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Greentown Management Holdings Company Limited (HKG:9979)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.790
+0.030 (1.70%)
Jul 31, 2026, 4:08 PM HKT

HKG:9979 Financials Overview

Millions CNY. Fiscal year is Jan - Dec.

Revenue & Profits
Chart
Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec '25 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
3,1203,1203,4413,3022,6562,243
Revenue Growth
-0.82%-9.33%4.20%24.34%18.40%23.73%
Gross Profit
1,2391,2391,7061,7221,3891,041
Operating Income
668.29668.291,0481,081761.14557.31
Net Income
419.04419.04801.13973.61744.54565.22
Earnings Per Share
0.210.210.400.490.380.29
EPS Growth
-25.04%-47.50%-18.37%28.95%31.03%13.10%

Revenue by Segment
Chart
Fiscal YearFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec '25 Dec '24 Dec '23 Dec '22 Dec '21
Self-Operated CPM
-2,1691,4321,039710.65
Cooperation with Business Partners CPM
-583.62914.05630.57766.98
Total GPM
-625.85788.48781.05571.76
Other Services
54.3662.9167.62205.51193.76

Cash & Debt
Chart
Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec '25 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
1,4001,4001,5182,0862,0092,213
Total Debt
16.516.520.4517.5827.0131.19
Net Cash (Debt)
1,3831,3831,4982,0681,9822,181
Net Cash Growth
-14.63%-7.64%-27.57%4.37%-9.17%-8.34%
Net Cash Per Share
0.700.700.751.031.001.12

Cash Flow & CapEx
Chart
Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec '25 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
415.22415.22291.67955.08724.66565.66
Capital Expenditures
-12.87-12.87-16.83-24.36-27.59-20.71
Free Cash Flow
402.35402.35274.85930.72697.07544.95
Free Cash Flow Growth
29.04%46.39%-70.47%33.52%27.91%-38.76%

Margins
Chart
Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec '25 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
39.70%39.70%49.56%52.15%52.28%46.39%
Operating Margin
21.42%21.42%30.45%32.73%28.66%24.84%
Pretax Margin
18.78%18.78%30.14%35.65%34.81%32.20%
Profit Margin
13.43%13.43%23.28%29.48%28.03%25.20%
FCF Margin
12.90%12.90%7.99%28.18%26.25%24.29%

Dividends
Chart
Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Dividend Per Share
0.2130.1680.2400.4000.3000.200
Dividend Per Share Growth
-9.76%-30.17%-40.00%33.33%50.00%17.65%
Dividend Yield
11.88%7.34%9.51%11.22%8.32%7.07%

Valuation
Chart
Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
7.6611.887.7810.0614.3315.07
Forward PE
7.017.675.498.4711.8812.26
P/FCF Ratio
8.0012.3722.6810.5315.3015.63
PS Ratio
1.031.601.812.974.023.80