New Hope Service Holdings Limited (3658) AI Stock Analysis

• Market Cap: HK$1.58B
• Dividend Yield: 9.28%
• Average Volume (3M): 172.32K
• Price to Earnings (P/E): 6.4
• Beta (1Y): 0.44
• Revenue Growth: 15.31%
• EPS Growth: 3.39%
• Country: HK
• Employees: 3,939
• Sector: Real Estate
• Sector Strength: 65
• Industry: Real Estate - Services
• EPS (TTM): 0.30
• Shares Outstanding: 814,126,000
• 10 Day Avg. Volume: 94,553
• 30 Day Avg. Volume: 172,320
• PEG Ratio: 0.55
• Price to Book (P/B): 0.88
• Price to Sales (P/S): 0.00
• P/FCF Ratio: 7.26
• Enterprise Value/Market Cap: N/A
• Enterprise Value/Revenue: N/A
• Enterprise Value/Gross Profit: N/A
• Enterprise Value/Ebitda: N/A
• 1Y Price Target: HK$2.67
• Price Target Upside: 37.63% Upside
• Rating Consensus: Moderate Buy
• Number of Analyst Covering: 1

• Rating: 72 Outperform
• Price Target: ―

New Hope Service Holdings Limited shows strong financial performance with robust revenue and profit growth, and it is well-positioned in terms of valuation, offering a low P/E ratio and high dividend yield. However, the technical analysis indicates bearish momentum, which could present a short-term risk.

New Hope Service Holdings Limited Business Overview & Revenue Model

Company Description

New Hope Service Holdings Limited provides property management, value-added, commercial operational, and lifestyle services. It offers property management services to residential, commercial, and other non-residential properties. The company also provides non-owner value-added services, including on-site management, preliminary planning and design consultancy, pre-delivery, repair and maintenance, and office management services; and commercial operation services to commercial properties comprising market research and positioning, tenant solicitation, and commercial property leasing services. In addition, it offers community living services, such as turnkey furnishing services; repair and maintenance services for property owners and residents; convenient living services; and common area management services, as well as marketing services; community asset management services, including property agency and car parking related services; online and offline retail, and catering services; and community space operation services. New Hope Service Holdings Limited was founded in 2010 and is headquartered in Chengdu, China.

How the Company Makes Money

New Hope Service Holdings Limited generates revenue through multiple streams. The core revenue source is its property management services, which include providing maintenance, security, and cleaning services for residential and commercial properties. Additionally, the company earns substantial income from community value-added services, such as facilitating home improvement, repair, and maintenance, as well as offering lifestyle services like housekeeping and elderly care. The integration of smart living technology solutions, including IoT devices and digital platforms, also contributes to its revenue by enhancing service efficiency and customer satisfaction. Strategic partnerships with real estate developers and technology firms further bolster its earnings by expanding service offerings and improving operational capabilities.

New Hope Service Holdings Limited Financial Statement Overview

Summary

New Hope Service Holdings Limited demonstrates strong financial health with significant revenue and profit growth, robust margins, and a stable balance sheet. Effective cost and cash flow management are evident, although the lack of recent cash flow data is a minor limitation.

Income Statement

New Hope Service Holdings Limited has demonstrated strong revenue growth over the years, with a remarkable increase from 2019 to 2024. The gross profit margin has been consistently healthy, showcasing effective cost management. Net profit margin has also improved, indicating enhanced profitability. EBIT and EBITDA margins are robust, reflecting efficient operations and earnings capacity.

Balance Sheet

The company maintains a solid balance sheet with a strong equity base, as seen in the high equity ratio. The debt-to-equity ratio remains low, suggesting prudent financial leverage. Return on equity shows positive performance, driven by improved net income. Overall, the balance sheet reflects financial stability and low leverage risk.

Cash Flow

Cash flow management appears effective with consistent free cash flow generation in previous years, although current data for operating and free cash flows are unavailable. Historical data indicates positive free cash flow growth, supporting operational flexibility and financial health. The absence of current cash flow data limits the ability to fully assess recent performance.

