Suzhou Gold Mantis Construction and Decoration Co., Ltd. Class A

Suzhou Gold Mantis Construction and Decoration Co., Ltd. Class A

SSZSE:002081
4.13
CNY
+0.04
(+0.98%)
0.23EPS
14.96P/E
8.92BMarket Cap
Oct 28Next Earn
Suzhou Gold Mantis Construction and Decoration Co., Ltd. Class A
SZSE:002081
(Shenzhen Stock Exchange)

Recent

price

4.13

P/E

ratio

14.96

div

yld

2.90%

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
CNY
2.73
4.14
5.3
6.99
7.86
7.1
7.45
7.99
9.45
11.55
11.58
9.48
8.22
7.6
6.9
6.52
6.65
Revenue per Share
0.16
0.3
0.42
0.59
0.71
0.61
0.64
0.73
0.8
0.88
0.88
-1.85
0.48
0.39
0.2
0.17
0.22
Basic EPS, GAAP
0.11
0.18
0.22
0.25
-0.22
-0.07
0.33
0.58
0.54
0.57
0.6
0.28
0.09
0.1
0.12
0.17
- -
Free Cash Flow per Basic Share
0.04
0.03
0.04
0.08
0.11
0.08
0.18
0.19
0.2
0.25
0.25
0.25
0.04
0.13
0.13
0.12
0.12
Dividend per Share
0.5
1.19
1.57
2.1
2.72
3.26
3.77
4.35
5.01
5.68
6.34
4.16
4.71
5.01
5.12
5.19
5.25
Book Value per Share
0.46
1.16
1.4
1.93
2.53
3.08
3.58
4.15
4.8
5.47
6.15
4.07
4.6
4.9
5.01
5.09
5.15
Tangible Book Value per Share
2,429
2,449
2,632
2,635
2,632
2,627
2,630
2,628
2,654
2,670
2,698
2,676
2,654
2,655
2,655
2,655
2,655
Basic Weighted Avg Shares
6,639
10,145
13,942
18,414
20,689
18,654
19,601
20,996
25,089
30,835
31,243
25,374
21,813
20,187
18,329
17,306
17,670
Sales/Revenue/Turnover
9.62
10.6
11.12
11.76
12.61
11.42
11.43
10.74
10.11
9.93
10.23
9.22
8.14
6.61
5.23
4.7
5.85
Operating Margin (%)
30
34
40
56
73
85
87
79
82
72
69
124
134
136
161
136
- -
Depreciation Expense
389
733
1,111
1,564
1,877
1,602
1,683
1,918
2,123
2,349
2,374
-4,950
1,274
1,024
544
444
596
Net Income, GAAP
25.75
18
15.67
15.76
15.62
15.29
15.11
17.49
14.54
16.12
13.64
- -
8.12
10.74
10.31
5.67
10.19
Effective Tax Rate (%)
5.85
7.22
7.97
8.49
9.07
8.59
8.59
9.14
8.46
7.62
7.6
-19.51
5.84
5.07
2.97
2.56
3.37
Profit Margin (%)
691
2,527
4,106
5,168
5,934
5,221
5,403
8,161
9,559
11,999
13,565
8,447
8,997
9,564
9,821
10,043
10,256
Working Capital
- -
- -
1,165
1,127
731
542
10
409
229
839
963
1,650
800
705
649
544
541
LT Debt
1,244
3,124
4,214
5,619
7,326
8,746
10,142
11,750
13,606
15,439
17,145
11,497
12,816
13,622
14,013
14,192
14,357
Total Equity
40.74
37.14
28.15
27.53
26.72
18.2
16.77
17.66
17.88
16.14
14.49
- -
17.35
14.91
7.75
4.19
5.44
Return on Invested Capital (%)
33.9
32.88
26.15
26.06
24.87
17.01
14.92
15.44
15.21
16.01
14.03
- -
9.51
7.6
4.06
3.27
4.27
Return on Capital (%)
36.86
33.94
30.64
32.28
29.52
20.29
18.11
17.88
17.18
16.53
14.74
-35.21
10.79
7.94
4.04
3.24
4.33
Return on Common Equity (%)

