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About the company
Excellence Commercial Property & Facilities Management Group Ltd is an investment holding company that mainly provides property management services and related services. The Company operates three business segments. Property Management Services segment mainly provides basic property management services to property developers, property owners and tenants, and value-added services to such customers, including asset services which includes preliminary property consulting services, second-hand property leasing and sales agency services, asset-light property operation services and space operation services, and corporate services. Finance Services segment mainly provides micro-lending to small and medium enterprises, individual business proprietors and individuals. Other Services segment mainly provides software development and apartment rental services. The Company mainly conducts its businesses in the China market.
- Revenue in HKD (TTM)4.23bn
- Net income in HKD326.20m
- Incorporated2020
- Employees16.44k
- LocationExcellence Commercial Property & Facilities Management Group Ltd4th Floor, Tower 4, Excellence CenturyCenter, Fuhua Third Road, Futian DistricSHENZHEN ChinaCHN
- Websitehttp://www.excepm.com/
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Key Information
- Key Information
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| Company | Revenue (TTM) | Net income (TTM) | Market cap | Employees | Price/earnings (TTM) | Price/book value (MRQ) | Price/cash flow (TTM) | Price/sales (TTM) | EPS (excl. extraordinary items, TTM) | EPS (incl. extraordinary items, TTM) | Revenue per share (TTM) | Book value per share (MRQ) | Asset turnover (TTM) | Inventory turnover (TTM) | Receivables turnover (TTM) | Revenues per employee (TTM) | Return on avg assets (TTM) | Return on avg assets (5 yr avg) | Return on investment (TTM) | Return on investment (5 yr avg) | Gross margin (TTM) | Gross margin (5 yr avg) | Net profit margin (TTM) | Net Profit margin (5 yr avg) | Quick ratio (MRQ) | Interest coverage (TTM) | Total debt to capital (MRQ) | Payout ratio (5 yr avg) | Revenue (YOY change %) | Revenue (5 yr growth rate) | Net income (YOY change %) | Net income (5 yr growth rate) | Capital expenditure (5 yr growth rate) | Dividend (5 yr growth rate) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| New Hope Service Holdings Ltd | 1.36bn | 231.67m | 1.43bn | 4.31k | 6.18 | 1.15 | 5.19 | 1.05 | 0.2846 | 0.2846 | 1.67 | 1.54 | 0.6669 | 2,251.05 | 3.93 | 315,306.00 | 12.73 | 12.37 | 20.10 | 19.39 | 34.92 | 38.55 | 19.09 | 18.69 | 2.40 | 308.59 | 0.0436 | -- | 10.70 | 37.34 | 5.88 | 39.23 | 20.28 | -- |
