CIFI Ever Sunshine Services Group Limited (1995) AI Stock Analysis

• Market Cap: HK$3.66B
• Dividend Yield: 6.3%
• Average Volume (3M): 2.48M
• Price to Earnings (P/E): 7.1
• Beta (1Y): 1.61
• Revenue Growth: 2.68%
• EPS Growth: 8.41%
• Country: HK
• Employees: 25,734
• Sector: Real Estate
• Sector Strength: 58
• Industry: Real Estate - Services
• EPS (TTM): 0.13
• Shares Outstanding: 1,728,554,000
• 10 Day Avg. Volume: 3,483,150
• 30 Day Avg. Volume: 2,481,383
• PEG Ratio: 1.77
• Price to Book (P/B): 0.65
• Price to Sales (P/S): 0.00
• P/FCF Ratio: 35.53
• Enterprise Value/Market Cap: N/A
• Enterprise Value/Revenue: N/A
• Enterprise Value/Gross Profit: N/A
• Enterprise Value/Ebitda: N/A
• 1Y Price Target: N/A
• Price Target Upside: N/A
• Rating Consensus: N/A
• Number of Analyst Covering: 0

• Rating: 77 Outperform
• Price Target: HK$2.50 ▲(17.92%Upside)

The stock has a strong valuation with a low P/E ratio and high dividend yield, making it attractive for value and income investors. Financial performance is solid with strong revenue growth and profitability, despite some cash flow challenges. Positive technical indicators suggest ongoing momentum, although RSI indicates potential for a pullback.

CIFI Ever Sunshine Services Group Limited Business Overview & Revenue Model

Company Description

CIFI Ever Sunshine Services Group Limited, established in 1995, operates in the property management sector, primarily within China. The company provides a comprehensive range of services, including property management, community value-added services, and non-owner value-added services. These offerings are designed to enhance the living experience for residents and the operational efficiency of property developments they manage, catering to both residential and commercial properties.

How the Company Makes Money

CIFI Ever Sunshine Services Group Limited generates revenue through its diverse suite of services. The core revenue streams include property management fees which are charged to property owners and developers for maintaining and managing residential and commercial properties. Additionally, the company earns from community value-added services which involve offering various customized services to residents, such as home maintenance, housekeeping, and personal convenience services, often through a subscription or on-demand model. Another significant revenue stream comes from non-owner value-added services, which target property developers and other non-resident clients, providing services such as consultancy, sales assistance, and property agency services. Strategic partnerships with real estate developers and a focus on expanding service offerings contribute significantly to the company's financial performance, enabling it to tap into new markets and customer segments.

CIFI Ever Sunshine Services Group Limited Financial Statement Overview

Summary

Strong revenue growth and profitability with a healthy balance sheet. Low leverage risk and solid equity position provide financial stability. However, cash flow challenges need monitoring.

Income Statement

The company shows strong revenue growth with a 4.65% increase from 2023 to 2024. The gross profit margin is healthy at 19.71% for 2024, indicating efficient cost management. The net profit margin improved slightly to 6.99%, reflecting stable profitability. EBIT and EBITDA margins are also solid at 11.08% and 12.49%, respectively, showing good operational efficiency.

Balance Sheet

The company exhibits a strong balance sheet with a low debt-to-equity ratio of 0.009, indicating minimal leverage risk. The equity ratio is robust at 54.27%, demonstrating solid financial stability. Return on equity stands at 9.56%, showing efficient use of shareholder funds. The company maintains a strong liquidity position with substantial cash reserves.

Cash Flow

The cash flow statement indicates some challenges, as the operating cash flow was zero in 2024, a decline from 2023. However, the company previously demonstrated positive free cash flow, indicating potential for future cash generation. The free cash flow to net income ratio was strong in 2023, but current data is unavailable to assess recent performance.

Breakdown	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Income Statement
Total Revenue	6.84B	6.54B	6.28B	4.70B	3.12B
Gross Profit	1.35B	1.25B	1.29B	1.30B	979.51M
EBITDA	854.62M	798.48M	687.41M	845.62M	684.03M
Net Income	478.00M	434.47M	480.11M	617.01M	390.37M
Balance Sheet
Total Assets	9.22B	8.83B	8.04B	7.27B	4.67B
Cash, Cash Equivalents and Short-Term Investments	2.62B	2.35B	2.99B	4.45B	3.42B
Total Debt	45.82M	63.75M	102.33M	21.83M	29.34M
Total Liabilities	3.83B	3.62B	3.21B	2.57B	1.65B
Stockholders Equity	5.00B	4.87B	4.60B	4.44B	2.89B
Cash Flow
Free Cash Flow	637.18M	862.18M	-1.05B	800.37M	677.82M
Operating Cash Flow	684.81M	913.10M	-1.02B	837.01M	709.10M
Investing Cash Flow	38.77M	120.83M	-983.61M	-917.00M	-12.79M
Financing Cash Flow	-444.30M	-223.77M	-448.46M	908.09M	1.27B