Breakdown
Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Income Statement		Total Revenue
1.48B	1.26B	1.14B	924.97M	588.26M
	Gross Profit
450.04M	440.21M	431.13M	376.69M	247.37M
	EBIT
291.04M	268.05M	246.90M	198.39M	134.80M
	EBITDA
312.45M	310.45M	289.58M	218.36M	185.19M
	Net Income Common Stockholders
226.78M	214.97M	203.03M	165.89M	109.77M
Balance Sheet		Cash, Cash Equivalents and Short-Term Investments
1.06B	1.15B	1.04B	1.11B	112.61M
	Total Assets
2.08B	1.96B	1.82B	1.49B	591.18M
	Total Debt
77.39M	57.30M	65.71M	68.83M	53.60M
	Net Debt
-980.37M	-1.09B	-974.03M	-1.04B	-59.02M
	Total Liabilities
756.35M	704.01M	646.09M	536.61M	445.88M
	Stockholders Equity
1.25B	1.16B	1.10B	952.85M	145.30M
Cash Flow		Free Cash Flow
0.00	302.10M	132.63M	197.31M	154.20M
	Operating Cash Flow
0.00	334.78M	178.81M	236.22M	165.20M
	Investing Cash Flow
0.00	-48.88M	-170.10M	144.07M	288.51M
	Financing Cash Flow
0.00	-180.37M	-74.50M	612.63M	-390.44M

New Hope Service Holdings Limited Technical Analysis

• Technical Analysis Sentiment: Positive
• Last Price: 1.94
• 50DMA: Positive
• 100DMA: Positive
• 200DMA: Positive
• MACD: Negative
• RSI: Neutral
• STOCH: Neutral

Evaluating momentum and price trends is crucial in stock analysis to make informed investment decisions. For HK:3658, the sentiment is Positive. The current price of 1.94 is above the 20-day moving average (MA) of 1.88, above the 50-day MA of 1.86, and above the 200-day MA of 1.92, indicating a bullish trend. The MACD of 0.02 indicates Negative momentum. The RSI at 64.56 is Neutral, neither overbought nor oversold. The STOCH value of 79.12 is Neutral, not indicating any strong overbought or oversold conditions. Overall, these indicators collectively point to a Positive sentiment for HK:3658.

New Hope Service Holdings Limited Peers Comparison

Name	Overall Rating	Market Cap	P/E Ratio	ROE	Dividend Yield	Revenue Growth	EPS Growth
3658	72 Outperform	HK$1.58B	6.42	18.89%	9.28%	15.31%	3.39%
Sector *	61 Neutral	$2.83B	10.87	0.41%	8.09%	5.96%	-21.24%
CHJTF		$12.82B	19.73	13.20%	2.55%	―	―
GNENF		$7.39B	―	-4.47%	4.27%	―	―
1979	70 Outperform	HK$1.68B	4.37	21.87%	3.23%	11.66%	16.73%
1995	68 Neutral	HK$3.53B	6.82	9.70%	6.55%	2.68%	8.49%
1030	59 Neutral	HK$16.19B	30.46	1.07%	―	-26.43%	―

New Hope Service Holdings Limited Corporate Events

New Hope Service Holdings Announces 2025 AGM Agenda

New Hope Service Holdings Limited has announced its upcoming Annual General Meeting scheduled for June 16, 2025, in Chengdu, Sichuan, PRC. Key agenda items include the adoption of the 2024 financial statements, a final dividend declaration, the re-election of directors, and the re-appointment of KPMG as auditors. The meeting will also address resolutions on the issuance of additional shares, highlighting the company’s strategic focus on growth and shareholder value.

New Hope Service Holdings Limited Reports 17.5% Revenue Growth in 2024

New Hope Service Holdings Limited reported a 17.5% increase in revenue for the year ending December 31, 2024, reaching RMB1,480.8 million. The company saw significant growth in its property management and lifestyle services segments, while its commercial operational and value-added services experienced declines. The gross profit rose by 2.2% to RMB450.0 million, and profit attributable to equity shareholders increased by 5.5% to RMB226.8 million. The company expanded its project portfolio, with a 2.1% increase in contracted projects and an 8.9% rise in projects under management. A final dividend of RMB0.076 per share was recommended, contributing to a total dividend payout ratio of 60% for the year.

New Hope Service Holdings Declares Final Dividend for 2024

New Hope Service Holdings Limited has announced a final ordinary cash dividend of RMB 0.076 per share for the financial year ending December 31, 2024. The dividend will be approved by shareholders on June 16, 2025, with the payment date set for August 15, 2025. This announcement reflects the company’s financial performance and commitment to returning value to shareholders, potentially impacting investor sentiment and market positioning.

New Hope Service Holdings to Review Annual Results and Dividend

New Hope Service Holdings Limited has announced that its board of directors will meet on March 24, 2025, to consider and approve the company’s annual results for the year ending December 31, 2024. The board will also discuss the potential payment of a final dividend. This meeting is significant as it will determine the financial outcomes for the company and could impact shareholder returns.