Excellence Commercial Property & Facilities Management Group Limited (HK:6989)
:6989
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Excellence Commercial Property & Facilities Management Group Limited
(6989)
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Rating:66Neutral
Price Target:
HK$0.83
▲(1.46% Upside)
Action:Reiterated
Date:05/02/26
The score is driven primarily by mixed financial performance: an exceptionally conservative balance sheet offsets a clear slowdown in revenue and sharp margin compression, with cash-flow consistency still a question despite a 2025 rebound. Valuation is a notable positive (low P/E and very high yield), while technicals are only moderately supportive given the stock remains below longer-term moving averages.
Positive Factors
Very low leverage / strong balance sheet
Near-zero debt-to-equity provides durable financial flexibility: the company can fund operations, absorb contract timing shocks, and pursue selective investments without costly refinancing. This conservative capital structure reduces solvency risk and supports stability across business cycles.
Negative Factors
Revenue decline and slowing growth
A shift from multi-year growth to a sequential revenue decline signals weakening demand or contract losses. Sustained top-line pressure undermines operating leverage and makes margin recovery and reinvestment harder, challenging medium-term earnings resilience if trends persist.
Read all positive and negative factors
Positive Factors
Negative Factors
Very low leverage / strong balance sheet
Near-zero debt-to-equity provides durable financial flexibility: the company can fund operations, absorb contract timing shocks, and pursue selective investments without costly refinancing. This conservative capital structure reduces solvency risk and supports stability across business cycles.
Read all positive factors
Excellence Commercial Property & Facilities Management Group Limited (6989) vs. iShares MSCI Hong Kong ETF (EWH)
Market Cap
HK$964.07M
Dividend Yield16.21%
Average Volume (3M)733.64K
Price to Earnings (P/E)9.2
Beta (1Y)0.94
Revenue Growth-5.00%
EPS Growth-66.14%
CountryHK
Employees17,873
SectorReal Estate
Sector Strength53
IndustryReal Estate - Services
Share Statistics
EPS (TTM)0.08
Shares Outstanding1,220,348,000
10 Day Avg. Volume921,250
30 Day Avg. Volume733,637
Financial Highlights & Ratios
PEG Ratio-0.13
Price to Book (P/B)0.25
Price to Sales (P/S)0.24
P/FCF Ratio3.96
Enterprise Value/Market CapN/A
Enterprise Value/RevenueN/A
Enterprise Value/Gross ProfitN/A
Enterprise Value/EbitdaN/A
Forecast
1Y Price TargetN/A
Price Target UpsideN/A
Rating ConsensusN/A
Number of Analyst Covering0
EPS Forecast (FY)N/A
Revenue Forecast (FY)N/A
Excellence Commercial Property & Facilities Management Group Limited Business Overview & Revenue Model
Company Description
Excellence Commercial Property & Facilities Management Group Limited provides commercial property management services in China. It operates through three segments: Property Management Services, Finance Services, and Other Services. The Property Ma...
How the Company Makes Money
The company primarily makes money by charging service fees for managing and operating properties and facilities on behalf of property owners, occupiers, or asset managers. Key revenue streams typically include (i) recurring management fees under f...
Excellence Commercial Property & Facilities Management Group Limited Financial Statement Overview
Summary
Income Statement
46
Neutral
Balance Sheet
88
Very Positive
Cash Flow
55
Neutral
| Breakdown | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|---|---|
Income Statement | |||||
| Total Revenue | 4.02B | 4.23B | 3.93B | 3.53B | 3.47B |
| Gross Profit | 695.08M | 798.63M | 733.61M | 844.35M | 959.63M |
| EBITDA | 246.41M | 441.22M | 529.37M | 681.64M | 833.26M |
| Net Income | 102.90M | 312.09M | 302.69M | 403.49M | 510.09M |
Balance Sheet | |||||
| Total Assets | 5.47B | 5.14B | 5.20B | 5.01B | 5.07B |
| Cash, Cash Equivalents and Short-Term Investments | 1.35B | 1.11B | 2.38B | 2.71B | 3.10B |
| Total Debt | 7.33M | 14.53M | 40.69M | 124.93M | 206.75M |
| Total Liabilities | 1.63B | 1.34B | 1.55B | 1.42B | 1.61B |
| Stockholders Equity | 3.76B | 3.73B | 3.58B | 3.49B | 3.45B |
Cash Flow | |||||
| Free Cash Flow | 238.58M | -1.04B | -199.78M | 173.71M | 791.87M |
| Operating Cash Flow | 344.24M | -555.09M | -185.21M | 192.09M | 810.06M |
| Investing Cash Flow | -86.11M | -482.19M | 44.07M | -165.13M | -412.24M |
| Financing Cash Flow | -88.27M | -182.99M | -267.70M | -447.07M | -638.62M |
Excellence Commercial Property & Facilities Management Group Limited Technical Analysis
Neutral
0.82
Price Trends
0.72
Positive
0.77
Positive
0.96
Negative
Market Momentum
0.03
Negative
57.23
Neutral
48.15
Neutral
Evaluating momentum and price trends is crucial in stock analysis to make informed investment decisions. For HK:6989, the sentiment is Neutral. The current price of 0.82 is above the 20-day moving average (MA) of 0.76, above the 50-day MA of 0.72, and below the 200-day MA of 0.96, indicating a neutral trend. The MACD of 0.03 indicates Negative momentum. The RSI at 57.23 is Neutral, neither overbought nor oversold. The STOCH value of 48.15 is Neutral, not indicating any strong overbought or oversold conditions. Overall, these indicators collectively point to a Neutral sentiment for HK:6989.
