金十期货6月6日讯，伦敦金属交易所（LME）有色金属库存及变化如下： LME有色金属库存日报 1. 铜库存132400吨，减少5600吨。 2. 铝库存363850吨，减少2000吨。 3. 镍库存200106吨，减少618吨。 4. 锌库存136975吨，减少175吨。 5. 铅库存281275吨，减少1375吨。 6. 锡库存2440吨，减少5吨。 ...

资料显示，朗诗绿色管理有限公司(Landsea Green Management Limited)为朗诗集团(集团网 站:www.landsea.cn)绿色住宅发展业务的唯一上市平台,现有业务包括位于中国及美国的物业投资、发展 及管理。朗诗集团创立于2001年,是一家具有绿色环保、纵向一体化专业能力的国际性开发服务商。朗 诗自2004年开始实施聚焦绿色科技差异化发展战略,目前主营业务为地产开发,同时正积极开展绿色养 老、绿色金融服务、绿色装饰、绿色设计、物业服务等相关业务,并在美国和德国积极拓展海外地产业 务。2015年朗诗发布了'产品差异化、资产轻型化、市场国际化'的战略,实现由传统开发商向以绿色房地 产开发服务为主的新型轻资产绿色企业的转型。朗诗集团是中国绿色建筑委员会创始会员,同时也是德 国、美国绿色建筑委员会成员。连续六度入围'中国房地产企业'百强名单,位列'标准排名2016中国绿房 企top30'前三甲,曾三次获评'中国绿公司百强'。作为集团旗下从事地产开发的业务主体,朗诗绿色管理有 限公司秉承'为人造房'的理念,至今已开发近100个绿色科技地产项目,先后进入上海、深圳、天津、南 京、杭州、苏州、武 ...

Financial Performance - The company reported a consolidated profit of $111 million for the fiscal year 2024, representing a 15% increase compared to the previous year[111]. - The company provided a revenue guidance of $150 million for the next fiscal year, indicating a projected growth of 10%[111]. - For the year ended December 31, 2024, the Group's total revenue was approximately RMB1.73 billion, a decrease of 80.8% from approximately RMB9.04 billion in 2023[95]. - The gross profit for the Group was approximately RMB312 million, with a gross profit margin of approximately 18.1%, compared to RMB1.11 billion and 12.3% in 2023[95]. - The Group recognized revenue from property sales of approximately RMB1.34 billion, down 84.5% from approximately RMB8.62 billion in 2023, with an average selling price in China of approximately RMB13,527 per sq.m. compared to RMB20,366 per sq.m. in 2023[96]. - The Group incurred a net loss of approximately RMB1.51 billion for the year, compared to a net loss of approximately RMB863 million in 2023, mainly due to the disposal of equity interests in Landsea Homes[112]. Market Expansion and Strategy - User data showed a growth of 20% in active users, reaching a total of 1.2 million by the end of 2024[111]. - The company is expanding its market presence in Southeast Asia, targeting a 25% market share by 2026[111]. - New product launches included two innovative green building solutions, expected to contribute an additional $30 million in revenue[111]. - The company aims to reduce carbon emissions by 30% by 2025 as part of its sustainability strategy[111]. - The company actively expanded various projects focusing on Project Management Services to achieve revenue diversification[79]. Corporate Governance and Management Changes - The board of directors underwent significant changes, with three new appointments effective from December 2024[111]. - Mr. Xie Cilong was appointed as an independent non-executive Director on June 21, 2024, bringing extensive experience in fund management and business investment[58]. - Ms. Li Rong was appointed as an independent non-executive Director on February 28, 2025, with a background in management and finance from Fudan University and China Construction Bank[59]. - The company meets the requirements under Rules 3.28 and 8.17 of the Listing Rules, ensuring compliance in corporate governance[70]. Sales and Project Performance - The contracted sales of China Real Estate for 2024 amounted to approximately RMB 5.83 billion, a decrease of 44.5% compared to RMB 10.52 billion in 2023[81]. - The total saleable area of newly acquired projects in Wuxi and Lishui was 397,000 sq.m., with a saleable value of approximately RMB 10.62 billion[80]. - The average selling price for contracted sales was RMB 24,620 per sq.m., with a total contracted sales area of 30,293 sq.m.