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Excellence Commercial Property & Facilities Management Group Limited logo

Excellence Commercial Property & Facilities Management Group Limited

6989.HK

HKSEReal EstateReal Estate - Services

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Latest quote

HK$0.50

−HK$0.03 · -5.66%

Aug 24, 4:08 PM HKT

6989.HK company overview

Regular session · HKT · Market data may be delayed.

Company profile

Company website

Established in 1999 and headquartered in Shenzhen, China, Excellence Commercial Property & Facilities Management Group Limited specializes in commercial property management and related services throughout the country. Its operations are structured into three primary divisions: Property Management Services, Finance Services, and Other Services. The Property Management segment delivers comprehensive property management and system installation services to property developers, owners, and tenants. This division also provides a range of value-added asset services, including initial property consulting, real estate leasing and sales agency, flexible property and space management, and corporate support. Its portfolio covers diverse property types such as commercial office buildings and complexes, high-tech industrial parks, government facilities, and residential units. The Finance Services segment focuses on providing micro-lending solutions to small and medium-sized enterprises, independent business proprietors, and individuals. Finally, the Other Services segment offers software development and apartment rental provisions.

Industry
Real Estate - Services
Sector
Real Estate
Headquarters
CN
CEO
Zhidong Yang
Listed since
Oct 19, 2020
Employees
19,606

Market position

Day range

Current HK$0.50

52-week range

Current HK$0.50

Open
HK$0.53
Previous close
HK$0.53
Volume
1.93M
4.58× average
Average volume
420.9K
Average daily volume
Market cap
610.17M HKD
Beta
0.93
Market reference 1
50-day average
HK$0.5505
-9.17% below average
200-day average
HK$0.7271
-31.24% below average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
-267.14M CNY
P/E (TTM)
5.11×
P/B (TTM)
0.14×
P/S (TTM)
0.13×
EV / EBITDA
-1.08×
Earnings yield
10.88%
Free cash flow yield
25.23%
Dividend yield
0.00%

Profitability & efficiency

Gross margin
17.29%
Operating margin
3.80%
Net margin
2.56%
Return on equity
2.74%
Return on assets
1.88%
Return on invested capital
2.80%

Financial health

Debt / equity
0×
Current ratio
2.48×
Altman Z-score
2.74
Piotroski F-score
5 of 9

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends30%20%10%0%Gross margin, FY2021: 27.68%Gross margin, FY2022: 23.94%Gross margin, FY2023: 18.68%Gross margin, FY2024: 18.87%Gross margin, FY2025: 17.29%Operating margin, FY2021: 22.43%Operating margin, FY2022: 17.20%Operating margin, FY2023: 11.16%Operating margin, FY2024: 10.26%Operating margin, FY2025: 3.80%Net margin, FY2021: 14.71%Net margin, FY2022: 11.44%Net margin, FY2023: 7.71%Net margin, FY2024: 7.37%Net margin, FY2025: 2.56%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 27.68%. Gross margin FY2022 23.94%. Gross margin FY2023 18.68%. Gross margin FY2024 18.87%. Gross margin FY2025 17.29%. Operating margin FY2021 22.43%. Operating margin FY2022 17.20%. Operating margin FY2023 11.16%. Operating margin FY2024 10.26%. Operating margin FY2025 3.80%. Net margin FY2021 14.71%. Net margin FY2022 11.44%. Net margin FY2023 7.71%. Net margin FY2024 7.37%. Net margin FY2025 2.56%.

Income trends

Revenue

4.02B CNY-5.03%

Operating income

152.9M CNY-64.80%

Net income

102.9M CNY-67.03%
Income trends across reported periods4.65B CNY2.99B CNY1.34B CNY−310.04M CNYRevenue, FY2021: 3.47B CNYRevenue, FY2022: 3.53B CNYRevenue, FY2023: 3.93B CNYRevenue, FY2024: 4.23B CNYRevenue, FY2025: 4.02B CNYOperating income, FY2021: 777.6M CNYOperating income, FY2022: 606.82M CNYOperating income, FY2023: 438.27M CNYOperating income, FY2024: 434.33M CNYOperating income, FY2025: 152.9M CNYNet income, FY2021: 510.09M CNYNet income, FY2022: 403.49M CNYNet income, FY2023: 302.69M CNYNet income, FY2024: 312.09M CNYNet income, FY2025: 102.9M CNYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 3.47B CNY. Revenue FY2022 3.53B CNY. Revenue FY2023 3.93B CNY. Revenue FY2024 4.23B CNY. Revenue FY2025 4.02B CNY. Operating income FY2021 777.6M CNY. Operating income FY2022 606.82M CNY. Operating income FY2023 438.27M CNY. Operating income FY2024 434.33M CNY. Operating income FY2025 152.9M CNY. Net income FY2021 510.09M CNY. Net income FY2022 403.49M CNY. Net income FY2023 302.69M CNY. Net income FY2024 312.09M CNY. Net income FY2025 102.9M CNY.
Metric (CNY)FY2025FY2024FY2023FY2022FY2021
Revenue4.02B CNY4.23B CNY3.93B CNY3.53B CNY3.47B CNY
Cost of goods sold3.32B CNY3.43B CNY3.19B CNY2.68B CNY2.51B CNY
Gross profit695.08M CNY798.63M CNY733.61M CNY844.35M CNY959.63M CNY
Selling, general, and administrative64.81M CNY88.87M CNY80.64M CNY203.08M CNY221.99M CNY
Operating expenses542.19M CNY364.31M CNY295.33M CNY237.53M CNY182.02M CNY
Interest income8.12M CNY8.24M CNY34.59M CNY44.99M CNY29.14M CNY
Interest expense558K CNY2.26M CNY5.94M CNY9.14M CNY20.71M CNY
Depreciation and amortization46.16M CNY58.31M CNY80.62M CNY72.48M CNY46.82M CNY
Operating income152.9M CNY434.33M CNY438.27M CNY606.82M CNY777.6M CNY
Net income102.9M CNY312.09M CNY302.69M CNY403.49M CNY510.09M CNY