Excellence Commercial Property & Facilities Management Group Limited Peers Comparison
UnderperformOutperform
Sector (65)
Name | Overall Rating | Market Cap | P/E Ratio | ROE | Dividend Yield | Revenue Growth | EPS Growth |
|---|---|---|---|---|---|---|---|
76 Outperform | HK$1.64B | 6.57 | 16.35% | 9.95% | 4.09% | -4.80% | |
75 Outperform | HK$840.38M | ― | 6.41% | 8.44% | 14.21% | -7.54% | |
66 Neutral | HK$964.07M | 9.19 | 2.74% | 16.21% | -5.00% | -66.14% | |
65 Neutral | $2.17B | 12.19 | 3.79% | 4.94% | 3.15% | 1.96% | |
43 Neutral | HK$1.45B | 43.36 | 0.41% | 11.06% | 9.50% | -65.25% | |
42 Neutral | HK$214.78M | -1.05 | 4.36% | ― | -5.08% | -682.55% |
* Real Estate Sector Average
HK:6989
Excellence Commercial Property & Facilities Management Group Limited
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0.00
0.00%
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<0.01
1.01%
Excellence Commercial Property & Facilities Management Group Limited Corporate Events
Excellence Commercial Property Sets 2026 AGM, Seeks Renewal of Share Issuance Mandate
Apr 28, 2026
Excellence Commercial Property Facilities Management Group Limited has called its annual general meeting for 10 a.m. on 19 May 2026 in Shenzhen, where shareholders will review and adopt the audited financial statements and directors’ and au...
Excellence Commercial Property & Facilities Management Profit Slumps on Impairments and Business Disposal
Mar 26, 2026
Excellence Commercial Property Facilities Management Group Limited, a Hong Kong-listed provider of commercial property and facilities management services, reported softer results for the year ended 31 December 2025. The group remains focused on i...
Excellence Commercial Property Schedules Board Meeting to Approve 2025 Results and Consider Dividend
Mar 16, 2026
Excellence Commercial Property Facilities Management Group Limited has scheduled a board meeting in Hong Kong on 26 March 2026 to review and approve the annual results for the financial year ended 31 December 2025. The board will also consider re...
Excellence Commercial Property Warns of 60–70% Profit Drop but Reports Stronger Cash Position
Mar 6, 2026
Excellence Commercial Property Facilities Management Group Limited issued a profit warning, stating that profit attributable to equity shareholders for 2025 is expected to fall by about 60% to 70% from 2024. The decline is mainly due to higher im...
Excellence Commercial Property & Facilities Management appoints joint company secretary under Listing Rules waiver
Feb 10, 2026
Excellence Commercial Property Facilities Management Group Limited has appointed Wang Meng as joint company secretary effective 10 February 2026, alongside existing secretary Ching Shuk Wah Shirley. Wang, currently general manager of the Investme...
Glossary
BuyA stock rated as a "Buy" is expected to perform better than the overall market or a specific benchmark over the near-to-medium term. This rating suggests the stock is likely to deliver higher returns compared to other stocks in the same sector or market index. Note: This is not investment advice; please consult a financial advisor before making investment decisions.
HoldA stock rated as a "Hold" is expected to perform in line with the overall market or a specific benchmark. This rating indicates that the stock is neither particularly compelling nor unfavorable for investment. Note: This is not investment advice; please consult a financial advisor before making investment decisions.
SellA stock rated as a "Sell" is expected to perform worse than the overall market or a specific benchmark over the near-to-medium term. This rating suggests the stock may deliver lower returns compared to other stocks in the same sector or market index. Note: This is not investment advice; please consult a financial advisor before making investment decisions.
Disclaimer
This AI Analyst Stock Report is automatically generated by our AI systems using advanced algorithms and publicly available financial, technical, and market data. While the information provided aims to be accurate and insightful, it is intended for informational purposes only and should not be considered financial advice. Any content created by an AI (Artificial Intelligence) system may contain inaccuracies and/or contain errors. Investing in stocks carries inherent risks, and past performance is not indicative of future results. This report does not account for your personal financial circumstances, objectives, or risk tolerance. Always conduct your own research or consult with a qualified financial advisor before making investment decisions. The analysis and recommendations provided are based on historical and current data and may not fully reflect future market conditions or unexpected developments. Neither the creators of this report nor its affiliated entities guarantee the accuracy, completeness, or reliability of the information presented. Use this report at your own discretion and risk.