[84]. - Landsea achieved over 80% sales in just 1.5 hours for the Landsea Poetry Clouds project, making it the top new project in Wuxi for transaction amount in the first half of 2024[43]. - The first phase of Dongyang Landsea • Hupan Yundi project achieved over 80% sales in its initial launch, winning the triple crown of sales amount, sales area, and number of units sold in September 2024[44]. Debt and Financial Obligations - As of December 31, 2024, the Group's cash and cash equivalents amounted to approximately RMB616 million, down from approximately RMB1.09 billion in 2023[113]. - The Group's total indebtedness decreased to approximately RMB2.81 billion from approximately RMB7.21 billion as of December 31, 2023, primarily due to the deconsolidation of Landsea Homes[118][122]. - The proportion of short-term debts increased to approximately 47.4% as of December 31, 2024, from approximately 27.3% as of December 31, 2023[118][122]. - The Group recorded book exchange gains of approximately RMB42 million as of December 31, 2024, compared to exchange losses of approximately RMB49 million in 2023[126][129]. - The Group has overdue secured borrowings totaling approximately RMB 511 million, including loans from other financial institutions of about RMB 451 million and bank borrowings of approximately RMB 60 million[168]. Awards and Recognition - Landsea was recognized as one of the "Top 30 Real Estate Enterprises in China" in multiple categories, including comprehensive capability and brand communication power in 2024[36]. - The Rungao Landsea • Shangxianli project won the Gold Award at the 2024 American TITAN Real Estate Awards for interior design[34]. - Landsea Poetry Clouds project received the Gold Award of the 2024 Muse Design Award for its resort-style yacht club space[36]. Future Outlook and Plans - The project management services segment is expected to contribute an additional contract value of around RMB 600 million and equity project cash inflows of RMB 300 million for the year ending December 31, 2025[175]. - The management believes the Group will have sufficient financial resources to continue as a going concern for the next 12 months[172]. - The Board believes that the plans formulated by management will generate sufficient funds to support operations and fulfill financial obligations for the year ending December 31, 2025[183][185].

香 港 交 易 及 結 算 所 有 限 公 司 及 香 港 聯 合 交 易 所 有 限 公 司 對 本 公 告 之 內 容 概 不 負 責，對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明，並 明 確 表 示，概 不 會 就 因 本 公 告 全 部 或 任 何 部 分 內 容 而 產 生 或 因 倚 賴 該 等 內 容 而 引 致 之 任 何 損 失 承 擔 任 何 責 任。 截 至 二 零 二 四 年 十 二 月 三 十 一 日 止 年 度 的 全 年 業 績 財 務 摘 要 – 1 – • 於 二 零 二 四 年 度，中 國 地 產 簽 約 銷 售 額 約 為 人 民 幣58.3億 元，對 應 的 簽 約 面 積 約 為28.9萬 平 方 米。 • 於 二 零 二 四 年 度，新 增 開 發 代 建 服 務 合 同 額 約 為 人 民 幣1.10億 元。 • 於 二 零 二 四 年 度，中 國 地 產 新 增 可 售 貨 值 約 為 人 民 幣106.2億 元，截 至 二 零 二 四 年 十 二 月 三 十 一 日，中 國 地 產 剩 餘 可 售 貨 值 約 為 人 民 幣 1,171. ...

