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

• Market Cap: HK$3.22B
• Dividend Yield: 8.48%
• Average Volume (3M): 3.74M
• Price to Earnings (P/E): 7.0
• Beta (1Y): 1.57
• Revenue Growth: 2.83%
• EPS Growth: -6.65%
• Country: HK
• Employees: 25,734
• Sector: Real Estate
• Sector Strength: 53
• Industry: Real Estate - Services
• EPS (TTM): 0.13
• Shares Outstanding: 1,728,554,000
• 10 Day Avg. Volume: 4,288,100
• 30 Day Avg. Volume: 3,743,251
• PEG Ratio: 0.55
• Price to Book (P/B): 0.63
• Price to Sales (P/S): 0.46
• P/FCF Ratio: 4.98
• 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
• EPS Forecast (FY): N/A
• Revenue Forecast (FY): N/A

• Rating: 72 Outperform
• Price Target: HK$2.00 ▲(16.96% Upside)

The overall stock score of 72 reflects strong financial performance and attractive valuation, with a low P/E ratio and high dividend yield. However, technical indicators suggest some short-term bearish momentum, which slightly offsets the positive financial outlook. The absence of earnings call data and corporate events does not impact the score.

Positive Factors

Revenue Growth

Consistent revenue growth indicates effective business operations and expanding market presence, supporting long-term financial stability.

Balance Sheet Strength

A low debt-to-equity ratio minimizes leverage risk, ensuring financial flexibility and resilience against economic fluctuations.

Profitability

Strong profit margins reflect effective cost control and operational efficiency, contributing to sustainable profitability.

Negative Factors

Cash Flow Challenges

Zero operating cash flow indicates potential liquidity issues, which could impact the company's ability to fund operations and growth.

Earnings Decline

A decline in earnings per share suggests potential challenges in maintaining profitability, which could affect investor confidence and valuation.

Cash Flow Uncertainty

Lack of current cash flow data creates uncertainty about the company's ability to generate cash, impacting financial planning and investment decisions.

CIFI Ever Sunshine Services Group Limited Business Overview & Revenue Model

Company Description

CIFI Ever Sunshine Services Group Limited provides property management services in the People's Republic of China. It offers services for residential and non-residential properties, such as office buildings, shopping malls, schools, hospitals, scenic spots, government-owned buildings, expressway service stations, rail transit, and ferry terminals. The company also provides value added services to non-property owners, including sales assistance, additional tailored, housing repair, pre-delivery inspection, and preliminary planning and design consultancy services. In addition, it offers community value-added services to property owners and residents, which comprise home living services, property agency services, and common area value-added services, as well as parking unit management and leasing services. Further, the company provides construction and maintenance, investment, and software and technology services. The company was formerly known as Ever Sunshine Lifestyle Services Group Limited and changed its name to CIFI Ever Sunshine Services Group Limited in July 2021. CIFI Ever Sunshine Services Group Limited was incorporated in 2018 and is headquartered in Shanghai, the People's Republic of China.

How the Company Makes Money

CIFI Ever Sunshine Services Group Limited generates revenue primarily through its property management services, which include managing residential communities, commercial properties, and mixed-use developments. The company earns income from service fees charged to property developers and owners for ongoing management and maintenance services. Additionally, CIFI Ever Sunshine may benefit from ancillary services, such as security, cleaning, landscaping, and facility management, which provide further revenue streams. Key partnerships with real estate developers allow the company to secure long-term management contracts, ensuring a steady flow of income. The company's focus on enhancing property values and tenant satisfaction also contributes to its revenue by attracting more clients and retaining existing ones.

CIFI Ever Sunshine Services Group Limited Financial Statement Overview

Summary

CIFI Ever Sunshine Services Group Limited shows strong revenue growth and profitability with a healthy balance sheet. Despite current cash flow challenges, the company maintains solid financial health with low leverage and strong equity position. The overall outlook is positive, though monitoring cash flow trends is recommended.

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	TTM	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Income Statement
Total Revenue	6.93B	6.84B	6.54B	6.28B	4.70B	3.12B
Gross Profit	1.28B	1.35B	1.25B	1.29B	1.30B	979.51M
EBITDA	759.61M	854.62M	798.48M	687.41M	845.62M	684.03M
Net Income	426.72M	478.00M	434.47M	480.11M	617.01M	390.37M
Balance Sheet
Total Assets	9.31B	9.22B	8.83B	8.04B	7.27B	4.67B
Cash, Cash Equivalents and Short-Term Investments	2.24B	2.62B	2.35B	1.55B	3.99B	3.20B
Total Debt	51.44M	45.82M	63.75M	102.33M	21.83M	29.34M
Total Liabilities	3.79B	3.83B	3.62B	3.21B	2.57B	1.65B
Stockholders Equity	5.11B	5.00B	4.87B	4.60B	4.44B	2.89B
Cash Flow
Free Cash Flow	325.65M	637.18M	862.18M	-1.05B	800.37M	677.82M
Operating Cash Flow	353.35M	684.81M	913.10M	-1.02B	837.01M	709.10M
Investing Cash Flow	-912.00K	38.77M	120.83M	-983.61M	-917.00M	-12.79M
Financing Cash Flow	-367.81M	-444.30M	-223.77M	-448.46M	908.09M	1.27B

