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

SHE:001914 Financials Overview

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

Revenue & Profits

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue Revenue Growth	19,578	19,273	17,172	15,627	13,024	10,591
Revenue Growth	9.30%	12.23%	9.89%	19.99%	22.97%	22.42%
Gross Profit Gross Profit Growth	2,139	2,137	2,053	1,806	1,473	1,347
Operating Income Operating Income Growth	1,143	1,126	1,131	942.26	825.56	767.93
Net Income Net Income Growth	668.4	654.58	840.5	735.73	593.51	512.87
Earnings Per Share EPS Growth	0.63	0.62	0.79	0.69	0.56	0.48
EPS Growth	-22.88%	-21.98%	14.24%	23.98%	15.71%	17.26%

Revenue by Segment

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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

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Investments Cash & Investments Growth	3,577	5,623	4,670	4,348	3,167	2,060
Total Debt Total Debt Growth	607.08	955.14	947.79	2,162	2,479	3,310
Net Cash (Debt) Net Cash Growth	2,970	4,667	3,722	2,186	688.46	-1,250
Net Cash Growth	35.91%	25.39%	70.32%	217.45%	-	-
Net Cash Per Share Net Cash Per Share Growth	2.81	4.41	3.51	2.06	0.65	-1.18

Cash Flow & CapEx

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Cash Flow Operating Cash Flow Growth	1,134	1,641	1,834	1,816	995.1	702.74
Capital Expenditures CapEx Growth	-17.79	-19.12	-23.82	-30.57	-28.2	-18.58
Free Cash Flow Free Cash Flow Growth	1,117	1,622	1,811	1,786	966.9	684.16
Free Cash Flow Growth	-24.47%	-10.42%	1.39%	84.70%	41.33%	-28.51%

Margins

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Gross Margin	10.93%	11.09%	11.96%	11.56%	11.31%	12.72%
Operating Margin	5.84%	5.84%	6.59%	6.03%	6.34%	7.25%
Pretax Margin	4.95%	4.93%	6.63%	5.94%	6.31%	7.05%
Profit Margin	3.41%	3.40%	4.90%	4.71%	4.56%	4.84%
FCF Margin	5.70%	8.42%	10.54%	11.43%	7.42%	6.46%

Dividends

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 2, 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	2.88%	2.51%	2.38%	1.52%	0.84%	0.53%

Valuation

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 2, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
PE Ratio	14.30	17.17	13.34	17.24	27.48	41.89
Forward PE	10.04	11.55	14.89	17.43	20.70	36.64
P/FCF Ratio	8.53	6.93	6.19	7.10	16.87	31.40
PS Ratio	0.49	0.58	0.65	0.81	1.25	2.03

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 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:

Jul 31, 2026

Data Sources Report a data error