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Ever Sunshine Services Group Limited

Ever Sunshine Services Group Limited

HHKEX:1995
1.62
HKD
+0.05
(+2.86%)
3.53BMarket Cap
Mar 23Next Earn
Ever Sunshine Services Group Limited
HKEX:1995
(Hong Kong Exchange)

Recent

price

1.62

P/E

ratio

- -

div

yld

- -

ROIC.AI

2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
TTM
CNY
0.22
0.32
0.48
0.95
1.22
1.94
2.79
3.59
3.74
3.95
- -
Revenue per Share
0.01
0.02
0.05
0.09
0.15
0.24
0.37
0.27
0.25
0.28
- -
Basic EPS, GAAP
0.02
0.07
0.12
0.14
0.31
0.42
0.46
-0.61
0.49
0.37
- -
Free Cash Flow per Basic Share
- -
- -
0.01
0.02
0.02
0.06
0.1
0.24
0.11
0.23
- -
Dividend per Share
0.09
0.11
0.16
0.6
0.75
1.73
2.53
2.63
2.79
2.89
2.96
Book Value per Share
0.09
0.11
0.15
0.59
0.4
1.4
1.56
1.59
1.76
1.86
1.93
Tangible Book Value per Share
1,500
1,500
1,500
1,136
1,536
1,609
1,684
1,751
1,749
1,733
1,729
Basic Weighted Avg Shares
334
480
725
1,076
1,878
3,120
4,703
6,276
6,537
6,841
- -
Sales/Revenue/Turnover
4.29
9.04
14.29
11.96
15.92
20.76
17.18
9.83
10.52
11.42
- -
Operating Margin (%)
1
1
2
4
20
67
73
93
112
85
- -
Depreciation Expense
16
34
76
101
224
390
617
480
434
478
- -
Net Income, GAAP
26.66
25.65
27.14
29.3
24.22
26
22.31
22.28
22.15
22.14
- -
Effective Tax Rate (%)
4.66
7
10.54
9.34
11.92
12.51
13.12
7.65
6.65
6.99
- -
Profit Margin (%)
91
104
172
810
621
2,348
2,891
1,836
1,946
2,222
2,372
Working Capital
- -
- -
- -
- -
13
16
9
63
12
3
14
LT Debt
134
168
245
903
1,228
3,017
4,692
4,833
5,214
5,386
5,522
Total Equity
- -
19.41
32.95
14.47
19.55
20.96
15.05
9.34
10.02
10.78
- -
Return on Invested Capital (%)
- -
22.93
37.07
17.44
18.49
15.79
14.03
8.03
6.73
6.86
- -
Return on Capital (%)
- -
22.25
37.07
17.58
21.87
19.32
16.82
10.62
9.18
9.68
- -
Return on Common Equity (%)

Capital Structure

CNY

•

in mil. unless spec.
Jun'24
Dec'24
Jun'25
ST Debt
47
43
37
LT Borrowings
1
- -
13
LT Finance Leases
4
3
2
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
1,729
1,729
1,729
Market Capitalization
2,526
3,167
3,218

Working Capital

CNY

•

in mil. unless spec.
Jun'24
Dec'24
Jun'25
Total Current Assets
5,544
5,975
6,077
Cash, Cash Equivalents & STI
2,261
2,622
2,244
Accounts Receivable, Net
2,687
2,786
3,286
Inventories
3
2
1
Total Current Liabilities
3,399
3,753
3,704
Payables & Accruals
- -
- -
- -
ST Debt
47
43
37
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
43.08%
3.31%
Free Cash Flow
- -
-77.49%
-26.1%
Net Income, GAAP
- -
22.15%
10.02%
Sales/Revenue/Turnover
- -
31.83%
4.65%
Total Cash Common Dividend
- -
97.72%
101.17%

Semi-annual Revenue

CNY

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
6,537
2024
- -
- -
6,841
2025
- -
- -
- -

Semi-annual Earnings Per Share

CNY

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
0.25
2024
- -
- -
0.28
2025
- -
- -
- -

Semi-annual Dividends Per Share

CNY

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
0.11
2024
- -
- -
0.23
2025
- -
- -
- -
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Business
CIFI Ever Sunshine Services Group Limited CIFI Ever Sunshine Services Group Limited is a Cayman Islands-incorporated investment holding company listed on the Hong Kong Stock Exchange (1995.HK) and principally engaged in providing comprehensive property management services across China. Headquartered at 6F, Henderson CIFI Center, No. 20 Lane 1188 Shenhong Road, Minhang, Shanghai, the company, founded in 2018, operates in 101 cities nationwide, managing a contracted gross floor area of approximately 350.9 million square meters and a gross floor area under management of 250.6 million square meters as of December 31, 2024, serving over 1.1 million households. Its core offerings encompass property management services for residential properties and diverse non-residential assets including office buildings, shopping malls, schools, hospitals, scenic spots, government-owned buildings, expressway service stations, rail transit, and ferry terminals; community value-added services such as home-living support, parking unit management and leasing, property agency, and common area enhancements; value-added services to non-property owners comprising sales assistance, tailored services, housing repairs, pre-delivery inspections, and preliminary planning and design consultancy; and city services including environmental sanitation, waste sorting and treatment, block facility installations, landscaping projects, old community renovations, and smart block construction. The company primarily generates revenue from lump-sum basis contracts, with property management contributing the largest share at RMB5,091.4 million in 2024, followed by community value-added services (RMB862.4 million), non-property owner services (RMB599.1 million), and city services (RMB286.1 million). Recent developments include sustained market-oriented collaboration with parent CIFI Holdings (Group) Co. Ltd. CIFI Holdings (Group) Co. Ltd., including renewal of the Sales Agency Services Framework Agreement; strategic expansion in third-party markets through acquisitions of high-quality projects such as Suzhou Xiqian Yaju, Tianjin Yangxi Huayuan, Chongqing Yubei People’s Hospital, and commercial sites for Leapmotor Automobile and JD.com; a 13.8% year-on-year increase in contracted GFA to 350.9 million square meters and 13.2% growth in managed GFA to 250.6 million square meters as of year-end 2024; revenue growth of 4.6% to RMB6,841.1 million with profit up 11.6% to RMB591.3 million; share buybacks totaling 15.3 million shares canceled by December 31, 2024; and dividends comprising an interim of HK$0.0839 per share, a special interim of HK$0.0336 per share, and a proposed final of HK$0.0668 per share.