Kaisa Prosperity Holdings Limited logo

Kaisa Prosperity Holdings Limited

2168.HK

HKSEReal EstateReal Estate - Services

Latest quote

HK$1.01

−HK$0.005 · -0.49%

Aug 21, 3:35 PM HKTData delayed

2168.HK company overview

Historical prices · Market data may be delayed.

Company profile

Company website

Kaisa Prosperity Holdings Limited, an investment holding company headquartered in Shenzhen, PRC, offers extensive property management and ancillary services throughout China. Founded in 1999, and previously known as Kaisa Property Holdings Limited until its name change in July 2019, the firm operates as a subsidiary of Ye Chang Investment Company Limited. Its core property management offerings encompass the overall administration of properties, upkeep and repair of structures and supporting facilities, community safety oversight, car park operations, and property consulting. Furthermore, the company provides crucial pre-delivery services, such as managing construction sites (including security, cleaning, and maintenance) and overseeing display units and property sales venues. Kaisa Prosperity also enhances communities through value-added services, available via both digital and physical channels, which include the leasing of spatial resources, housing rental and sales assistance, and renovation and decoration solutions. Diversifying its expertise, it implements smart solutions across various sectors like smart healthcare, education, transportation, industry, and integrated resource management, alongside offering equipment installation services. These comprehensive provisions serve a wide array of residential and non-residential properties, including commercial buildings, office complexes, sports arenas, government sites, public infrastructure, and industrial parks.

Industry
Real Estate - Services
Sector
Real Estate
Headquarters
CN
CEO
Chuanqiang Liao
Listed since
Dec 6, 2018
Employees
11,107

Market position

Volume
11.5K
0.31× average
Average volume
37.57K
Average daily volume
Market cap
155.65M HKD
Beta
1.43
Market reference 1

Financials

Financial snapshot

Latest / TTM

Valuation & yield

P/E (TTM)
9.63×
P/B (TTM)
0.15×
P/S (TTM)
0.08×
Dividend yield
0.00%

Profitability & efficiency

Gross margin
23.31%
Operating margin
4.84%
Net margin
0.82%

Financial health

Debt / equity
Altman Z-score
2.49
Piotroski F-score
4 of 9

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends35%13%-9%-31%Gross margin, FY2021: 29.59%Gross margin, FY2022: 26.41%Gross margin, FY2023: 26.83%Gross margin, FY2024: 25.61%Gross margin, FY2025: 23.31%Operating margin, FY2021: 14.73%Operating margin, FY2022: 7.31%Operating margin, FY2023: -23.41%Operating margin, FY2024: 7.99%Operating margin, FY2025: 4.84%Net margin, FY2021: 2.13%Net margin, FY2022: 5.23%Net margin, FY2023: -25.08%Net margin, FY2024: 0.84%Net margin, FY2025: 0.82%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 29.59%. Gross margin FY2022 26.41%. Gross margin FY2023 26.83%. Gross margin FY2024 25.61%. Gross margin FY2025 23.31%. Operating margin FY2021 14.73%. Operating margin FY2022 7.31%. Operating margin FY2023 -23.41%. Operating margin FY2024 7.99%. Operating margin FY2025 4.84%. Net margin FY2021 2.13%. Net margin FY2022 5.23%. Net margin FY2023 -25.08%. Net margin FY2024 0.84%. Net margin FY2025 0.82%.

