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China Merchants Property Operation & Service Co Ltd

China Merchants Property Operation & Service Co Ltd

001914 · SHE · Real Estate / Real Estate Services

8.28CNY-0.09 (-1.08%)

Price History

Full chart

Market Stats

Previous Close8.37
Open8.41
Day Range8.27 – 8.41
52-Week Range7.88 – 11.94
Volume7.18M
Market Cap9.89B
P/E (TTM)15.15
Forward P/E19.61
EPS0.62
Dividend Yield2.78%
Beta0.65
50-Day Avg8.90
200-Day Avg9.92

About

China Merchants Property Operation & Service Co., Ltd. engages in the real estate development and management. It also offers property and asset management services, and other services. The company was formerly known as AVIC SUNDA Holding Company Limited and changed its name to China Merchants Property Operation and Service Co., Ltd. in December 2019. China Merchants Property Operation & Service Co., Ltd. was founded in 1985 and is headquartered in Shenzhen, China.

Company Details

  • SectorReal Estate
  • IndustryReal Estate Services
  • CEOMr. Zhi Heng Chen
  • Employees41.45K
  • HeadquartersNanguang Building, Shenzhen, China, 518031, China
  • Websitehttps://www.cmpo1914.com

Leadership

  • Mr. Zhi Heng ChenGM & Director · b. 1979
  • Ms. Xia JiangFinancial Director & Accounting Supervisor · b. 1980
  • Mr. Jiang ChenChief Compliance Officer, General Counsel & Secretary of the Board of Directors · b. 1976
  • Ms. Yan Hong WenDeputy General Manager · b. 1974
  • Mr. Xiao ZhaoNon-Independent Director & Deputy GM · b. 1972
  • Mr. Lin ChenDeputy General Manager · b. 1985

