终于来了！ 位于前海宝中商圈中心的 深圳大悦城将在本月底正式亮相！ 这是中粮集团在深圳首座大悦城综合体 深圳大悦城建筑面积为25万平方米，位于宝安区新安街道创业二路与前进一路交汇处，地处粤港澳大湾区核心，紧邻前海自贸区，位于前海宝中商圈中 心，地理位置优越。这里不仅是深圳商业发展的新引擎，更是粤港澳大湾区融合发展的关键节点。 目前 项目招商率已突破99% 首店/定制店占比超50% 品牌近400家 其中，项目引入寰映影城全国最新旗舰店、盒马3.0形象店、PARTYDAY MEGA全国最新旗舰店、覔书店·友谊书城传承店、哈尼兔全国首家定制旗舰店 等。 快跟小编一起来看看 都有哪些品牌入驻吧！ ▲上下图片 丰富的业态和创新的运营模式是深圳大悦城的一大亮点，项目落成后，将努力打造深圳"首个艺术潮流主题街道、首个屋顶城市社交场、首个青年文化娱 乐空间"。 深圳大悦城综合体项目效果图 屋顶的"星厨花园"是深圳首个云端雨林漫游美馔社交场。在这里，市民可以漫步于花境与绿植之间，享受阳光与自然的拥抱，同时还能品尝到高品 质的口碑餐饮。 而"十二心作"复式独栋盒子，更是将美食与社交完美结合，将成为深圳青年夜生活的首选地。 LG层 ...

观点指数研究院在发布的《表现力指数•2025购物中心暨零售消费发展报告》中指出，今年1—4月，观点指数样本 零售企业中，直接面临的现实就是：市场承压，约四成商业零售企业面临营收增长考验。 观点指数认为，这与当前市场环境有关，在消费未见明显增长且存量竞争加剧的情况下，企业对推动项目入市更 为审慎。空置率方面，上海和成都的空置率较为突出，分别达到8.5%和8.3%。租金方面，上海和北京是目前零售 商业租金水平最高的两个城市，分别达到31.3和32.3元/平方米/天，二线城市中的杭州也有不错的表现，达到21元/ 平方米/天。 "目前市场上仍有大量存量在等待消化，市场回暖和消费升级的可能性不大。"世联行首席技术官、广东省房协专 家委主任委员黎振伟在5月13日举办的2025观点购物中心暨零售消费峰会上向《华夏时报》记者表示，消费者在缩 减非必要开支的同时愿意为精准满足核心需求的产品支付溢价。所以目前整个商业追求的并非档次，而是品质和 服务。 5月13日，2025观点购物中心暨零售消费峰会在深圳举行。在峰会的现场，还发布了表现力指数2025购物中心暨零 售消费发展报告。 提振消费需以载体经济发展为根基 观点指数数据显示， ...

Financial Performance - For the year ended December 31, 2024, the Group reported revenue of RMB 1,212,949,000, a decrease of 2.8% compared to RMB 1,247,682,000 in 2023[18]. - Gross profit for the same period was RMB 354,906,000, reflecting a decline of 13.4% from RMB 409,739,000 in 2023, with a gross profit margin of 29.3%, down from 32.8%[18]. - Profit attributable to owners of the parent decreased by 77.8% to RMB 56,957,000, compared to RMB 257,048,000 in the previous year[18]. - The Group's total revenue decreased by approximately 2.8% from approximately RMB1,247.7 million in 2023 to approximately RMB1,212.9 million in 2024[77]. - Revenue from basic commercial property management services decreased by approximately 5.5% from RMB 262.5 million in 2023 to RMB 248.0 million in 2024, accounting for about 20.5% of total revenue[83]. - Revenue from other value-added services and rental income increased by approximately 7.4% from RMB 138.3 million in 2023 to RMB 148.5 million in 2024, accounting for about 12.2% of total revenue[84]. - Revenue from basic residential property management services increased by approximately 13.3% from RMB 621.0 million in 2023 to RMB 703.7 million in 2024, accounting for about 58.0% of total revenue[85]. - Other income and gains decreased significantly by approximately 48.9% from RMB 143.0 million in 2023 to RMB 73.1 million in 2024, mainly due to a decrease in bank interest income[92][97]. - Administrative expenses increased significantly by approximately 53.6% from RMB 193.0 million in 2023 to RMB 296.4 million in 2024, primarily due to impairment losses of trade receivables[93][98]. Assets and Liabilities - Total assets as of December 31, 2024, increased by 3.4% to RMB 3,512,406,000 from RMB 3,396,339,000 in 2023[20]. - Total liabilities increased by 8.1% to RMB 778,521,000 compared to RMB 719,886,000 in 2023[20]. - Total equity as of December 31, 2024, was RMB 2,733,885,000, a 2.1% increase from RMB 2,676,453,000 in 2023[20]. - As of December 31, 2024, the Group's total cash and bank balances amounted to RMB 1,299.8 million, an increase from RMB 1,157.4 million in 2023[103]. - The gearing ratio as of December 31, 2024, was nil, indicating no borrowings or pledged assets[105][106]. - As of December 31, 2024, the Group had no loans or contingent liabilities, maintaining a debt ratio of zero[107][110]. Operational Highlights - The Group managed a total contracted gross floor area of approximately 47.3 million sq.m. across 254 contracted projects as of December 