China Merchants Property Operation & Service Co., Ltd. (SHE:001914)

SHE:001914 Financials Overview

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

Revenue & Profits

Chart

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue Revenue Growth	19,882	19,273	17,172	15,627	13,024	10,591
Revenue Growth	7.49%	12.23%	9.89%	19.99%	22.97%	22.42%
Gross Profit Gross Profit Growth	2,075	2,137	2,053	1,806	1,473	1,347
Operating Income Operating Income Growth	1,107	1,126	1,131	942.26	825.56	767.93
Net Income Net Income Growth	655.35	654.58	840.5	735.73	593.51	512.87
Earnings Per Share EPS Growth	0.62	0.62	0.79	0.69	0.56	0.48
EPS Growth	-27.08%	-21.98%	14.24%	23.98%	15.71%	17.26%

Revenue by Segment

Chart

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Asset Management Asset Management Growth	729	727.05	704.23	473.89	573.41
Other Operations Other Operations Growth	8.29	14.6	170.24	54.96	126.1
Offset of Business Segment Offset of Business Segment Growth	-83.55	-88.45	-41.74	-33.16	-145.21
Property Management Property Management Growth	18,619	16,519	14,794	12,528	10,037
Total Total Growth	19,273	17,172	15,627	13,024	10,591

Cash & Debt

Chart

Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Investments Cash & Investments Growth	4,062	5,623	4,670	4,348	3,167	2,060
Total Debt Total Debt Growth	965.68	955.14	947.79	2,162	2,479	3,310
Net Cash (Debt) Net Cash Growth	3,096	4,667	3,722	2,186	688.46	-1,250
Net Cash Growth	45.28%	25.39%	70.32%	217.45%	-	-
Net Cash Per Share Net Cash Per Share Growth	2.93	4.41	3.51	2.06	0.65	-1.18

Cash Flow & CapEx

Chart

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Cash Flow Operating Cash Flow Growth	1,293	1,641	1,834	1,816	995.1	702.74
Capital Expenditures CapEx Growth	-22.27	-19.12	-23.82	-30.57	-28.2	-18.58
Free Cash Flow Free Cash Flow Growth	1,271	1,622	1,811	1,786	966.9	684.16
Free Cash Flow Growth	-38.47%	-10.42%	1.39%	84.70%	41.33%	-28.51%

Margins

Chart

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Gross Margin	10.44%	11.09%	11.96%	11.56%	11.31%	12.72%
Operating Margin	5.57%	5.84%	6.59%	6.03%	6.34%	7.25%
Pretax Margin	4.77%	4.93%	6.63%	5.94%	6.31%	7.05%
Profit Margin	3.30%	3.40%	4.90%	4.71%	4.56%	4.84%
FCF Margin	6.39%	8.42%	10.54%	11.43%	7.42%	6.46%

Dividends

Chart

Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 15, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Dividend Per Share Dividend Per Share Growth	0.260	0.260	0.240	0.170	0.120	0.100
Dividend Per Share Growth	8.29%	8.33%	41.18%	41.67%	20.00%	-23.08%
Dividend Yield	2.92%	2.51%	2.38%	1.52%	0.84%	0.53%

Valuation

Chart

Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 15, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
PE Ratio	14.14	17.17	13.34	17.24	27.48	41.89
Forward PE	9.98	11.55	14.89	17.43	20.70	36.64
P/FCF Ratio	7.28	6.93	6.19	7.10	16.87	31.40
PS Ratio	0.47	0.58	0.65	0.81	1.25	2.03

Data Source: S&P Global Market Intelligence Last updated: Aug 26, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Sep 15, 2026

Data Sources Report a data error