Business Segments China Overseas Property Holdings Limited

Equities

Market Closed - Hong Kong S.E. Other stock markets 04:08:29 2026-05-18 am EDT			5-day change	1st Jan Change
3.910 ^HKD	-3.46%		-6.01%	-13.50%

Apr. 29	China Overseas Land & Investment Limited Enters into New Services Framework Agreement and New Property Management Utilities Charges Agreement with China Overseas Property Holdings Limited	CI
Apr. 29	China Overseas Grand Oceans Group Limited Enters Renewal Framework Agreement With China Overseas Property Holdings Limited For Property Management Services	CI

Breakdown by Business Segment (HKD)

Fiscal Period: December	2021	2022	2023 (CNY)	2024 (CNY)	2025 (CNY)
Construction Support Services
Value-Added Services to Non-Residents	2.02B	2.48B	2.9B	2.59B	-
Gross Profit	321M	347M	280M	240M	-
D&A	3.45M	4.5M	6.39M	17M	-
Operating Income	197M	245M	182M	146M	-
Real Estate Agents And Brokers
Value-Added Services to Residents	871M	1.02B	1.49B	1.51B	-
Gross Profit	270M	338M	337M	352M	-
D&A	2.64M	4.24M	2.54M	6.18M	-
Operating Income	258M	321M	304M	329M	-
Car Parking Spaces Trading Business	231M	249M	200M	144M	-
Total Assets	-	-	-	-	-
Gross Profit	64.9M	-	-	-	-
Operating Income	64.93M	69.1M	43.09M	29.45M	-
Value-Added Services	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Elimination of Inter-Segment Revenue	-370M	-599M	-1.09B	-1.06B	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	4.26M	3.63M	2.86M	2.67M	-
Real Estate Management Services
Property Management Services	6.69B	9.53B	9.56B	10.84B	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	984M	1.26B	1.41B	1.7B	-
D&A	56.26M	72.9M	70.95M	77.19M	-
Operating Income	882M	1.14B	1.32B	1.54B	-