Cosmos Group Co., Ltd. Class A

Cosmos Group Co., Ltd. Class A

SSZSE:002133
2.69
CNY
+0.02
(+0.75%)
0.00EPS
34.44P/E
1.85BMarket 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
2.8
2.69
2.14
5.54
4.56
4.05
4.94
6.75
9.49
8
11.93
6.01
5.3
3.95
Basic EPS, GAAP
0.37
0.21
-0.08
0.2
0.25
0.43
0.3
0.38
0.42
0.15
0.05
-1.3
0.05
0.07
Free Cash Flow per Basic Share
-1.54
0.67
1.88
2.43
0.66
-1.48
1.24
-1.21
-0.73
-0.7
1.99
0.76
0.69
- -
Dividend per Share
0.48
0.5
0.28
0.19
0.16
0.25
0.22
0.26
0.35
0.4
0.23
0.28
0.09
0.06
Book Value per Share
3.32
3.68
3.52
3.64
3.81
4.17
4.4
4.7
5.04
5.15
5.12
3.76
3.73
3.7
Tangible Book Value per Share
3.3
3.67
3.51
3.63
3.8
4.16
4.39
4.69
5.03
5.13
5.11
3.75
3.72
3.69
Basic Weighted Avg Shares
593
625
805
757
760
782
777
776
777
754
774
774
770
766
Sales/Revenue/Turnover
1,658
1,683
1,720
4,197
3,468
3,168
3,840
5,238
7,369
6,025
9,233
4,654
4,081
3,025
Operating Margin (%)
21.72
14.07
0.02
15.12
14.83
26.81
16.78
8.25
4.8
2.43
5
-2.24
7.63
9.16
Depreciation Expense
7
8
8
7
7
7
9
7
7
69
85
90
41
- -
Net Income, GAAP
219
131
-64
151
190
336
233
295
326
113
38
-1,009
38
53
Effective Tax Rate (%)
28.4
27.64
- -
29.9
27.19
26.46
24.18
21.7
16.37
26.91
43.89
- -
117.17
98.67
Profit Margin (%)
13.23
7.8
-3.75
3.61
5.48
10.61
6.07
5.63
4.43
1.88
0.41
-21.68
0.94
1.76
Working Capital
4,102
5,029
3,480
3,442
3,847
4,266
4,723
5,342
6,337
5,657
4,199
2,622
2,136
2,220
LT Debt
2,094
2,131
816
848
989
1,608
1,868
2,415
3,001
3,073
1,561
1,347
1,117
1,066
Total Equity
2,467
3,341
3,195
3,181
3,329
3,544
3,799
4,175
4,739
4,532
4,640
3,129
3,015
3,074
Return on Invested Capital (%)
4.55
2.23
- -
8.66
6.39
10.87
6.13
4.59
4.69
1.38
1.69
- -
-0.24
0.02
Return on Capital (%)
4.39
2.28
- -
-2.06
3.06
1.99
1.33
4.46
4.2
2.08
-0.2
- -
1.53
2.38
Return on Common Equity (%)
11.56
5.43
-2.31
5.46
6.59
10.88
7.03
8.36
8.65
2.87
0.96
-29.35
1.32
1.85

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
306
192
169
LT Borrowings
1,112
1,102
1,064
LT Finance Leases
5
5
3
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
774
774
774
Market Capitalization
2,624
2,671
1,850

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
4,942
4,387
4,160
Cash, Cash Equivalents & STI
1,133
794
869
Accounts Receivable, Net
58
50
44
Inventories
3,119
3,028
2,818
Total Current Liabilities
2,806
2,184
1,940
Payables & Accruals
- -
- -
- -
ST Debt
306
192
169
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
0.31%
-4.94%
-3.65%
Free Cash Flow
-127.45%
-102.37%
-10.18%
Net Income, GAAP
-321.59%
-595.8%
-103.79%
Sales/Revenue/Turnover
18.95%
2.76%
-12.33%
Total Cash Common Dividend
-2.68%
-7.62%
-66.84%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1,343
815
1,197
1,300
4,654
2025
867
2,078
- -
180
4,081
2026
312
455
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
-0.08
-0.12
-1.11
-1.3
2025
-0.05
0.17
- -
-0.07
0.05
2026
-0.01
-0.02
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.04
0.05
0.08
0.11
0.28
2025
0.02
0.02
- -
0.01
0.09
2026
0.01
0.02
- -
- -
- -

Company Description

CEO
Yilei Wang
Full Time Employees
339
Sector
Finance
Industry
Real estate development
Address
Building 1, Heming Guangyu Building Hangzhou ZH China 310008
IPO Date
Apr 17, 2007
Business
Cosmos Group Co., Ltd. (002133.SZ) engages primarily in real estate development, investment, and operations in China. The company develops and sells small- and medium-sized residential properties, commercial housing, and related projects; provides property management and leasing services; and offers ancillary activities including industrial investment, interior and exterior decoration, engineering technical consulting, warehousing services, and sales of construction materials. It operates mainly in Zhejiang Province and other domestic markets, with recent export activities through its subsidiary Hangzhou Cosmos Jiuxi involving packaging materials to countries such as Spain and Italy. Founded in 1984 and headquartered in Hangzhou, Zhejiang Province, the company listed on the Shenzhen Stock Exchange in 2007 as one of China's first privately-owned real estate firms via a domestic A-share IPO. In recent developments, Cosmos Group has intensified focus on elder health care and wellness as a second growth curve alongside real estate, including the establishment of a health technology company to expand into silver-haired economy segments. The company reported strong first-half 2025 financials with operating revenue of 2.942 billion yuan, up 36.49% year-over-year, and net profit attributable to shareholders of 90.658 million yuan, shifting from prior-year loss to profit. It completed share repurchases totaling over 10 million shares by mid-2025 at an average cost around 3 yuan per share and provided guarantees for subsidiary financing within authorized limits, while passing 2024 compliance management audits and hosting strategic events like the 2024 Zhejiang Marathon.