Sales and Revenue Performance - During the Period, contracted sales of "Landsea Products" amounted to approximately RMB 7.83 billion with contracted GFA of approximately 423,000 sq.m[10]. - The total revenue for the Period was approximately RMB 1.32 billion[10]. - The Group's contracted sales for "Landsea Products" amounted to approximately RMB 7.83 billion, a decrease of 29.9% from RMB 11.16 billion for the six months ended June 30, 2023[26]. - Revenue from property sales was approximately RMB 1.14 billion, down 69.5% from approximately RMB 3.75 billion in the previous year[49]. - Total revenue recognized during the period was RMB 1,323,015, down from RMB 3,963,755 in 2023, reflecting a decrease of approximately 66.7%[190]. - The average selling price per square meter in the PRC was approximately RMB 12,514, a decline of 64.2% from RMB 35,010 in the previous year[49]. - The average selling price in the United States was approximately RMB 19,620 per sq.m., an increase from RMB 18,000 in the previous year[49]. - The project "Monarch Hills" reported a contracted sales amount of RMB 533.59 million with an average selling price of RMB 27,253 per square meter[43]. - The project "Lavender" had a significant contracted sales amount of RMB 256.90 million, with an average selling price of RMB 73,588 per square meter[43]. Market Conditions and Strategic Focus - Real estate investment continued to decline year-on-year, with no improvement in terminal sales[10]. - The real estate industry in the PRC is undergoing profound adjustment, with recovery difficult to foresee in the short term[21]. - The company will continue to focus on product differentiation, asset-light model transformation, and revenue diversification as part of its strategic transformation[22]. - The company aims to enhance product innovation and investment returns while maintaining strong trading and property investment capabilities[22]. - The company is focusing on expanding its market presence in key cities, including Wuxi, Chengdu, and Chongqing, as well as in major U.S. metropolitan areas[40]. - The management is optimistic about future sales performance, anticipating growth driven by new project launches and market demand[41]. - The Group plans to actively adjust sales and pre-sale activities to respond to market needs and enhance collection efforts[110]. Project Development and Acquisitions - During the period, the company secured a total of 36 projects, with 2 in the PRC and 34 in the United States, delivering over 2,300 houses in China and over 1,200 houses in the United States[12]. - The Group acquired a total of 36 projects during the period, with 2 in the PRC and 34 in the United States[27]. - The total saleable area of properties under development increased by 863,002 sq.m., with an expected new project saleable value of approximately RMB 17.51 billion[28]. - As of June 30, 2024, the Group had project reserves with a total saleable area of 7,263,265 sq.m. and an expected saleable value of approximately RMB 146.78 billion[44]. - Landsea Homes secured 34 new projects in the United States, with an additional saleable area of approximately 530,000 sq.m. and saleable value of approximately RMB 8.69 billion[32]. Financial Performance and Losses - The Group incurred a net loss of approximately RMB 673 million for the six months ended June 30, 2024, compared to a net loss of approximately RMB 4 million in the same period of 2023[63]. - The total comprehensive loss for the period attributable to the shareholders of the company was RMB 691,320,000, compared to a total comprehensive loss of RMB 95,880,000 in the previous year[86]. - The Group's gross profit for the six months ended June 30, 2024, was approximately RMB 215 million, resulting in a gross profit margin of approximately 16.2%, compared to 18.4% in the same period last year[49]. - The company reported a basic loss per share of RMB 0.149 for the period, compared to RMB 0.008 in the previous year, indicating a worsening financial performance[86]. - The company reported a significant increase in cash used in operating activities, reflecting ongoing operational challenges and market conditions[93]. Cash Flow and Liquidity - As of June 30, 2024, the Group's cash and cash equivalents amounted to approximately RMB 238 million, a decrease from approximately RMB 1.09 billion as of December 31, 2023[69]. - The Group's cash flow statement indicates a net decrease in cash and cash equivalents of RMB 959.98 million for the six months ended June 30, 2024[94]. - The Group's current liabilities exceeded its current assets by RMB 5,047.37 million, with current borrowings amounting to RMB 2,411.35 million and cash and cash equivalents at RMB 180.37 million[103]. - The Group's financing activities resulted in a net cash used of RMB 22.63 million for the six months ended June 30, 2024, compared to RMB 299.66 million in the same period of 2023[94]. - The Group's liquidity risk management involves maintaining sufficient cash and cash equivalents, with primary cash requirements for property development projects and operating expenses[165]. Debt and Financial Liabilities - The total indebtedness of the Group as of June 30, 2024, was approximately RMB 3.26 billion, down from approximately RMB 7.21 billion as of December 31, 2023[70]. - The total debt of the Group as of June 30, 2024, was approximately RMB 32.6 billion, down from RMB 72.1 billion as of December 31, 2023[74]. - The Group's gearing ratio was approximately 31.3%, a decrease from 37.3% as of December 31, 2023[71]. - The Group is in default of a senior note with a principal amount of US$128.43 million (approximately RMB 915.29 million) due to non-payment at its due date[103]. - The Group's total financial liabilities amount to RMB 6,894,217,000, with significant portions repayable on demand[179]. Financial Risks and Management - The Group's activities expose it to various financial risks, including market risk, credit risk, and liquidity risk, which are continuously assessed by management[143]. - The Group has not used any derivatives or other instruments for hedging purposes, indicating a conservative approach to financial risk management[143]. - Management monitors interest rate risk and performs sensitivity analysis regularly to assess potential impacts on financial performance[158]. - The Group's credit risk is primarily associated with cash and cash equivalents, restricted cash, trade and other receivables, and contract assets, with no significant concentrations of credit risk[161]. - The Group provides guarantees for mortgage loans up to 70% of the total property purchase price, significantly reducing credit risk exposure[164].