31, 2024[6]. - The Group's services cover 60 cities across 19 provinces, municipalities, and autonomous regions in China[5]. - The total number of commercial properties under management as of December 31, 2024, was 17, including 15 SCE Funworld and 2 office buildings[28][30]. - The occupancy rate for the Group's commercial properties as of December 31, 2024, is 90.3%, slightly up from 90.2% in 2023[64]. - The total gross floor area (GFA) under management decreased to 1,862,911 sq.m. in 2024 from 2,025,676 sq.m. in 2023[64]. - The number of projects under management in the commercial segment decreased by two projects year-on-year, totaling 17 projects[57]. - The Group's GFA under management was approximately 32.5 million sq.m., representing a year-on-year increase of approximately 16.4%[71]. - The number of projects under management increased by 30 projects to a total of 203 projects[71]. Strategic Focus and Future Outlook - The Group anticipates that 2025 will present substantial opportunities for the retail sector, driven by refined management practices and the rise of young consumer groups[38]. - The Group's strategic focus includes cost reduction, increased efficiency, business integration, and deepening digitalization and supply chain integration[38]. - The Group aims to enhance operational efficiency through refined management and pursue growth opportunities via value innovation in response to industry challenges[42]. - The outlook for 2025 indicates continued opportunities in the retail sector, driven by the rise of young consumers seeking enhanced offline experiences[40]. - The Group's new business model, "Urban Outlet Mall," is entering a phase of scaled development, reflecting adaptation to changing consumer trends[67]. - The Group is targeting Generation Z with trendy commercial contents, including the "Largest Anime Space in Fujian" in the new mall[67]. Management and Governance - The Group's strategic planning and execution are overseen by Mr. Huang, who has been with the Group since 2010[146]. - The executive team collectively brings extensive experience from various sectors, enhancing the Group's operational capabilities and strategic direction[148][150][153]. - The Group's management structure includes various committees such as the Audit Committee and Remuneration Committee, ensuring effective governance[159][160]. - The company emphasizes the importance of independent directors in providing unbiased advice on operations and management[159][160]. - The company is committed to high standards of corporate governance to enhance operational efficiency and safeguard shareholder interests[171]. - The Board of Directors includes 5 executive directors and 3 independent non-executive directors, with Mr. Huang Youquan resigning on August 29, 2024[173]. Employee and Diversity - The total employee cost for the year was approximately RMB 537.4 million, a decrease from RMB 549.6 million in the previous year[115]. - The Group employed a total of 4,893 employees as of December 31, 2024, compared to 4,878 employees in the previous year[115]. - The Group recognizes the importance of gender diversity, with 3,180 male employees and 1,713 female employees as of December 31, 2024[115]. Environmental and Social Responsibility - The Group actively incorporates environmentally friendly practices into its operations, focusing on energy conservation and waste management[122]. - The Group has implemented a CRM Membership and Sales System to enhance customer satisfaction and loyalty in its shopping malls[128].

