Colour Life Services Group Co., Limited logo

Colour Life Services Group Co., Limited

1778.HK

HKSEReal EstateReal Estate - Services

Latest quote

HK$0.145

−HK$0.01 · -6.45%

Aug 24, 10:55 AM HKTData delayed

1778.HK company overview

Regular session · HKT · Market data may be delayed.

Company profile

Company website

Colour Life Services Group Co., Limited operates as an investment holding company, providing property management and integrated community services across the People's Republic of China via an online platform. The company's diverse service portfolio includes managing communities on both commission and lump-sum arrangements, offering pre-delivery services to property developers, and providing advisory support to regional property management enterprises. Furthermore, it delivers various value-added services, such as community leasing and sales, which predominantly involve online promotional activities and assistance with sales and rentals. The company also extends engineering services, encompassing equipment installation, maintenance, automation system enhancements, and energy-saving solutions. Founded in 2002 and headquartered in Shenzhen, PRC, Colour Life Services Group Co., Limited is a subsidiary of Fantasia Holdings Group Co., Limited.

Industry
Real Estate - Services
Sector
Real Estate
Headquarters
CN
CEO
Hongcai Liu
Listed since
Jun 30, 2014
Employees
9,258

Market position

Volume
834K
0.97× average
Average volume
857.16K
Average daily volume
Market cap
269.61M HKD
Beta
0.55
Market reference 1

Financials

Financial snapshot

Latest / TTM

Valuation & yield

P/E (TTM)
8.69×
P/B (TTM)
0.9×
P/S (TTM)
0.11×
Dividend yield
0.00%

Profitability & efficiency

Gross margin
19.92%
Operating margin
5.85%
Net margin
1.14%

Financial health

Debt / equity
Altman Z-score
2.04
Piotroski F-score
6 of 9

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends35%23%10%-3%Gross margin, FY2021: 26.87%Gross margin, FY2022: 32.13%Gross margin, FY2023: 29.82%Gross margin, FY2024: 21.01%Gross margin, FY2025: 19.92%Operating margin, FY2021: 10.70%Operating margin, FY2022: 9.64%Operating margin, FY2023: 10.84%Operating margin, FY2024: 8.53%Operating margin, FY2025: 7.90%Net margin, FY2021: 0.57%Net margin, FY2022: 2.39%Net margin, FY2023: 1.51%Net margin, FY2024: 0.97%Net margin, FY2025: 1.14%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 26.87%. Gross margin FY2022 32.13%. Gross margin FY2023 29.82%. Gross margin FY2024 21.01%. Gross margin FY2025 19.92%. Operating margin FY2021 10.70%. Operating margin FY2022 9.64%. Operating margin FY2023 10.84%. Operating margin FY2024 8.53%. Operating margin FY2025 7.90%. Net margin FY2021 0.57%. Net margin FY2022 2.39%. Net margin FY2023 1.51%. Net margin FY2024 0.97%. Net margin FY2025 1.14%.

