CHINA OVERSEAS PROPERTY HOLDINGS LIMITED ANNOUNCES
ANNUAL RESULTS FOR THE YEAR ENDED 31 DECEMBER 2025
Revenue increased by 6.0% to RMB14,959.9 million
Interim and final dividend of HK19 cents per share for the year
(Hong Kong, 26 March 2026) China Overseas Property Holdings Limited (the “Company” or “COPL”, stock code: 2669.HK) is pleased to announce the final results of the Company and its subsidiaries (collectively, the “Group”) for the year ended 31 December 2025.
| (RMB) Final results for the year ended 31 December 2025 |
|||
| Revenue |
14,959.9 million +6.0% |
Gross profit margin |
15.0% |
| Gross profit |
2,247.3 million |
Earnings per share |
RMB 41.62 cents |
| Profit attributable to ordinary equity holders of the Company |
1,366.8 million |
Interim and final dividend per share |
|
* Comparative figures were restated upon business combination under common control
As at the end of 2025, COPL had presence in a total of 164 cities, including Hong Kong and Macau, with 2,356 property management projects, a service area of over 478 million sq.m.. We continued to diversify our property management portfolio, covering residential properties, commercial complexes, offices, shopping centers, hotels, logistic parks, industrial parks, hospitals, schools, government properties, roads and bridges, parks, ports, urban streets, transportation hubs and others. During the period, we secured high-quality new projects, with a key focus on non-residential business and urban services. Through providing high-quality and sophisticated services to the customers and maximising customer satisfaction, we strive to preserve and add value to the properties under our management and to solidify our strong brand recognition as a renowned property management service provider for mid- to high-end properties in our core stream business.
For the year ended 31 December 2025, revenue increased by 6.0% to RMB14,959.9 million, comparing to revenue of RMB14,112.5 million* in the last year.
PROPERTY MANAGEMENT SERVICES
For the year ended 31 December 2025,the GFA under management increased to 477.6 million sq.m. that was 8.0% more comparing with last year (2024: 442.3 million sq.m*.), with portion of GFA under management sourced from independent third parties of 42.7% (2024: 40.8%*).
VALUE-ADDED SERVICES TO RESIDENTS
In respect of value-added services to residents sub-segment, our services cover (i) community asset management services (such as rental assistance, agency and custody for real estate transactions, common area rental assistance, one-stop shop asset management services to the property owners and rental of self-owned properties); (ii) home living service operations (to meet the various needs of residents of the properties, including housing ecology, home improvement, new retail, home services, tourism and leisure, education and training, health and elderly care, automotive services, platform services, etc.); and (iii) commercial service operations (to meet the needs of business users). Both of the customers’ recognition of the Group’s traditional property management services, and diversification of our product offerings and marketing channels through services offered with our online-to-offline platform facilitates meeting the various needs of residents of the properties, which promotes the life style quality and satisfaction of our customers.
For the year ended 31 December 2025, revenue from the value-added services to residents
sub-segment was RMB1,218.6 million, where community asset management services brought more agency service fees sharing through second-hand real estate sales, leasing agency services and increased collaboration with real estate developers.
VALUE-ADDED SERVICES TO NON-RESIDENTS
Value-added services to non-residents sub-segment cover engineering, vetting of building
plans, facilities and equipment evaluation proposals, pre-delivery, move-in assistance, delivery inspection, engineering service quality monitoring and consulting services, etc. for property developers and other property management companies. For the year ended 31
December 2025, revenue from the non-residents sub-segment increased by 6.1% to RMB1,939.8 million (2024: RMB1,828.7 million). The increase in segment revenue was mainly driven by the increased acceptance of repair and maintenance engineering services for large government projects in Hong Kong and Macau regions.
CAR PARKING SPACES TRADING BUSINESS
During the year ended 31 December 2025, 1,037 carparks were sold, segment revenue from the car parking space trading business was RMB72.4 million.
The Group adopts prudent financial policies, with effective financial and cash management under centralised supervision, and maintains appropriate leverage with adequate cash balances. As at 31 December 2025, net working capital amounted to RMB5,202.6 million (At 31 December 2024: RMB4,477.8 million*).
COPL will continue to endeavour along the road with the attitude of “Leading the Trend” to promote the transformation of traditional property management services into modernised services. We will realise the “COPMPM” through the path of “Technological Innovation and Cross-Sector Cooperation”, will present the value of modernised professionalism through the “Benchmark Projects as well as Value Preservation and Enhancement”, and will demonstrate the performance of modernised management through the “Talent Team and Corporate Culture”, so as to comprehensively promote the modernised development of ecological chain cooperation, service system, IT application, brand building, talent team, and basic management
|
* |
* |
* |
About China Overseas Property Holdings Limited
China Overseas Property Holdings Limited is a subsidiary of China Overseas Holdings Limited under China State Construction Engineering Corporation and an avant-garde in the property management industry in China with first-class qualifications. COPL started its property management services in Hong Kong in 1986, and have gained over 30 years of cultivation in Hong Kong and Macau, COPL set foot in the Mainland China market in 1991. On 23 October 2015, COPL was listed on the Main Board of the Stock Exchange of Hong Kong Limited (Stock Code: 2669.HK).
For further information, please contact:
China Overseas Property Holdings Limited
Corporate Communication Department
Tel: (852) 2988 0600 | Email: copl.ir@cohl.com
Website: http://www.copl.com.hk