Financials

Income Statement

Currency: CNY1991-12-311992-12-311993-12-311994-12-311995-12-311996-12-311997-12-311998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue66.38M84.27M286.31M282.81M286.19M450.99M580.47M680.47M719.08M876.76M659.55M1.06B650.30M896.07M1.37B1.42B2.26B1.80B1.67B3.92B3.71B4.19B6.22B6.23B5.52B6.33B4.26B6.66B6.08B8.65B10.59B13.02B15.63B17.17B19.27B
Growth (%)-+26.96%+239.74%-1.22%+1.19%+57.58%+28.71%+17.23%+5.67%+21.93%-24.77%+60.83%-38.69%+37.79%+52.59%+4.05%+59.03%-20.58%-7.09%+134.78%-5.45%+12.94%+48.72%+0.03%-11.36%+14.68%-32.69%+56.24%-8.68%+42.34%+22.42%+22.97%+19.99%+9.89%+12.23%
Cost of Revenue29.48M36.49M193.47M148.62M171.89M319.09M447.94M553.23M590.50M727.62M501.20M869.74M504.65M719.37M1.03B990.56M1.44B1.29B1.19B2.70B2.32B2.86B4.35B4.53B4.18B5.19B4.27B5.65B4.96B7.47B9.24B11.55B13.82B15.12B17.14B
Gross Profit36.90M47.78M92.84M134.19M114.29M131.90M132.53M127.23M128.58M138.99M158.35M191.02M145.65M176.70M332.65M432.19M819.47M507.31M480.93M1.22B1.39B1.32B1.88B1.70B1.33B1.14B-11.55M1.00B1.12B1.18B1.35B1.47B1.81B2.05B2.14B
Gross Margin55.59%56.70%32.43%47.45%39.94%29.25%22.83%18.70%17.88%15.85%24.01%18.01%22.40%19.72%24.33%30.38%36.22%28.23%28.81%31.17%37.37%31.58%30.17%27.28%24.19%18.07%-0.27%15.09%18.40%13.65%12.72%11.31%11.56%11.96%11.09%
Operating Expense24.69M23.87M37.46M62.42M67.83M79.28M91.97M89.36M98.82M103.69M300.80M153.20M105.48M118.99M212.40M286.44M495.76M460.58M393.46M790.91M667.92M808.39M1.32B1.03B768.85M860.60M-312.74M-215.50M716.63M579.02M602.47M648.36M890.71M917.29M1.18B
Operating Income12.21M23.91M55.38M71.77M46.46M52.62M40.56M37.87M29.76M35.30M-142.45M37.82M40.17M57.71M120.26M145.74M323.70M46.73M87.46M430.82M717.13M513.32M560.27M664.02M566.06M283.20M301.20M1.22B401.51M601.72M744.66M824.77M915.26M1.14B955.79M
Operating Margin18.40%28.38%19.34%25.38%16.23%11.67%6.99%5.57%4.14%4.03%-21.60%3.57%6.18%6.44%8.80%10.24%14.31%2.60%5.24%10.99%19.35%12.26%9.00%10.66%10.26%4.47%7.07%18.33%6.61%6.96%7.03%6.33%5.86%6.61%4.96%
EBITDA35.13M44.68M52.63M62.31M39.50M51.11M28.13M55.54M52.36M62.84M-88.98M83.18M73.36M82.42M165.35M235.55M425.82M89.73M182.72M524.47M819.88M532.67M830.62M602.35M373.15M120.31M-778.75M263.24M658.35M754.84M804.33M871.67M998.14M1.17B1.04B
EBITDA Margin52.92%53.02%18.38%22.03%13.80%11.33%4.85%8.16%7.28%7.17%-13.49%7.84%11.28%9.20%12.09%16.56%18.82%4.99%10.95%13.38%22.12%12.73%13.34%9.67%6.76%1.90%-18.28%3.96%10.83%8.73%7.59%6.69%6.39%6.84%5.42%
Net Income13.04M25.16M43.54M58.13M40.31M43.09M28.69M17.82M19.49M-15.76M-139.73M26.51M28.44M26.95M44.93M72.08M150.39M8.33M62.87M269.28M517.33M414.43M467.06M492.50M401.22M161.48M150.59M856.61M286.23M437.41M512.87M593.51M735.73M840.50M654.58M
Net Income Margin19.64%29.85%15.21%20.55%14.08%9.56%4.94%2.62%2.71%-1.80%-21.19%2.50%4.37%3.01%3.29%5.07%6.65%0.46%3.77%6.87%13.96%9.90%7.50%7.91%7.27%2.55%3.53%12.87%4.71%5.06%4.84%4.56%4.71%4.89%3.40%
R&D---------------------1.13M6.34M10.51M10.19M10.89M10.00M14.62M17.53M19.62M37.54M48.26M98.90M78.15M76.11M
R&D as % of Total Revenue---------------------0.03%0.10%0.17%0.18%0.17%0.23%0.22%0.29%0.23%0.35%0.37%0.63%0.46%0.39%
Interest Expense24.97M26.59M9.85M6.45M9.71M13.17M5.67M13.51M7.30M38.94M35.39M27.14M16.66M21.53M30.38M40.32M86.51M39.60M14.71M63.61M67.75M220.94M271.33M337.44M384.08M485.58M394.99M321.82M250.94M194.26M158.03M128.91M111.09M65.87M25.03M
Interest Expense % of Total Revenue37.61%31.56%3.44%2.28%3.39%2.92%0.98%1.99%1.01%4.44%5.37%2.56%2.56%2.40%2.22%2.83%3.82%2.20%0.88%1.62%1.83%5.28%4.36%5.42%6.96%7.67%9.27%4.84%4.13%2.25%1.49%0.99%0.71%0.38%0.13%

