Desun Real Estate Investment Services Group Co., Ltd. (2270) AI Stock Analysis

• Market Cap: HK$1.24B
• Dividend Yield: N/A
• Average Volume (3M): 6.40K
• Price to Earnings (P/E): 29.0
• Beta (1Y): 0.57
• Revenue Growth: 31.21%
• EPS Growth: 1.00%
• Country: HK
• Employees: 1,179
• Sector: Real Estate
• Sector Strength: 50
• Industry: Real Estate - Services
• EPS (TTM): 0.03
• Shares Outstanding: 620,259,200
• 10 Day Avg. Volume: 15,200
• 30 Day Avg. Volume: 6,400
• 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$2.00
• Price Target Upside: -2.44% Downside
• Rating Consensus: Hold
• Number of Analyst Covering: 1

• Rating: 66 Neutral
• Price Target: HK$2.00 ▼(-2.44% Downside)

Desun Real Estate's strong financial performance is the primary driver of its stock score, supported by robust revenue growth and efficient cash flow management. Technical analysis indicates positive momentum, though caution is advised due to overbought conditions. The stock's high P/E ratio suggests it may be overvalued, which impacts its overall attractiveness.

Desun Real Estate Investment Services Group Co., Ltd. Business Overview & Revenue Model

Company Description

Desun Real Estate Investment Services Group Co., Ltd. provides integrated property management and commercial operational services in China. It offers market research, tenant sourcing, shopping streets management, management of sales offices, quality assurance and maintenance, commercial operational services. The company also provides real estate agent, public space advertising and promotion, decoration and furnishing, group bulk purchases, and other value-added services. In addition, it offers brand planning, store display, marketing, and other services for commercial customers; and leasing, plants and decorations rental, conferences, and reception services for industrial parks and office buildings customers. The company was founded in 2010 and is headquartered in Chengdu, China. Desun Real Estate Investment Services Group Co., Ltd. is a subsidiary of Sky Donna Holding Limited.

How the Company Makes Money

Desun Real Estate Investment Services Group Co., Ltd. generates revenue through several key streams. Primarily, the company earns money by providing real estate investment services, which include advisory and consultancy for property acquisitions and developments. Additionally, it generates income from property management fees charged to property owners for managing their assets. The company may also benefit from capital gains realized upon the sale of developed properties. Strategic partnerships with financial institutions and other real estate firms can further enhance its revenue potential by facilitating larger investment projects and accessing broader market opportunities.

Desun Real Estate Investment Services Group Co., Ltd. Financial Statement Overview

Summary

Desun Real Estate is performing well across its financial statements, with strong revenue growth, stable profitability, and efficient cash flow management. The company's balance sheet is well-structured with a balanced leverage position, although the rising debt levels should be monitored. Overall, the financial health is strong, positioning it well for future growth.

Income Statement

Desun Real Estate has shown a consistent growth trajectory in its revenue, with a noticeable increase in Total Revenue from the previous year. The Gross Profit Margin and Net Profit Margin have remained stable, indicating efficient cost management. However, the slight decrease in Net Income suggests some pressure on profitability. Overall, the company is maintaining healthy profitability metrics with potential for further growth.

Balance Sheet

The balance sheet of Desun Real Estate demonstrates a solid equity position with a reasonable Debt-to-Equity Ratio, suggesting manageable leverage levels. The Equity Ratio reflects a strong equity base relative to total assets. However, the increase in total debt warrants close monitoring to ensure long-term financial stability.

Cash Flow

Cash flow analysis reveals a positive trend in Free Cash Flow, indicating strong cash generation capabilities. The Operating Cash Flow to Net Income Ratio suggests efficient cash conversion from profits. The company has also improved its Free Cash Flow position significantly compared to the previous year, showcasing robust liquidity management.

