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Excellence Commercial Property & Facilities Management Group Limited
(6989)
Excellence Commercial Property & Facilities Management Group Limited (6989) vs. iShares MSCI Hong Kong ETF (EWH)
Excellence Commercial Property & Facilities Management Group Limited Business Overview & Revenue Model
Excellence Commercial Property & Facilities Management Group Limited Financial Statement Overview
| Breakdown | TTM | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|---|
Income Statement | ||||||
| Total Revenue | 4.15B | 4.23B | 3.93B | 3.53B | 3.47B | 2.53B |
| Gross Profit | 757.97M | 798.63M | 733.61M | 844.35M | 959.63M | 663.81M |
| EBITDA | 414.30M | 441.22M | 529.37M | 681.64M | 833.26M | 476.17M |
| Net Income | 288.58M | 312.09M | 302.69M | 403.49M | 510.09M | 324.99M |
Balance Sheet | ||||||
| Total Assets | 5.35B | 5.14B | 5.20B | 5.01B | 5.07B | 4.93B |
| Cash, Cash Equivalents and Short-Term Investments | 1.01B | 1.11B | 2.38B | 2.71B | 3.10B | 3.43B |
| Total Debt | 10.56M | 14.53M | 40.69M | 124.93M | 206.75M | 523.62M |
| Total Liabilities | 1.46B | 1.34B | 1.55B | 1.42B | 1.61B | 1.67B |
| Stockholders Equity | 3.80B | 3.73B | 3.58B | 3.49B | 3.45B | 3.18B |
Cash Flow | ||||||
| Free Cash Flow | 35.01M | -1.04B | -199.78M | 173.71M | 791.87M | 418.30M |
| Operating Cash Flow | 39.01M | -555.09M | -185.21M | 192.09M | 810.06M | 434.01M |
| Investing Cash Flow | -18.06M | -482.19M | 44.07M | -165.13M | -412.24M | 847.17M |
| Financing Cash Flow | -163.55M | -182.99M | -267.70M | -447.07M | -638.62M | 1.64B |
Excellence Commercial Property & Facilities Management Group Limited Technical Analysis
Excellence Commercial Property & Facilities Management Group Limited Peers Comparison
Name | Overall Rating | Market Cap | P/E Ratio | ROE | Dividend Yield | Revenue Growth | EPS Growth |
|---|---|---|---|---|---|---|---|
78 Outperform | HK$1.55B | 6.28 | 18.19% | 9.95% | 10.09% | 2.39% | |
68 Neutral | HK$776.88M | 6.53 | 8.63% | 8.44% | 16.65% | -8.74% | |
66 Neutral | HK$1.04B | 3.28 | 7.55% | 16.21% | -0.79% | -3.46% | |
65 Neutral | $2.17B | 12.19 | 3.79% | 4.94% | 3.15% | 1.96% | |
53 Neutral | HK$238.65M | 6.99 | 4.11% | ― | -7.17% | -22.01% | |
52 Neutral | HK$1.59B | 18.56 | 1.01% | 11.06% | -19.65% | -81.68% |
Excellence Commercial Property & Facilities Management Group Limited Corporate Events
Excellence Commercial Property & Facilities Management Group Limited, a Hong Kong-listed commercial property and facilities management services provider, focuses on managing office and commercial properties, particularly in mainland China. The company announced that its independent shareholders approved, by poll at an extraordinary general meeting held on 31 December 2025, an ordinary resolution endorsing a settlement agreement between its Shenzhen Excellent Property Management subsidiary and Excellence Real Estate Group. The approval of the settlement agreement and related operational arrangements authorises the board to proceed with implementing the agreed transactions, providing greater clarity over the group’s contractual relationships with its property-related counterparties and potentially reducing associated disputes or uncertainties for stakeholders.
The most recent analyst rating on (HK:6989) stock is a Hold with a HK$1.50 price target. To see the full list of analyst forecasts on Excellence Commercial Property & Facilities Management Group Limited stock, see the HK:6989 Stock Forecast page.
Excellence Commercial Property & Facilities Management Group Limited announced that Chief Financial Officer and joint company secretary Mr. Jia Jie will resign with effect from 29 December 2025 to devote more time to personal affairs, with the board noting there is no disagreement or issues requiring shareholder attention. To maintain continuity in financial oversight, the company has appointed current finance management center head Mr. Xia Shigang to take overall charge of the Group’s financial management from the same date, while existing joint company secretary Ms. Ching Shuk Wah Shirley will continue as company secretary, signalling a planned and orderly transition in the finance and governance functions supported by experienced professionals with extensive real estate and corporate governance backgrounds.