Capital Structure

CNY

•

in mil. unless spec.
Jun'25
Dec'25
Mar'26
ST Debt
159
155
176
LT Borrowings
495
443
443
LT Finance Leases
96
101
98
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
2,655
2,655
2,655
Market Capitalization
9,108
9,081
8,922

Working Capital

CNY

•

in mil. unless spec.
Jun'25
Dec'25
Mar'26
Total Current Assets
29,124
29,174
26,820
Cash, Cash Equivalents & STI
5,450
6,703
5,288
Accounts Receivable, Net
12,931
11,109
10,091
Inventories
1,396
1,378
1,313
Total Current Liabilities
19,171
19,131
16,563
Payables & Accruals
- -
- -
- -
ST Debt
159
155
176
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
6.11%
-2.21%
1.28%
Free Cash Flow
-55.88%
-8.78%
43.27%
Net Income, GAAP
-47.78%
-103.83%
-18.42%
Sales/Revenue/Turnover
0.08%
-11.01%
-5.58%
Total Cash Common Dividend
31.68%
27.85%
-6.66%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
4,544
4,753
5,324
3,708
18,329
2025
4,786
4,743
- -
4,031
17,306
2026
4,111
- -
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.08
0.05
0.05
0.03
0.2
2025
0.08
0.05
- -
0.02
0.17
2026
0.07
- -
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.01
0.11
0.01
0.01
0.13
2025
0.01
0.11
- -
- -
0.12
2026
- -
- -
- -
- -
- -
Business
Suzhou Gold Mantis Construction Decoration Co., Ltd. engages in comprehensive construction decoration services primarily focused on interior decoration. Founded in 1993 and headquartered in Suzhou, China, the company specializes in curtain walls, furniture, landscape architecture, artware, electromechanical equipment installation, intelligent building systems, and advertising. Its core products and services include high-end interior decoration and design; curtain wall construction and installation; landscaping for parks, commercial plazas, and residential communities; furniture manufacturing and installation; mechanical and electrical equipment installation; intelligent system integration; and prefabricated building services. It also provides research, development, engineering design, consulting, and project management services. The company operates extensively in China and has expanded its presence internationally in Southeast Asia, the Middle East, and Africa with localized operations in Hong Kong, Cambodia, Vietnam, Dubai, the Philippines, and Malaysia. Suzhou Gold Mantis primarily serves the public decoration market, which accounted for nearly 90% of its business in 2024, with over half of this segment from government projects. Its project portfolio spans public buildings, residential complexes, commercial real estate, hotels, cultural and exhibition centers, commercial pedestrian streets, transportation infrastructure, and urban renewal projects. The company has executed over 10,000 projects across these sectors, including notable hotel renovations for brands such as Waldorf Astoria and Kempinski. It prominently targets government, commercial, and high-end residential clients both domestically and abroad. Recent strategic initiatives include cultivation and development of the prefabricated building business segment, ongoing since 2024, aimed at business model innovation and technological upgrades. The company reported steady order growth and increasing overseas revenue, which constituted about 8% of total revenue in 2024. Gold Mantis emphasizes expansion through strategic partnerships, including a 2023 collaboration with a leading software firm to develop a digital project management platform projected to enhance operational efficiency and reduce costs by 20%. It also invests significantly in green building technologies and sustainable construction practices, with commitments to achieve major waste reduction targets by 2025. Financially, the company reported 2024 revenue around 18.3 billion yuan and net income of approximately 0.54 billion yuan. It maintains a robust project backlog valued at roughly 60-70 billion yuan, underscoring strong continued demand and market position. The workforce comprises over 30,000 employees, enabling large-scale project execution and innovation in design and construction. Suzhou Gold Mantis Construction Decoration Co., Ltd. is recognized as a leading high-tech national enterprise and an industry pioneer, having been consistently ranked first among building decoration enterprises in China for over two decades. It is listed on the Shenzhen Stock Exchange under ticker 002081.SZ and has garnered numerous industry awards, including the prestigious China Luban Prize and National Quality Awards. The company continues to pursue growth through market expansion, innovation, sustainability, and digital transformation in the construction decoration sector.