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Roiserv Lifestyle Services Co. Ltd. Class H

Roiserv Lifestyle Services Co. Ltd. Class H

HHKEX:2146
2.02
HKD
+0.01
(+0.50%)
676.94MMarket Cap
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
1.95
2.4
3.41
4.84
6.81
5.33
4.93
5.16
5.09
- -
Basic EPS, GAAP
0.1
0.19
0.3
0.7
1.06
0.64
0.34
0.3
0.3
- -
Free Cash Flow per Basic Share
0.13
0.24
0.06
-0.06
0.23
-1.61
-0.07
-0.16
- -
- -
Dividend per Share
- -
- -
- -
0.42
0.15
0.25
0.07
0.07
- -
- -
Book Value per Share
0.14
0.47
1.01
1.69
5.23
5.56
5.52
5.82
6.12
5.82
Tangible Book Value per Share
0.14
0.47
1.01
1.67
5.21
5.54
5.49
5.8
6.1
5.8
Basic Weighted Avg Shares
376
376
376
376
376
378
372
379
376
376
Sales/Revenue/Turnover
732
902
1,282
1,821
2,563
2,015
1,832
1,957
1,913
- -
Operating Margin (%)
8.58
8.66
9
19.86
27.05
23.36
17.31
14.46
15.03
- -
Depreciation Expense
2
2
3
5
4
4
5
6
5
- -
Net Income, GAAP
38
72
113
264
399
242
126
114
113
- -
Effective Tax Rate (%)
30.2
27.86
25.83
26.7
23.85
24.53
21.58
20.97
23.57
- -
Profit Margin (%)
5.24
8.01
8.83
14.49
15.56
12.02
6.9
5.82
5.89
- -
Working Capital
54
117
288
528
1,721
1,793
1,768
1,835
1,948
1,835
LT Debt
722
576
58
12
9
10
11
14
4
14
Total Equity
52
175
379
635
1,966
2,099
2,093
2,208
2,330
2,208
Return on Invested Capital (%)
- -
7.56
15.55
41.23
29.28
12.21
6.65
6.12
6.49
- -
Return on Capital (%)
- -
11.36
18.49
44.95
30.46
11.64
5.76
5.17
4.57
- -
Return on Common Equity (%)
- -
63.7
40.87
52.03
30.67
11.94
6.07
5.34
5.02
- -

Capital Structure

CNY

•

in mil. unless spec.
Dec'23
Jun'24
Dec'24
ST Debt
7
2
13
LT Borrowings
- -
- -
- -
LT Finance Leases
11
11
14
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
376
376
376
Market Capitalization
612
493
636

Working Capital

CNY

•

in mil. unless spec.
Dec'23
Jun'24
Dec'24
Total Current Assets
3,811
3,807
3,777
Cash, Cash Equivalents & STI
679
563
584
Accounts Receivable, Net
2,092
1,983
2,116
Inventories
55
435
339
Total Current Liabilities
2,043
1,962
1,942
Payables & Accruals
- -
- -
- -
ST Debt
7
2
13
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
45.45%
5.54%
Free Cash Flow
- -
- -
- -
Net Income, GAAP
- -
-9.37%
-1.06%
Sales/Revenue/Turnover
- -
2.98%
-2.25%
Total Cash Common Dividend
- -
-33.33%
-99.61%

Semi-annual Revenue

CNY

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
1,832
2024
- -
- -
1,957
2025
- -
- -
1,913

Semi-annual Earnings Per Share

CNY

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
0.34
2024
- -
- -
0.3
2025
- -
- -
0.3

Semi-annual Dividends Per Share

CNY

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
0.07
2024
- -
- -
0.07
2025
- -
- -
- -

Company Description

Company Profile APIChatGPT
CEO
Hong Xia Liu
Full Time Employees
7,002
Sector
Finance
Industry
Real estate development
Address
Rongsheng Development Building Langfang HE China 065000
IPO Date
Jan 15, 2021
Website
roiserv.com
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Business
Roiserv Lifestyle Services Co., Ltd. (2146.HK) provides comprehensive property management and value-added services in China, encompassing security, cleaning, landscaping, gardening, repair and maintenance for residential and non-residential properties including shopping malls, office buildings, serviced apartments, industrial parks, sports venues, government offices, schools, hospitals and public transportation facilities; community value-added services such as community retail, commercial procurement, house maintenance, move-in services, parking space rental and sales, new retail, home repairs, housekeeping, product delivery, catering and community health services; value-added services to non-property owners including property engineering, on-site case services, brokerage, preliminary planning and design consultancy, property delivery and elevator maintenance; and urban services comprising municipal sanitation, garbage collection and disposal, river cleaning, waste treatment, landscaping and water treatment. The company, founded in November 2000 and headquartered in Langfang, Hebei Province, operates as a subsidiary of RiseSun Real Estate Development Co., Ltd. and manages 473 projects with 89.3 million square meters of gross floor area across 68 cities in 19 provinces, municipalities and autonomous regions, while under contract for 519 projects totaling 101.3 million square meters in 70 cities. In 2025, Roiserv pursues a major acquisition of settlement properties valued at RMB1.07 billion from RiseSun Development under a debts settlement framework agreement to offset receivables and enhance cash flow; reports first-half 2025 revenue of RMB1.01 billion with net income attributable of RMB89.4 million; and receives industry awards including Top 13 in China's Top 100 Property Service Enterprises by Comprehensive Strength, Top 17 among Listed Property Service Enterprises, China's Leading Enterprise in Property Quality Service and Satisfaction, and Top 30 Property Service Enterprise in North China.