New Hope Service Holdings Limited logo

New Hope Service Holdings Limited

3658.HK

HKSEReal EstateReal Estate - Services

Latest quote

HK$1.855

−HK$0.01 · -0.54%

Aug 24, 3:48 PM HKT

3658.HK company overview

Regular session · HKT · Market data may be delayed.

Company profile

Company website

New Hope Service Holdings Limited, established in 2010 and headquartered in Chengdu, China, operates as a comprehensive provider of property management, enhanced value, commercial operational, and diverse lifestyle services. The company offers property management solutions for a range of assets, including residential complexes, commercial buildings, and other non-residential facilities. Beyond core management, it delivers non-owner value-added services such as on-site oversight, preliminary planning and design consulting, pre-occupancy support, ongoing repair and maintenance, and office administration. For commercial properties, its operational offerings include market analysis and strategic positioning, tenant attraction, and property leasing management. Furthermore, New Hope Service provides an extensive suite of community and lifestyle services, encompassing turnkey furnishing, maintenance and repair assistance for property owners and residents, convenient living solutions, and the management of common areas. The company also handles marketing, community asset management (including property brokerage and car parking services), online and physical retail and catering options, and the operation of community spaces.

Industry
Real Estate - Services
Sector
Real Estate
Headquarters
CN
CEO
Jing Chen
Listed since
May 25, 2021
Employees
3,737

Market position

Day range

Current HK$1.855

52-week range

Current HK$1.855

Open
HK$1.865
Previous close
HK$1.865
Volume
13K
0.08× average
Average volume
167.23K
Average daily volume
Market cap
1.51B HKD
Beta
1.08
Market reference 1
50-day average
HK$1.8508
+0.23% above average
200-day average
HK$1.9347
-4.12% below average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
489.28M CNY
P/E (TTM)
5.92×
P/B (TTM)
0.98×
P/S (TTM)
0.84×
EV / EBITDA
1.62×
Earnings yield
15.23%
Free cash flow yield
12.26%
Dividend yield
10.71%

Profitability & efficiency

Gross margin
29.69%
Operating margin
17.11%
Net margin
14.03%
Return on equity
16.38%
Return on assets
10.25%
Return on invested capital
15.29%

Financial health

Debt / equity
0.03×
Current ratio
2.55×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends43%33%22%11%Gross margin, FY2021: 40.72%Gross margin, FY2022: 37.86%Gross margin, FY2023: 34.92%Gross margin, FY2024: 30.39%Gross margin, FY2025: 29.69%Operating margin, FY2021: 21.45%Operating margin, FY2022: 21.68%Operating margin, FY2023: 21.26%Operating margin, FY2024: 19.66%Operating margin, FY2025: 17.11%Net margin, FY2021: 17.94%Net margin, FY2022: 17.83%Net margin, FY2023: 17.05%Net margin, FY2024: 15.32%Net margin, FY2025: 14.03%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 40.72%. Gross margin FY2022 37.86%. Gross margin FY2023 34.92%. Gross margin FY2024 30.39%. Gross margin FY2025 29.69%. Operating margin FY2021 21.45%. Operating margin FY2022 21.68%. Operating margin FY2023 21.26%. Operating margin FY2024 19.66%. Operating margin FY2025 17.11%. Net margin FY2021 17.94%. Net margin FY2022 17.83%. Net margin FY2023 17.05%. Net margin FY2024 15.32%. Net margin FY2025 14.03%.

