Jiayuan Services Holdings Limited

Jiayuan Services Holdings Limited

HHKEX:1153
0.32
HKD
+0.01
(+1.59%)
373.14MMarket Cap
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
0.35
0.55
0.76
1.34
1.34
1.54
1.42
1.4
1.34
- -
Basic EPS, GAAP
0.03
0.06
0.08
0.14
0.16
-1.09
-0.13
0.01
0.21
- -
Free Cash Flow per Basic Share
-0.01
0.19
0.07
0.08
0.15
0.07
0.06
0.05
0.05
- -
Dividend per Share
- -
0.03
- -
0.37
0.05
- -
- -
- -
- -
- -
Book Value per Share
-0.01
0.17
0.25
0.84
0.99
-0.09
-0.23
-0.21
- -
-0.21
Tangible Book Value per Share
-0.01
0.17
0.19
0.78
0.74
-0.31
-0.42
-0.4
-0.17
-0.4
Basic Weighted Avg Shares
600
600
600
459
612
612
612
612
612
612
Sales/Revenue/Turnover
210
331
455
615
821
945
868
859
821
- -
Operating Margin (%)
15.29
16.72
16.2
18.19
21.35
20.63
20.3
18.01
29.6
- -
Depreciation Expense
2
2
3
11
17
21
21
15
14
- -
Net Income, GAAP
18
36
50
65
100
-664
-81
8
129
- -
Effective Tax Rate (%)
26.92
26.3
26.48
31.94
24.86
- -
- -
58.92
14.76
- -
Profit Margin (%)
8.75
10.8
11.04
10.64
12.25
-70.32
-9.32
0.95
15.71
- -
Working Capital
-15
84
97
448
462
-214
-289
-305
-178
-305
LT Debt
- -
- -
1
- -
41
30
19
8
1
8
Total Equity
-4
101
161
518
627
-34
-112
-108
21
-108
Return on Invested Capital (%)
- -
61.67
34.63
19.76
18.38
- -
- -
- -
- -
- -
Return on Capital (%)
- -
73.04
37.87
17.82
16.29
- -
- -
-4.24
-532.97
- -
Return on Common Equity (%)
- -
- -
39.84
20.06
18.14
- -
- -
- -
- -
- -

Capital Structure

CNY

•

in mil. unless spec.
Dec'23
Jun'24
Dec'24
ST Debt
11
11
16
LT Borrowings
19
13
6
LT Finance Leases
- -
- -
2
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
612
612
612
Market Capitalization
- -
- -
351

Working Capital

CNY

•

in mil. unless spec.
Dec'23
Jun'24
Dec'24
Total Current Assets
430
454
479
Cash, Cash Equivalents & STI
48
63
61
Accounts Receivable, Net
314
323
351
Inventories
1
1
1
Total Current Liabilities
719
681
784
Payables & Accruals
- -
- -
- -
ST Debt
11
11
16
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
4.06%
-119.66%
Free Cash Flow
- -
11.7%
-2.23%
Net Income, GAAP
- -
115.33%
1,482.13%
Sales/Revenue/Turnover
- -
6.99%
-4.37%
Total Cash Common Dividend
- -
- -
- -

Semi-annual Revenue

CNY

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
868
2024
- -
- -
859
2025
- -
- -
821

Semi-annual Earnings Per Share

CNY

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
-0.13
2024
- -
- -
0.01
2025
- -
- -
0.21

Semi-annual Dividends Per Share

CNY

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
- -
2024
- -
- -
- -
2025
- -
- -
- -

Company Description

CEO
Meng Li
Full Time Employees
5,494
Sector
Finance
Industry
Real estate development
Address
China Merchants Tower, Shun Tak Centre Jiaxing ZH China
IPO Date
Dec 9, 2020
Website
jy-fw.cn
Business
Jiayuan Services Holdings Limited, an investment holding company incorporated in the Cayman Islands, provides property management services, value-added services to property developers, and community value-added services to property owners, property developers, residents, and tenants primarily in the People's Republic of China. Property management services include cleaning, security, gardening and landscaping, and repair and maintenance; value-added services to property developers encompass sales management, preliminary planning and design consultancy, pre-delivery cleaning and inspection, and car park sales assistance; community value-added services comprise home-living services, common area services such as catering and sales of goods, and car park leasing assistance. The company, founded in 2004 and headquartered in Jiaxing, Zhejiang province, operates mainly in the Yangtze River Delta region with 265 property management projects covering a contracted gross floor area of approximately 54.2 million square meters and a managed gross floor area of approximately 44.5 million square meters as of June 2025; it employs around 5,841 staff and is listed on the Hong Kong Stock Exchange under ticker 1153.HK. Recent developments include the closure of a mandatory unconditional cash offer by Valuable Capital Limited and Linkto Tech Limited in late 2024, resulting in changes to its public float and director resignations; a reversal of RMB109.3 million in losses on unauthorised guarantees provided to the former controlling shareholder through settlement of RMB86 million via cash and asset transfers in May 2025; ongoing disposal of non-cash-generative projects, reducing contracted gross floor area by 3.7% year-over-year; and acquisition of new projects with revenue recognition primarily in the second quarter of 2025, alongside organisational adjustments in community services.