Breakdown	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Income Statement
Total Revenue	453.51M	339.94M	267.27M	253.30M	127.92M
Gross Profit	99.83M	91.23M	94.67M	103.43M	62.67M
EBITDA	98.33M	73.23M	39.60M	42.23M	51.77M
Net Income	37.01M	39.20M	33.60M	33.44M	42.93M
Balance Sheet
Total Assets	834.83M	845.28M	450.12M	372.89M	173.02M
Cash, Cash Equivalents and Short-Term Investments	173.29M	215.43M	255.23M	254.32M	112.38M
Total Debt	296.39M	266.72M	0.00	122.00K	358.00K
Total Liabilities	560.73M	532.68M	151.48M	123.64M	92.45M
Stockholders Equity	268.71M	305.41M	296.95M	249.01M	80.58M
Cash Flow
Free Cash Flow	55.80M	-8.26M	-32.35M	15.88M	38.23M
Operating Cash Flow	72.13M	43.43M	-22.31M	17.17M	39.09M
Investing Cash Flow	-24.77M	-71.58M	-12.69M	-8.19M	21.05M
Financing Cash Flow	-88.37M	-12.90M	19.48M	132.27M	-8.21M

Desun Real Estate Investment Services Group Co., Ltd. Technical Analysis

• Technical Analysis Sentiment: Positive
• Last Price: 2.05
• 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:2270, the sentiment is Positive. The current price of 2.05 is above the 20-day moving average (MA) of 1.76, above the 50-day MA of 1.64, and above the 200-day MA of 1.34, indicating a bullish trend. The MACD of 0.12 indicates Negative momentum. The RSI at 84.76 is Negative, neither overbought nor oversold. The STOCH value of 98.11 is Negative, not indicating any strong overbought or oversold conditions. Overall, these indicators collectively point to a Positive sentiment for HK:2270.

Desun Real Estate Investment Services Group Co., Ltd. Peers Comparison

Name	Overall Rating	Market Cap	P/E Ratio	ROE	Dividend Yield	Revenue Growth	EPS Growth
1502	75 Outperform	HK$918.81M	7.30	9.14%	7.08%	13.57%	-11.39%
0898	73 Outperform	HK$969.85M	4.12	2.91%	5.56%	-1.20%	31.20%
1200	68 Neutral	HK$1.41B	4.25	38.81%	―	27.81%	―
2270	66 Neutral	HK$1.24B	29.04	12.90%	―	31.21%	1.00%
Sector *	63 Neutral	$6.81B	13.13	-0.64%	7.18%	3.62%	-22.63%
2215	59 Neutral	HK$578.27M	14.09	5.41%	―	-4.12%	-38.34%
0266	48 Neutral	HK$968.45M	―	-7.76%	7.84%	0.09%	-266.18%

Desun Real Estate Investment Services Group Co., Ltd. Corporate Events

Desun Real Estate Announces Board Meeting to Discuss Interim Results

Desun Real Estate Investment Services Group Co., Ltd. has announced a board meeting scheduled for August 28, 2025, to discuss and approve the interim results for the first half of 2025 and consider an interim dividend. This meeting is significant for stakeholders as it will provide insights into the company’s financial performance and potential returns through dividends.

Desun Real Estate Forms Joint Venture to Target Distressed Assets

Desun Real Estate Investment Services Group Co., Ltd. has announced the establishment of a joint venture with Guangzhou Fanghua Real Estate Management Co., Ltd. to explore opportunities in the distressed assets sector. This strategic partnership aims to enhance market competitiveness and expand business scale, aligning with both parties’ development goals for mutual benefit.

Desun Real Estate Enhances Share Award Scheme and Grants Shares to Key Personnel

Desun Real Estate Investment Services Group Co., Ltd. has announced amendments to its share award scheme, removing the individual sublimit on shares that can be awarded to participants. This change aims to enhance operational flexibility and incentivize eligible participants, aligning with the company’s goals of retaining talent and attracting suitable personnel for its ongoing development. Additionally, the company granted 19,380,000 awarded shares to 12 grantees, including directors and senior management, as part of its strategy to recognize contributions and ensure the continued growth of the group.

Desun Real Estate Unanimously Passes AGM Resolutions

Desun Real Estate Investment Services Group Co., Ltd. held its Annual General Meeting (AGM) on June 20, 2025, where all proposed resolutions were passed unanimously. The resolutions included the adoption of financial statements, re-election of directors, and re-appointment of auditors, reflecting strong shareholder support and stability in the company’s governance structure.

Desun Real Estate Announces 2025 Annual General Meeting

Desun Real Estate Investment Services Group Co., Ltd. has announced its upcoming Annual General Meeting (AGM) scheduled for June 20, 2025, in Chengdu, China. Key agenda items include the adoption of financial statements, re-election of directors, re-appointment of auditors, and authorization for the board to manage share allotments. This meeting is crucial for stakeholders as it addresses significant governance and financial decisions impacting the company’s strategic direction and operational management.