CIFI Ever Sunshine Services Group Limited logo

CIFI Ever Sunshine Services Group Limited

1995.HK

HKSEReal EstateReal Estate - Services

Latest quote

HK$1.765

HK$0.00 · 0.00%

Aug 24, 11:52 AM HKT

1995.HK company overview

Regular session · HKT · Market data may be delayed.

Company profile

Company website

CIFI Ever Sunshine Services Group Limited, established in 2018 and headquartered in Shanghai, People's Republic of China, delivers comprehensive property management services throughout the PRC. Its expertise extends across a wide spectrum of properties, including residential developments, commercial establishments such as office buildings and shopping malls, and public facilities like schools, hospitals, scenic sites, and government properties. The company also manages crucial infrastructure, including expressway service stations, rail transit, and ferry terminals. Beyond its core management functions, the group provides diverse value-added services. For non-property owners, these encompass sales assistance, bespoke tailored solutions, housing repair, pre-delivery inspections, and preliminary planning and design consultancy. Property owners and residents benefit from community value-added offerings such as home living services, property agency, common area amenities, and parking unit management and leasing. Additionally, CIFI Ever Sunshine Services Group is involved in construction and maintenance, investment ventures, and the development of software and technology solutions. The company underwent a name change in July 2021, adopting its present name from its former identity as Ever Sunshine Lifestyle Services Group Limited.

Industry
Real Estate - Services
Sector
Real Estate
Headquarters
CN
CEO
Zhong Lin
Listed since
Dec 17, 2018
Employees
22,300

Market position

Day range

Current HK$1.765

52-week range

Current HK$1.765

Open
HK$1.76
Previous close
HK$1.765
Volume
36K
0.02× average
Average volume
2.25M
Average daily volume
Market cap
3.04B HKD
Beta
1.65
Market reference 1
50-day average
HK$1.728
+2.14% above average
200-day average
HK$1.7956
-1.70% below average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
-126.04M CNY
P/E (TTM)
6.05×
P/B (TTM)
0.51×
P/S (TTM)
0.38×
EV / EBITDA
-0.16×
Earnings yield
16.47%
Free cash flow yield
17.80%
Dividend yield
11.21%

Profitability & efficiency

Gross margin
18.96%
Operating margin
10.26%
Net margin
6.37%
Return on equity
8.44%
Return on assets
4.54%
Return on invested capital
9.51%

Financial health

Debt / equity
0.01×
Current ratio
1.63×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends30%21%13%4%Gross margin, FY2021: 27.64%Gross margin, FY2022: 20.61%Gross margin, FY2023: 19.17%Gross margin, FY2024: 19.71%Gross margin, FY2025: 18.96%Operating margin, FY2021: 16.60%Operating margin, FY2022: 9.65%Operating margin, FY2023: 10.52%Operating margin, FY2024: 11.08%Operating margin, FY2025: 10.26%Net margin, FY2021: 13.12%Net margin, FY2022: 7.65%Net margin, FY2023: 6.65%Net margin, FY2024: 6.99%Net margin, FY2025: 6.37%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 27.64%. Gross margin FY2022 20.61%. Gross margin FY2023 19.17%. Gross margin FY2024 19.71%. Gross margin FY2025 18.96%. Operating margin FY2021 16.60%. Operating margin FY2022 9.65%. Operating margin FY2023 10.52%. Operating margin FY2024 11.08%. Operating margin FY2025 10.26%. Net margin FY2021 13.12%. Net margin FY2022 7.65%. Net margin FY2023 6.65%. Net margin FY2024 6.99%. Net margin FY2025 6.37%.

Income trends

Revenue

6.87B CNY+0.37%

Operating income

704.34M CNY-7.05%

Net income

437.45M CNY-8.48%
Income trends across reported periods7.51B CNY4.94B CNY2.36B CNY−208.7M CNYRevenue, FY2021: 4.7B CNYRevenue, FY2022: 6.28B CNYRevenue, FY2023: 6.54B CNYRevenue, FY2024: 6.84B CNYRevenue, FY2025: 6.87B CNYOperating income, FY2021: 780.47M CNYOperating income, FY2022: 605.75M CNYOperating income, FY2023: 687.88M CNYOperating income, FY2024: 757.8M CNYOperating income, FY2025: 704.34M CNYNet income, FY2021: 617.01M CNYNet income, FY2022: 480.11M CNYNet income, FY2023: 434.47M CNYNet income, FY2024: 478M CNYNet income, FY2025: 437.45M CNYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 4.7B CNY. Revenue FY2022 6.28B CNY. Revenue FY2023 6.54B CNY. Revenue FY2024 6.84B CNY. Revenue FY2025 6.87B CNY. Operating income FY2021 780.47M CNY. Operating income FY2022 605.75M CNY. Operating income FY2023 687.88M CNY. Operating income FY2024 757.8M CNY. Operating income FY2025 704.34M CNY. Net income FY2021 617.01M CNY. Net income FY2022 480.11M CNY. Net income FY2023 434.47M CNY. Net income FY2024 478M CNY. Net income FY2025 437.45M CNY.
Metric (CNY)FY2025FY2024FY2023FY2022FY2021
Revenue6.87B CNY6.84B CNY6.54B CNY6.28B CNY4.7B CNY
Cost of goods sold5.56B CNY5.49B CNY5.28B CNY4.98B CNY3.4B CNY
Gross profit1.3B CNY1.35B CNY1.25B CNY1.29B CNY1.3B CNY
Selling, general, and administrative586.8M CNY516.71M CNY566.49M CNY563.61M CNY464.92M CNY
Operating expenses597.24M CNY590.86M CNY605.86M CNY687.54M CNY519.4M CNY
Interest income14.53M CNY21.79M CNY15.72M CNY20.37M CNY39.65M CNY
Interest expense3.36M CNY3.17M CNY5.87M CNY4.01M CNY3.49M CNY
Depreciation and amortization61.96M CNY96.83M CNY111.87M CNY81.66M CNY65.15M CNY
Operating income704.34M CNY757.8M CNY687.88M CNY605.75M CNY780.47M CNY
Net income437.45M CNY478M CNY434.47M CNY480.11M CNY617.01M CNY

