Excellence Commercial Property & Facilities Management Group (HKSE:06989) OCF Margin %: 17.49% (As of Dec. 2025) — 108% Above Median

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HKSE:06989 Excellence Commercial Property & Facilities Management Group Ltd HKSE:06989
77 GF Score
Price HK$0.52
GF Value HK$1.47
Valuation Possible Value Trap
! 8 Warning Signs
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What is Excellence Commercial Property & Facilities Management Group OCF Margin %?

Excellence Commercial Property & Facilities Management Group HKSE:06989 +0.97% 77 OCF Margin % is 17.49% as of Dec. 2025, which is 108% above its 10-year median of 8.39. GuruFocus rates HKSE:06989 with a GF Score™ of 77/100 and a GF Value™ of HK$1.47 (Possible Value Trap). The stock has 8 warning signs investors should review. Among 1,754 Real Estate companies, Excellence Commercial Property & Facilities Management Group ranks worse than 52.79% on this metric.

OCF Margin % is calculated as Cash Flow from Operations divided by its Revenue. Excellence Commercial Property & Facilities Management Group's Cash Flow from Operations for the six months ended in Dec. 2025 was HK$391 Mil. Excellence Commercial Property & Facilities Management Group's Revenue for the six months ended in Dec. 2025 was HK$2,235 Mil. Therefore, Excellence Commercial Property & Facilities Management Group's OCF Margin % for the quarter that ended in Dec. 2025 was 17.49%.

As of today, Excellence Commercial Property & Facilities Management Group's current OCF Yield % is 59.95%.

The historical rank and industry rank for Excellence Commercial Property & Facilities Management Group's OCF Margin % or its related term are showing as below:

HKSE:06989' s OCF Margin % Range Over the Past 10 Years
Min: -13.4   Med: 8.39   Max: 23.36
Current: 8.61


During the past 9 years, the highest OCF Margin % of Excellence Commercial Property & Facilities Management Group was 23.36%. The lowest was -13.40%. And the median was 8.39%.

HKSE:06989's OCF Margin % is ranked worse than
52.79% of 1754 companies
in the Real Estate industry
Industry Median: 11.265 vs HKSE:06989: 8.61


Excellence Commercial Property & Facilities Management Group OCF Margin % Related Terms


Excellence Commercial Property & Facilities Management Group OCF Margin % Historical Data

* Premium members only.

The historical data trend for Excellence Commercial Property & Facilities Management 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.

Excellence Commercial Property & Facilities Management Group OCF Margin % Chart

Excellence Commercial Property & Facilities Management Group Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
OCF Margin %
Get a 7-Day Free Trial Premium Member Only 23.36 5.45 -4.72 -13.25 8.56

Excellence Commercial Property & Facilities Management Group Semi-Annual Data
Dec17 Dec18 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 -3.88 -28.80 1.83 -0.48 17.49

HKSE:06989 vs CBRE, BEKE, JLL: OCF Margin % Comparison

For the Real Estate Services subindustry, Excellence Commercial Property & Facilities Management 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.


Excellence Commercial Property & Facilities Management Group OCF Margin % vs Real Estate Industry

For the Real Estate industry and Real Estate sector, Excellence Commercial Property & Facilities Management Group's OCF Margin % distribution charts can be found below:

* The bar in red indicates where Excellence Commercial Property & Facilities Management Group's OCF Margin % falls into.


HKSE:06989
77GF Score
Excellence Commercial Property & Facilities Management Group Ltd HKSE:06989
OCF Margin % is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Excellence Commercial Property & Facilities Management Group OCF Margin % Calculation

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

Excellence Commercial Property & Facilities Management 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 )
=380.294/4440.417
=8.56 %

Excellence Commercial Property & Facilities Management 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 )
=390.925/2235.184
=17.49 %

