YOLFTbeta
60

Nacity Property Service Co Ltd

603506 · SHG · Real Estate / Real Estate Services

10.43CNY-0.31 (-2.89%)

Price History

Full chart

Market Stats

Previous Close10.74
Open10.80
Day Range10.39 – 10.81
52-Week Range8.61 – 15.08
Volume2.13M
Market Cap2.30B
P/E (TTM)26.63
Forward P/E0.00
EPS0.46
Dividend Yield1.75%
Beta0.68
50-Day Avg10.88
200-Day Avg12.07

About

Nacity Property Service Group Co.,Ltd. offers real estate property management services in China. The company operates through two segments, Basic Property Services and Value-Added Property Services. It provides value-added services for residential properties, including multi-story buildings, high-rise buildings, townhouses, and villas; commercial properties, such as office buildings, commercial complexes, industrial parks, and markets; and urban properties comprising schools, hospitals, cultural and tourism facilities, stadiums, transportation hubs, and municipal sanitation. The company also offers asset management services, on-site services, and consulting services. The company was formerly known as Nacity Property Service Co., Ltd. Nacity Property Service Group Co.,Ltd. was incorporated in 1994 and is based in Hangzhou, China.

Company Details

  • SectorReal Estate
  • IndustryReal Estate Services
  • CEOMr. Jun Lou
  • Employees7.77K
  • HeadquartersUnited Building, Hangzhou, China, 310023, China
  • Websitehttps://www.nacityres.com

Leadership

  • Mr. Jun LouPresident & Director · b. 1969
  • Mr. Yuli XiangFinancial Manager · b. 1987
  • Mr. Jianhua QueVP & Director · b. 1974
  • Mr. Lei ZhaoVP & Board Secretary · b. 1977
  • Mr. Hua Ming WangVice President · b. 1974
  • Ms. Jing XuVice President · b. 1972
  • Mr. Xu Sheng NiVice President · b. 1973
  • Ms. Wang LiVice President · b. 1983
  • Mina HuaAccounting Supervisor

Financials

Income Statement

Currency: CNY2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue293.55M390.86M470.76M577.75M819.52M1.06B1.24B1.41B1.59B1.85B1.85B1.81B1.86B
Growth (%)-+33.15%+20.44%+22.73%+41.85%+29.18%+17.55%+13.58%+12.70%+15.93%+0.23%-2.45%+3.15%
Cost of Revenue216.98M286.39M330.59M420.70M619.55M824.71M965.18M1.11B1.23B1.49B1.55B1.53B1.55B
Gross Profit76.57M104.47M140.17M157.05M199.97M233.91M279.29M307.57M362.62M360.35M296.16M271.48M311.98M
Gross Margin26.09%26.73%29.77%27.18%24.40%22.10%22.44%21.76%22.76%19.51%16.00%15.04%16.75%
Operating Expense58.75M63.57M105.17M72.67M96.63M101.17M104.18M111.89M127.51M163.08M40.22M220.49M112.74M
Operating Income17.83M40.90M35.00M84.38M103.34M132.75M175.11M195.68M235.12M197.27M255.94M50.99M199.23M
Operating Margin6.07%10.46%7.43%14.60%12.61%12.54%14.07%13.84%14.76%10.68%13.83%2.82%10.70%
EBITDA22.03M41.70M40.35M83.33M108.39M143.75M166.04M214.84M199.40M168.15M300.54M76.39M192.21M
EBITDA Margin7.51%10.67%8.57%14.42%13.23%13.58%13.34%15.20%12.52%9.11%16.24%4.23%10.32%
Net Income13.40M31.52M22.11M62.96M74.83M91.81M113.93M137.87M162.77M145.48M185.77M21.91M99.25M
Net Income Margin4.56%8.06%4.70%10.90%9.13%8.67%9.15%9.75%10.22%7.88%10.04%1.21%5.33%
R&D----227.56K1.80M1.56M1.03M1.70M3.10M3.47M2.97M2.40M
R&D as % of Total Revenue----0.03%0.17%0.12%0.07%0.11%0.17%0.19%0.16%0.13%
Interest Expense147.28K00187.34K4.27M2.98M2.00M2.52M7.41M8.92M9.29M8.06M1.25M
Interest Expense % of Total Revenue0.05%0.00%0.00%0.03%0.52%0.28%0.16%0.18%0.46%0.48%0.50%0.45%0.07%

