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Country Garden Services Holdings Company (6098) investor relations material
Country Garden Services Holdings Company H1 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
Executive summary
Revenue for the six months ended 30 June 2025 was RMB23,185.5 million, up 10.2% year-over-year, driven by growth in property management, community value-added, and "Three Supplies and Property Management" businesses.
Net profit declined 35.1% year-over-year to RMB1,002.6 million, with core net profit at RMB1,567.7 million, down 14.8%.
Basic earnings per share were RMB29.82 cents, compared to RMB43.09 cents in the prior year period.
The company maintained a strong market position, winning multiple industry awards for comprehensive strength, ESG, and technology empowerment.
No interim dividend declared; final and special dividends for 2024 totaling RMB988.9 million approved.
Financial highlights
Property management services revenue rose 6.7% year-over-year to RMB13,605.8 million, accounting for 58.7% of total revenue.
Community value-added services revenue increased 5.3% to RMB2,103.9 million, 9.1% of total revenue.
"Three Supplies and Property Management" revenue surged 68.5% to RMB4,156.0 million; heat supply revenue grew 4.4% to RMB915.7 million.
City services revenue declined 18.0% to RMB1,778.5 million; commercial operational services revenue fell 10.5% to RMB296.8 million.
Gross profit margin decreased to 18.5% from 21.2% year-over-year, with gross profit at RMB4,299.1 million.
Net cash outflow from operating activities was RMB875.2 million, compared to an inflow of RMB270.3 million in the prior year.
General and administrative expenses increased 22.9% to RMB2,205.4 million, mainly due to business expansion.
Bank deposits and structured deposits at RMB16,472.8 million, down from RMB18,178.6 million at year-end 2024.
Gearing ratio maintained at net cash position; all borrowings repaid on time.
Outlook and guidance
The company will deepen service grading, expand digital operations, and focus on high-quality, efficient property management.
Plans include scaling up AI and IoT applications, expanding value-added community services, and deploying cleaning robots across more projects.
Targeting a 2025 cash dividend payout ratio of 60% of core net profit, subject to policy compliance.
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