| Central China New Life Ltd | 3.07bn | -618.98m | 1.48bn | 5.27k | -- | 0.6577 | -- | 0.4836 | -0.4844 | -0.4844 | 2.40 | 1.73 | 0.5586 | 153.81 | 1.09 | 582,043.40 | -11.35 | 6.89 | -21.86 | 12.17 | 26.61 | 31.57 | -20.32 | 9.43 | 1.63 | 23.83 | 0.0304 | 65.06 | -9.64 | 32.60 | -202.15 | -- | 23.81 | -- |
| Hong Kong Ferry Holdings Co Ltd | 374.61m | 190.39m | 1.59bn | 284.00 | 8.33 | 0.2274 | 7.77 | 4.23 | 0.5344 | 0.5344 | 1.05 | 19.57 | 0.0505 | 0.134 | 6.72 | 1,319,032.00 | 2.51 | 5.31 | 2.59 | 5.48 | 37.50 | 35.71 | 49.62 | 125.57 | 8.27 | -- | 0.0014 | 47.88 | 33.49 | -19.21 | -85.34 | -11.19 | 15.61 | -8.03 |
| Dexin Services Group Ltd | 1.03bn | 66.56m | 1.71bn | 2.94k | 26.36 | 2.13 | 23.05 | 1.66 | 0.069 | 0.069 | 1.08 | 0.854 | 0.6976 | 62.59 | 2.64 | 350,036.60 | 4.56 | 10.52 | 8.23 | 19.98 | 23.65 | 29.50 | 6.54 | 11.38 | 2.10 | -- | 0.0357 | 12.03 | -0.3147 | 19.16 | -49.38 | 22.53 | 40.06 | -- |
| Melbourne Enterprises Ltd | 160.09m | -110.69m | 1.73bn | 15.00 | -- | 0.2353 | 90.87 | 10.77 | -4.43 | -4.43 | 6.40 | 293.22 | 0.0213 | -- | 20.74 | 10,005,810.00 | -1.47 | -4.64 | -1.48 | -4.68 | 77.90 | 78.21 | -69.14 | -211.97 | -- | 0.5585 | -- | -- | -0.5123 | -6.43 | -1.39 | -- | -- | -6.73 |
| Liu Chong Hing Investment Ltd | 732.31m | -814.94m | 1.75bn | 621.00 | -- | 0.1509 | -- | 2.38 | -2.15 | -2.15 | 1.93 | 30.55 | 0.0475 | 0.5517 | 20.56 | 1,179,245.00 | -5.66 | 0.3347 | -6.50 | 0.3691 | -19.46 | 43.43 | -119.22 | 5.92 | 0.588 | -1.10 | 0.1717 | 319.98 | 2.39 | -16.79 | -1,045.97 | -- | 31.34 | -16.74 |
| Soundwill Holdings Ltd | 395.89m | -646.51m | 1.77bn | 330.00 | -- | 0.0959 | -- | 4.47 | -2.28 | -2.28 | 1.40 | 65.15 | 0.0183 | 0.0347 | 10.03 | 1,199,673.00 | -2.99 | -1.49 | -3.19 | -1.59 | 89.29 | 84.72 | -163.30 | -58.75 | 0.8818 | 0.4832 | 0.0777 | -- | -17.24 | -16.59 | -141.05 | -- | -- | 0.00 |
| Associated International Hotels Limited | 293.04m | -4.09m | 1.91bn | 35.00 | -- | 0.2387 | 4,258.93 | 6.51 | -0.0114 | -0.0114 | 0.814 | 22.21 | 0.0341 | -- | 2.22 | -- | -0.0475 | -8.47 | -0.0488 | -8.64 | 69.40 | 80.14 | -1.39 | -223.61 | -- | 1.15 | 0.0246 | -- | -0.6747 | -13.90 | -41.39 | -- | 29.52 | -22.16 |
| Dynamic Holdings Ltd | 78.44m | 5.37bn | 1.91bn | 50.00 | 0.3563 | 0.2579 | 0.3561 | 24.40 | 22.59 | 22.59 | 0.33 | 31.22 | 0.0088 | -- | 3.68 | 1,426,091.00 | 60.51 | 0.3707 | 62.13 | 0.4044 | 67.23 | 71.23 | 6,848.28 | 10.89 | 2.67 | -- | 0.0009 | 82.18 | -8.24 | -6.74 | -78.70 | -44.51 | -23.01 | -31.23 |
| Regal Real Estate Investment Trust | 617.76m | 265.74m | 1.95bn | 0.00 | 7.35 | 0.1495 | 7.15 | 3.16 | 0.0816 | 0.0816 | 0.1897 | 4.01 | 0.0256 | -- | 167.08 | -- | 1.10 | -2.18 | 1.29 | -2.44 | 96.97 | 97.77 | 43.02 | -71.82 | -- | 2.04 | 0.4418 | -- | 0.2143 | -9.58 | -71.42 | -34.78 | -25.98 | -- |