Revenue and Profitability - Revenue for the year ended December 31, 2024, was approximately RMB 1.2129 billion, a slight decrease from RMB 1.2477 billion in the previous year[2] - Net profit attributable to the parent company was approximately RMB 57 million, compared to RMB 33.3 million in the previous year, representing a significant increase[3] - Other income and gains increased to RMB 142.98 million from RMB 73.06 million year-on-year[3] - The company reported a total comprehensive income of RMB 275.56 million for the year, compared to RMB 55.71 million in the previous year[4] - Basic earnings per share were RMB 0.029, up from RMB 0.0129 in the previous year[5] - The profit attributable to the parent company decreased significantly by approximately 77.8% from about RMB 257 million in 2023 to about RMB 57 million in 2024, primarily due to a decline in revenue from high-margin value-added services and impairment losses on trade receivables[55] Assets and Liabilities - Non-current assets increased from RMB 1,125,957 thousand in 2023 to RMB 1,844,572 thousand in 2024, representing a growth of approximately 64%[7] - Current assets decreased from RMB 2,270,382 thousand in 2023 to RMB 1,667,834 thousand in 2024, a decline of about 26.6%[8] - Total assets net of current liabilities rose to RMB 2,737,056 thousand in 2024 from RMB 2,676,553 thousand in 2023, an increase of approximately 2.3%[8] - Total liabilities increased from RMB 775,350 thousand in 2023 to RMB 719,786 thousand in 2024, a decrease of about 7.1%[8] - The company's cash and cash equivalents grew from RMB 1,157,372 thousand in 2023 to RMB 1,299,809 thousand in 2024, reflecting an increase of approximately 12.3%[7] - The total equity attributable to owners of the company increased from RMB 2,655,745 thousand in 2023 to RMB 2,711,864 thousand in 2024, a growth of about 2.1%[8] - The company reported a decrease in trade payables from RMB 135,803 thousand in 2023 to RMB 118,377 thousand in 2024, a reduction of approximately 12.9%[8] - Deferred tax liabilities increased slightly from RMB 100 thousand in 2023 to RMB 1,301 thousand in 2024, indicating a rise of 1201%[8] - The company’s total non-current liabilities remained stable at RMB 3,171 thousand in 2024 compared to RMB 100 thousand in 2023[8] Revenue Segmentation - Revenue from property management services was RMB 883,447 thousand in 2023, expected to increase to RMB 951,713 thousand in 2024[22] - The group’s revenue from value-added services was RMB 340,504 thousand in 2023, projected to decline to RMB 230,070 thousand in 2024[22] - Total other income and gains amounted to RMB 412,594 thousand in 2023, with a forecast of RMB 73,059 thousand for 2024[22] - Revenue from commercial property management and operation services was RMB 396,551,000 in 2024, a decrease of 4.6% from RMB 415,909,000 in 2023[36] - Revenue from residential property management services was RMB 816,398,000 in 2024, slightly down from RMB 831,773,000 in 2023, reflecting a decrease of 1.8%[36] - The group's residential property management services generated total revenue of approximately RMB 816.4 million, a slight decrease of about 1.8% compared to the previous year[44] Operational Performance - The company plans to continue expanding its market presence and enhance its service offerings in the coming year[3] - The company aims to leverage new technologies in its operations to drive future growth[3] - The company manages a total of 35 commercial properties with a total contracted area of approximately 4.5 million square meters as of December 31, 2024[34] - The company also manages 219 residential projects with a total contracted area of approximately 42.8 million square meters as of December 31, 2024[34] - The rental rate for the managed properties as of December 31, 2024, was 90.3%, slightly up from 90.2% in 2023[40] - The managed building area reached approximately 32.5 million square meters, an increase of about 16.4% year-on-year[44] Financial Management - The financial expenses decreased to RMB 0.12 million from RMB 0.25 million year-on-year, indicating improved cost management[3] - The company incurred a total tax expense of RMB 66,233,000 for the year, compared to RMB 86,846,000 in the previous year, representing a reduction of approximately 23.5%[26] - The company’s deferred tax liabilities amounted to RMB 3,924,000, compared to RMB 925,000 in the previous year, indicating an increase in deferred tax obligations[26] - The company's total assets and liabilities are being closely monitored to ensure compliance with financial regulations and to optimize capital structure[24] Strategic Initiatives - The company plans to expand its market presence in the Greater Bay Area and the Central and Western regions[39] - New projects include the opening of shopping centers in various regions, contributing to future revenue growth[39] - The group has established strategic partnerships with over 2,500 brands, promoting a "win-win" business philosophy[43] - The group aims to target the "Z generation" consumer group with the largest "second-dimensional space" in Fujian, aligning with new consumption trends[42] - The group is focusing on enhancing its operational efficiency and exploring potential mergers and