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朗诗绿色管理(00106) - 2023 - 年度业绩
2023-08-08 11:24
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) 澄清公告 有關截至二零二二年十二月三十一日止年度之 年報之補充公告 茲提述朗詩綠色管理有限公司(「本公司」)於二零二三年四月二十八日刊發之截至 二零二二年十二月三十一日止年度之年報(「年報」)。除文義另有所指外,本公告 所用詞彙與年報所界定者具有相同涵義。 本公司謹此澄清年報第101頁「股份計劃概要」項下二零二二年購股權計劃之參與 者應為如下(修訂以劃線表示): 參與者 本集團董事及本集團僱員(不論全職或兼職)。 此外,除年報「購股權計劃」及「限制性股份獎勵計劃」分節所披露之資料外,本公 司謹此提供以下資料: 1. 截至二零二二年十二月三十一日止年度,概無向五名最高薪酬人士授出購股 ...
朗诗绿色管理(00106) - 2022 - 年度财报
2023-04-28 13:14
Financial Performance - The company reported a significant increase in revenue, achieving a total of $1.2 billion, representing a 15% year-over-year growth[5]. - For the year ended December 31, 2022, the Group's total revenue was approximately RMB 14.02 billion, an increase from RMB 8.08 billion in 2021, representing a growth of 73.5%[158]. - Revenue from property sales was approximately RMB 13.66 billion, significantly up from RMB 7.32 billion in 2021, indicating an increase of 86.4%[158]. - The gross profit for the Group was approximately RMB 1.35 billion, down from RMB 1.67 billion in 2021, resulting in a gross profit margin of approximately 9.7%, compared to 20.7% in the previous year[158]. - The Group's income from project management services decreased to approximately RMB 353 million in 2022 from approximately RMB 752 million in 2021[160]. - The Group's total contracted sales amounted to RMB 9,078,870,000 across 495,714 sq.m. of equity-held projects[149]. Market Expansion and Strategy - The company is expanding its market presence in Southeast Asia, targeting a 25% market share by 2025[5]. - New product launches are expected to contribute an additional $200 million in revenue, with a focus on sustainable building materials[5]. - The company provided guidance for the next fiscal year, projecting revenue growth of 10% to 12%[5]. - Landsea's strategic transformation towards product differentiation and an asset-light model has been ongoing since 2014, with a name change to "Landsea Green Management Limited" to reflect this strategy[61]. - The company aims to enhance its investment capabilities and maintain a customer-oriented approach while focusing on product innovation in the future[66]. Sustainability and ESG Initiatives - The company aims to reduce carbon emissions by 40% by 2030, aligning with global sustainability goals[5]. - Landsea was recognized for the fourth consecutive year with the "Outstanding Enterprise along Green Supply Chain" at the "19th Elite Habitat Award"[25]. - Landsea Green Management won the "Best ESG Award" at the "Seventh Listed Company Selection by Zhitongcaijing" held in Hangzhou on December 19[27]. - The company is committed to environmental, social, and governance (ESG) principles, as evidenced by the establishment of an ESG Committee[88]. Project Development and Sales - The company secured a total of 57 projects during the year, with 24 in the PRC and 33 in the United States, delivering over 16,000 houses in 29 projects in China and over 2,000 houses in the United States[47]. - In FY2022, contracted sales of "Landsea Products" were approximately RMB 22.32 billion, a decrease from approximately RMB 47.15 billion in FY2021[128]. - The Group secured 24 new projects in cities such as Nanjing, Suzhou, and Chengdu, adding a saleable area of 2,390,000 sq.m. with a saleable value of approximately RMB 43.65 billion[134]. - The Group's total saleable area for properties was 7,271,103 sq.m., with a saleable value of approximately RMB 131.19 billion[156]. Financial Management and Governance - The company has a strong governance structure with independent non-executive directors serving on various committees, including Audit, Remuneration, and Nomination[94]. - The management expresses confidence in leveraging unique advantages to find the most suitable development path in the new era[67]. - The company emphasizes a low-leverage strategy and a focus on professional segmentation and product services in the real estate 2.0 era[67]. - The management will continue to monitor the capital and debt structure regularly to mitigate exposure to gearing risk[190][194]. Challenges and Market Conditions - The real estate industry in China faced significant challenges in 2022, with the performance of the top 100 real estate enterprises dropping by more than 40%[43]. - The company anticipates that 2023 will be slightly better than the "bottom year" of 2022 due to supportive adjustments in real estate policy and the removal of epidemic prevention policies[65]. - The company is focusing on "crossing the cycle" in 2023, anticipating a slightly better performance than the "low point year" of 2022 due to a 180-degree adjustment in real estate policies and the lifting of pandemic restrictions[67].