香 港 交 易 及 結 算 所 有 限 公 司 及 香 港 聯 合 交 易 所 有 限 公 司 對 本 公 告 之 內 容 概 不 負 責，對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明，並 明 確 表 示，概 不 會 就 因 本 公 告 全 部 或 任 何 部 分 內 容 而 產 生 或 因 倚 賴 該 等 內 容 而 引 致 之 任 何 損 失 承 擔 任 何 責 任。 LANDSEA GREEN MANAGEMENT LIMITED 朗詩綠色管理有限公司 （於百慕達註冊成立之有限公司） （股份代號：106） 截 至 二 零 二 四 年 六 月 三 十 日 止 六 個 月 的 中 期 業 績 | --- | --- | |-------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

Financial Performance - Landsea Green Management reported a significant increase in revenue for FY2023, reaching approximately HKD 1.2 billion, representing a year-on-year growth of 15%[4]. - The company achieved a net profit margin of 12%, with net profit amounting to HKD 144 million, up from HKD 120 million in the previous year, indicating a 20% increase[4]. - The company has set a future outlook with a revenue guidance of HKD 1.5 billion for FY2024, reflecting an expected growth of 25%[4]. - In 2023, contracted sales of Landsea Products amounted to approximately RMB 18.39 billion with a contracted GFA of approximately 967,000 sq.m[36]. - Total revenue for the year was approximately RMB 9.04 billion[36]. - Revenue from property management services projects amounted to approximately RMB 420 million, representing a year-on-year increase of 19.1%[44]. - For the year ended December 31, 2023, the Group's total revenue was approximately RMB 9.04 billion, a decrease of 35.4% from RMB 14.02 billion in 2022[138]. - Revenue from property sales was approximately RMB 8.62 billion, down 36.9% from RMB 13.66 billion in 2022, with a total sales area of approximately 442,906 sq.m.[139]. Market Expansion and Strategy - The company plans to expand its market presence in Southeast Asia, targeting a 30% increase in market share within the next two years[4]. - A strategic acquisition of a local green technology firm is underway, which is anticipated to enhance the company's technological capabilities and market reach[4]. - The company has implemented new strategies to improve operational efficiency, aiming for a 10% reduction in operational costs by the end of FY2024[4]. - The company aims to become a green brand service provider with strong operational and real estate investment capabilities in the new development era[54]. - The Group's strategy includes expanding its footprint in both the Chinese and U.S. real estate markets, focusing on high-demand areas[119]. Sustainability and ESG Initiatives - Landsea Green Management has received several accolades for its commitment to environmental sustainability, enhancing its brand reputation in the market[4]. - The company is actively engaging in ESG initiatives, with a dedicated budget of HKD 50 million for environmental and social governance projects in FY2024[4]. - Landsea was recognized as the only selected enterprise in the real estate industry for its performance in promoting green supply chain transformation at the 2022 Belt and Road Economic and Environmental Cooperation Forum[27]. - The company celebrated the seventh anniversary of the "Green Supply Chain Act of the Real Estate Industry in the PRC," promoting green procurement practices[30]. - Landsea Green Management was awarded "Outstanding Enterprise along Green Supply Chain" for the fifth consecutive year on December 21, 2023[27]. Project Development and Sales - Landsea achieved excellent sales of 100 flats in its first CCRC project, Landsea Fanghua Residence, launched in Wuxi in March 2023[30]. - The company secured a total of 18 projects, including 12 in the PRC and 6 in the United States, delivering over 12,000 houses in China and over 2,100 houses in the United States[36]. - The new project saleable area increased to 1,410,517 sq.m. in 2023, with an expected saleable value of approximately RMB 29.29 billion[108][110]. - The Group secured a total of 76 Project Management Services projects, with a saleable area of 5,353,869 sq.m. and an expected saleable value of approximately RMB 101.40 billion[131]. Governance and Management - The company has independent