Greentown Service Group Co. Ltd. (2869) AI Stock Analysis

• Market Cap: HK$15.63B
• Dividend Yield: 2.63%
• Average Volume (3M): 6.19M
• Price to Earnings (P/E): 18.2
• Beta (1Y): 1.28
• Revenue Growth: -0.95%
• EPS Growth: 14.89%
• Country: HK
• Employees: 48,423
• Sector: Real Estate
• Sector Strength: 53
• Industry: Real Estate - Services
• EPS (TTM): 0.21
• Shares Outstanding: 3,152,190,400
• 10 Day Avg. Volume: 6,547,847
• 30 Day Avg. Volume: 6,190,847
• 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$6.09
• Price Target Upside: 23.03% Upside
• Rating Consensus: Strong Buy
• Number of Analyst Covering: 6

• Rating: 73 Outperform
• Price Target: HK$5.50 ▲(11.11% Upside)

Greentown Service Group's strong financial performance and robust cash flow generation are significant strengths, supporting a healthy operational and investment outlook. Technical indicators suggest bullish momentum, though caution is warranted due to overbought signals. Valuation metrics indicate potential overvaluation, which could limit upside potential. No earnings call or corporate events data were available to influence the score.

Positive Factors

Cash Flow Generation

Strong cash flow generation supports operational and investment activities, ensuring financial flexibility and stability over the long term.

Governance and Leadership

Enhanced governance with new appointments and committee structure improves strategic oversight and aligns with corporate governance standards.

Employee Retention Strategy

Incentivizing key personnel with share options aligns employee interests with long-term goals, aiding in talent retention and company stability.

Negative Factors

Revenue Growth Challenges

Slower revenue growth could indicate market saturation or increased competition, potentially impacting future profitability and expansion.

Asset Management Concerns

A decrease in total assets suggests potential challenges in asset management, which may affect the company's ability to leverage opportunities.

Industry Competition

High competition in the property management industry may pressure margins and limit pricing power, impacting long-term profitability.

Greentown Service Group Co. Ltd. Business Overview & Revenue Model

Company Description

Greentown Service Group Co. Ltd. (2869) is a leading provider of integrated lifestyle services primarily in China. The company operates in the property management and related services sector, offering a wide range of services including property management, community living services, and consulting services. These services are designed to enhance the quality of life for residents and improve the operational efficiency of properties under management.

How the Company Makes Money

Greentown Service Group Co. Ltd. generates revenue primarily through its property management and related services. The company charges management fees for overseeing residential and non-residential properties. Additionally, it earns income from providing community living services, such as home maintenance and repair, housekeeping, and other value-added services tailored to residents' needs. Consulting services also contribute to the company's earnings, where they provide expertise in property development and management. Key partnerships with real estate developers and local governments enhance its service offerings and expand its client base, contributing significantly to its revenue streams.

Greentown Service Group Co. Ltd. Financial Statement Overview

Summary

Greentown Service Group demonstrates strong financial performance with consistent revenue growth and robust profit margins. The low leverage and efficient cash flow management further bolster its financial health. However, slight decreases in total assets suggest the need for careful liability management.

Income Statement

Greentown Service Group has demonstrated a solid financial performance with consistent revenue growth and strong profit margins. The revenue growth rate from 2023 to 2024 is approximately 2.88%, showing steady expansion. Gross Profit Margin stands at 16.83%, while the Net Profit Margin is a healthy 4.39%. The company's EBIT Margin is 5.67% and EBITDA Margin is 7.83%, indicating efficient operations. Overall, the income statement reflects robust profitability and growth.

Balance Sheet

The balance sheet of Greentown Service Group exhibits a stable financial position with a Debt-to-Equity Ratio of 0.10, indicating low leverage. The Return on Equity (ROE) is 10.08%, showing effective use of equity to generate profits. The Equity Ratio is 44.01%, reflecting a strong capital structure. However, the company's total assets have slightly decreased, and careful management of liabilities is advisable to maintain this position.

Cash Flow

The company has shown strong cash flow generation capabilities with a Free Cash Flow growth rate of 23.53% from 2023 to 2024. The Operating Cash Flow to Net Income Ratio is 1.88, and the Free Cash Flow to Net Income Ratio is 1.47, indicating that the company efficiently converts its income into cash. This strong cash flow position supports the company's operational and investment activities.

Breakdown	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Income Statement
Total Revenue	17.89B	17.39B	14.86B	12.57B	10.11B
Gross Profit	3.01B	2.91B	2.40B	2.33B	1.92B
EBITDA	1.40B	1.54B	1.11B	1.23B	970.75M
Net Income	785.08M	605.37M	547.50M	846.27M	710.41M
Balance Sheet
Total Assets	17.69B	18.08B	16.85B	14.37B	13.08B
Cash, Cash Equivalents and Short-Term Investments	5.79B	5.69B	5.67B	5.93B	6.30B
Total Debt	803.52M	1.73B	1.85B	1.32B	1.37B
Total Liabilities	9.15B	9.86B	8.98B	7.00B	5.97B
Stockholders Equity	7.79B	7.41B	7.12B	7.02B	6.82B
Cash Flow
Free Cash Flow	1.15B	933.16M	241.48M	609.28M	968.42M
Operating Cash Flow	1.47B	1.44B	695.28M	1.02B	1.32B
Investing Cash Flow	-503.29M	-377.53M	-140.77M	-301.51M	-2.26B
Financing Cash Flow	-651.45M	-717.25M	-720.42M	-778.69M	2.98B