CIFI Ever Sunshine Services Group Limited Technical Analysis

• Technical Analysis Sentiment: Positive
• Last Price: 2.12
• 50DMA: Positive
• 100DMA: Positive
• 200DMA: Positive
• MACD: Negative
• RSI: Neutral
• STOCH: Negative

Evaluating momentum and price trends is crucial in stock analysis to make informed investment decisions. For HK:1995, the sentiment is Positive. The current price of 2.12 is above the 20-day moving average (MA) of 2.00, above the 50-day MA of 1.89, and above the 200-day MA of 1.96, indicating a bullish trend. The MACD of 0.06 indicates Negative momentum. The RSI at 62.62 is Neutral, neither overbought nor oversold. The STOCH value of 81.48 is Negative, not indicating any strong overbought or oversold conditions. Overall, these indicators collectively point to a Positive sentiment for HK:1995.

CIFI Ever Sunshine Services Group Limited Peers Comparison

Name	Overall Rating	Market Cap	P/E Ratio	ROE	Dividend Yield	Revenue Growth	EPS Growth
2156	82 Outperform	HK$3.79B	10.37	18.58%	5.58%	-9.07%	-33.13%
1995	77 Outperform	HK$3.66B	7.09	9.70%	6.30%	2.68%	8.41%
1502	74 Outperform	HK$829.17M	6.59	9.14%	7.70%	13.57%	-11.39%
Sector *	63 Neutral	$6.86B	18.71	-1.11%	7.23%	4.74%	-22.06%
0266	48 Neutral	HK$996.94M	―	-7.53%	7.62%	1.98%	-1127.19%
3319	46 Neutral	HK$4.26B	―	-29.17%	17.10%	-11.94%	-756.32%
9666	45 Neutral	HK$4.12B	―	-15.81%	―	-9.68%	33.02%

CIFI Ever Sunshine Services Group Limited Corporate Events

Ever Sunshine Services Group Limited’s AGM Resolutions Passed Successfully

Ever Sunshine Services Group Limited announced the successful passage of all resolutions at their Annual General Meeting held on May 22, 2025. The resolutions included the adoption of financial statements, declaration of a final dividend, re-election of directors, and granting of mandates related to share allotment and buyback. The approval of these resolutions reflects strong shareholder support and may positively impact the company’s governance and financial strategies.

Ever Sunshine Services Clarifies Member Register Closure Dates

Ever Sunshine Services Group Limited has announced amendments to the closure dates of its register of members, which are crucial for shareholders’ entitlements to attend the Annual General Meeting (AGM) and receive the proposed final dividend. The register will be closed from May 19 to May 22, 2025, for AGM attendance eligibility, and from May 28 to May 30, 2025, for dividend entitlement. This clarification ensures shareholders are informed of the correct dates to submit relevant documents for registration, maintaining transparency and accuracy in shareholder communications.

Ever Sunshine Services Group Announces 2025 AGM and Key Resolutions

Ever Sunshine Services Group Limited, a company incorporated in the Cayman Islands, has announced its upcoming annual general meeting to be held on May 22, 2025, in Shanghai. The meeting will address several key resolutions, including the adoption of the company’s audited financial statements for 2024, the declaration of a final dividend, the re-election of directors, and the re-appointment of auditors. Additionally, the board will seek approval to allot and issue additional shares, which could impact the company’s capital structure and shareholder value.

Ever Sunshine Services Group Reports Strong Financial Growth for 2024

Ever Sunshine Services Group Limited reported a revenue increase of 4.6% for 2024, reaching approximately RMB6,841.1 million. The company’s gross profit rose by 7.6%, and net profit increased by 11.6%, indicating strong financial performance. The Board announced dividends and share buybacks, reflecting a commitment to shareholder returns. These results suggest a positive impact on the company’s market position and potential benefits for stakeholders.

Ever Sunshine Services Announces Final Dividend for 2024

Ever Sunshine Services Group Limited has announced a final cash dividend of HKD 0.0668 per share for the financial year ending December 31, 2024. This announcement reflects the company’s financial performance and commitment to returning value to its shareholders, with the dividend payment scheduled for June 6, 2025.