Balance Sheet

Currency: CNY2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets244.52M322.97M340.22M572.97M810.40M1.34B1.61B1.76B2.12B2.29B2.66B2.45B2.65B
Total Liabilities168.30M215.26M270.64M336.43M525.84M696.33M876.84M916.07M1.15B1.24B1.48B1.32B1.42B
Total Equity75.99M107.51M69.58M236.54M283.37M638.86M721.88M825.68M947.07M1.03B1.16B1.09B1.19B
Cash63.14M67.15M109.11M267.08M479.19M396.89M332.43M308.93M708.21M466.15M467.33M587.76M462.26M
Total Debt-------150.87M167.02M81.22M237.90M46.45M-
Net Debt-63.14M-67.15M-109.11M-267.08M-479.19M-396.89M-332.43M-158.07M-541.20M-384.93M-229.43M-541.32M-

Cash Flow

Currency: CNY2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-54.61M200.20M63.30M175.69M154.61M192.69M124.67M191.03M156.09M185.35M178.52M105.16M
Investing Cash Flow550.55K-50.60M-71.76M-6.12M67.59M-475.52M-224.33M-108.71M279.81M-311.04M-254.40M215.46M-
Financing Cash Flow---86.49M98.25M-32.63M241.64M-32.40M-39.77M-72.10M-89.77M68.27M-270.43M-
Capital Expenditure2.39M1.29M2.18M2.76M57.05M24.87M28.03M22.97M10.67M13.51M4.80M11.56M9.24M
Free Cash Flow-2.39M53.32M198.03M60.54M118.65M129.75M164.67M101.70M180.36M142.58M180.55M166.96M95.92M
Dividends Paid--109.25M5.75M32.63M43.90M30.95M34.89M41.38M65.11M58.15M67.29M1.20M
FCF to OCF-97.64%98.91%95.64%67.53%83.92%85.46%81.57%94.41%91.35%97.41%93.52%91.21%
Dividend Paid to FCF--55.17%9.50%27.50%33.83%18.80%34.30%22.94%45.66%32.21%40.30%1.25%

Earnings

Report DateMar 31, 2018Jun 30, 2018Sep 30, 2018Dec 31, 2018Apr 30, 2019Aug 29, 2019Oct 29, 2019Dec 31, 2019Apr 29, 2020Aug 25, 2020Oct 30, 2020Dec 31, 2020Apr 23, 2021Aug 22, 2021Oct 25, 2021Dec 31, 2021Apr 15, 2022Aug 25, 2022Oct 27, 2022Dec 31, 2022Apr 25, 2023
EPS Estimate---------------------
EPS Actual0.110.110.130.140.140.150.160.150.160.200.200.170.180.280.270.150.150.280.280.010.21
Surprise---------------------
Timing----Pre-marketAfter-hoursPre-market-After-hoursPre-marketAfter-hours-Pre-marketAfter-hoursPre-market-Pre-marketAfter-hoursPre-market-Pre-market

Key Statistics & Ratios

Market Cap2.30B
Enterprise Value1.40B
Trailing P/E26.63
Forward P/E0.00
Price / Sales1.24
Price / Book1.81
EPS0.46
Book Value6.83
Revenue (TTM)1.86B
Gross Profit (TTM)315.71M
EBITDA162.40M
Profit Margin4.58%
Operating Margin12.85%
Return on Equity7.55%
Return on Assets3.40%
Shares Outstanding187.78M
Shares Float67.24M
Beta0.68
Dividend Yield1.75%
Dividend Rate0.21
Payout Ratio46.54%

Dividends

20231×
0.31Jun 1, 2023
20221×
0.35May 31, 2022
20211×
0.31Jun 15, 2021
20201×
0.18Jul 16, 2020
20191×
0.21Jul 1, 2019
20181×
0.16Jun 29, 2018

Stock Splits

  • Jun 15, 20217:5
  • Jul 1, 201913:10
  • Jun 29, 201813:10