Greentown Service Group Co. Ltd. Technical Analysis

• Technical Analysis Sentiment: Positive
• Last Price: 4.95
• 50DMA: Positive
• 100DMA: Positive
• 200DMA: Positive
• MACD: Negative
• RSI: Neutral
• STOCH: Neutral

Evaluating momentum and price trends is crucial in stock analysis to make informed investment decisions. For HK:2869, the sentiment is Positive. The current price of 4.95 is above the 20-day moving average (MA) of 4.90, above the 50-day MA of 4.87, and above the 200-day MA of 4.14, indicating a bullish trend. The MACD of 0.02 indicates Negative momentum. The RSI at 53.98 is Neutral, neither overbought nor oversold. The STOCH value of 66.33 is Neutral, not indicating any strong overbought or oversold conditions. Overall, these indicators collectively point to a Positive sentiment for HK:2869.

Greentown Service Group Co. Ltd. Peers Comparison

Name	Overall Rating	Market Cap	P/E Ratio	ROE	Dividend Yield	Revenue Growth	EPS Growth
6049	79 Outperform	19.58B	11.90	15.19%	4.11%	6.54%	3.26%
3316	74 Outperform	6.54B	10.39	35.75%	7.19%	21.11%	9.61%
2869	73 Outperform	HK$15.63B	18.22	10.30%	2.63%	-0.95%	14.89%
2669	69 Neutral	16.75B	10.16	31.46%	3.46%	0.00%	0.00%
6098	66 Neutral	22.53B	15.33	4.94%	4.51%	7.23%	0.00%
6666	58 Neutral	13.08B	12.20	0.00%	―	4.74%	-21.33%
Sector *	65 Neutral	$2.17B	12.19	3.79%	4.94%	3.15%	1.96%

Greentown Service Group Co. Ltd. Corporate Events

Greentown Service Group Announces Successful AGM with Unanimous Resolutions

Greentown Service Group Co. Ltd. held its Annual General Meeting on June 20, 2025, where all proposed resolutions were passed with overwhelming support. Key resolutions included the adoption of reports and accounts, the declaration of final and special dividends, the re-election of directors, and the reappointment of KPMG as the company’s auditor. This successful meeting underscores the company’s stable governance and shareholder confidence, potentially strengthening its position in the market.

The most recent analyst rating on (HK:2869) stock is a Buy with a HK$5.00 price target. To see the full list of analyst forecasts on Greentown Service Group Co. Ltd. stock, see the HK:2869 Stock Forecast page.

Greentown Service Group Grants 19 Million Share Options to Key Personnel

Greentown Service Group Co. Ltd. has announced the grant of 19,227,680 share options to its senior management and employees as part of its share option scheme. This move is aimed at incentivizing and retaining key personnel, with the share options exercisable over a 10-year period starting from June 2025. The vesting of these options is tied to performance targets, reflecting the company’s strategy to align employee interests with long-term business goals.

The most recent analyst rating on (HK:2869) stock is a Buy with a HK$5.00 price target. To see the full list of analyst forecasts on Greentown Service Group Co. Ltd. stock, see the HK:2869 Stock Forecast page.

Greentown Service Group Enhances Governance with New Appointment

Greentown Service Group Co. Ltd. has announced the appointment of Ms. JIN Keli, an executive director, to its Nomination Committee, effective May 28, 2025. This change, along with revisions to the committee’s terms of reference to align with the updated Corporate Governance Code, aims to enhance the company’s diversity policy and corporate governance practices.

The most recent analyst rating on (HK:2869) stock is a Buy with a HK$5.00 price target. To see the full list of analyst forecasts on Greentown Service Group Co. Ltd. stock, see the HK:2869 Stock Forecast page.

Greentown Service Group Announces Board Restructuring

Greentown Service Group Co. Ltd., a company incorporated in the Cayman Islands, has announced changes to its board of directors effective from May 28, 2025. The board comprises executive, non-executive, and independent non-executive directors, with Mr. YANG Zhangfa serving as Chairman. The company has also established three committees: Audit, Remuneration, and Nomination, with specific directors assigned to each. This restructuring is likely aimed at enhancing governance and operational efficiency, potentially impacting the company’s strategic direction and stakeholder engagement.

The most recent analyst rating on (HK:2869) stock is a Buy with a HK$5.00 price target. To see the full list of analyst forecasts on Greentown Service Group Co. Ltd. stock, see the HK:2869 Stock Forecast page.

Greentown Service Group Enhances Nomination Committee Structure

Greentown Service Group Co. Ltd. has adopted new terms of reference for its Nomination Committee, emphasizing compliance with the Hong Kong Stock Exchange’s listing rules. The committee will consist of at least three members, primarily independent non-executive directors, and will focus on maintaining a diverse and skilled board to align with the company’s corporate strategy. This move is expected to enhance the company’s governance practices and ensure a balanced representation in its board structure.

The most recent analyst rating on (HK:2869) stock is a Buy with a HK$5.00 price target. To see the full list of analyst forecasts on Greentown Service Group Co. Ltd. stock, see the HK:2869 Stock Forecast page.