | 733.92 | 593.51 | 545.1 | 493.24 |
Non-Commercial Property Management and Value-Added Services Non-Commercial Property Management and Value-Added Services Growth | 3,137 | 3,153 | 3,134 | 2,630 | 1,941 | 1,425 |
Total Total Growth | 3,855 | 3,902 | 3,868 | 3,224 | 2,486 | 1,918 |
| 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 | 4,966 | 3,526 | 2,472 | 4,704 | 4,361 | 3,803 |
Total Debt Total Debt Growth | 82.05 | 91.05 | 119.45 | 108.13 | 78.84 | 55.02 |
Net Cash (Debt) Net Cash Growth | 4,884 | 3,435 | 2,352 | 4,596 | 4,282 | 3,748 |
Net Cash Growth | 42.18% | 46.03% | -48.82% | 7.34% | 14.23% | 326.33% |
Net Cash Per Share Net Cash Per Share Growth | 3.25 | 2.28 | 1.55 | 3.02 | 2.81 | 2.86 |
| 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 | - | 508.72 | 389.99 | 695.01 | 750.42 | 998.12 |
Capital Expenditures CapEx Growth | - | -16.95 | -16.71 | -18.8 | -16.03 | -14.25 |
Free Cash Flow Free Cash Flow Growth | - | 491.77 | 373.27 | 676.21 | 734.39 | 983.87 |
Free Cash Flow Growth | - | 31.75% | -44.80% | -7.92% | -25.36% | 125.58% |
| 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 | 14.81% | 14.78% | 23.31% | 26.57% | 27.33% | 34.97% |
Operating Margin | 6.85% | 7.01% | 15.51% | 18.37% | 19.75% | 27.18% |
Pretax Margin | 8.94% | 9.30% | 11.96% | 21.32% | 23.17% | 27.33% |
Profit Margin | 6.69% | 7.01% | 9.12% | 15.11% | 16.74% | 18.74% |
FCF Margin | - | 12.60% | 9.65% | 20.98% | 29.54% | 51.29% |
| 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 Dividend Per Share Growth | 0.128 | 0.110 | 0.169 | 0.160 | 0.097 | 0.083 |
Dividend Per Share Growth | -18.13% | -34.91% | 5.63% | 64.95% | 16.87% | - |
Dividend Yield | 6.61% | 5.41% | 6.28% | 8.30% | 4.29% | 3.96% |
| 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 | 9.06 | 12.04 | 13.19 | 7.32 | 10.71 | 11.80 |
Forward PE | - | 5.68 | 7.36 | 6.38 | 6.96 | 6.92 |
P/FCF Ratio | - | 6.70 | 12.47 | 5.27 | 6.07 | 4.31 |
PS Ratio | 0.61 | 0.84 | 1.20 | 1.11 | 1.79 | 2.21 |