Chongqing Yukaifa Co., Ltd. Class A

Chongqing Yukaifa Co., Ltd. Class A

SSZSE:000514
3.93
CNY
-0.03
(-0.76%)
-0.18EPS
3.02BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
1.09
2.31
1.36
0.81
1.23
0.64
1.03
0.74
1.41
1.06
1.58
0.46
0.86
1.17
Basic EPS, GAAP
0.15
0.15
0.01
0.15
0.1
0.03
0.31
0.16
0.19
0.19
0.13
-0.13
0.01
-0.17
Free Cash Flow per Basic Share
0.26
-0.24
0.05
0.26
0.71
0.61
0.19
-1.68
0.54
1.58
-1.17
0.19
0.59
- -
Dividend per Share
0.2
0.21
0.21
0.12
0.14
0.12
0.1
0.11
0.15
0.15
0.09
0.1
0.07
0.06
Book Value per Share
3.19
3.33
3.32
3.47
3.56
3.55
3.87
4
4.16
4.34
4.44
4.3
4.31
4.3
Tangible Book Value per Share
2.65
2.82
2.85
3.04
3.17
3.19
3.55
3.71
3.91
4.12
4.26
4.16
4.2
4.2
Basic Weighted Avg Shares
844
844
847
844
843
845
844
844
844
844
844
844
845
844
Sales/Revenue/Turnover
924
1,947
1,155
683
1,041
540
866
624
1,187
896
1,330
388
728
987
Operating Margin (%)
5.55
12.09
7.47
8.24
16.47
13.91
36
27.93
27.92
23.34
28.06
-6.52
-1.13
8.16
Depreciation Expense
94
108
108
108
68
67
68
69
71
71
70
68
70
- -
Net Income, GAAP
126
122
7
123
81
25
264
134
162
163
106
-114
7
-145
Effective Tax Rate (%)
13.93
20.94
- -
13.6
24.98
- -
22.19
12.38
16.63
22.4
28.61
- -
54.52
- -
Profit Margin (%)
13.69
6.29
0.64
17.97
7.76
4.66
30.45
21.4
13.66
18.17
7.95
-29.32
0.93
-14.65
Working Capital
2,022
2,679
2,409
3,504
3,425
2,519
3,269
3,189
3,777
3,004
3,211
2,700
1,484
1,547
LT Debt
1,348
1,659
1,378
1,611
1,452
391
776
555
896
724
715
982
602
654
Total Equity
3,142
3,383
3,328
3,363
3,457
3,464
3,740
3,835
4,017
4,158
4,334
4,339
3,924
3,905
Return on Invested Capital (%)
1.99
2.02
- -
1.54
1.96
- -
5.62
2.92
4.03
2.8
1.72
- -
0.08
- -
Return on Capital (%)
4.76
4.34
- -
4.98
2.33
- -
6.24
3.72
3.46
4.07
2.89
- -
0.52
- -
Return on Common Equity (%)
4.83
4.45
0.26
4.28
2.72
0.84
8.43
4.03
4.71
4.54
2.85
-3.09
0.19
-3.89

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
517
471
388
LT Borrowings
602
611
654
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
844
844
844
Market Capitalization
4,151
4,025
3,021

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
3,945
3,563
3,518
Cash, Cash Equivalents & STI
1,132
811
924
Accounts Receivable, Net
23
25
38
Inventories
2,619
2,561
2,404
Total Current Liabilities
2,461
2,014
1,970
Payables & Accruals
- -
- -
- -
ST Debt
517
471
388
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
1.76%
0.61%
-9.56%
Free Cash Flow
-52.96%
-3.7%
213.3%
Net Income, GAAP
203.19%
-65.38%
-105.93%
Sales/Revenue/Turnover
12.65%
26.14%
87.34%
Total Cash Common Dividend
-7.51%
-4.81%
-32.06%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
78
105
111
93
388
2025
77
64
- -
529
728
2026
165
228
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
-0.03
-0.01
-0.01
-0.08
-0.13
2025
0.21
0.02
- -
-0.18
0.01
2026
0.04
-0.04
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.03
0.01
0.04
0.03
0.1
2025
0.03
- -
- -
0.01
0.07
2026
0.03
0.02
- -
- -
- -

Company Description

CEO
Yi Luo
Full Time Employees
590
Sector
Finance
Industry
Real estate development
Address
Guohui Center Chongqing CH China 400015
IPO Date
Jul 12, 1993
Website
cqukf.com
Business
Chongqing Yukaifa Co., Ltd engages primarily in the development, sale, leasing, and management of residential and commercial real estate properties in China. The company’s core offerings include residential housing development, commercial housing and parking space sales, property management, house leasing, and real estate brokerage services. It also operates conference and exhibition services and manages the Shihuang tunnel toll collection business. Founded in 1978 and headquartered in Chongqing, China, Chongqing Yukaifa operates mainly within the domestic market as a subsidiary of Chongqing City Construction Investment (Group) Co., Ltd. Recent major changes include the company entering a debt restructuring process for a 241 million yuan balance in late 2025, reflecting significant operational financial adjustments. Despite this, it maintains extensive business segments in real estate development and sales, property management, business services such as conventions and exhibitions, and infrastructure operations. The company has been recognized as a National AAA Credit Enterprise for consecutive years and continues to serve various urban development needs in Chongqing and broader China. It employs approximately 700 people and has sustained a strategic focus on property development, leasing, and diversified real estate-related services.