acquisitions to strengthen its market position[39] Governance and Compliance - The financial statements are prepared in accordance with the Hong Kong Financial Reporting Standards and presented in Renminbi (RMB) rounded to the nearest thousand (RMB thousand) [11] - The consolidated financial statements include the company and its subsidiaries for the year ending December 31, 2024 [12] - The group has adopted revised Hong Kong Financial Reporting Standards, which did not impact its financial position or performance [17] - The group has not experienced any significant impact from the amendments to the Hong Kong Financial Reporting Standards No. 16 since its initial application[20] - The board of directors does not recommend the declaration of any final dividend for the year ending December 31, 2024[62] - The annual general meeting of shareholders is scheduled for May 30, 2025[61] - The group has adhered to the corporate governance code throughout the year[68]

Financial Performance - Revenue for the six months ended June 30, 2024, was RMB 622,507,000, a slight increase of 0.4% compared to RMB 620,265,000 in the same period of 2023[136]. - Gross profit for the period was RMB 209,147,000, down 1.6% from RMB 211,835,000 in the previous year[136]. - Profit before tax decreased to RMB 118,516,000, representing a decline of 39.8% from RMB 196,804,000 in the prior period[136]. - Profit for the period was RMB 83,811,000, down 40.5% compared to RMB 141,287,000 in the same period of 2023[136]. - Basic and diluted earnings per share attributable to ordinary equity holders was RMB 4.16 cents, a decrease from RMB 6.82 cents in the previous year[138]. - Total comprehensive income for the period was RMB 83,276,000, down 46.3% from RMB 155,638,000 in the same period of 2023[138]. - The company did not declare any interim dividend for the period, consistent with the previous year where no dividend was declared[133]. Revenue Breakdown - Revenue from property management services increased to RMB 490,036,000 in 2024 from RMB 430,550,000 in 2023, reflecting a growth of 13.9%[168]. - Revenue from value-added services decreased to RMB 132,471,000 in 2024 from RMB 183,318,000 in 2023, a decline of 27.7%[168]. - Other income and gains totaled RMB 33,193,000 in 2024, down from RMB 55,231,000 in 2023, indicating a decrease of 40%[178]. Expenses and Costs - Selling and marketing expenses decreased significantly to RMB 4,303,000 from RMB 9,098,000 in the prior period, reflecting a reduction of 52.7%[136]. - Administrative expenses increased to RMB 120,034,000, up from RMB 61,434,000, indicating a rise of 95.3%[136]. - Employee benefit expenses rose to RMB 267,962,000 in 2024 from RMB 258,902,000 in 2023, marking an increase of 3.9%[185]. - The cost of services provided was RMB 413,360,000 for the six months ended June 30, 2024, compared to RMB 408,430,000 in 2023, an increase of 1.4%[185]. Assets and Liabilities - Total non-current assets decreased from RMB 1,125,957,000 as of December 31, 2023, to RMB 1,113,487,000 as of June 30, 2024, representing a decline of approximately 1.5%[140]. - Current assets increased from RMB 2,270,382,000 as of December 31, 2023, to RMB 2,441,764,000 as of June 30, 2024, reflecting a growth of about 7.5%[140]. - Total current liabilities rose from RMB 791,443,000 to RMB 1,650,321,000, indicating an increase of approximately 108.5%[140]. - Trade receivables increased significantly from RMB 274,428,000 to RMB 381,709,000, representing a growth of about 38.9%[140]. Cash Flow - Net cash flows from operating activities for the six months ended June 30, 2024, were RMB 75,161,000, a decrease of 39.1% compared to RMB 123,942,000 in the same period of 2023[149]. - Net cash flows from investing activities for the six months ended June 30, 2024, were RMB 384,400,000, a decrease of 57.5% compared to RMB 904,064,000 in the same period of 2023[149]. - Net cash flows used in financing activities for the six months ended June 30, 2024, were RMB 2,753,000, a decrease of 97.4% compared to RMB 106,684,000 in the same period of 2023[149]. - The net increase in cash and cash equivalents for the six months ended June 30, 2024, was RMB 456,808,000, a decrease of 50.5% compared to RMB 921,322,000 in the same period of 2023[149]. Shareholding and Corporate Governance - The Company has complied with all applicable code provisions under the Corporate Governance Code during the reporting period[124]. - The Audit Committee consists of two independent non-executive Directors and one non-executive Director, ensuring compliance with the Listing Rules[125]. - The responsibilities of the Audit Committee include overseeing the financial reporting system and reviewing accounting principles adopted by the Group[126]. Market and Operational Insights - The Group operates in 60 cities across 19 provinces, municipalities, and autonomous regions in China[6]. - The Group's services cover key economic zones including the West Taiwan Strait Economic Zone and the Guangdong-Hong Kong-Macao Greater Bay Area[3]. - The Group plans to open Huajiao SCE Funworld and Fuzhou SCE Funworld in the fourth quarter of 2024[36]. - The Group aims to maintain a stable and upward trend in corporate development in the second half of 2024[36].

