China Merchants Property Operation & Service Co., Ltd. (SHE:001914)
China · Delayed Price · Currency is CNY 9.40
+0.04 (0.43%)
Sep 30, 2026, 3:04 PM CST
SHE:001914 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 | 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% |
| 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 |
Asset Management Asset Management Growth | 724.15 | 729 | 727.05 | 704.23 | 473.89 | 573.41 |
Property Management Property Management Growth | 19,241 | 18,619 | 16,519 | 14,794 | 12,528 | 10,037 |
Other Operations Other Operations Growth | 8.12 | 8.29 | 14.6 | 170.24 | 54.96 | 126.1 |
Offset of Business Segment Offset of Business Segment Growth | -91.74 | -83.55 | -88.45 | -41.74 | -33.16 | -145.21 |
Total Total Growth | 19,882 | 19,273 | 17,172 | 15,627 | 13,024 | 10,591 |
| 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 | 4,062 | 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 |
| 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 | 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% |
| 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 | 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% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 6, 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 | 0.260 | 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 | 2.77% | 2.51% | 2.38% | 1.52% | 0.84% | 0.53% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 6, 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 | 15.14 | 17.17 | 13.34 | 17.24 | 27.48 | 41.89 |
Forward PE | 10.68 | 11.55 | 14.89 | 17.43 | 20.70 | 36.64 |
P/FCF Ratio | 7.79 | 6.93 | 6.19 | 7.10 | 16.87 | 31.40 |
PS Ratio | 0.50 | 0.58 | 0.65 | 0.81 | 1.25 | 2.03 |