New Hope Service Holdings Limited

New Hope Service Holdings Limited

HHKEX:3658
1.46
HKD
-0.02
(-1.35%)
1.61BMarket Cap
Mar 24Next Earn
New Hope Service Holdings Limited
HKEX:3658
(Hong Kong Exchange)

Recent

price

1.46

P/E

ratio

- -

div

yld

- -

ROIC.AI

2018
2019
2020
2021
2022
2023
2024
2025
TTM
CNY
0.32
0.48
0.74
1.27
1.4
1.55
1.82
1.89
- -
Revenue per Share
0.05
0.08
0.14
0.23
0.25
0.26
0.28
0.27
- -
Basic EPS, GAAP
0.06
0.13
0.19
0.27
0.16
0.4
0.15
0.2
- -
Free Cash Flow per Basic Share
- -
0.01
0.39
0.16
0.07
0.19
0.18
0.19
- -
Dividend per Share
0.46
0.53
0.18
1.17
1.35
1.43
1.53
1.62
1.53
Book Value per Share
0.46
0.52
0.17
1.14
1.04
1.09
1.19
1.29
1.19
Tangible Book Value per Share
800
800
800
726
814
814
814
814
814
Basic Weighted Avg Shares
258
381
588
925
1,139
1,261
1,481
1,540
- -
Sales/Revenue/Turnover
20.7
19.23
21.56
21.92
22.51
22.07
20.12
18.18
- -
Operating Margin (%)
3
4
8
13
20
23
24
30
- -
Depreciation Expense
41
64
110
166
203
215
227
216
- -
Net Income, GAAP
20.71
17
17.22
17.97
16.57
15.25
15.71
15.21
- -
Effective Tax Rate (%)
15.93
16.8
18.66
17.94
17.83
17.05
15.32
14.03
- -
Profit Margin (%)
342
890
91
883
875
906
920
1,006
920
Working Capital
17
522
46
60
61
45
34
34
34
LT Debt
369
423
145
954
1,174
1,257
1,328
1,411
1,328
Total Equity
- -
9.21
17.67
25.85
17.98
17.62
18
15.88
- -
Return on Invested Capital (%)
- -
14.58
23.97
27.61
16.49
15.05
14.76
13.85
- -
Return on Capital (%)
- -
16.14
38.62
30.21
19.8
19.03
18.85
16.85
- -
Return on Common Equity (%)

Capital Structure

CNY

•

in mil. unless spec.
Dec'23
Jun'24
Dec'24
ST Debt
12
30
44
LT Borrowings
- -
- -
- -
LT Finance Leases
45
18
34
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
814
814
814
Market Capitalization
858
1,220
1,515

Working Capital

CNY

•

in mil. unless spec.
Dec'23
Jun'24
Dec'24
Total Current Assets
1,551
1,608
1,631
Cash, Cash Equivalents & STI
1,145
1,006
1,053
Accounts Receivable, Net
318
496
449
Inventories
- -
- -
- -
Total Current Liabilities
645
675
711
Payables & Accruals
- -
- -
- -
ST Debt
12
30
44
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
119.77%
6.26%
Free Cash Flow
- -
23.25%
40.86%
Net Income, GAAP
- -
16.04%
-4.72%
Sales/Revenue/Turnover
- -
22.51%
4.03%
Total Cash Common Dividend
- -
9.8%
1.88%

Semi-annual Revenue

CNY

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
1,261
2024
- -
- -
1,481
2025
- -
- -
1,540

Semi-annual Earnings Per Share

CNY

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
0.26
2024
- -
- -
0.28
2025
- -
- -
0.27

Semi-annual Dividends Per Share

CNY

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
0.19
2024
- -
- -
0.18
2025
- -
- -
0.19
Business
New Hope Service Holdings Limited (3658.HK) provides integrated property management and lifestyle service solutions primarily in China, with a focus on residential, commercial, and non-residential properties. The company offers property management services including cleaning, security, greening, landscaping, repair and maintenance; value-added services to non-property owners such as on-site management, preliminary planning and design consultancy, pre-delivery services, and office management; commercial operational services encompassing market research, positioning, tenant recruitment, and leasing; lifestyle services like community living support, community asset management including property agency and carpark services, online and offline retail, catering, and community space operations. Founded in 2010 and headquartered in Chengdu, Sichuan Province, China, it operates principally in Western China and major metropolitan areas and urban agglomerations, backed by its parent company, Fortune 500 New Hope Group. In recent developments, the company achieved significant third-party project contractions totaling RMB560 million in the first half of 2025, up 59% year-over-year, including strategic cooperation with Beihaojia for pre-introduction services in Chengdu's Financial City Phase III and Shanghai's Fengxian project; it also secured high-profile bids such as Chengdu Tianfu Furong Garden, projects from Minsheng Bank, Industrial and Commercial Bank of China, and Yunnan branches of Postal Savings Bank and Ping An Bank, while advancing its "Property +" strategy with expansions in commerce and lifestyle services. As of mid-2025, it manages approximately 244 projects with 35.4 million sq.m. of gross floor area under management, recommended an interim dividend of HK$0.110 per share, and continues to deepen regional penetration through market growth, partnerships, and mergers and acquisitions.