Ever Sunshine Services Group (HKSE:01995) OCF Margin %: 21.68% (As of Dec. 2025) — 27% Above Median

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HKSE:01995 Ever Sunshine Services Group Ltd HKSE:01995
91 GF Score
Price HK$1.75
GF Value HK$2.09
Valuation Modestly Undervalued
! 6 Warning Signs
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What is Ever Sunshine Services Group OCF Margin %?

Ever Sunshine Services Group HKSE:01995 -1.69% 91 OCF Margin % is 21.68% as of Dec. 2025, which is 27% above its 10-year median of 17.03. GuruFocus rates HKSE:01995 with a GF Score™ of 91/100 and a GF Value™ of HK$2.09 (Modestly Undervalued). The stock has 6 warning signs investors should review. Among 1,751 Real Estate companies, Ever Sunshine Services Group ranks worse than 54.48% on this metric.

OCF Margin % is calculated as Cash Flow from Operations divided by its Revenue. Ever Sunshine Services Group's Cash Flow from Operations for the six months ended in Dec. 2025 was HK$816 Mil. Ever Sunshine Services Group's Revenue for the six months ended in Dec. 2025 was HK$3,762 Mil. Therefore, Ever Sunshine Services Group's OCF Margin % for the quarter that ended in Dec. 2025 was 21.68%.

As of today, Ever Sunshine Services Group's current OCF Yield % is 18.94%.

The historical rank and industry rank for Ever Sunshine Services Group's OCF Margin % or its related term are showing as below:

HKSE:01995' s OCF Margin % Range Over the Past 10 Years
Min: -16.25   Med: 17.03   Max: 27.09
Current: 7.48


During the past 11 years, the highest OCF Margin % of Ever Sunshine Services Group was 27.09%. The lowest was -16.25%. And the median was 17.03%.

HKSE:01995's OCF Margin % is ranked worse than
54.48% of 1751 companies
in the Real Estate industry
Industry Median: 11.34 vs HKSE:01995: 7.48


Ever Sunshine Services Group OCF Margin % Related Terms


Ever Sunshine Services Group OCF Margin % Historical Data

* Premium members only.

The historical data trend for Ever Sunshine Services Group's OCF Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Ever Sunshine Services Group OCF Margin % Chart

Ever Sunshine Services Group Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
OCF Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 17.80 -16.25 13.97 10.01 7.41

Ever Sunshine Services Group Semi-Annual Data
Dec15 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
OCF Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 24.24 3.01 16.81 -6.64 21.68

HKSE:01995 vs CBRE, BEKE, JLL: OCF Margin % Comparison

For the Real Estate Services subindustry, Ever Sunshine Services Group's OCF Margin %, along with its competitors' market caps and OCF Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Ever Sunshine Services Group OCF Margin % vs Real Estate Industry

For the Real Estate industry and Real Estate sector, Ever Sunshine Services Group's OCF Margin % distribution charts can be found below:

* The bar in red indicates where Ever Sunshine Services Group's OCF Margin % falls into.


HKSE:01995
91GF Score
Ever Sunshine Services Group Ltd HKSE:01995
OCF Margin % is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Ever Sunshine Services Group OCF Margin % Calculation

OCF Margin % is the ratio of Cash Flow from Operations divided by net sales or Revenue, usually presented in percent.

Ever Sunshine Services Group's OCF Margin for the fiscal year that ended in Dec. 2025 is calculated as

OCF Margin=Cash Flow from Operations (A: Dec. 2025 )/Revenue (A: Dec. 2025 )
=561.83/7585.298
=7.41 %

Ever Sunshine Services Group's OCF Margin for the quarter that ended in Dec. 2025 is calculated as

