Greentown Management Holdings Company Limited (HKG:9979)
Hong Kong · Delayed Price · Currency is HKD 1.840
+0.030 (1.66%)
Sep 30, 2026, 4:08 PM HKT
HKG:9979 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 | 3,212 | 3,120 | 3,441 | 3,302 | 2,656 | 2,243 |
Revenue Growth | 2.93% | -9.33% | 4.20% | 24.34% | 18.40% | 23.73% |
Gross Profit Gross Profit Growth | 1,291 | 1,239 | 1,706 | 1,722 | 1,389 | 1,041 |
Operating Income Operating Income Growth | 717.64 | 668.29 | 1,048 | 1,081 | 761.14 | 557.31 |
Net Income Net Income Growth | 434.24 | 419.04 | 801.13 | 973.61 | 744.54 | 565.22 |
Earnings Per Share EPS Growth | 0.22 | 0.21 | 0.40 | 0.49 | 0.38 | 0.29 |
EPS Growth | 4.64% | -47.50% | -18.37% | 28.95% | 31.03% | 13.10% |
| 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 |
Self-Operated CPM Self-Operated CPM Growth | - | - | 2,169 | 1,432 | 1,039 | 710.65 |
Cooperation with Business Partners CPM Cooperation with Business Partners CPM Growth | - | - | 583.62 | 914.05 | 630.57 | 766.98 |
Total GPM Total GPM Growth | - | - | 625.85 | 788.48 | 781.05 | 571.76 |
Other Services Other Services Growth | 83.01 | 54.36 | 62.9 | 167.62 | 205.51 | 193.76 |
| 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 | 1,402 | 1,400 | 1,518 | 2,086 | 2,009 | 2,213 |
Total Debt Total Debt Growth | 16.5 | 16.5 | 20.45 | 17.58 | 27.01 | 31.19 |
Net Cash (Debt) Net Cash Growth | 1,386 | 1,383 | 1,498 | 2,068 | 1,982 | 2,181 |
Net Cash Growth | 0.16% | -7.64% | -27.57% | 4.37% | -9.17% | -8.34% |
Net Cash Per Share Net Cash Per Share Growth | 0.70 | 0.70 | 0.75 | 1.03 | 1.00 | 1.12 |
| 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 | 437.45 | 415.22 | 291.67 | 955.08 | 724.66 | 565.66 |
Capital Expenditures CapEx Growth | -12.87 | -12.87 | -16.83 | -24.36 | -27.59 | -20.71 |
Free Cash Flow Free Cash Flow Growth | 424.58 | 402.35 | 274.85 | 930.72 | 697.07 | 544.95 |
Free Cash Flow Growth | 5.52% | 46.39% | -70.47% | 33.52% | 27.91% | -38.76% |
| 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 | 40.20% | 39.70% | 49.56% | 52.15% | 52.28% | 46.39% |
Operating Margin | 22.35% | 21.42% | 30.45% | 32.73% | 28.66% | 24.84% |
Pretax Margin | 18.14% | 18.78% | 30.14% | 35.65% | 34.81% | 32.20% |
Profit Margin | 13.52% | 13.43% | 23.28% | 29.48% | 28.03% | 25.20% |
FCF Margin | 13.22% | 12.90% | 7.99% | 28.18% | 26.25% | 24.29% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 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 | 0.214 | 0.168 | 0.240 | 0.400 | 0.300 | 0.200 |
Dividend Per Share Growth | -30.19% | -30.17% | -40.00% | 33.33% | 50.00% | 17.65% |
Dividend Yield | 11.62% | 7.34% | 9.51% | 11.22% | 8.32% | 7.07% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 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 | 7.25 | 11.88 | 7.78 | 10.06 | 14.33 | 15.07 |
Forward PE | 7.15 | 7.67 | 5.49 | 8.47 | 11.88 | 12.26 |
P/FCF Ratio | 7.51 | 12.37 | 22.68 | 10.53 | 15.30 | 15.63 |
PS Ratio | 0.99 | 1.60 | 1.81 | 2.97 | 4.02 | 3.80 |