)
Country Garden Services Holdings Company (6098) investor relations material
Country Garden Services Holdings Company H2 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue rose 9.9% year-over-year to RMB48,353.7 million, driven by growth in property management, community value-added, and "Three Supplies and Property Management" businesses.
Net profit dropped 68.1% year-over-year to RMB598.9 million, mainly due to significant impairment charges and lower gross margins.
Core net profit (excluding non-recurring items) fell 17.1% to RMB2,519.0 million.
The company expanded its property management GFA to 1,070.4 million sq.m. and managed 8,268 projects across China and overseas.
Financial highlights
Gross profit increased 0.7% year-over-year to RMB8,455.9 million; gross margin declined to 17.5% from 19.1%.
General and administrative expenses rose 3.9% to RMB4,614.6 million, but the expense ratio improved to 9.5%.
Net cash generated from operating activities was RMB2,507.9 million, down 35.2% year-over-year.
Bank deposits and structured deposits totaled RMB17,931.0 million at year-end.
Final and special dividends proposed total RMB1,511.4 million, with a scrip dividend option.
Outlook and guidance
Focus on lean operations, digital empowerment, and service grading to drive efficiency and quality.
Plans to accelerate market-oriented development of community value-added services and deepen AI and IoT integration.
Continued prudent expansion in environmental business and strategic withdrawal from underperforming projects.
- Net profit fell 37.9% despite revenue growth, with margin and cash flow pressures.6098
H1 20241 Oct 2025 - Net profit surged 262.8% on 3.2% revenue growth, with strong cash and major asset disposal.6098
H2 20241 Oct 2025 - Revenue up 10.2% but net profit down 35.1% amid margin pressure and higher costs.6098
H1 20251 Oct 2025
Next Country Garden Services Holdings Company earnings date
Next Country Garden Services Holdings Company earnings date
The essential earnings season companion
The #1 app for qualitative research. Live earnings calls, AI chat, transcripts, and more. All for free.
Live calls and transcripts
Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.
Find what you need faster
Search for any keyword across all transcripts simultaneously.
Easily store key findings
Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.
Your watchlist. Your dashboard.
Follow the companies that matter to you. Get a personalized feed with real-time updates.
Be the first to know
Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.
Consensus estimates
Access analyst consensus estimates, valuation multiples, and revenue segments splits.
All IR material in one place
The easiest way to stay updated during earnings season.
Global coverage
All events from public companies. Live and recorded.
Just click and listen
No webcast links. No manual registrations.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
Frequently asked questions
Explore our global coverage
)
)