OCF Margin=Cash Flow from Operations (Q: Dec. 2025 )/Revenue (Q: Dec. 2025 )
=815.772/3762.018
=21.68 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about OCF Margin % →
What does a OCF Margin % of 21.68% mean?
Ever Sunshine Services Group (HKSE:01995) has a OCF Margin % of 21.68% as of Dec. 2025. OCF Margin is the ratio of Cash Flow from Operations to Total Revenue. View historical data on Ever Sunshine Services Group and its competitors. This is 27% above median its historical median of 17.03. According to the industry distribution chart, Ever Sunshine Services Group ranks #954 out of 1751 companies in the Real Estate industry, placing it in the top 54.5%.
Is Ever Sunshine Services Group's OCF Margin % too high?
Ever Sunshine Services Group's current OCF Margin % of 21.68% is 27% above median its 10-year median of 17.03. The Real Estate industry median OCF Margin % is 11.34. Ever Sunshine Services Group's value of 21.68% is 91.2% above this industry median. Based on the distribution chart, Ever Sunshine Services Group ranks #954 out of 1751 companies in the Real Estate industry, which is below the industry midpoint. Overall, Ever Sunshine Services Group has a GF Score™ of 91/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Ever Sunshine Services Group's OCF Margin % compare to CBRE and BEKE?
According to the Real Estate industry distribution chart, Ever Sunshine Services Group ranks #954 out of 1751 companies for OCF Margin %. This places Ever Sunshine Services Group in the lower half of its industry. The industry median OCF Margin % is 11.34. Ever Sunshine Services Group's value of 21.68% is 91.2% above this benchmark. While the company's 10-year median is 17.03 vs. the industry median of 11.34, Ever Sunshine Services Group has consistently been above the industry average. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good OCF Margin % for a Real Estate company?
The median OCF Margin % among Real Estate companies is 11.34, based on 1,751 companies in the industry. Companies in the top quartile (top 25%) have a OCF Margin % significantly above this median, while those in the bottom quartile fall well below. However, OCF Margin % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Ever Sunshine Services Group's current OCF Margin % of 21.68% is 91.2% above the industry median. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high OCF Margin % mean?
A high OCF Margin % can signal that a stock is expensive relative to its fundamentals. OCF Margin is the ratio of Cash Flow from Operations to Total Revenue. View historical data on Ever Sunshine Services Group and its competitors. For the Real Estate industry, the median OCF Margin % is 11.34 — values significantly above this may indicate overvaluation, while values below may suggest a bargain or underlying issues. Ever Sunshine Services Group's current OCF Margin % is 21.68%, which is 27% above median its own 10-year median of 17.03. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Ever Sunshine Services Group stock overvalued right now?
Based on GuruFocus' analysis, Ever Sunshine Services Group (HKSE:01995) is currently considered Modestly Undervalued. The stock's GF Value™ is HK$2.09, compared to a current price of HK$1.75 — trading 16.5% below its estimated fair value. The current OCF Margin % is 21.68%, which is 27% above median its 10-year median of 17.03 and 91.2% above the Real Estate industry median of 11.34. Ever Sunshine Services Group's overall GF Score™ is 91/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is OCF Margin % calculated?
OCF Margin % is calculated from a company's financial statements. For Ever Sunshine Services Group (HKSE:01995), the current OCF Margin % is 21.68% as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Ever Sunshine Services Group (HKSE:01995) Overvalued in 2026?

Based on GuruFocus' analysis, Ever Sunshine Services Group stock appears to be undervalued. The current stock price of HK$1.75 is trading 16.5% below its estimated GF Value™ of HK$2.09. GuruFocus considers Ever Sunshine Services Group to be Modestly Undervalued.

Key valuation signals for HKSE:01995:

  • OCF Margin %: 21.68% (27% above median its 10-year median of 17.03)
  • GF Value™: HK$2.09 vs. price of HK$1.75 (16.5% below fair value)
  • GF Score™: 91/100 with 6 warning signs
  • Industry Position: 91.2% above the Real Estate median (#954 of 1751)

No single metric tells the full story. See the HKSE:01995 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Ever Sunshine Services Group Business Description

Address Lane 1088, Shenhong Road, 6th Floor, Building 5, Henderson CIFI Center, Minhang District, Shanghai, CHN, 200335
Ever Sunshine Services Group Ltd is engaged in the provision of property management services, community value-added services, value-added services to non-property owners and city services in the PRC. The company's property portfolio includes residential and non-residential properties such as offices, shopping malls, schools, and government buildings. It provides its property management services in China where it generates the maximum revenue.
91GF Score

Get the complete analysis for HKSE:01995

OCF Margin % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

HK$1.75
Price
HK$2.09
GF Value