Breakdown | ||||
Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
---|---|---|---|---|
Income Statement | Total Revenue | |||
13.87B | 15.44B | 15.38B | 14.08B | 10.03B | Gross Profit |
2.08B | 2.65B | 3.38B | 3.87B | 2.97B | EBIT |
-3.49B | 1.02B | 2.41B | 3.07B | 2.47B | EBITDA |
-2.69B | 1.46B | 2.82B | 3.38B | 2.71B | Net Income Common Stockholders |
-3.27B | 460.88M | 1.84B | 2.31B | 1.75B |
Balance Sheet | Cash, Cash Equivalents and Short-Term Investments | |||
5.31B | 6.07B | 4.84B | 4.92B | 5.65B | Total Assets |
20.25B | 24.05B | 22.70B | 20.18B | 13.97B | Total Debt |
506.72M | 374.54M | 157.01M | 156.29M | 270.82M | Net Debt |
-2.81B | -3.70B | -3.64B | -4.23B | -4.79B | Total Liabilities |
9.10B | 9.60B | 8.58B | 7.27B | 5.32B | Stockholders Equity |
9.41B | 12.81B | 12.46B | 11.19B | 7.35B |
Cash Flow | Free Cash Flow | |||
0.00 | 781.90M | -1.17B | 2.56B | 2.56B | Operating Cash Flow |
0.00 | 997.64M | -933.70M | 2.64B | 2.62B | Investing Cash Flow |
0.00 | -353.42M | 1.18B | -4.41B | -894.13M | Financing Cash Flow |
0.00 | -374.00M | -837.58M | 1.10B | -876.11M |
Name | Overall Rating | Market Cap | P/E Ratio | ROE | Dividend Yield | Revenue Growth | EPS Growth |
---|---|---|---|---|---|---|---|
76 Outperform | HK$13.76B | 18.45 | 8.94% | 3.45% | 1.01% | 12.45% | |
68 Neutral | $23.50B | 12.07 | 4.96% | 0.35% | 1.31% | 379.84% | |
68 Neutral | HK$3.28B | 6.45 | 9.70% | 9.42% | 2.68% | 8.49% | |
67 Neutral | HK$392.18M | 3.76 | 8.37% | ― | -14.98% | -39.71% | |
60 Neutral | $2.81B | 11.05 | 0.20% | 8508.34% | 6.12% | -16.02% | |
46 Neutral | HK$4.10B | ― | -29.17% | 3.68% | -11.94% | -756.32% |
A-Living Smart City Services Co., Ltd. has announced its 2024 Annual General Meeting (AGM) scheduled for May 28, 2025. Key agenda items include the approval of the 2024 financial reports, a final dividend declaration, and the appointment of Mr. Wang Haiyang as an executive director. Additionally, the company seeks to grant mandates for share allotment and buy-back, reflecting strategic financial management and shareholder value enhancement.
A-Living Smart City Services Co., Ltd. announced a voluntary share buy-back plan, intending to repurchase up to 142,000,080 shares, representing 10% of its issued shares. This move is driven by the company’s belief that its shares are undervalued and aims to demonstrate confidence in its business outlook, improve shareholder returns, and utilize its healthy cash reserves effectively.
A-Living Smart City Services Co., Ltd. announced the resignation of Mr. Huang Fengchao from his role as an executive director, effective May 28, 2025, due to work arrangements. The company is actively seeking a suitable replacement to maintain compliance with Hong Kong Stock Exchange regulations and ensure continued effective governance.
A-Living Smart City Services Co., Ltd. announced the acquisition of 70% equity interest in Target A and 100% equity interest in Target B from Agile Holdings for RMB60.60 million. This strategic move aims to enhance synergy with the company’s city services segment, leveraging the environmental protection focus of the acquired entities. The acquisition is structured to repay receivables owed by Agile Holdings, minimizing bad debt risk while maintaining the company’s focus on property management services. The acquired businesses are expected to operate independently without materially impacting the group’s principal business or cash flow.
A-Living Smart City Services Co., Ltd. has announced the adoption of a revised dividend policy, effective from the financial year 2025. The new policy commits to paying a dividend of at least 25% of the core net profit attributable to shareholders annually, considering factors such as operating results, cash flows, and future prospects. This move is aimed at providing stable and sustainable returns to shareholders, with the Board retaining the discretion to amend the policy as necessary.
A-Living Smart City Services Co., Ltd. announced its annual results for the year ending December 31, 2024, reporting a revenue decline of 10.2% to RMB 13,867.2 million. The company experienced significant decreases in gross profit and net profit, with a notable net loss of RMB 3,126.9 million compared to a profit in the previous year. The decline in revenue was primarily attributed to a decrease in property owners value-added services and extended value-added services. Despite the challenging financial performance, the company proposed a final dividend of RMB 0.03 per share, reflecting its commitment to shareholder returns.
A-Living Smart City Services Co., Ltd. has announced a final cash dividend of RMB 0.03 per share for the financial year ending December 31, 2024. This announcement may impact the company’s financial positioning and shareholder value, as it reflects the company’s commitment to returning value to its shareholders. The dividend will be subject to withholding tax for non-resident enterprises and individual investors, with specific tax rates applicable based on the investor’s residency status.
A-Living Smart City Services Co., Ltd. has entered into a further agreement with Zhengzhou Yahong and Tengchong Agile to change the collateral for a loan from 97 houses to 38 houses within the same property project in Yuanxiang District, Yunnan. This agreement allows the company to offset debts totaling RMB52,541,759.53 by acquiring the new pledged assets, which are valued equivalently. The transaction is considered fair and reasonable by the company’s directors and is in the interest of the company and its shareholders, although it is not part of the company’s ordinary business operations. The transaction is classified as a connected transaction under the Hong Kong Listing Rules, requiring reporting and announcement but exempt from circular and independent shareholders’ approval.
A-Living Smart City Services Co., Ltd. has announced a board meeting scheduled for March 28, 2025, to review and approve the annual results for the year ending December 31, 2024. The meeting will also consider the recommendation for an annual dividend and address other business matters, impacting the company’s financial planning and stakeholder interests.
A-Living Smart City Services Co., Ltd. has issued a profit warning, projecting a significant net loss for the year ended December 31, 2024, ranging between RMB3,200 million to RMB3,500 million, compared to a net profit of RMB460 million in 2023. This downturn is attributed to several factors, including substantial impairment provisions due to creditworthiness assessments of major customers, withdrawal from projects with long collection cycles, and the impact of a real estate market downturn on revenue and profitability. The company is actively adjusting its business structure to focus on higher-margin projects, although these have yielded poorer returns.