Company facts updated Aug 24, 2026.

Earnings

EPS beat rate
0%
0 beats, 0 misses, 1 met estimate
Average EPS surprise
0.00%
1 comparable report
Latest EPS result
-0.04

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates0.340.20.06-0.08Q3 '22Q1 '23Q3 '23Q1 '24Q3 '24Q1 '25Q3 '25Q1 '26
Q3 2022, reported Aug 29, 2022: actual 0.299, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Mar 27, 2023: actual 0.091, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 29, 2023: actual 0.151, estimate —, surprise —, Comparison unavailable. Q1 2024, reported Mar 27, 2024: actual 0.122, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 28, 2024: actual 0.15, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Mar 26, 2025: actual 0.128, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Aug 26, 2025: actual 0.131, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Mar 26, 2026: actual -0.04, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly Revenue actual values compared with estimates4.94B3.84B2.75B1.66BQ3 '22No estimateQ1 '23MissQ3 '23MissQ1 '24MissQ3 '24MissQ1 '25No estimateQ3 '25No estimateQ1 '26No estimate
Q3 2022, reported Aug 29, 2022: actual 2.18B HKD, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Mar 27, 2023: actual 1.88B HKD, estimate 4.7B HKD, surprise -59.90%, Miss. Q3 2023, reported Aug 29, 2023: actual 1.99B HKD, estimate 4.71B HKD, surprise -57.79%, Miss. Q1 2024, reported Mar 27, 2024: actual 2.31B HKD, estimate 4.71B HKD, surprise -50.90%, Miss. Q3 2024, reported Aug 28, 2024: actual 2.24B HKD, estimate 4.36B HKD, surprise -48.73%, Miss. Q1 2025, reported Mar 26, 2025: actual 2.29B HKD, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Aug 26, 2025: actual 2.18B HKD, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Mar 26, 2026: actual 2.25B HKD, estimate —, surprise —, Comparison unavailable.

Corporate actions

Annual dividends per share

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

HK$0.1448

2024 complete year-48.5% since 2021

Corporate action history

Dividend

Ex-dividend Jun 13, 2025

HK$0.0628

Semi-Annual

Record Jun 16, 2025 · Payment Jul 11, 2025

Dividend

Ex-dividend Nov 8, 2024

HK$0.0766

Semi-Annual

Record Nov 11, 2024 · Payment Nov 29, 2024

Dividend

Ex-dividend Jun 14, 2024

HK$0.0682

Semi-Annual

Record Jun 17, 2024 · Payment Jul 11, 2024

Dividend

Ex-dividend Nov 8, 2023

HK$0.1218

Semi-Annual

Record Nov 9, 2023 · Payment Nov 29, 2023

Dividend

Ex-dividend Jun 16, 2023

HK$0.0609

Semi-Annual

Record Jun 19, 2023 · Payment Jul 11, 2023

Dividend

Ex-dividend Nov 9, 2022

HK$0.146

Semi-Annual

Record Nov 10, 2022 · Payment Nov 29, 2022

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ETFs holding 6989.HK

Funds reporting this stock among their holdings, ordered by reported position size.

Avantis Emerging Markets Equity ETF logoAvantis Emerging Markets Equity ETFAVEM
Market value
38.14K
Weight
—
AUM
27.89B USD
Expense ratio
0.33%
Price / 1D
$94.24+0.75%
Avantis Emerging Markets Value ETF logoAvantis Emerging Markets Value ETFAVES
Market value
6.36K
Weight
—
AUM
1.5B USD
Expense ratio
0.36%
Price / 1D
$65.16+0.51%
Avantis Responsible Emerging Markets Equity ETF logoAvantis Responsible Emerging Markets Equity ETFAVSE
Market value
860.79
Weight
—
AUM
220.3M USD
Expense ratio
0.33%
Price / 1D
$78.80+0.82%

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