Business Segments China Resources Mixc Lifestyle Services Limited

Equities

1209

KYG2122G1064

Real Estate Services

Market Closed - Hong Kong S.E. 03:08:15 2025-01-17 am EST 5-day change 1st Jan Change
29.00 HKD +0.69% Intraday chart for China Resources Mixc Lifestyle Services Limited +5.07% +0.35%

Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2017201820192020202120222023

Real Estate Management Services

       

Property management business

3.47B 3.88B 5.31B 7.8B 9.6B

Total Assets

926M 3.31B 3.42B 7.41B -

CAPEX

-73.77M -94.14M -66.83M -102M -235M

Gross Profit

420M 617M 1.03B 1.47B 1.73B

Real Estate Operators And Lessors

       

Commercial management business

2.4B 2.9B 3.57B 4.21B 5.17B

Total Assets

2.52B 4.62B 3.73B 5.12B -

CAPEX

-3.35M -115M -304M -19.49M -347M

Gross Profit

522M 1.21B 1.73B 2.14B 2.95B

Total Assets

3.66B 11.14B 14.44B 13.31B -

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2017201820192020202120222023

Mainland China

5.87B 6.78B 8.88B 12.02B 14.77B

Total Assets

7.1B 19.08B 21.59B 25.84B 27.78B

Interest Expense

-64.24M -72.13M -75.64M -87.22M -117M

Income Tax Expense

132M 317M 610M 693M 969M

D&A

52.76M 82.99M 119M 217M 257M

CAPEX

-77.12M -209M -371M -121M -432M

Gross Profit

942M 1.83B 2.76B 3.61B 4.69B

Net Income

365M 818M 1.72B 2.21B 2.93B

EBT

497M 1.13B 2.34B 2.91B 3.91B