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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$1.62B | 6.51 | 18.19% | 9.60% | 10.09% | 2.39% | |
74 Outperform | HK$836.64M | 7.03 | 8.63% | 7.61% | 16.65% | -8.74% | |
66 Neutral | HK$1.31B | 4.17 | 7.55% | 13.53% | -0.79% | -3.46% | |
65 Neutral | $2.17B | 12.19 | 3.79% | 4.94% | 3.15% | 1.96% | |
58 Neutral | HK$468.12M | 13.71 | 4.11% | ― | -7.17% | -22.01% | |
54 Neutral | HK$1.79B | 20.68 | 1.01% | 10.20% | -19.65% | -81.68% |
Excellence Commercial Property & Facilities Management Group Limited Corporate Events
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.
Excellence Commercial Property & Facilities Management Group Limited reported a decline in its financial performance for the first half of 2025, with revenue decreasing by 3.2% and gross profit dropping by 10.2% compared to the same period in 2024. The company’s profit also fell by 11.7%, reflecting challenges in maintaining profitability amidst market conditions, which could impact its positioning and stakeholder confidence.
The most recent analyst rating on (HK:6989) stock is a Buy 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 change in its joint company secretary, authorized representative, and process agent roles. Mr. Cheung Kai Cheong Willie has resigned from these positions, and Ms. Ching Shuk Wah Shirley has been appointed to fill them, effective August 26, 2025. This change is part of the company’s ongoing efforts to streamline its operations and maintain compliance with Hong Kong Stock Exchange regulations. The appointment of Ms. Ching, with her extensive background in corporate governance, is expected to strengthen the company’s administrative capabilities.
The most recent analyst rating on (HK:6989) stock is a Buy 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 entered into a Settlement Agreement with Excellence Real Estate to conditionally acquire Offset Assets valued at RMB362,825,942. This transaction involves the transfer of various properties, including residential, retail, and office units, as well as car parking spaces, with the consideration settled through trade and other receivables. The agreement, which follows arm’s length negotiations, is expected to streamline asset management and potentially enhance the company’s market positioning.
The most recent analyst rating on (HK:6989) stock is a Buy 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 civil judgment involving its non-wholly-owned subsidiary, Beijing Global, which was named as a defendant in a loan dispute. The court ruled that Beijing Global, along with other defendants, must assume joint and several liability for the loan, but the impact is limited to Beijing Global and does not affect the group’s other business units or assets.
The most recent analyst rating on (HK:6989) stock is a Buy 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 a board meeting scheduled for August 26, 2025, to consider and approve the interim results for the first half of the year and discuss the potential recommendation of an interim dividend. This meeting could have implications for the company’s financial strategy and stakeholder interests.