Balance Sheet

Currency: CNY1991-12-311992-12-311993-12-311994-12-311995-12-311996-12-311997-12-311998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets131.57M564.32M349.36M660.58M779.30M955.25M1.09B1.19B1.16B1.24B951.49M827.06M803.76M1.33B1.48B2.18B3.99B4.76B6.45B7.94B11.09B14.43B17.72B20.07B22.88B21.73B19.11B13.24B16.50B16.28B16.77B17.81B18.60B19.07B20.07B
Total Liabilities131.57M324.34M244.39M272.66M366.72M530.47M591.63M693.47M686.42M765.20M670.97M525.08M466.01M920.79M988.19M1.60B2.23B3.02B4.37B5.58B7.69B10.39B13.61B15.91B18.19B17.01B14.52B8.35B8.50B7.99B8.19B8.50B8.69B8.50B9.21B
Total Equity88.81M239.99M104.97M363.82M386.15M393.23M473.17M465.00M438.83M436.98M253.81M275.36M302.65M325.68M371.57M419.72M1.50B1.45B1.72B1.98B2.60B2.92B3.24B3.51B3.96B4.08B4.18B4.84B7.98B8.31B8.66B9.15B9.76B10.42B10.72B
Cash-48.01M48.10M75.38M80.76M136.44M164.20M106.93M104.43M191.80M135.80M205.61M121.25M251.42M237.05M204.84M802.52M581.26M941.64M1.14B915.85M1.44B1.39B892.44M1.47B1.96B2.07B2.21B2.41B2.30B2.06B3.17B4.35B4.67B5.62B
Total Debt-165.68M126.48M134.09M223.61M255.67M334.20M463.08M455.32M511.82M456.82M348.22M291.22M563.80M596.78M1.21B1.41B1.59B1.36B3.06B3.30B4.43B6.89B9.71B11.03B9.99B6.77B4.83B3.95B3.09B2.60B2.47B2.16B895.88M377.48M
Net Debt-117.67M78.38M58.71M142.85M119.22M169.99M356.15M350.90M320.02M321.01M142.60M169.96M312.38M359.73M1.00B604.89M1.00B418.36M1.92B2.38B3.00B5.49B8.81B9.56B8.03B4.70B2.62B1.55B790.81M539.00M-693.71M-2.19B-3.77B-5.25B

Cash Flow

Currency: CNY1998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-141.34M50.32M65.74M72.83M275.15M38.49M-157.02M80.33M-478.44M-264.53M-333.73M535.59M-217.45M-638.16M-724.37M-1.37B-2.68B539.04M2.34B2.56B1.28B358.91M989.47M702.74M995.10M1.82B1.84B1.64B
Investing Cash Flow-54.96M-13.31M-6.23M-15.82M-12.56M-20.91M19.10M-64.55M-42.40M-122.86M-262.39M-192.69M-211.57M-672.54M-309.88M-767.70M252.34M136.11M119.65M1.04B1.38B1.21B-12.79M-294.42M624.02M-39.31M-93.76M50.95M
Financing Cash Flow142.25M-37.73M27.92M-111.77M-192.78M-101.94M268.09M-29.14M491.85M981.21M382.22M-8.63M629.88M1.05B1.54B1.98B1.92B-49.93M-1.91B-3.49B-2.47B-1.39B-1.07B-642.72M-518.74M-594.86M-1.50B-736.95M
Capital Expenditure70.84M8.34M20.04M12.93M10.67M11.00M15.16M43.51M44.46M125.06M135.81M144.05M204.76M388.25M184.93M118.48M77.77M41.79M541.36M344.18M143.43M43.94M35.22M18.58M28.20M30.57M23.82M19.12M
Free Cash Flow-212.19M41.98M45.70M59.91M264.48M27.48M-172.18M36.82M-522.89M-389.59M-469.54M391.54M-422.21M-1.03B-909.30M-1.49B-2.75B497.25M1.80B2.22B1.14B314.97M954.25M684.16M966.90M1.79B1.81B1.62B
Dividends Paid22.07M40.67M42.89M44.60M36.19M41.02M35.18M61.56M96.07M129.06M205.08M147.43M188.20M248.89M501.29M608.50M1.01B1.04B749.97M587.62M484.87M200.09M108.08M137.41M106.03M215.26M273.17M298.08M
FCF to OCF150.12%83.42%69.52%82.25%96.12%71.41%109.66%45.83%109.29%147.28%140.69%73.11%194.16%160.84%125.53%108.65%102.91%92.25%76.84%86.57%88.80%87.76%96.44%97.36%97.17%98.32%98.70%98.83%
Dividend Paid to FCF-10.40%96.88%93.86%74.45%13.69%149.25%-20.43%167.20%-18.37%-33.13%-43.68%37.65%-44.58%-24.25%-55.13%-40.88%-36.75%209.40%41.76%26.49%42.62%63.53%11.33%20.08%10.97%12.05%15.07%18.38%