| Excellence Commrl Prpty & Fats Mt Gp Ltd | 4.23bn | 326.20m | 2.00bn | 16.44k | 6.14 | 0.519 | 4.70 | 0.4729 | 0.2673 | 0.2673 | 3.47 | 3.16 | 0.7692 | 42.49 | 3.59 | 257,457.90 | 6.33 | 9.05 | 8.78 | 14.00 | 19.02 | 23.87 | 8.23 | 12.35 | 2.88 | -- | 0.0124 | 51.87 | 11.32 | 26.27 | -24.98 | 19.20 | -2.43 | -- |
| SF Real Estate Investment Trust | 444.92m | 219.47m | 2.12bn | -- | 9.59 | 0.4961 | 9.55 | 4.76 | 0.2722 | 0.2722 | 0.5512 | 5.26 | 0.0574 | -- | 76.26 | -- | 2.83 | 3.06 | 2.92 | 3.71 | 90.77 | 86.65 | 49.33 | 62.39 | -- | 6.45 | 0.3771 | 57.05 | 5.56 | 11.70 | -50.08 | -5.93 | -15.41 | -- |
| Prosperity Real Estate Investment Trust | 437.31m | -5.67m | 2.20bn | 0.00 | -- | 0.3158 | -- | 5.04 | -0.0037 | -0.0037 | 0.2878 | 4.56 | 0.0442 | -- | 187.93 | -- | -0.0573 | -0.7859 | -0.0594 | -0.8526 | 76.92 | 78.43 | -1.30 | -18.60 | -- | 0.9511 | 0.2540 | -- | 0.762 | -0.4289 | -107.58 | -- | -- | -4.89 |
| Jinmao Property Services Co Ltd | 2.91bn | 363.52m | 2.38bn | 2.10k | 6.54 | 1.43 | 5.69 | 0.8159 | 0.402 | 0.402 | 3.22 | 1.84 | 0.8174 | 452.90 | 5.91 | 1,389,173.00 | 10.37 | 8.55 | 21.90 | 17.56 | 27.60 | 27.86 | 12.68 | 11.48 | 1.57 | -- | 0.0796 | 28.75 | 11.02 | 36.32 | 0.3908 | 80.74 | 50.97 | -- |
| China Motor Bus Co Ltd | 68.17m | -185.61m | 2.50bn | 3.00 | -- | 0.3404 | -- | 36.73 | -4.10 | -4.10 | 1.51 | 162.47 | 0.0089 | -- | 72.99 | -- | -2.42 | 3.22 | -2.46 | 3.27 | -- | -- | -272.28 | 359.78 | -- | 0.1538 | 0.00 | 188.72 | -8.29 | -4.75 | -314.57 | -- | -8.05 | 0.00 |
| Shimao Services Holdings Ltd | 8.84bn | 294.47m | 2.52bn | 47.53k | 8.56 | 0.2951 | 3.30 | 0.2848 | 0.1192 | 0.1192 | 3.57 | 3.46 | 0.5689 | 32.40 | 2.55 | 185,980.40 | 2.20 | 3.16 | 3.84 | 5.97 | 20.07 | 25.68 | 3.86 | 5.40 | 1.71 | -- | 0.0409 | 14.19 | -5.03 | 43.90 | 129.47 | 13.32 | 82.59 | -- |
Data as of May 29 2024. Currency figures normalised to Excellence Commercial Property & Facilities Management Group Ltd's reporting currency: Hong Kong Dollar HKD
2.55%Per cent of shares held by top holders
| Holder | Shares | % Held |
|---|---|---|
| UBS Asset Management (Hong Kong) Ltd.as of 31 Jan 2024 | 12.62m | 1.03% |
| Zhongtai Securities Shanghai Assets Management Co., Ltd.as of 31 Dec 2023 | 8.91m | 0.73% |
| HOROS Asset Management SGIIC SAas of 31 Mar 2024 | 4.87m | 0.40% |
| China Southern Asset Management Co., Ltd.as of 30 Jun 2023 | 2.10m | 0.17% |
| American Century Investment Management, Inc.as of 09 May 2024 | 750.00k | 0.06% |
| AzValor Asset Management SGIIC SAas of 31 Dec 2023 | 748.51k | 0.06% |
| Dimensional Fund Advisors LPas of 31 Jan 2024 | 508.00k | 0.04% |
| AXA Investment Managers UK Ltd.as of 28 Mar 2024 | 366.00k | 0.03% |
| State Street Global Advisors Ltd.as of 31 Aug 2023 | 163.00k | 0.01% |
| Dimensional Fund Advisors Ltd.as of 31 Mar 2024 | 35.08k | 0.00% |
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Data from 31 Dec 2023 - 23 May 2024Source: FactSet Research Systems Inc.