Income trends

Revenue

1.54B CNY+4.03%

Operating income

263.51M CNY-9.46%

Net income

216.08M CNY-4.72%
Income trends across reported periods1.68B CNY1.13B CNY578.27M CNY28.44M CNYRevenue, FY2021: 924.97M CNYRevenue, FY2022: 1.14B CNYRevenue, FY2023: 1.26B CNYRevenue, FY2024: 1.48B CNYRevenue, FY2025: 1.54B CNYOperating income, FY2021: 198.39M CNYOperating income, FY2022: 246.9M CNYOperating income, FY2023: 268.05M CNYOperating income, FY2024: 291.04M CNYOperating income, FY2025: 263.51M CNYNet income, FY2021: 165.89M CNYNet income, FY2022: 203.03M CNYNet income, FY2023: 214.97M CNYNet income, FY2024: 226.79M CNYNet income, FY2025: 216.08M CNYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 924.97M CNY. Revenue FY2022 1.14B CNY. Revenue FY2023 1.26B CNY. Revenue FY2024 1.48B CNY. Revenue FY2025 1.54B CNY. Operating income FY2021 198.39M CNY. Operating income FY2022 246.9M CNY. Operating income FY2023 268.05M CNY. Operating income FY2024 291.04M CNY. Operating income FY2025 263.51M CNY. Net income FY2021 165.89M CNY. Net income FY2022 203.03M CNY. Net income FY2023 214.97M CNY. Net income FY2024 226.79M CNY. Net income FY2025 216.08M CNY.
Metric (CNY)FY2025FY2024FY2023FY2022FY2021
Revenue1.54B CNY1.48B CNY1.26B CNY1.14B CNY924.97M CNY
Cost of goods sold1.08B CNY1.03B CNY820.51M CNY707.76M CNY548.28M CNY
Gross profit457.3M CNY450.04M CNY440.21M CNY431.13M CNY376.69M CNY
Selling, general, and administrative158.7M CNY141.18M CNY169.74M CNY162.01M CNY176.37M CNY
Operating expenses193.79M CNY159M CNY172.17M CNY184.23M CNY178.3M CNY
Interest income17.07M CNY14.49M CNY23.13M CNY24.45M CNY8.85M CNY
Interest expense3.23M CNY3.66M CNY5.81M CNY3.35M CNY3.39M CNY
Depreciation and amortization16.79M CNY10.15M CNY23.17M CNY19.81M CNY12.76M CNY
Operating income263.51M CNY291.04M CNY268.05M CNY246.9M CNY198.39M CNY
Net income216.08M CNY226.79M CNY214.97M CNY203.03M CNY165.89M CNY

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
0.13

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates0.20.170.140.11Q3 '22Q1 '23Q3 '23Q1 '24Q3 '24Q1 '25Q3 '25Q1 '26
Q3 2022, reported Aug 26, 2022: actual 0.141, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Mar 22, 2023: actual 0.144, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 29, 2023: actual 0.141, estimate —, surprise —, Comparison unavailable. Q1 2024, reported Mar 25, 2024: actual 0.143, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 26, 2024: actual 0.156, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Mar 24, 2025: actual 0.138, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Aug 28, 2025: actual 0.163, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Mar 30, 2026: actual 0.134, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly Revenue actual values compared with estimates1.78B1.36B935.89M512.19MQ3 '22No estimateQ1 '23MissQ3 '23MissQ1 '24MissQ3 '24MissQ1 '25No estimateQ3 '25No estimateQ1 '26No estimate
Q3 2022, reported Aug 26, 2022: actual 599.86M HKD, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Mar 22, 2023: actual 713.85M HKD, estimate 1.7B HKD, surprise -57.90%, Miss. Q3 2023, reported Aug 29, 2023: actual 648.16M HKD, estimate 1.58B HKD, surprise -59.02%, Miss. Q1 2024, reported Mar 25, 2024: actual 727.19M HKD, estimate 1.62B HKD, surprise -55.20%, Miss. Q3 2024, reported Aug 26, 2024: actual 761.79M HKD, estimate 1.58B HKD, surprise -51.72%, Miss. Q1 2025, reported Mar 24, 2025: actual 821.67M HKD, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Aug 28, 2025: actual 810.69M HKD, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Mar 30, 2026: actual 890.72M HKD, estimate —, surprise —, Comparison unavailable.

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