Financial Highlights | Shimao Services: Operating profit of RMB 161.5 million in 2025

LightningPacketLoss · 2026-03-27T20:43:07+00:00

Shimao Services' revenue in 2025 is 7.88 billion yuan, roughly flat compared to 2024. Revenue from property management and community value-added services increased significantly, by 4.5% and 9.5% respectively. Urban services revenue dropped sharply by 42.8%. Gross profit decreased by 10.5%, but operating profit turned from a loss into a profit of 161.5 million yuan.

LightningPacketLoss

2026-03-27 20:43:07

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On March 27, Shimao Services announced its full-year performance for 2025.

The announcement shows that in 2025, the company’s revenue was 7.88 billion yuan, essentially flat compared to 7.8955 billion yuan in the same period of 2024.

The group’s revenue comes from four businesses: (1) property management services; (2) community value-added services; (3) non-owner value-added services; and (4) urban services. In the year, (1) property management service revenue was 5.8165 billion yuan, accounting for 73.8% of total revenue, an increase of 4.5% compared to 5.5643 billion yuan in the same period of 2024; (2) community value-added service revenue was 1.3228 billion yuan, accounting for 16.8% of total revenue, an increase of 9.5% compared to 1.2077 billion yuan in the same period of 2024; (3) non-owner value-added service revenue was 199.1 million yuan, accounting for 2.5% of total revenue, an increase of 13.1% compared to 176 million yuan in the same period of 2024; and (4) urban service revenue was 541.6 million yuan, accounting for 6.9% of total revenue, a decrease of 42.8% compared to 947.5 million yuan in the same period of 2024.

Gross profit was 1.4001 billion yuan, a decrease of 10.5% compared to 1.5643 billion yuan in the same period of 2024.

Operating profit was 161.5 million yuan, a significant increase compared to an operating loss of 157.7 million yuan in the same period of 2024.

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