Financial Performance - Revenue slightly increased by approximately 0.4% to about RMB 622.5 million[1] - Net profit attributable to the parent company is approximately RMB 80.4 million[2] - Net profit for the period decreased to RMB 83.8 million from RMB 141.3 million year-on-year[2] - Basic and diluted earnings per share decreased to RMB 4.16 from RMB 6.82 year-on-year[4] - The group's profit before tax for the six months ended June 30, 2024, was RMB 80,432,000, a decrease of 41.6% compared to RMB 137,799,000 for the same period in 2023[22] - The total tax expenses for the six months ended June 30, 2024, amounted to RMB 34,705,000, down from RMB 55,517,000 in the same period of 2023, reflecting a reduction of 37.5%[20] - Profit attributable to equity holders decreased by approximately 41.6% to RMB 80.4 million, with basic earnings per share of approximately RMB 4.16[43] Revenue Breakdown - Revenue from property management services was RMB 490,036 thousand, up from RMB 430,550 thousand in the previous year, indicating a growth of about 13.9%[14] - Revenue from commercial property management and operation services was approximately RMB 221.8 million, representing a year-on-year growth of about 10.9%[27] - Revenue from residential property management services was approximately RMB 400.7 million, a decrease from RMB 420.3 million in the same period of 2023[26] - Revenue from basic residential property management services rose by approximately 18.8% to RMB 355.6 million, making up about 57.1% of total revenue, attributed to an increase in managed building area[37] - Revenue from other value-added services surged by approximately 40.5% to RMB 87.4 million, representing about 14.0% of total revenue, primarily due to additional income from a newly acquired shopping mall in Beijing[36] - Revenue from non-owner value-added services plummeted by approximately 86.6% to RMB 0.9 million, constituting about 1.5% of total revenue, due to a significant decline in sales office management and pre-delivery inspection services[38] Expenses and Costs - Gross profit margin is approximately 33.6%[1] - Administrative expenses increased significantly to RMB 120.0 million from RMB 61.4 million year-on-year[2] - The cost of services provided for the six months ended June 30, 2024, was RMB 413,360,000, slightly up from RMB 408,430,000 in the same period of 2023[6] - The group incurred a trade receivable impairment of RMB 27,440,000 for the six months ended June 30, 2024, compared to no impairment in the same period of 2023[6] - Other income and gains decreased to RMB 43.2 million from RMB 55.2 million year-on-year[2] - Other income and gains fell sharply by approximately 39.9% to RMB 33.2 million, mainly due to a significant reduction in bank interest income and government subsidies[40] Assets and Liabilities - Total assets less current liabilities amounted to RMB 2.76 billion, up from RMB 2.68 billion year-on-year[6] - Cash and cash equivalents decreased to RMB 963.9 million from RMB 1.16 billion year-on-year[5] - Trade receivables as of June 30, 2024, totaled RMB 381,709,000, an increase of 38.9% from RMB 274,428,000 as of December 31, 2023[23] - The aging analysis of trade receivables shows that amounts overdue by 181 to 365 days increased significantly to RMB 152,746,000 from RMB 39,068,000 in the previous year[23] Operational Highlights - The group continues to focus on providing property management and commercial operation services, with no independent operating segment data presented due to resource integration[11] - The majority of the group's non-current assets are located in mainland China, with no significant revenue from other regions reported[12] - The company operates in multiple economic zones, including the Yangtze River Delta and the Greater Bay Area[25] - The company is focused on expanding its property management services across various regions in China[25] - The company aims to enhance service quality through various service