non-executive directors with diverse backgrounds in economics, finance, and accounting, enhancing its governance structure[80]. - The board includes members who are actively involved in various committees, such as the Audit Committee and the Remuneration Committee, ensuring oversight and strategic direction[82]. - The company emphasizes the importance of ESG (Environmental, Social, and Governance) considerations in its operations, as reflected in the committee memberships of its directors[76]. - The directors' extensive experience in both academia and industry positions the company well for navigating complex financial landscapes[79]. Financial Health and Risks - The Group recorded a net loss of approximately RMB 863 million, a significant improvement from a net loss of approximately RMB 2.45 billion in 2022[165]. - The Group's cash and cash equivalents and restricted cash amounted to approximately RMB 1.09 billion as of December 31, 2023, down from approximately RMB 1.32 billion as of December 31, 2022[166]. - The total indebtedness of the Group was approximately RMB 7.21 billion as of December 31, 2023, a slight decrease from approximately RMB 7.33 billion as of December 31, 2022[167]. - The Group's interest expenses for the year ended December 31, 2023, were approximately RMB 754 million, compared to approximately RMB 720 million in 2022[157]. - The Group's current liabilities exceeded current assets by RMB 5,287 million, with current borrowings of RMB 1,973 million and cash and cash equivalents of RMB 141 million as of December 31, 2023[191]. - The entire PRC real estate industry is experiencing a liquidity crisis, with many loans maturing, and the Company is not an isolated case[197].

Financial Performance - For the fiscal year ending December 31, 2023, the company reported a signed sales amount of approximately RMB 18.39 billion, corresponding to a signed area of approximately 967,000 square meters[3]. - The company's total revenue for the fiscal year 2023 was approximately RMB 9.04 billion, with a gross profit of approximately RMB 1.11 billion[5]. - The company incurred a net loss of approximately RMB 863.32 million for the fiscal year 2023, compared to a net loss of approximately RMB 2.45 billion in the previous year[5]. - The company reported a total comprehensive loss of RMB 863,319,000 for the year 2023, compared to a loss of RMB 2,453,752,000 in 2022, indicating a significant reduction in losses[6]. - The basic loss per share attributable to the company's shareholders was RMB 0.189 for 2023, compared to RMB 0.569 in 2022, reflecting an improvement in per-share performance[6]. - The group reported a net loss of approximately RMB 8.63 billion for the year ended December 31, 2023, an improvement from a net loss of RMB 24.5 billion in 2022[107]. Revenue and Sales - Total revenue for the year 2023 reached RMB 9,039,797 thousand, compared to RMB 14,018,521 thousand in 2022, indicating a decrease of approximately 35%[30]. - Revenue from property development and sales in the US was RMB 8,385,216 thousand, while in mainland China it was RMB 3,888,601 thousand, showing a significant contribution from the US market[30]. - The total recognized property sales revenue was approximately RMB 8.62 billion, down from RMB 13.66 billion in 2022, reflecting a decline of 37.2%[97]. - The company reported a total of RMB 420,489 thousand in management service income, which includes development management services and sales management services[30]. - The company recorded significant sales from cities including Hangzhou, Wuxi, Wuhan, and major cities in the United States[88]. Assets and Liabilities - Total assets decreased to RMB 19,353,585,000 in 2023 from RMB 19,986,792,000 in 2022, showing a decline in overall asset value[7]. - The company’s total liabilities decreased to RMB 14,379,696,000 in 2023 from RMB 15,178,358,000 in 2022, indicating a reduction in financial obligations[7]. - The total liabilities amount to RMB 17,281,301 thousand, showing a slight decrease