Earnings

Report DateJun 3, 2009Sep 2, 2009Dec 2, 2009Mar 3, 2010Jun 2, 2010Sep 1, 2010Dec 1, 2010Mar 2, 2011Jun 1, 2011Aug 31, 2011Nov 30, 2011Feb 29, 2012May 30, 2012Aug 29, 2012Nov 28, 2012Feb 27, 2013May 29, 2013Aug 28, 2013Nov 27, 2013Feb 26, 2014May 28, 2014Aug 13, 2014Oct 26, 2014Mar 19, 2015Apr 29, 2015Aug 20, 2015Nov 2, 2015Mar 1, 2016Apr 29, 2016Aug 27, 2016Oct 27, 2016Mar 8, 2017Apr 26, 2017Aug 11, 2017Oct 29, 2017Mar 14, 2018Apr 30, 2018Aug 22, 2018Oct 30, 2018Mar 12, 2019Apr 27, 2019Aug 9, 2019Oct 30, 2019Mar 18, 2020Apr 13, 2020Aug 24, 2020Oct 18, 2020Mar 22, 2021Apr 19, 2021Aug 16, 2021Oct 27, 2021Mar 17, 2022Apr 27, 2022Aug 26, 2022Oct 25, 2022Mar 17, 2023Apr 21, 2023Aug 24, 2023Oct 26, 2023Mar 15, 2024Apr 25, 2024Aug 30, 2024Oct 30, 2024Mar 16, 2025Apr 28, 2025Aug 27, 2025Oct 29, 2025Mar 13, 2026Mar 31, 2026Aug 26, 2026
EPS Estimate---------------------------------------------0.130.150.260.170.140.120.130.130.140.140.180.170.210.180.140.170.200.170.220.150.170.210.210.300.34
EPS Actual-0.010.03-0.010.090.01-0.000.100.30-0.010.070.040.68-0.010.010.290.33-0.060.010.090.660.07-0.11-0.060.84-0.10-0.06-0.090.86-0.230.24-0.040.28-0.11-0.100.100.330.100.091.060.040.080.040.080.200.140.110.130.100.100.120.130.120.140.170.130.110.170.220.160.170.180.230.170.210.210.240.19-0.060.220.25
Surprise----------------------------------------------15.38%-13.33%-61.54%-41.18%-14.29%8.33%-7.69%7.69%21.43%-7.14%-38.89%0.00%4.76%-11.11%21.43%5.88%14.03%0.00%-4.55%40.00%41.18%-9.52%-128.57%-26.23%-26.47%
Timing---------------------After-hoursPre-marketAfter-hoursPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketAfter-hoursAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-market-Pre-marketAfter-hoursAfter-hoursPre-marketAfter-hoursPre-marketAfter-hoursPre-marketAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hours-After-hoursPre-marketAfter-hoursAfter-hoursPre-marketAfter-hours-Pre-market

Key Statistics & Ratios

Market Cap9.89B
Enterprise Value6.18B
Trailing P/E15.15
Forward P/E19.61
Price / Sales0.50
Price / Book0.88
EPS0.62
Book Value10.39
Revenue (TTM)19.88B
Gross Profit (TTM)2.08B
EBITDA1.14B
Profit Margin3.30%
Operating Margin7.15%
Return on Equity6.09%
Return on Assets3.47%
Shares Outstanding1.05B
Shares Float430.58M
Beta0.65
Dividend Yield2.78%
Dividend Rate0.26
Payout Ratio43.24%

Dividends

20261×
0.26Jul 24, 2026
20251×
0.24Aug 13, 2025
20241×
0.17Aug 21, 2024
20231×
0.12Jul 27, 2023
20221×
0.10Jun 16, 2022
20211×
0.13Jun 17, 2021
20201×
0.10Aug 12, 2020
20191×
0.30Jun 6, 2019
20181×
0.10Jun 6, 2018
20171×
0.07Jun 22, 2017
20161×
0.05May 18, 2016
20151×
0.10Jun 12, 2015
20141×
0.20May 16, 2014
20131×
0.10Jun 17, 2013
20121×
0.10May 17, 2012
20111×
0.03Jun 16, 2011
20091×
0.02Jul 7, 2009
20081×
0.08Jul 3, 2008
20071×
0.08Aug 22, 2007
20061×
0.03Jul 12, 2006
20051×
0.03Jul 15, 2005
20041×
0.03Jul 9, 2004
20031×
0.03Jun 27, 2003
20011×
0.02Jul 9, 2001

Stock Splits

  • May 17, 201220:10
  • Jun 16, 201115:10
  • Apr 11, 200613:10
  • Jul 23, 19971.1:1
  • Jul 21, 199513:10