朗诗绿色管理(00106) - 2022 - 年度业绩
2023-04-02 10:38
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 二 年 十 二 月 三 十 一 日 止 年 度 的 全 年 業 績 財務摘要 • 於二零二二年度,朗詩出品簽約銷售額約為人民幣223.2億元,對應 的簽約可售面積為116.2萬平方米。 • 於 二 零 二 二 年 度,新 增 開 發 代 建 服 務 合 同 額 約 為 人 民 幣11.9億 元, 相比二零二一年同期增幅約為21.2%。 • 於二零二二年度,新增可售貨值555.4億元,截止二零二二年十二月 三十一日,朗詩出品剩餘可售貨值為1,311.9億元,土地儲備充裕。 ...
朗诗绿色管理(00106) - 2022 - 中期财报
2022-09-29 08:40
Financial Performance - The company reported a revenue of HK$1.2 billion for the interim period, representing a year-on-year increase of 15%[6]. - The company reported a net profit of HK$300 million, reflecting a 12% increase compared to the same period last year[6]. - For the six months ended June 30, 2022, the Group's total revenue was approximately RMB 5.75 billion, an increase of 62.5% compared to approximately RMB 3.54 billion in the first half of 2021[115]. - Revenue from property sales was approximately RMB 5.47 billion, up from approximately RMB 3.13 billion in the first half of 2021, with a total sales area of approximately 277,553 sq.m.[116]. - The gross profit for the Group was approximately RMB 1.17 billion, resulting in a gross profit margin of approximately 20.4%, down from 22.6% in the first half of 2021[115]. - Loss for the period was RMB 390,323, an improvement from a loss of RMB 441,638 in the same period last year[197]. Market Expansion and Strategy - The company has set a target to expand its market presence in Southeast Asia, aiming for a 25% market share by 2025[6]. - New product launches are expected to contribute an additional HK$300 million in revenue for the next fiscal year[6]. - The company plans to invest HK$200 million in research and development for sustainable technologies over the next two years[6]. - The management emphasized a focus on enhancing customer experience through digital transformation initiatives[6]. - The company plans to expand its market presence through new developments and strategic acquisitions[109]. User Engagement and Growth - User data showed an increase in active users by 20%, reaching 500,000 users by the end of the reporting period[6]. - The management highlighted the importance of new technology in enhancing operational efficiency and customer engagement[109]. - The company aims to increase its market share by leveraging its extensive portfolio and development capabilities[109]. Real Estate Development - In the first half of 2022, contracted sales of Landsea Products amounted to approximately RMB 11.7 billion, with a contracted GFA of approximately 0.64 million sq.m, representing a revenue increase of approximately 62.6% and a gross profit increase of approximately 46.5%[49]. - Landsea secured a total of 7 projects in cities such as Chengdu, Wuxi, and Nanjing, with an additional saleable value of approximately RMB 7.78 billion and an additional saleable area of approximately 505,000 sq.m[58]. - The Group secured 40 projects in the first half of 2022, with 7 in the PRC and 33 in the United States[79]. - The expected saleable value of new properties under development for sale was approximately RMB 19.32 billion, with a saleable area of 1,490,511 sq.m.[80]. Financial Position and Debt Management - As of June 30, 2022, the Group's cash and cash equivalents and restricted cash amounted to approximately RMB1.51 billion, down from approximately RMB4.22 billion as at 31 December 2021[136]. - The total indebtedness of the Group as at 30 June 2022 was approximately RMB7.82 billion, a decrease from approximately RMB8.49 billion as at 31 December 2021[137]. - The proportion of short-term debts as at 30 June 2022 was approximately 32.5%, down from 45.2% as at 31 December 2021[137]. - The Group recorded book exchange gains of approximately RMB57 million as at 30 June 2022, compared to exchange losses of approximately RMB67 million in the first half of 2021[148]. - The management is actively monitoring capital and debt structure to reduce debt risk[150]. Acquisitions and Joint Ventures - A strategic acquisition of a local competitor is anticipated to enhance the company's market position and is expected to close by Q3 2023[6]. - On January 19, 2022, the group completed the acquisition of Hanover Family Builders, LLC, making it a wholly-owned subsidiary[156]. - The Group is actively involved in joint ventures for property management and development, enhancing its market presence in both China and the United States[111]. Sustainability and Green Initiatives - The company has created over 150 green residential projects in more than 35 cities across the PRC, with a green residential development area exceeding 25 million sq.m[57]. - Landsea has obtained a total of 102 green building certifications in the PRC, with 53 being three-star certifications, and has also received 21 top international certifications for green buildings[57]. - The company is transitioning from a traditional asset-heavy housing model to an asset-light model, with 88 projects under Project Management Services, representing approximately 91% of the total saleable value for the China region[63].