Income trends

Revenue

1.61B CNY-7.14%

Operating income

78.05M CNY-43.73%

Net income

13.2M CNY-9.45%
Income trends across reported periods2.98B CNY1.73B CNY484.94M CNY−761.63M CNYRevenue, FY2021: 2.67B CNYRevenue, FY2022: 1.78B CNYRevenue, FY2023: 1.79B CNYRevenue, FY2024: 1.74B CNYRevenue, FY2025: 1.61B CNYOperating income, FY2021: 392.75M CNYOperating income, FY2022: 130.37M CNYOperating income, FY2023: −420.03M CNYOperating income, FY2024: 138.71M CNYOperating income, FY2025: 78.05M CNYNet income, FY2021: 56.81M CNYNet income, FY2022: 93.39M CNYNet income, FY2023: −449.98M CNYNet income, FY2024: 14.58M CNYNet income, FY2025: 13.2M CNYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 2.67B CNY. Revenue FY2022 1.78B CNY. Revenue FY2023 1.79B CNY. Revenue FY2024 1.74B CNY. Revenue FY2025 1.61B CNY. Operating income FY2021 392.75M CNY. Operating income FY2022 130.37M CNY. Operating income FY2023 −420.03M CNY. Operating income FY2024 138.71M CNY. Operating income FY2025 78.05M CNY. Net income FY2021 56.81M CNY. Net income FY2022 93.39M CNY. Net income FY2023 −449.98M CNY. Net income FY2024 14.58M CNY. Net income FY2025 13.2M CNY.
Metric (CNY)FY2025FY2024FY2023FY2022FY2021
Revenue1.61B CNY1.74B CNY1.79B CNY1.78B CNY2.67B CNY
Cost of goods sold1.24B CNY1.29B CNY1.31B CNY1.31B CNY1.88B CNY
Gross profit375.68M CNY444.49M CNY481.35M CNY471.11M CNY788.9M CNY
Selling, general, and administrative169.07M CNY182.1M CNY202.45M CNY239.76M CNY258.6M CNY
Operating expenses297.63M CNY305.78M CNY901.38M CNY340.74M CNY396.15M CNY
Interest income1.04M CNY
Interest expense131.51K CNY326K CNY673K CNY770K CNY813K CNY
Depreciation and amortization12.85M CNY10.76M CNY29.88M CNY12.36M CNY12.31M CNY
Operating income78.05M CNY138.71M CNY−420.03M CNY130.37M CNY392.75M CNY
Net income13.2M CNY14.58M CNY−449.98M CNY93.39M CNY56.81M CNY

Company facts updated Aug 24, 2026.

Earnings

EPS beat rate
0%
0 beats, 2 misses, 0 met estimates
Average EPS surprise
-53.28%
2 comparable reports
Latest EPS result
-0.24

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly EPS actual values compared with estimates2.991.02-0.94-2.91Q3 '22MissQ1 '23No estimateQ3 '23No estimateQ1 '24No estimateQ3 '24No estimateQ1 '25No estimateQ3 '25No estimateQ1 '26No estimate
Q3 2022, reported Aug 30, 2022: actual 0.375, estimate 2.58, surprise -85.47%, Miss. Q1 2023, reported Mar 24, 2023: actual 0.33, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 25, 2023: actual -0.714, estimate —, surprise —, Comparison unavailable. Q1 2024, reported Mar 22, 2024: actual -2.5, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 23, 2024: actual 0.311, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Mar 25, 2025: actual -0.213, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Aug 21, 2025: actual 0.339, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Mar 26, 2026: actual -0.245, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly Revenue actual values compared with estimates3.36B2.49B1.62B746.62MQ3 '22MissQ1 '23MissQ3 '23No estimateQ1 '24MissQ3 '24MissQ1 '25No estimateQ3 '25No estimateQ1 '26No estimate
Q3 2022, reported Aug 30, 2022: actual 1.05B HKD, estimate 2.84B HKD, surprise -62.97%, Miss. Q1 2023, reported Mar 24, 2023: actual 1.01B HKD, estimate 3.17B HKD, surprise -68.16%, Miss. Q3 2023, reported Aug 25, 2023: actual 951.66M HKD, estimate —, surprise —, Comparison unavailable. Q1 2024, reported Mar 22, 2024: actual 1.01B HKD, estimate 3.17B HKD, surprise -68.10%, Miss. Q3 2024, reported Aug 23, 2024: actual 964.36M HKD, estimate 3.17B HKD, surprise -69.60%, Miss. Q1 2025, reported Mar 25, 2025: actual 890.86M HKD, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Aug 21, 2025: actual 899.35M HKD, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Mar 26, 2026: actual 878.38M HKD, estimate —, surprise —, Comparison unavailable.

Corporate actions

Annual dividends per share

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

HK$0.69

2021 complete year+283.3% since 2019

Corporate action history

Dividend

Ex-dividend Jun 18, 2021

HK$0.69

Annual

Record Jun 21, 2021 · Payment Jul 16, 2021

Dividend

Ex-dividend Jun 18, 2020

HK$0.52

Annual

Record Jun 19, 2020 · Payment Jul 16, 2020

Dividend

Ex-dividend May 24, 2019

HK$0.18

Irregular

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