models, including "home management services" and "hotel-style services" to improve customer satisfaction[32] Strategic Initiatives - The company is actively optimizing its brand portfolio to adapt to new market conditions and improve leasing effectiveness[29] - The company aims to continuously explore new business pathways and enhance operational capabilities through tailored project management strategies[29] - The company emphasized "content customization" as a core strategy, enhancing consumer engagement through various cultural and youth-oriented events[30] - The company successfully introduced over 20% of new brands across its projects, focusing on "city first stores," "internet celebrity popularity," and "cultural labels" to enhance brand competitiveness[29] Corporate Governance - The company has established an Audit Committee as of June 10, 2021, consisting of two independent non-executive directors and one non-executive director, ensuring compliance with listing rules[49] - The Audit Committee has reviewed the group's unaudited interim results for the period[49] - The company has adopted the Standard Code for Directors' Securities Transactions, confirming that all directors have strictly adhered to these standards during the period[50] - No interim dividends were declared for the period ending June 30, 2023[50]

Company Overview - As of December 31, 2023, the Group had a total contracted gross floor area (GFA) of approximately 48.1 million sq.m. and a total GFA under management of approximately 29.9 million sq.m.[13] - The Group operates in 62 cities across 19 provinces, municipalities, and autonomous regions in China, including major regions such as the Yangtze River Delta and the Guangdong-Hong Kong-Macao Greater Bay Area[14] - The Group's headquarters is located in Shanghai, and its services cover key economic zones in China, enhancing its market presence[12] - The Group's business operations have expanded significantly since its establishment in 2003, with shares listed on the Hong Kong Stock Exchange in July 2021[12] Property Management Services - The Group has 262 contracted projects and 192 projects under management, encompassing both commercial and residential properties[15] - The commercial property management services segment and residential property management services segment were awarded "Outstanding Intelligent Commercial Operator in 2023" and "2023 Top 100 Property Management Companies in China" respectively[14] - The Group is focused on leveraging technology in its property management services to improve operational efficiency and customer satisfaction[12] - The Group's strategic focus includes expanding its property management services in both commercial and residential sectors[41] - Future outlook indicates continued growth in contracted projects and management services, aiming to enhance operational efficiency and service quality[41] Financial Performance - Revenue for the year ended December 31, 2023, was RMB 1,247,682,000, representing a 5.5% increase from RMB 1,182,371,000 in 2022[34] - Gross profit decreased to RMB 409,739,000, down 4.7% from RMB 429,958,000 in the previous year, with a gross profit margin of 32.8%, a decline of 3.6 percentage points from 36.4%[34] - Profit attributable to owners of the parent increased to RMB 257,048,000, a 23.5% rise compared to RMB 208,069,000 in 2022[34] - Basic and diluted earnings per share rose to RMB 12.9 cents, up 29.0% from RMB 10.0 cents in the prior year[34] - Total revenue for the Group was RMB 1,247,682,000, reflecting growth across both commercial and residential segments[46] Revenue Breakdown - Revenue from commercial property management and operational services was RMB 415,909,000, an increase from RMB 395,812,000 in 2022[46] - Revenue from residential property management services reached RMB 831,773,000, up from RMB 786,559,000 in the previous year[46] - Revenue from exquisite residence services increased significantly by 551%, rising