朗诗绿色管理(00106) - 2021 - 年度财报
2022-04-27 08:49
Financial Performance - Landsea Green Properties reported a total revenue of approximately HKD 3.5 billion for FY2021, representing a year-on-year increase of 15%[22]. - The company achieved a gross profit margin of 25% in FY2021, compared to 22% in the previous year, indicating improved operational efficiency[22]. - Landsea's total revenue for 2021 was approximately RMB 8.08 billion[101]. - The company reported a total revenue of $1.2 billion for the fiscal year, representing a 15% increase year-over-year[144]. - The company provided guidance for the next fiscal year, projecting revenue growth of 10% to $1.32 billion[146]. - The gross margin improved to 35%, up from 30% in the previous year, reflecting better cost management[144]. Market Expansion and Strategy - Landsea Green Properties plans to expand its market presence by entering three new cities in 2022, aiming for a 20% increase in sales volume[22]. - The company is expanding its market presence in Southeast Asia, targeting a 20% market share by 2025[144]. - Landsea aims to transform from a traditional asset-heavy model to an asset-light model, enhancing its investment capability through quality joint venture projects[111]. - The company aims to complete its strategic transformation in 2022, emphasizing product differentiation, asset-light transformation, and revenue diversification[127]. - Landsea plans to launch an option incentive plan for management and core team to enhance motivation and performance[127]. Sustainability and Innovation - The company is investing HKD 500 million in new technology for sustainable building practices, expected to enhance project efficiency by 30%[22]. - User data indicates a 40% increase in customer inquiries for eco-friendly properties, reflecting a growing market trend towards sustainability[22]. - Landsea aims to reduce carbon emissions by 15% across its projects by 2025, aligning with global sustainability goals[22]. - The company is actively involved in discussions and initiatives aimed at achieving carbon neutrality in the construction sector[91]. - Research and development expenses increased by 30% to $150 million, emphasizing innovation in green technologies[146]. Project Development and Sales - Landsea's contracted sales for "Landsea Products" reached approximately RMB 47.15 billion, with a contracted GFA of about 2.64 million sq.m. in 2021[101]. - The contracted gross floor area (GFA) for 2021 was 2,635,383 sq.m., representing a 12.9% increase from 2,333,585 sq.m. in 2020[170]. - The Group secured 59 projects in 2021, with 15 located in China and 44 in the United States, all under development for sale[171]. - The new project saleable area increased to 2,719,499 sq.m. in 2021, with an expected saleable value of approximately RMB 46.48 billion[174]. - The average selling price for contracted sales was RMB 17,296 per sq.m.[179]. Awards and Recognition - Landsea was awarded as one of the "2021 Best 100 of China Real Estate Developers" and ranked among the "2021 TOP 10 of Performance of China Real Estate Developers" in March 2021[57]. - In May 2021, Landsea Green Properties was ranked 59th in the "2021 Best 100 China Real Estate Listed Companies with Strongest Comprehensive Strengths" and received the second prize for "2021 Best 5 of China Real Estate Listed Companies of Risk Management"[65]. - Landsea was named TOP1 of the CITI Index in the real estate sector for five consecutive years at the 2021 Green Supply Chain & Climate Action Forum in October 2021[69]. - Landsea Green Properties was awarded the "Listed Company with the Highest Investment Value for the 14th Five-Year Plan" at the 11th Hong Kong International Finance Forum in December 2021[70]. Management and Governance - The company has a strong management team with extensive experience in finance and real estate operations, enhancing its strategic decision-making capabilities[149]. - Mr. Rui Meng has been appointed as an independent non-executive director since May 27, 2019, and serves as the chairman of the Audit Committee[147]. - Mr. Zhou Kunpeng has been the vice president of Landsea Green Properties since October 2020, responsible for manpower management and customer service[150]. - The management team has a diverse educational background, including degrees from prestigious institutions, which supports the company's strategic initiatives[155]. Challenges and Industry Trends - The real estate industry in China is facing significant challenges, with a rapid decline in investment growth rates and a shift towards organic growth with low profits and leverage[100]. - The future direction of the real estate industry in China is expected to shift towards a more eco-friendly and low-carbon approach, focusing on existing housing markets alongside new housing[122]. - The real estate market in China is transitioning from a focus on new housing to a more balanced approach that includes existing properties, indicating a shift towards sustainable and quality living[124].
