CompanyGraphEver Sunshine Services Group Ltd.
1995 · HKEX · China
ysservice.com.cnFinancials as of FY2024 · latest on file
At a glance
- Depends onDownstream position: depends on 13 industries, supplies 6
- ScaleRevenue is $1.02B, above the global median of $520.53M
- Interpretations1 currently firing — 1
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Sign inWhat the company actually pays, and whether its own cash supports it.
Dividends view
Yield
11.90%
Annual Rate
HKD 0.21Paid semi-annual
Payout Ratio
48.7%Sustainable
Last Ex-Dividend
May 15, 2026
The reported statements, read against the company's own industry.
As of FY2024 (year ended December 31, 2024). Newer annual figures aren't yet on file.
Financials view
Market Capitalization
3.11BHKD396.67M · vs all stocks (USD)
Trailing P/E
6.05xvs Real Estate Services peers
Revenue (TTM)
7.99BCNY1.02B · vs all stocks (USD)
Profit Margin
6.37%vs Real Estate Services peers
Beta
1.65xvs all stocks
52-Week Change
-21.85%vs all stocks
Forward Annual Dividend Yield
11.90%vs all stocks
Market Capitalization
3.11BHKD396.67M · vs all stocks (USD)
Enterprise Value
874.75MHKD111.52M · vs all stocks (USD)
Trailing P/E
6.05xvs Real Estate Services peers
Forward P/E
5.03xvs Real Estate Services peers
Price to Sales (TTM)
0.4366xvs Real Estate Services peers
Price to Book (MRQ)
0.5027xvs Real Estate Services peers
Enterprise to Revenue
0.1090xvs Real Estate Services peers
Enterprise to EBITDA
0.9810xvs Real Estate Services peers
Profit Margin
6.37%vs Real Estate Services peers
Operating Margin
11.14%vs Real Estate Services peers
Return on Assets (TTM)
4.67%vs Real Estate Services peers
Return on Equity (TTM)
9.99%vs Real Estate Services peers
Revenue (TTM)
7.99BCNY1.02B · vs all stocks (USD)
Revenue per Share (TTM)
3.97CNYUpdated Aug 19, 2026Quarterly Revenue Growth
-1.90%vs Real Estate Services peers
Gross Profit (TTM)
1.51BCNY193.12M · vs all stocks (USD)
EBITDA (TTM)
879.52MCNY112.13M · vs all stocks (USD)
Net Income (TTM)
509.09MCNY64.90M · vs all stocks (USD)
Quarterly Earnings Growth (YoY)
5.00%vs Real Estate Services peers
Operating Cash Flow (TTM)
591.86MCNY75.46M · vs all stocks (USD)
Levered Free Cash Flow (TTM)
398.87MCNY50.85M · vs all stocks (USD)
Forward Annual Dividend Rate
0.2058HKDUpdated Aug 19, 2026Forward Annual Dividend Yield
11.90%vs all stocks
Trailing Annual Dividend Rate
0.1978HKDUpdated Aug 19, 2026Trailing Annual Dividend Yield
11.43%vs all stocks
Payout Ratio
48.69%vs Real Estate Services peers
Minority Interest (Equity)
384.92MCNYFY2024 · Dec 31, 2024Revenue
6.84BCNYFY2024 · Dec 31, 2024Cost of Goods Sold
5.49BCNYFY2024 · Dec 31, 2024Gross Profit
1.35BCNYFY2024 · Dec 31, 2024Operating Income
781.05MCNY115.83M · vs all stocks (USD)
Pre-tax Income
759.46MCNYFY2024 · Dec 31, 2024Income Tax Expense
168.15MCNYFY2024 · Dec 31, 2024Net Income
591.31MCNYFY2024 · Dec 31, 2024EBIT
762.62MCNYFY2024 · Dec 31, 2024EBITDA (Income Statement)
879.52MCNYFY2024 · Dec 31, 2024Selling, General & Administrative
516.71MCNYFY2024 · Dec 31, 2024Other Operating Expenses
74.15MCNYFY2024 · Dec 31, 2024Non-operating Interest Income
21.79MCNYFY2024 · Dec 31, 2024Non-operating Interest Expense
3.17MCNYFY2024 · Dec 31, 2024EPS (Basic)
0.2758CNYFY2024 · Dec 31, 2024EPS (Diluted)
0.2758CNYFY2024 · Dec 31, 2024Basic Shares Outstanding
1.73BSharesFY2024 · Dec 31, 2024Diluted Shares Outstanding
1.73BSharesFY2024 · Dec 31, 2024Minority Interests (P&L)
-113.31MCNYFY2024 · Dec 31, 2024Preferred Stock Dividends
0.00CNYFY2024 · Dec 31, 2024Operating Cash Flow
408.05MCNYFY2024 · Dec 31, 2024Free Cash Flow
387.77MCNYFY2024 · Dec 31, 2024Cash & Cash Equivalents (End of Period)
2.62BCNYFY2024 · Dec 31, 2024Starting Profit (CF Statement)
759.46MCNYFY2024 · Dec 31, 2024Other Non-cash Items
-18.63MCNYFY2024 · Dec 31, 2024Change in Accounts Receivable (CF)