The most recent analyst rating on (HK:6989) stock is a Hold with a HK$1.50 price target. To see the full list of analyst forecasts on Excellence Commercial Property & Facilities Management Group Limited stock, see the HK:6989 Stock Forecast page.
Excellence Commercial Property & Facilities Management Group Limited has announced an extraordinary general meeting to be held on December 31, 2025. The meeting will consider the approval of a settlement agreement between Shenzhen Excellent Property Management Co., Ltd. and Excellence Real Estate Group Co., Ltd., which includes various operational agreements and transactions. This meeting is significant for the company’s operational strategies and may impact its market positioning and stakeholder interests.
The most recent analyst rating on (HK:6989) stock is a Hold with a HK$1.50 price target. To see the full list of analyst forecasts on Excellence Commercial Property & Facilities Management Group Limited stock, see the HK:6989 Stock Forecast page.
Excellence Commercial Property & Facilities Management Group Limited has announced the closure of its register of members from December 24 to December 31, 2025, in preparation for its Extraordinary General Meeting (EGM) scheduled for December 31, 2025. This move is significant for shareholders as it determines their eligibility to attend and vote at the EGM, potentially impacting the company’s governance and future strategic decisions.
The most recent analyst rating on (HK:6989) stock is a Hold with a HK$1.50 price target. To see the full list of analyst forecasts on Excellence Commercial Property & Facilities Management Group Limited stock, see the HK:6989 Stock Forecast page.
Excellence Commercial Property & Facilities Management Group Limited announced a further delay in the dispatch of its circular and notice of an Extraordinary General Meeting (EGM) to shareholders. Initially expected by the end of November 2025, the documents will now be sent by the end of December 2025 due to the need for additional time to finalize certain information. This delay may impact the company’s timeline for executing its disclosed transaction and could affect shareholder engagement and decision-making processes.
The most recent analyst rating on (HK:6989) stock is a Hold with a HK$1.50 price target. To see the full list of analyst forecasts on Excellence Commercial Property & Facilities Management Group Limited stock, see the HK:6989 Stock Forecast page.
Excellence Commercial Property & Facilities Management Group Limited has released a supplemental announcement regarding its 2024 Annual Report, detailing the use of net proceeds and the status of its acquisition of a 75% equity interest in Beijing Global Wealth Property Management Co., Ltd. The company reported net proceeds of HKD1,825.6 million brought forward from the previous year, with a significant portion allocated to business expansion through strategic acquisitions and investments. The announcement highlights the company’s efforts to enhance its smart technology management information platform and improve management efficiency, indicating a focus on leveraging technology to boost customer experience and operational effectiveness.
The most recent analyst rating on (HK:6989) stock is a Hold with a HK$1.50 price target. To see the full list of analyst forecasts on Excellence Commercial Property & Facilities Management Group Limited stock, see the HK:6989 Stock Forecast page.
Excellence Commercial Property & Facilities Management Group Limited announced a further delay in the dispatch of a circular related to a discloseable and connected transaction. The circular, initially expected by 31 October 2025, will now be sent to shareholders by 30 November 2025 due to the need for additional time to finalize certain information.
The most recent analyst rating on (HK:6989) stock is a Hold with a HK$1.50 price target. To see the full list of analyst forecasts on Excellence Commercial Property & Facilities Management Group Limited stock, see the HK:6989 Stock Forecast page.
Excellence Commercial Property & Facilities Management Group Limited announced a supplemental update regarding its acquisition of assets from Excellence Group. The transaction involves settling outstanding receivables through the transfer of various assets, including residential, retail, and office units, as well as car parking spaces. The valuation of these assets was conducted by an independent valuer, with a total value of RMB379,160,000. The announcement also clarified the net profit figures for the assets involved, ensuring transparency in the financial reporting for stakeholders.
The most recent analyst rating on (HK:6989) stock is a Hold with a HK$1.50 price target. To see the full list of analyst forecasts on Excellence Commercial Property & Facilities Management Group Limited stock, see the HK:6989 Stock Forecast page.
Excellence Commercial Property & Facilities Management Group Limited announced a delay in the dispatch of a circular related to discloseable and connected transactions. The circular, which includes details of a settlement agreement and recommendations from the Independent Board Committee, is now expected to be sent to shareholders by October 31, 2025. This delay indicates the company’s need for additional time to finalize necessary information, potentially impacting its timeline for shareholder engagement and decision-making.
The most recent analyst rating on (HK:6989) stock is a Hold with a HK$1.50 price target. To see the full list of analyst forecasts on Excellence Commercial Property & Facilities Management Group Limited stock, see the HK:6989 Stock Forecast page.