Zhongtian Service Co., Ltd.

Zhongtian Service Co., Ltd.

SSZSE:002188
5.22
CNY
+0.04
(+0.77%)
0.10EPS
47.71P/E
1.60BMarket 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
1.02
0.76
1.01
2.18
1.98
0.49
0.07
0.57
0.94
1.04
1.18
1.03
1.25
1.28
Basic EPS, GAAP
0.05
-0.13
0.06
0.31
-6.83
-2.17
1.74
-0.38
0.51
0.21
0.07
0.02
0.1
0.1
Free Cash Flow per Basic Share
-0.13
-0.18
-0.3
-0.22
-0.14
-0.37
-0.03
0.01
0.18
-0.13
0.09
-0.1
-0.02
- -
Dividend per Share
- -
- -
0.02
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
2.06
1.93
6.67
6.98
0.04
-2.13
0.04
-0.33
0.18
0.39
0.45
0.92
1.08
1.13
Tangible Book Value per Share
2.02
1.89
1.44
1.77
0.01
-2.15
0.03
-0.35
0.17
0.38
0.45
0.92
1.08
1.13
Basic Weighted Avg Shares
157
153
181
302
298
295
296
295
293
293
289
354
321
324
Sales/Revenue/Turnover
160
116
183
658
591
144
21
168
274
306
340
363
402
414
Operating Margin (%)
-21.57
-23.08
5.53
20.34
-8.61
-140.22
-203.34
-7.6
14.97
16.25
14.8
11
11.69
11.57
Depreciation Expense
17
12
14
26
31
28
6
6
5
2
3
4
4
- -
Net Income, GAAP
8
-20
11
94
-2,033
-641
516
-111
149
62
20
7
32
33
Effective Tax Rate (%)
32.86
- -
38.15
19.5
- -
- -
- -
- -
6.61
20.65
36.96
57.94
22.28
20.82
Profit Margin (%)
4.9
-17.2
5.95
14.23
-344.25
-444.36
2,424.69
-66.16
54.54
20.12
5.95
1.95
7.98
8.04
Working Capital
214
208
251
339
253
26
63
-29
90
87
103
270
232
244
LT Debt
- -
- -
- -
- -
- -
- -
- -
1
1
2
1
1
12
10
Total Equity
324
303
1,998
2,092
12
-630
12
-97
53
112
132
302
355
369
Return on Invested Capital (%)
-6.3
- -
0.93
4.7
- -
- -
14.24
- -
-662.85
40.22
24.38
6.86
10.15
9.65
Return on Capital (%)
3.19
- -
0.95
4.37
- -
- -
-168.03
- -
-740.5
75.38
16.41
3.34
9.57
9.66
Return on Common Equity (%)
2.48
-6.4
0.95
4.58
-193.53
- -
- -
- -
- -
74.85
16.5
3.26
9.78
9.79

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
4
5
6
LT Borrowings
- -
- -
- -
LT Finance Leases
12
11
10
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
327
327
327
Market Capitalization
1,989
2,172
1,603

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
472
444
467
Cash, Cash Equivalents & STI
298
238
255
Accounts Receivable, Net
137
168
174
Inventories
- -
- -
- -
Total Current Liabilities
239
209
223
Payables & Accruals
- -
- -
- -
ST Debt
4
5
6
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
-651.99%
24.61%
17.33%
Free Cash Flow
114.1%
242.89%
-84.02%
Net Income, GAAP
-195.38%
-14.41%
353.07%
Sales/Revenue/Turnover
88.33%
20.61%
10.7%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
86
86
92
99
363
2025
96
101
- -
103
402
2026
105
105
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

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

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Dong Liang Fu
Full Time Employees
1,590
Sector
Finance
Industry
Real estate development
Address
Zhongtian Qiantang Ginza Hangzhou ZH China 310000
IPO Date
Nov 23, 2007
Business
Zhongtian Service Co., Ltd. Zhongtian Service Co., Ltd. provides property management and comprehensive supporting services across China, primarily operating in East China, Northwest China, Central China, and North China. The company offers residential property management; villa and townhouse management; commercial property management; and complex or integrated property management services, including security, cleaning, parking lot management, and green maintenance. Founded in 2000 and headquartered in Hangzhou, Zhejiang Province, it employs approximately 1,608 people and generates the majority of its revenue from property management activities, with supplementary income from other business lines. In August 2022, the company underwent a significant reorganization, changing its name from Bus Online Co., Ltd. to Zhongtian Service Co., Ltd., marking a strategic pivot from prior technology and electronic component operations to focused real estate services. Recent developments include receipt of CNY 167.3 million in funding from Shanghai Tianji Investment Co., Ltd. in early 2025 and the appointment of a new Chief Financial Officer in March 2025, supporting ongoing revenue growth in core segments amid stable operations.