-350.63MCNYFY2024 · Dec 31, 2024Change in Other Assets/Liabilities
17.85MCNYFY2024 · Dec 31, 2024Capital Expenditures
-20.27MCNYFY2024 · Dec 31, 2024Net Intangibles (CF)
-21.22MCNYFY2024 · Dec 31, 2024Net Acquisitions
-3.02MCNYFY2024 · Dec 31, 2024Purchase of Investments
-217.00MCNYFY2024 · Dec 31, 2024Sale of Investments
272.38MCNYFY2024 · Dec 31, 2024Other Investing Activity
-1.54MCNYFY2024 · Dec 31, 2024Net Investing Cash Flow
30.55MCNYFY2024 · Dec 31, 2024Long-term Debt Issuance
34.50MCNYFY2024 · Dec 31, 2024Long-term Debt Payments
-46.73MCNYFY2024 · Dec 31, 2024Common Stock Repurchase
-20.63MCNYFY2024 · Dec 31, 2024Common Dividends Paid
-402.31MCNYFY2024 · Dec 31, 2024Other Financing Charges
6.39MCNYFY2024 · Dec 31, 2024Net Financing Cash Flow
-428.77MCNYFY2024 · Dec 31, 2024Shares Outstanding
1.73BSharesUpdated Aug 19, 2026Float Shares
890.73MSharesUpdated Aug 19, 2026% Held by Insiders
43.28%vs all stocks
% Held by Institutions
3.19%vs all stocks
Total Cash (MRQ)
3.22BCNY410.68M · vs all stocks (USD)
Total Cash per Share (MRQ)
1.60CNYUpdated Aug 19, 2026Total Debt (MRQ)
54.66MCNY6.97M · vs all stocks (USD)
Total Debt to Equity (MRQ)
0.0083xvs Real Estate Services peers
Current Ratio (MRQ)
1.64xvs Real Estate Services peers
Book Value per Share (MRQ)
3.49CNYUpdated Aug 19, 2026Total Assets
9.22BCNY1.37B · vs all stocks (USD)
Total Current Assets
5.97BCNYFY2024 · Dec 31, 2024Total Liabilities
3.83BCNYFY2024 · Dec 31, 2024Total Non-current Assets
3.24BCNYFY2024 · Dec 31, 2024Total Non-current Liabilities
78.08MCNYFY2024 · Dec 31, 2024Total Current Liabilities
3.75BCNYFY2024 · Dec 31, 2024Cash
2.61BCNYFY2024 · Dec 31, 2024Cash Equivalents
6.00MCNYFY2024 · Dec 31, 2024Cash & Cash Equivalents
2.62BCNYFY2024 · Dec 31, 2024Other Short-term Investments
3.94MCNYFY2024 · Dec 31, 2024Accounts Receivable
2.79BCNYFY2024 · Dec 31, 2024Inventory
1.54MCNYFY2024 · Dec 31, 2024Accounts Payable
1.31BCNYFY2024 · Dec 31, 2024Short-term Debt
42.94MCNYFY2024 · Dec 31, 2024Long-term Debt
2.88MCNYFY2024 · Dec 31, 2024Common Stock (Book)
15.29MCNYFY2024 · Dec 31, 2024Retained Earnings
2.52BCNYFY2024 · Dec 31, 2024Total Shareholders' Equity
5.39BCNY798.75M · vs all stocks (USD)
Treasury Stock
0.00CNYFY2024 · Dec 31, 202452-Week Low
1.54HKDUpdated Aug 19, 202652-Week High
2.28HKDUpdated Aug 19, 202652-Week Change
-21.85%vs all stocks
Beta
1.65xvs all stocks
50-Day MA
1.73HKDUpdated Aug 19, 2026200-Day MA
1.80HKDUpdated Aug 19, 2026Avg 10-Day Volume
820.30KSharesUpdated Aug 19, 2026Avg 30-Day Volume
2.05MSharesUpdated Aug 19, 2026Diluted EPS (TTM)
0.2900CNYUpdated Aug 19, 20261 interpretation currently present — each is a set of fired observations whose alignment reads as one structural pattern. Click an observation to see the numbers behind it.
Screen for these patternsWhere is this company structurally exposed?
Receivables Heavy and Growing
Money owed by customers keeps growing, and is much of its current assets.
Reads
An interpretation is present only while every observation it reads stays fired (score ≥ 70). It describes what the aligned readings show — never a verdict, never a prediction.
Shared structure with peers — never a ranking.
Relationships view
Structural observations derived from financial data, industry benchmarks, and supply chain position.
Supply Chain
Downstream position: depends on 13 industries, supplies 6Notable
Outgoing: 6.00Incoming: 13.00
High connectivity hub: 19 industry connectionsNotable
Total Connections: 19.00
Scale
Revenue is $1.02B, above the global median of $520.53MNotable
Revenue (USD): 1,018,744,804.957Global Median: 520,528,949.311
Levered free cash flow is $50.85M, above the global median of $16.24MNotable
Levered free cash flow (USD): 50,852,535.758Global Median: 16,239,329.704
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