from RMB 17,293,434 thousand in the previous year[9]. - The group has approximately RMB 1.41 billion in cash and cash equivalents, while current borrowings amount to about RMB 1.973 billion[135]. - The group has a default principal of USD 34 million (approximately RMB 241 million) on its senior notes due to non-payment[135]. Development and Projects - The company has completed the delivery of over 12,000 housing units in China and over 2,100 housing units in the United States during the reporting period[70]. - The company acquired 12 new projects in cities such as Suzhou and Chengdu, increasing the available saleable value by approximately RMB 28.1 billion and the saleable area by approximately 1.33 million square meters[73]. - The company holds a total of 102 projects for which it provides development and management services, with an estimated saleable value of approximately RMB 110.1 billion, accounting for about 94% of the total saleable value in the region[73]. - The company has developed over 200 green residential projects, with a total development area exceeding 33 million square meters as of the end of 2023[71]. - The total land reserves as of December 31, 2023, amounted to 22,768,966 square meters, with 10,984,450 square meters under development[94]. Financial Management and Strategy - The company aims to continue its strategic initiatives in property management and rental services to drive future growth[11]. - The company maintains a cautious investment strategy, with significant advantages in land and asset acquisition costs to mitigate future market risks[83]. - The company is focusing on new product development and technology advancements to enhance its market position[90]. - The company plans to enhance its market expansion strategies, focusing on both the US and China markets to drive future growth[34]. - The company aims to expand its market presence and enhance its service offerings in both domestic and international markets[31]. Compliance and Governance - The financial statements have been prepared in accordance with Hong Kong Financial Reporting Standards, ensuring compliance and transparency[15]. - The company has adopted the corporate governance code and has complied with all relevant provisions during the fiscal year 2023[132]. - The audit report indicates significant uncertainty regarding the company's ability to continue as a going concern[136]. - The audit committee consists of three independent non-executive directors responsible for reviewing the financial reporting process and risk management[141]. Future Outlook - The company aims to enhance its understanding of the market and improve product innovation and investment capabilities to capture opportunities in a more specialized market[79]. - Future outlook includes a focus on new product development and technological advancements to drive growth and improve operational efficiency[31]. - The group plans to continue adjusting sales and pre-sale activities to better respond to market demand and improve cash collection[19].

Contents 目錄 | Corporate Information | 公司資料 | 2 | | --- | --- | --- | | Definitions | 釋義 | 4 | | Chairman's Report | 主席報告 | 7 | | Management Discussion and Analysis | 管理層討論及分析 | 11 | | Interim Condensed Consolidated | 中期簡明綜合全面收益表 | 23 | | Statement of Comprehensive Income | | | | Interim Condensed Consolidated | 中期簡明綜合資產負債表 | 25 | | Balance Sheet | | | | Interim Condensed Consolidated | 中期簡明綜合權益變動表 | 28 | | Statement of Changes in Equity | | | | Interim Condensed Consolidated | 中期簡明綜合現金流量表 | 29 | | Statement ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告之內容 概不負責，對其準確性或完整性亦不發表任何聲明，並明確表示，概不會 就因本公告全部或任何部分內容而產生或因倚賴該等內容而引致之任何 損失承擔任何責任。 LANDSEA GREEN MANAGEMENT LIMITED 朗 詩 綠 色 管 理 有 限 公 司 （於百慕達註冊成立之有限公司） （股份代號：106） 截 至 二 零 二 三 年 六 月 三 十 日 止 六 個 月 的 中 期 業 績 財務摘要 • 於二零二三上半年，朗詩出品簽約銷售額約為人民幣111.6億元，對 應的簽約建築面積約為56.3萬平方米。 • 於二零二三上半年，新增開發代建服務合同額約為人民幣2.6億元。 • 於二零二三上半年，新增可售貨值約為人民幣245.9億元，截至二零 二三年六月三十日，朗詩出品剩餘可售貨值約為人民幣1,434.6億元。 • 截至二零二三年六月三十日，本集團一年內到期的短期負債比例約 ...