朗诗绿色管理(00106) - 2021 - 中期财报
2021-09-28 08:43
】 LANDSEA朗诗 朗 詩 綠 色 地 產 有 限 公 司 * Landsea Green Properties Co., Ltd. (Incorporated in Bermuda with limited liability) (於百慕達註冊成立之有限公司) Stock Code 股份代號 : 106 L E A D I N G Green Life 引領 綠色生 活 Interim Report 2021 中期報告 Contents 目錄 Corporate Information 公司資料 2 | --- | --- | |------------------------------------------------------------------|-------| | | | | | | | Chairman's Report | | | Management Discussion and Analysis | | | Report on Review of Interim Financial Information | | | Interim Condensed Consolidated ...
朗诗绿色管理(00106) - 2020 - 年度财报
2021-04-29 08:41
2 LANDSEA朗诗 朗 詩 綠 色 地 產 有 限 公 司 Landsea Green Properties Co., Ltd. (Incorporated in Bermuda with limited liability) (於百慕達注冊成立之有限公司) Stock Code 股份代號 : 106 号 Annual Report 2020 年報 8 19 a MED B 1341 80 11 ming 17 国 (1112) 日 (12.2 30 10 48 |50 | are = : = | 1 P 10 F P 1 CONTENTS 目錄 | --- | --- | |----------------------------------------------------------------|----------------------------------| | | | | Corporate Information | 公司資料 | | Major Events and Accolades of Landsea Green Properties in 2020 | 朗詩綠色地產 2020 ...
朗诗绿色管理(00106) - 2020 - 中期财报
2020-09-17 08:38
9) LANDSEA朗诗 朗 詩 綠 色 地 產 有 限 公 司 Landsea Green Properties Co., Ltd. (formerly known as Landsea Green Group Co., Ltd.)(前稱為朗詩綠色集團有限公司) | --- | --- | --- | --- | --- | --- | |-------|------------------------------------------------------------------------------|-------|----------------|-------|-------| | | | | | | | | | (Incorporated in Bermuda with Iimited liability)(於百慕達註冊成立之有限公司) | | | | | | | 中期報告 2020 | | | | | | | | | | | | | | = | | 【】【【】【】 | | | | | | | REEN LIFE | | | | | | | 引領綠色生活 | | | Contents 目錄 ...
朗诗绿色管理(00106) - 2019 - 年度财报
2020-04-24 09:54
2 LANDSEA朗诗 朗 詩 綠 色 地 產 有 限 公 司 Landsea Green Properties Co., Ltd. (formerly known as Landsea Green Group Co., Ltd.) (前稱為朗詩綠色集團有限公司) (Incorporated in Bermuda with limited liability) (於百慕達註冊成立之有限公司) Stock Code 股份代號:106 Annual Report 2019 年報 Leading 5 ell \ Life 引領綠色生活 ARBARABARARANE AND AND ABBARARARARAAA IDDAN ki ri STERN MINNER and 中国日常日报道 中国日报道: CoNTENTS 目錄 Corporate Information 公司資料 4 Major Events and Accolades of Landsea Green Properties in 2019 朗詩綠色地產2019年大事記與榮譽 6 Chairman's Statement 主席報告 18 Biographi ...
朗诗绿色管理(00106) - 2019 - 中期财报
2019-08-29 08:39
LANDSEA朗诗 - 引 领 绿 色 生 活 一 朗 詩 綠 色 集 團 有 限 公 司 Landsea Green Group Co., Ltd. (Incorporated in Bermuda with limited liability) (於百慕達註冊成立之有限公司) Stock Code 股份代號:106 Interim Report 2019 中期報告 Leading Contents 目錄 Corporate Information 公司資料 2 Chairman's Report 主席報告 4 Management Discussion and Analysis 管理層討論及分析 12 Report on Review of Interim Financial Information 中期財務資料的審閱報告 44 Condensed Consolidated Statement of Comprehensive Income 簡明綜合全面收益表 46 Condensed Consolidated Balance Sheet 簡明綜合資產負債表 50 Condensed Consolidat ...