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Ever Reach Group (Holdings) Company Limited logo

Ever Reach Group (Holdings) Company Limited

3616.HK

HKSEReal EstateReal Estate - Development

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Latest quote

HK$0.245

+HK$0.005 · +2.08%

Aug 21, 3:58 PM HKT

3616.HK company overview

Company profile

Company website

Ever Reach Group (Holdings) Company Limited operates as an investment holding enterprise, with its primary focus on real estate development and property investment within mainland China. The company's activities include constructing and marketing various types of properties, such as residential dwellings, commercial establishments, parking facilities, and storage units. Additionally, it offers a suite of services including property trading, residential leasing, real estate brokerage, rental management, and property-related advisory. The firm was established in 1992 and is headquartered in Xuchang, People's Republic of China.

Industry
Real Estate - Development
Sector
Real Estate
Headquarters
CN
CEO
Zhenfeng Wang
Listed since
Nov 12, 2018
Employees
394

Market position

52-week range

Current HK$0.245

Open
HK$0.245
Previous close
HK$0.24
Volume
2K
0.09× average
Average volume
22.77K
Average daily volume
Market cap
294M HKD
Beta
0.08
Market reference 1
50-day average
HK$0.2299
+6.57% above average
200-day average
HK$0.2461
-0.44% below average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
799.89M CNY
P/E (TTM)
-1.15×
P/B (TTM)
0.19×
P/S (TTM)
0.1×
EV / EBITDA
-5.55×
Earnings yield
-82.17%
Free cash flow yield
43.51%
Dividend yield
0.00%

Profitability & efficiency

Gross margin
2.67%
Operating margin
-6.15%
Net margin
-8.72%
Return on equity
-16.79%
Return on assets
-3.40%
Return on invested capital
-7.07%

Financial health

Debt / equity
0.64×
Current ratio
1.3×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends35%19%2%-14%Gross margin, FY2021: 30.77%Gross margin, FY2022: 14.72%Gross margin, FY2023: 12.18%Gross margin, FY2024: 4.46%Gross margin, FY2025: 2.67%Operating margin, FY2021: 19.47%Operating margin, FY2022: 5.40%Operating margin, FY2023: 3.75%Operating margin, FY2024: -5.82%Operating margin, FY2025: -6.15%Net margin, FY2021: 11.09%Net margin, FY2022: 2.96%Net margin, FY2023: 1.15%Net margin, FY2024: -9.79%Net margin, FY2025: -8.72%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 30.77%. Gross margin FY2022 14.72%. Gross margin FY2023 12.18%. Gross margin FY2024 4.46%. Gross margin FY2025 2.67%. Operating margin FY2021 19.47%. Operating margin FY2022 5.40%. Operating margin FY2023 3.75%. Operating margin FY2024 -5.82%. Operating margin FY2025 -6.15%. Net margin FY2021 11.09%. Net margin FY2022 2.96%. Net margin FY2023 1.15%. Net margin FY2024 -9.79%. Net margin FY2025 -8.72%.

Income trends

Revenue

2.54B CNY-8.11%

Operating income

−155.98M CNY+2.91%

Net income

−221.41M CNY+18.13%
Income trends across reported periods3.95B CNY2.41B CNY880.38M CNY−654.03M CNYRevenue, FY2021: 2.77B CNYRevenue, FY2022: 2.86B CNYRevenue, FY2023: 3.57B CNYRevenue, FY2024: 2.76B CNYRevenue, FY2025: 2.54B CNYOperating income, FY2021: 538.92M CNYOperating income, FY2022: 154.41M CNYOperating income, FY2023: 133.73M CNYOperating income, FY2024: −160.66M CNYOperating income, FY2025: −155.98M CNYNet income, FY2021: 306.91M CNYNet income, FY2022: 84.81M CNYNet income, FY2023: 40.94M CNYNet income, FY2024: −270.42M CNYNet income, FY2025: −221.41M CNYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 2.77B CNY. Revenue FY2022 2.86B CNY. Revenue FY2023 3.57B CNY. Revenue FY2024 2.76B CNY. Revenue FY2025 2.54B CNY. Operating income FY2021 538.92M CNY. Operating income FY2022 154.41M CNY. Operating income FY2023 133.73M CNY. Operating income FY2024 −160.66M CNY. Operating income FY2025 −155.98M CNY. Net income FY2021 306.91M CNY. Net income FY2022 84.81M CNY. Net income FY2023 40.94M CNY. Net income FY2024 −270.42M CNY. Net income FY2025 −221.41M CNY.
Metric (CNY)FY2025FY2024FY2023FY2022FY2021
Revenue2.54B CNY2.76B CNY3.57B CNY2.86B CNY2.77B CNY
Cost of goods sold2.47B CNY2.64B CNY3.13B CNY2.44B CNY1.92B CNY
Gross profit67.86M CNY123.11M CNY434.2M CNY421.38M CNY851.49M CNY
Selling, general, and administrative206.1M CNY254.63M CNY283.9M CNY259.93M CNY301.83M CNY
Operating expenses223.84M CNY283.77M CNY300.48M CNY266.97M CNY311.84M CNY
Interest income243K CNY695K CNY1.07M CNY1.15M CNY1.57M CNY
Interest expense799K CNY607K CNY930K CNY1.14M CNY1.24M CNY
Depreciation and amortization7.48M CNY11.97M CNY12.76M CNY13.7M CNY13.84M CNY
Operating income−155.98M CNY−160.66M CNY133.73M CNY154.41M CNY538.92M CNY
Net income−221.41M CNY−270.42M CNY40.94M CNY84.81M CNY306.91M CNY

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
0.06

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates0.30.180.06-0.06Q4 '19Q2 '20Q4 '20Q2 '21Q4 '21Q3 '22Q2 '23Q3 '23
Q4 2019, reported Dec 31, 2019: actual 0.254, estimate —, surprise —, Comparison unavailable. Q2 2020, reported Jun 30, 2020: actual 0.03, estimate —, surprise —, Comparison unavailable. Q4 2020, reported Dec 31, 2020: actual 0.249, estimate —, surprise —, Comparison unavailable. Q2 2021, reported Jun 30, 2021: actual 0.049, estimate —, surprise —, Comparison unavailable. Q4 2021, reported Dec 31, 2021: actual 0.264, estimate —, surprise —, Comparison unavailable. Q3 2022, reported Aug 26, 2022: actual -0.022, estimate —, surprise —, Comparison unavailable. Q2 2023, reported Apr 5, 2023: actual 0.098, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 25, 2023: actual 0.062, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly Revenue actual values compared with estimates2.89B2.09B1.28B470.92MQ4 '19Q2 '20Q4 '20Q2 '21Q4 '21Q3 '22Q2 '23Q3 '23
Q4 2019, reported Dec 31, 2019: actual 1.83B HKD, estimate —, surprise —, Comparison unavailable. Q2 2020, reported Jun 30, 2020: actual 561.17M HKD, estimate —, surprise —, Comparison unavailable. Q4 2020, reported Dec 31, 2020: actual 2.27B HKD, estimate —, surprise —, Comparison unavailable. Q2 2021, reported Jun 30, 2021: actual 891.52M HKD, estimate —, surprise —, Comparison unavailable. Q4 2021, reported Dec 31, 2021: actual 2.48B HKD, estimate —, surprise —, Comparison unavailable. Q3 2022, reported Aug 26, 2022: actual 554.03M HKD, estimate —, surprise —, Comparison unavailable. Q2 2023, reported Apr 5, 2023: actual 2.72B HKD, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 25, 2023: actual 1.61B HKD, estimate —, surprise —, Comparison unavailable.

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