CIFI Ever Sunshine Services Group Limited Technical Analysis

• Technical Analysis Sentiment: Positive
• Last Price: 1.71
• 50DMA: Positive
• 100DMA: Positive
• 200DMA: Positive
• MACD: Negative
• RSI: Negative
• 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 1.71 is below the 20-day moving average (MA) of 1.72, below the 50-day MA of 1.77, and below the 200-day MA of 1.85, indicating a bullish trend. The MACD of 0.01 indicates Negative momentum. The RSI at 71.85 is Negative, neither overbought nor oversold. The STOCH value of 91.85 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
1995	72 Outperform	HK$3.22B	6.98	8.42%	8.48%	2.83%	-6.65%
2156	71 Outperform	HK$3.84B	9.83	20.32%	5.77%	-7.78%	-29.31%
1502	68 Neutral	HK$795.56M	6.69	8.63%	8.44%	16.65%	-8.74%
Sector *	65 Neutral	$2.17B	12.19	3.79%	4.94%	3.15%	1.96%
9666	61 Neutral	HK$5.15B	-14.27	-9.03%	―	-8.65%	73.33%
0266	50 Neutral	HK$949.46M	-7.94	-3.04%	6.22%	-3.09%	62.33%
3319	45 Neutral	HK$3.24B	-2.31	-12.90%	4.41%	-10.06%	35.81%

CIFI Ever Sunshine Services Group Limited Corporate Events

Ever Sunshine Services Renews Property Management Master Agreement With CIFI to 2028

Ever Sunshine Services Group has renewed its commercial framework with connected party CIFI Holdings by signing a new Property Management Services Master Agreement that will run from 1 January 2026 to 31 December 2028, ensuring continuity of services to the CIFI Group after the current 2022 agreement expires at the end of 2025. As the transactions under the new agreement qualify as continuing connected transactions under Hong Kong listing rules, they will be subject to disclosure, reporting and annual review requirements but are exempt from independent shareholders’ approval, streamlining compliance while maintaining regulatory oversight for investors and other stakeholders.

The most recent analyst rating on (HK:1995) stock is a Buy with a HK$2.00 price target. To see the full list of analyst forecasts on CIFI Ever Sunshine Services Group Limited stock, see the HK:1995 Stock Forecast page.

Ever Sunshine Services Wins Shareholder Backing for 2025 Share Option Scheme

Ever Sunshine Services Group Limited has secured shareholder approval for its 2025 Share Option Scheme, with 87.76% of votes cast in favour at an extraordinary general meeting held on 29 December 2025. The adoption of the new share option scheme, which sets defined scheme limits and required certain executive directors to abstain from voting due to their status as proposed grantees, is expected to enhance long-term incentives for management and align their interests more closely with shareholders, potentially supporting the group’s talent retention and future growth strategy in the competitive property management industry.

The most recent analyst rating on (HK:1995) stock is a Buy with a HK$2.00 price target. To see the full list of analyst forecasts on CIFI Ever Sunshine Services Group Limited stock, see the HK:1995 Stock Forecast page.

Ever Sunshine Services Updates on Share Disposal by Controlling Shareholder

Ever Sunshine Services Group Limited announced an update regarding the disposal of shares by its controlling shareholder, CIFI Holdings. A subsidiary of CIFI Holdings, Spectron Enterprises Limited, has entered into a prepaid call option and a sale and swap transaction involving 406,820,000 shares with LMR Multi-Strategy Master Fund Limited. This transaction will result in Ever Sunshine Services no longer being consolidated into CIFI Holdings’ financial statements. The board does not anticipate any adverse effects on the company’s operations, but shareholders and investors are advised to exercise caution.

The most recent analyst rating on (HK:1995) stock is a Buy with a HK$2.00 price target. To see the full list of analyst forecasts on CIFI Ever Sunshine Services Group Limited stock, see the HK:1995 Stock Forecast page.

Ever Sunshine Services Group to Discuss New Share Option Scheme

Ever Sunshine Services Group Limited has announced an extraordinary general meeting to be held on December 29, 2025, to discuss and potentially approve the 2025 Share Option Scheme. This scheme, conditional upon approval from the Hong Kong Stock Exchange, aims to grant share options to eligible participants, allowing them to purchase company shares. The initiative is designed to incentivize and retain talent, potentially impacting the company’s market positioning by aligning employee interests with shareholder value.

The most recent analyst rating on (HK:1995) stock is a Buy with a HK$2.00 price target. To see the full list of analyst forecasts on CIFI Ever Sunshine Services Group Limited stock, see the HK:1995 Stock Forecast page.

CIFI Ever Sunshine Services Group Unveils 2025 Share Option Scheme and Share Buyback Plan

CIFI Ever Sunshine Services Group Limited has announced the proposed adoption of a 2025 Share Option Scheme, which involves granting options over new shares, subject to shareholder approval. Additionally, the company plans to grant options to key executives and other employees and intends to conduct an on-market share buyback, reflecting a belief that its shares are undervalued. This move aims to enhance shareholder value and align employee incentives with company performance.

The most recent analyst rating on (HK:1995) stock is a Buy with a HK$2.00 price target. To see the full list of analyst forecasts on CIFI Ever Sunshine Services Group Limited stock, see the HK:1995 Stock Forecast page.