from approximately RMB 5.1 million in 2022 to approximately RMB 33.2 million in 2023[71] - Revenue from basic residential property management services increased by approximately 17.4% from RMB 529.1 million in 2022 to RMB 621.0 million in 2023, making up 49.8% of total revenue[124] - Revenue from independent third parties increased by approximately 20.3% from RMB 899.3 million in 2022 to RMB 1,081.7 million in 2023, accounting for approximately 86.7% of total revenue[132] Occupancy and Visitor Metrics - The occupancy rate for the Group's properties as of December 31, 2023, was reported at 88.8% for Xiamen SCE Building and 100% for Shanghai SCE Plaza Phase One[10] - The occupancy rate across all properties managed by the Group was 90.2%, an increase from 88.8% in the previous year[54] - The Group organized various events that resulted in a year-on-year increase of over 50% in visitors during the Mid-Autumn Festival and National Day period[63] - In 2023, the total number of members of the SCE Funworld applications exceeded 3 million, with a year-on-year membership growth of approximately 40%[65] Strategic Initiatives - The Group aims to enhance its differentiated competitiveness and influence in the industry through cost-effective commercial content[71] - The Group's strategic guideline of "Digital Intelligence Empowerment" focuses on improving business quality and efficiency through advanced digital technology[65] - The Group established a "Co-creation" mechanism and introduced a "Commodity Hierarchical Management Model" to enhance resource integration with merchants[93] - The Group's strategic pursuit of "First Store Matrix + High-traffic Internet Celebrities + Exclusive and High-quality" aimed to elevate consumption content and cultivate a robust brand lineup[94] Assets and Liabilities - Total assets increased by 6.6% year-on-year, reaching RMB3,396.3 million[54] - The Group's total liabilities increased by 20.6% year-on-year, amounting to RMB719.9 million[54] - Cash and bank balances decreased by 48.0% year-on-year, totaling RMB1,157.4 million as of December 31, 2023[54] - The Group did not incur any borrowings as at 31 December 2023, remaining consistent with the previous year[185] Market Expansion - The Group successfully opened three shopping malls in 2023, with Shantou SCE Funworld attracting over 250,000 visitors on its opening day[61] - The Group plans to open more high-quality projects in 2024, including Huaqiao SCE Funworld and Fuzhou SCE Funworld[71] - The Group successfully acquired Beijing West Chang'an SCE Funworld for approximately RMB 1,090 million, with an occupancy rate of nearly 100% at the end of December 2023[66] Membership and Digital Engagement - The membership application homepage received more than 7.6 million visits annually, while the digital marketing platform recorded over 70 million marketing search exposures[65] - The "Private Domain Members" who could be contacted at any time accounted for more than 13% of total members[65] - The Group recorded a single recruitment of over 100,000 new members through in-depth connections with third-party platforms[65]

3月27日，中骏商管发布2023年业绩报告。数据显示，企业实现收益约人民币12.477亿元，同比上升约5.5%；母公司拥有人应占溢利约人民币2.57亿元，同比上升约23.5%；毛利率约32.8%。 从收入结构看，中骏商管收入由商业物业管理及运营服务和住宅物业管理服务两部分组成。其中，商业物业管理及运营服务收入约4.159亿元，住宅物业管理服务收入约8.318亿元。 过去一年来，中骏商管以商业经营逻辑的初心，在商业模式、项目定位和内容体验上持续发力，走出一条具有中骏特色的差异化经营之路，展示出企业稳健向上的发展态势。 高质发展，兑现“可确定性持续增长” 2023年以来，中骏商管不断深化“区域聚焦、协同共生、数智赋能”三大战略，进一步兑现了“可确定性的持续增长”承诺。 在商业物业管理及运营服务方面，年报数据显示，中骏商管2023年实现总收入约人民币4.159亿元，同比增加约5.1%；在管建筑面积约200万平方米，同比增长约19.1%；在管项目为19个，同比增加2个。 截至2023年12月31日，中骏商管总签约商业物业为39个，总签约建筑面积约为500万平方米。去年上半年，中骏商管连开北京西长安和唐山两座中骏世界城 ...

智通财经APP讯，中骏商管(00606)发布至2023年12月31日止年度业绩，该集团期内取得收益12.48亿元(人民币，下同)，同比增加5.5%;母公司拥有人应占溢利2.57亿元，同比增加23.5%;每股基本盈利12.9分。 公告称，收益增加乃由于在管建筑面积增加及增值服务收入减少的综合影响所致。 于2023年12月31日，总签约商业物业(包括购物中心及写字楼)为39个，总签约建筑面积约为500万平方米;在管商业物业为19个，总在管建筑面积约为200万平方米。 集团亦向住宅物业提供物业管理服务。于2023年12月31日，总签约住宅项目为223个，总签约建筑面积约为4310万平方米;在管住宅项目为173个，总在管建筑面积约为2790万平方米。 ...

