Xian Kingfar Property Services Co Ltd (1354.HK)

Financial Services | Real Estate Development
Income Statement (Quarterly) 2026-04-07 2025-06-30 2025-03-31 2024-12-31
Revenue 471,473,000 471,473,000 235,736,500 244,098,500
Cost of Revenue 392,171,000 392,171,000 196,085,500 207,311,000
Gross Profit 79,302,000 79,302,000 39,651,000 36,787,500
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 35,905,000 35,905,000 17,952,500 22,294,500
Operating Expenses 35,381,000 35,381,000 17,690,500 18,771,500
Operating Income 43,921,000 43,921,000 21,960,500 18,016,000
Interest Expense 0 0 0 0
Income Before Tax 41,971,000 41,971,000 20,985,500 18,111,000
Income Tax Expense 9,873,000 9,873,000 4,936,500 3,066,500
Net Income 30,855,000 30,855,000 15,427,500 14,679,000
Per Share
EPS 0.46 0.46 0.23 0.22
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31
Revenue 951,527,000 862,247,000
Cost of Revenue 808,307,000 744,211,000
Gross Profit 143,220,000 118,036,000
Operating Expenses
R&D Expenses 0 0
SG&A Expenses 76,457,000 13,970,000
Operating Expenses 68,395,000 53,366,000
Operating Income 74,825,000 64,670,000
Interest Expense 0 241,000
Income Before Tax 74,382,000 63,174,000
Income Tax Expense 13,290,000 12,156,000
Net Income 59,031,000 49,726,000
Per Share
EPS 1.01 0.75
EPS Diluted 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31
Assets
Cash and Cash Equivalents 426,892,000 258,478,000
Short Term Investments 6,839,000 4,700,000
Net Receivables 218,176,000 0
Inventory 330,000 840,000
Total Current Assets 688,527,000 528,750,000
Property Plant Equipment 95,847,000 89,623,000
Goodwill and Intangibles 9,234,000 9,184,000
Total Assets 806,667,000 649,873,000
Liabilities
Account Payables 157,456,000 119,126,000
Short Term Debt 1,205,000 676,000
Total Current Liabilities 540,031,000 510,372,000
Long Term Debt 81,000 275,000
Total Liabilities 543,624,000 527,909,000
Shareholders Equity
Retained Earnings 0 0
Total Shareholders Equity 256,000,000 116,982,000
Balance Sheet (Annual) 2024-12-31 2023-12-31
Assets
Cash and Cash Equivalents 426,892,000 258,478,000
Short Term Investments 6,839,000 4,700,000
Net Receivables 218,176,000 0
Inventory 330,000 840,000
Total Current Assets 688,527,000 528,750,000
Property Plant Equipment 95,847,000 89,623,000
Goodwill and Intangibles 9,234,000 9,184,000
Total Assets 806,667,000 649,873,000
Liabilities
Account Payables 157,456,000 119,126,000
Short Term Debt 1,205,000 676,000
Total Current Liabilities 540,031,000 510,372,000
Long Term Debt 81,000 275,000
Total Liabilities 543,624,000 527,909,000
Shareholders Equity
Retained Earnings 0 0
Total Shareholders Equity 256,000,000 116,982,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31
Operating Activities
Net Income 74,382,000 63,174,000
Depreciation & Amortization 13,373,000 11,856,000
Stock Based Compensation 0 0
Change in Working Capital 47,703,000 103,738,000
Operating Cash Flow 131,954,000 160,584,000
Investing Activities
Capital Expenditure -16,407,000 -14,699,000
Investments -16,407,000 -16,242,365
Investing Cash Flow -19,794,000 -43,361,000
Financing Activities
Debt Repayment 0 -12,000,000
Common Stock Issued/Repurchased 110,211,000 84,000
Dividends Paid 0 0
Financing Cash Flow 54,944,000 -62,670,000
Summary
Free Cash Flow 115,547,000 145,885,000
Net Change in Cash 167,104,000 54,553,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31
Operating Activities
Net Income 74,382,000 63,174,000
Depreciation & Amortization 13,373,000 11,856,000
Stock Based Compensation 0 0
Change in Working Capital 47,703,000 103,738,000
Operating Cash Flow 131,954,000 160,584,000
Investing Activities
Capital Expenditure -16,407,000 -14,699,000
Investments -16,407,000 -16,242,365
Investing Cash Flow -19,794,000 -43,361,000
Financing Activities
Debt Repayment 0 -12,000,000
Common Stock Issued/Repurchased 110,211,000 84,000
Dividends Paid 0 0
Financing Cash Flow 54,944,000 -62,670,000
Summary
Free Cash Flow 115,547,000 145,885,000
Net Change in Cash 167,104,000 54,553,000