Income trends

Revenue

2.1B CNY+7.47%

Operating income

165.72M CNY-0.43%

Net income

23.99M CNY+26.56%
Income trends across reported periods3.43B CNY2.19B CNY949.34M CNY−292.91M CNYRevenue, FY2021: 3.12B CNYRevenue, FY2022: 1.31B CNYRevenue, FY2023: 1.52B CNYRevenue, FY2024: 1.95B CNYRevenue, FY2025: 2.1B CNYOperating income, FY2021: 334.14M CNYOperating income, FY2022: 126.39M CNYOperating income, FY2023: 165.06M CNYOperating income, FY2024: 166.44M CNYOperating income, FY2025: 165.72M CNYNet income, FY2021: 17.66M CNYNet income, FY2022: 31.36M CNYNet income, FY2023: 23.01M CNYNet income, FY2024: 18.95M CNYNet income, FY2025: 23.99M CNYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 3.12B CNY. Revenue FY2022 1.31B CNY. Revenue FY2023 1.52B CNY. Revenue FY2024 1.95B CNY. Revenue FY2025 2.1B CNY. Operating income FY2021 334.14M CNY. Operating income FY2022 126.39M CNY. Operating income FY2023 165.06M CNY. Operating income FY2024 166.44M CNY. Operating income FY2025 165.72M CNY. Net income FY2021 17.66M CNY. Net income FY2022 31.36M CNY. Net income FY2023 23.01M CNY. Net income FY2024 18.95M CNY. Net income FY2025 23.99M CNY.
Metric (CNY)FY2025FY2024FY2023FY2022FY2021
Revenue2.1B CNY1.95B CNY1.52B CNY1.31B CNY3.12B CNY
Cost of goods sold1.68B CNY1.54B CNY1.07B CNY889.82M CNY2.28B CNY
Gross profit417.65M CNY410.03M CNY454.16M CNY421.22M CNY839.33M CNY
Selling, general, and administrative238.78M CNY238.15M CNY260.34M CNY231.9M CNY422.19M CNY
Operating expenses251.92M CNY243.6M CNY289.1M CNY294.83M CNY505.19M CNY
Interest income12.39M CNY12.7M CNY12.65M CNY10.48M CNY29.18M CNY
Interest expense1.99M CNY2.49M CNY1.89M CNY5.46M CNY281.69M CNY
Depreciation and amortization21.94M CNY17.73M CNY17.73M CNY27.83M CNY183.97M CNY
Operating income165.72M CNY166.44M CNY165.06M CNY126.39M CNY334.14M CNY
Net income23.99M CNY18.95M CNY23.01M CNY31.36M CNY17.66M CNY

Company facts updated Aug 24, 2026.

Earnings

EPS beat rate
0%
0 beats, 2 misses, 0 met estimates
Average EPS surprise
-53.88%
2 comparable reports
Latest EPS result
0

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates0.06-0.03-0.13-0.22Q1 '22Q3 '22Q3 '23Q1 '24Q3 '24Q1 '25Q3 '25Q1 '26
Q1 2022, reported Mar 31, 2022: actual -0.184, estimate —, surprise —, Comparison unavailable. Q3 2022, reported Aug 24, 2022: actual 0.013, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 25, 2023: actual 0.022, estimate —, surprise —, Comparison unavailable. Q1 2024, reported Mar 28, 2024: actual -0.006, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 29, 2024: actual 0.018, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Mar 28, 2025: actual -0.004, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Sep 1, 2025: actual 0.016, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Mar 27, 2026: actual 0, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly Revenue actual values compared with estimates1.7B1.36B1.02B672.87MQ1 '22Q3 '22Q3 '23Q1 '24Q3 '24Q1 '25Q3 '25Q1 '26
Q1 2022, reported Mar 31, 2022: actual 1.63B HKD, estimate —, surprise —, Comparison unavailable. Q3 2022, reported Aug 24, 2022: actual 743.75M HKD, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 25, 2023: actual 820.08M HKD, estimate —, surprise —, Comparison unavailable. Q1 2024, reported Mar 28, 2024: actual 846.53M HKD, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 29, 2024: actual 1.05B HKD, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Mar 28, 2025: actual 1.04B HKD, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Sep 1, 2025: actual 1.14B HKD, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Mar 27, 2026: actual 1.18B HKD, estimate —, surprise —, Comparison unavailable.

Corporate actions

Annual dividends per share

Cash distributions grouped by calendar year; partial years are marked.

HK$0.1038

2021 complete year+3.8% since 2017

Corporate action history

Dividend

Ex-dividend Jun 1, 2021

HK$0.1038

Annual

Record Jun 2, 2021 · Payment Jul 21, 2021

Dividend

Ex-dividend Jun 2, 2020

HK$0.1004

Annual

Record Jun 3, 2020 · Payment Jul 17, 2020

Dividend

Ex-dividend May 24, 2019

HK$0.18

Annual

Record May 27, 2019 · Payment Jun 28, 2019

Dividend

Ex-dividend May 31, 2018

HK$0.15

Annual

Record Jun 1, 2018 · Payment Jun 15, 2018

Dividend

Ex-dividend May 26, 2017

HK$0.10

Annual

Record May 29, 2017 · Payment Jun 7, 2017

Dividend

Ex-dividend May 17, 2016

HK$0.10

Annual

Record May 18, 2016 · Payment May 30, 2016

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