Company facts updated Aug 24, 2026.

Earnings

EPS beat rate
70%
7 beats, 3 misses, 0 met estimates
Average EPS surprise
-0.23%
10 comparable reports
Latest EPS result
0.14

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly EPS actual values compared with estimates0.350.250.150.05Q2 '23MissQ3 '23MissQ1 '24MissQ3 '24BeatQ1 '25BeatQ3 '25BeatQ1 '26No estimateQ3 '26Estimate
Q2 2023, reported Apr 28, 2023: actual 0.061, estimate 0.215, surprise -71.47%, Miss. Q3 2023, reported Sep 26, 2023: actual 0.151, estimate 0.205, surprise -26.30%, Miss. Q1 2024, reported Mar 27, 2024: actual 0.122, estimate 0.308, surprise -60.45%, Miss. Q3 2024, reported Aug 29, 2024: actual 0.161, estimate 0.105, surprise +53.67%, Beat. Q1 2025, reported Mar 28, 2025: actual 0.128, estimate 0.105, surprise +21.73%, Beat. Q3 2025, reported Aug 21, 2025: actual 0.132, estimate 0.108, surprise +21.87%, Beat. Q1 2026, reported Mar 30, 2026: actual 0.145, estimate —, surprise —, Comparison unavailable. Q3 2026, reported Aug 28, 2026: actual —, estimate 0.208, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly Revenue actual values compared with estimates7.8B5.57B3.33B1.1BQ2 '23MissQ3 '23BeatQ1 '24MissQ3 '24MissQ1 '25BeatQ3 '25BeatQ1 '26No estimateQ3 '26Estimate
Q2 2023, reported Apr 28, 2023: actual 3.52B HKD, estimate 3.64B HKD, surprise -3.26%, Miss. Q3 2023, reported Sep 26, 2023: actual 3.44B HKD, estimate 3.39B HKD, surprise +1.52%, Beat. Q1 2024, reported Mar 27, 2024: actual 3.71B HKD, estimate 5.18B HKD, surprise -28.27%, Miss. Q3 2024, reported Aug 29, 2024: actual 3.62B HKD, estimate 7.32B HKD, surprise -50.51%, Miss. Q1 2025, reported Mar 28, 2025: actual 3.69B HKD, estimate 1.29B HKD, surprise +186.10%, Beat. Q3 2025, reported Aug 21, 2025: actual 3.79B HKD, estimate 1.3B HKD, surprise +192.22%, Beat. Q1 2026, reported Mar 30, 2026: actual 3.79B HKD, estimate —, surprise —, Comparison unavailable. Q3 2026, reported Aug 28, 2026: actual —, estimate 2.45B HKD, surprise —, Comparison unavailable.

Corporate actions

Annual dividends per share

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

HK$0.1617

2025 complete year+93.0% since 2021

2026 partial: HK$0.1029

* Partial calendar year in the available dividend history.

Corporate action history

Dividend

Ex-dividend May 15, 2026

HK$0.1029

Special

Record May 19, 2026 · Payment May 29, 2026

Dividend

Ex-dividend Sep 2, 2025

HK$0.0949

Special

Record Sep 4, 2025 · Payment Sep 15, 2025

Dividend

Ex-dividend May 26, 2025

HK$0.0668

Annual

Record May 28, 2025 · Payment Jun 6, 2025

Dividend

Ex-dividend Sep 10, 2024

HK$0.1175

Special

Record Sep 12, 2024 · Payment Sep 24, 2024

Dividend

Ex-dividend Jun 11, 2024

HK$0.0914

Semi-Annual

Record Jun 12, 2024 · Payment Jun 24, 2024

Dividend

Ex-dividend Nov 22, 2023

HK$0.0942

Irregular

Record Nov 24, 2023 · Payment Dec 5, 2023

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