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

• Market Cap: HK$3.51B
• Dividend Yield: 7.68%
• Average Volume (3M): 8.22M
• Price to Earnings (P/E): 7.8
• Beta (1Y): 1.74
• Revenue Growth: 2.83%
• EPS Growth: -6.65%
• Country: HK
• Employees: 25,734
• Sector: Real Estate
• Sector Strength: 52
• Industry: Real Estate - Services
• EPS (TTM): 0.13
• Shares Outstanding: 1,728,554,000
• 10 Day Avg. Volume: 13,576,132
• 30 Day Avg. Volume: 8,216,944
• PEG Ratio: N/A
• Price to Book (P/B): 0.00
• Price to Sales (P/S): 0.00
• P/FCF Ratio: 0.00
• 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: HK$2.50
• Price Target Upside: 23.15% Upside
• Rating Consensus: Moderate Buy
• Number of Analyst Covering: 0

• Rating: 74 Outperform
• Price Target: HK$2.50 ▲(23.15% Upside)

The stock score is primarily driven by strong financial performance and attractive valuation metrics. The company's robust balance sheet and low P/E ratio are significant strengths. Technical analysis shows a positive trend, though momentum indicators are neutral. Cash flow challenges are a concern but do not overshadow the overall positive outlook.

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 form the core of its business operations. The company charges property owners and developers for managing residential and commercial properties, including maintenance, security, and cleaning services. Additionally, community value-added services, such as home improvement, repair and maintenance, and lifestyle services, contribute to its earnings by offering additional convenience to residents. Non-owner value-added services, like consultancy and management services for property developers, also provide a significant revenue stream. Strategic partnerships with real estate developers enhance the company's market reach and service offerings, further bolstering its revenue potential.

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: Negative
• Last Price: 2.03
• 50DMA: Negative
• 100DMA: Positive
• 200DMA: Positive
• MACD: Positive
• RSI: Neutral
• STOCH: Neutral

Evaluating momentum and price trends is crucial in stock analysis to make informed investment decisions. For HK:1995, the sentiment is Negative. The current price of 2.03 is below the 20-day moving average (MA) of 2.12, below the 50-day MA of 2.12, and above the 200-day MA of 1.97, indicating a neutral trend. The MACD of >-0.01 indicates Positive momentum. The RSI at 40.56 is Neutral, neither overbought nor oversold. The STOCH value of 26.47 is Neutral, not indicating any strong overbought or oversold conditions. Overall, these indicators collectively point to a Negative 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	74 Outperform	HK$3.51B	7.77	8.42%	7.68%	2.83%	-6.65%
Sector *	63 Neutral	$7.00B	13.45	-0.52%	6.98%	3.61%	-22.78%
1V0	―	€517.64M	―	-12.90%	―	―	―
1502	74 Outperform	HK$877.72M	6.89	9.14%	7.29%	13.57%	-11.39%
2156	73 Outperform	HK$4.58B	11.49	20.32%	4.62%	-7.78%	-29.31%
9666	53 Neutral	HK$3.99B	―	-9.03%	―	-8.65%	73.35%
0266	49 Neutral	HK$973.20M	―	-7.76%	7.80%	0.09%	-266.18%

CIFI Ever Sunshine Services Group Limited Corporate Events

Ever Sunshine Services Group Announces Board Meeting for Interim Results

Ever Sunshine Services Group Limited, a company incorporated in the Cayman Islands, has announced an upcoming board meeting scheduled for August 21, 2025. The meeting will focus on approving the interim results for the first half of 2025 and considering the payment of an interim dividend, which could impact the company’s financial outlook and shareholder returns.

CIFI Ever Sunshine Services Group Signs New Lease Agreement for Shanghai Office

CIFI Ever Sunshine Services Group Limited, through its subsidiary Yongsheng Property, has entered into a lease agreement for office premises in Shanghai, effective from July 2025 to December 2027. This transaction is classified as a connected transaction under Hong Kong’s Listing Rules due to the lessor’s relationship with CIFI Holdings, a controlling shareholder of the company. The lease agreement involves a monthly rental of RMB365,137 and is subject to specific reporting requirements but is exempt from the need for circular and independent shareholders’ approval.

Ever Sunshine Services Group Appoints New Non-Executive Director

Ever Sunshine Services Group Limited has announced the appointment of Mr. Lin Zhubo as a non-executive director effective from June 27, 2025. Mr. Lin brings extensive experience from his previous roles at CIFI Group Co., Ltd., which is a controlling shareholder of Ever Sunshine. This strategic appointment is expected to strengthen the company’s governance and potentially enhance its operational strategies, reflecting a commitment to bolstering its leadership team.

Ever Sunshine Services Group Announces Board Composition and Roles

Ever Sunshine Services Group Limited has announced the composition of its board of directors and their roles within various board committees. This announcement provides clarity on the leadership structure, which could impact the company’s strategic direction and governance, potentially influencing stakeholder confidence and operational efficiency.

Ever Sunshine Services Group Enhances Governance with New Nomination Committee

Ever Sunshine Services Group Limited has established a Nomination Committee to enhance its corporate governance structure. The committee, composed of a majority of independent non-executive directors and at least one member of a different gender, is responsible for overseeing the nomination process for board members. This move is expected to strengthen the company’s leadership and ensure diverse representation, potentially impacting its strategic direction and stakeholder engagement positively.

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.