* 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 17.49% mean?
Excellence Commercial Property & Facilities Management Group (HKSE:06989) has a OCF Margin % of 17.49% as of Dec. 2025. OCF Margin is the ratio of Cash Flow from Operations to Total Revenue. View historical data on Excellence Commercial Property & Facilities Management Group and its competitors. This is 108% above median its historical median of 8.39. According to the industry distribution chart, Excellence Commercial Property & Facilities Management Group ranks #926 out of 1754 companies in the Real Estate industry, placing it in the top 52.8%.
Is Excellence Commercial Property & Facilities Management Group's OCF Margin % too high?
Excellence Commercial Property & Facilities Management Group's current OCF Margin % of 17.49% is 108% above median its 10-year median of 8.39. The Real Estate industry median OCF Margin % is 11.27. Excellence Commercial Property & Facilities Management Group's value of 17.49% is 55.3% above this industry median. Based on the distribution chart, Excellence Commercial Property & Facilities Management Group ranks #926 out of 1754 companies in the Real Estate industry, which is below the industry midpoint. Overall, Excellence Commercial Property & Facilities Management Group has a GF Score™ of 77/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Excellence Commercial Property & Facilities Management Group's OCF Margin % compare to CBRE and BEKE?
According to the Real Estate industry distribution chart, Excellence Commercial Property & Facilities Management Group ranks #926 out of 1754 companies for OCF Margin %. This places Excellence Commercial Property & Facilities Management Group in the lower half of its industry. The industry median OCF Margin % is 11.27. Excellence Commercial Property & Facilities Management Group's value of 17.49% is 55.3% above this benchmark. While the company's 10-year median is 8.39 vs. the industry median of 11.27, Excellence Commercial Property & Facilities Management 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 11.27, based on 1,754 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. Excellence Commercial Property & Facilities Management Group's current OCF Margin % of 17.49% is 55.3% 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 Excellence Commercial Property & Facilities Management Group and its competitors. For the Real Estate industry, the median OCF Margin % is 11.27 — values significantly above this may indicate overvaluation, while values below may suggest a bargain or underlying issues. Excellence Commercial Property & Facilities Management Group's current OCF Margin % is 17.49%, which is 108% above median its own 10-year median of 8.39. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Excellence Commercial Property & Facilities Management Group stock overvalued right now?
Based on GuruFocus' analysis, Excellence Commercial Property & Facilities Management Group (HKSE:06989) is currently considered Possible Value Trap. The stock's GF Value™ is HK$1.47, compared to a current price of HK$0.52 — trading 64.6% below its estimated fair value. The current OCF Margin % is 17.49%, which is 108% above median its 10-year median of 8.39 and 55.3% above the Real Estate industry median of 11.27. Excellence Commercial Property & Facilities Management Group's overall GF Score™ is 77/100 with 8 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 Excellence Commercial Property & Facilities Management Group (HKSE:06989), the current OCF Margin % is 17.49% 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 Excellence Commercial Property & Facilities Management Group (HKSE:06989) Overvalued in 2026?

Based on GuruFocus' analysis, Excellence Commercial Property & Facilities Management Group stock appears to be undervalued. The current stock price of HK$0.52 is trading 64.6% below its estimated GF Value™ of HK$1.47. GuruFocus considers Excellence Commercial Property & Facilities Management Group to be Possible Value Trap.

Key valuation signals for HKSE:06989:

  • OCF Margin %: 17.49% (108% above median its 10-year median of 8.39)
  • GF Value™: HK$1.47 vs. price of HK$0.52 (64.6% below fair value)
  • GF Score™: 77/100 with 8 warning signs
  • Industry Position: 55.3% above the Real Estate median (#926 of 1754)

No single metric tells the full story. See the HKSE:06989 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Excellence Commercial Property & Facilities Management Group Business Description

Address Fuhua Third Road, 38Ath Floor, Tower 4, Excellence Century Center, Futian District, Guangdong Province, Shenzhen, CHN
Excellence Commercial Property & Facilities Management Group Ltd is a commercial property management service provider, offering clients full-lifecycle asset maintenance and end-to-end service solutions. Its service types cover a wide range of real estate properties, including office buildings, commercial complexes, corporate headquarters, integrated offices, etc., providing them with comprehensive management services such as consulting, property services, integrated facilities management, asset operation management, and high-end business services, among others. Additionally, the company is also engaged in the leasing of car parks. Geographically, it generates maximum revenue from the Chinese Mainland.
77GF Score

Get the complete analysis for HKSE:06989

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

HK$0.52
Price
HK$1.47
GF Value