Financial Performance - The group achieved a total revenue of RMB 415,909,000 in 2023, compared to RMB 395,812,000 in 2022, representing a growth of approximately 5.5%[2] - The property management services generated revenue of RMB 883,447,000, an increase from RMB 771,836,000 in the previous year, indicating a growth of about 14.5%[9] - The group reported a basic and diluted earnings per share of RMB 12.9 cents in 2023, up from RMB 10.0 cents in 2022, reflecting a year-over-year increase of 29%[6] - The group reported other income and gains of RMB 142,982,000 in 2023, a significant increase from RMB 46,357,000 in 2022, indicating a growth of over 208%[5] - Profit attributable to the parent company increased by approximately 23.5% from about RMB 20.81 million in 2022 to approximately RMB 25.70 million in 2023, with basic earnings per share for 2023 at approximately RMB 0.129[84] - The company reported a comprehensive income of RMB 350.1 million for the year, compared to RMB 280.4 million in the previous year[138] - The gross profit margin was approximately 32.8%[137] - The overall gross margin decreased from approximately 36.4% in 2022 to about 32.8% in 2023, primarily due to a reduction in higher-margin value-added service revenue[80] Assets and Liabilities - Non-current assets totaled RMB 1,125,957,000 in 2023, compared to RMB 718,370,000 in 2022, showing a significant increase of approximately 56.7%[14] - The total liabilities for current assets increased to RMB 719,786,000 in 2023 from RMB 596,156,000 in 2022, marking an increase of approximately 20.7%[14] - Total assets decreased to RMB 2,676,553,000, while current liabilities were RMB 2,588,788,000, reflecting a change in the financial position[153] - The company’s non-current liabilities totaled RMB 100.8 million as of December 31, 2023[141] Cash Flow and Investments - The group's cash and cash equivalents stood at RMB 1,157,372,000, slightly down from RMB 1,227,290,000 in the previous year, a decrease of about 5.7%[14] - Bank interest income increased to RMB 40,065 thousand from RMB 32,882 thousand[52] - The company had no loans as of December 31, 2023, consistent with the previous year[87] - The company did not declare any final dividend for the year ending December 31, 2023[113] Revenue Breakdown by Service Type - The overall revenue breakdown by service type shows commercial property management services at RMB 415.9 million (33.3%) and residential property management services at RMB 831.8 million (66.7%) for 2023[72] - Basic residential property management service revenue increased approximately 17.4% from RMB 529.1 million in 2022 to RMB 621.0 million in 2023, accounting for about 49.8% of total revenue[77] - The basic commercial property management service revenue rose approximately 8.1% from RMB 242.8 million in 2022 to RMB 262.5 million in 2023, accounting for about 21.0% of total revenue[74] - The revenue from other value-added services increased by approximately 28.0% from RMB 108.0 million in 2022 to RMB 138.3 million in 2023, representing about 11.1% of total revenue[76] - The revenue from non-owner value-added services decreased by approximately 46.1% from RMB 195.6 million in 2022 to RMB 105.5 million in 2023, representing about 8.5% of total revenue[78] - Community value-added services revenue surged approximately 70.1% from RMB 61.9 million in 2022 to RMB 105.3 million in 2023, accounting for about 8.4% of total revenue[79] Operational Strategy and Market Trends - The group aims to enhance its operational capabilities by focusing on quality management rather than scale management, aligning with new consumer trends[1] - The group plans to continue investing in high-quality projects to improve investment return rates and strengthen its competitive edge in the industry[1] - The group is actively researching market trends and consumer behavior to enhance project growth and operational efficiency[63] - The group is implementing a "categorical management" principle to address operational challenges and optimize business content[63] - The company aims to customize commercial content to match different city levels and consumer needs, enhancing local consumption concepts[198] - The company operates in key economic zones including the Yangtze River Delta and the Greater Bay Area, indicating a strategic focus on market expansion[195] Project Management and Development - The total signed residential projects reached 223, with a total signed building area of approximately 43.1 million square meters as of December 31, 2023[65] - The total signed construction area was approximately 43.1 million square meters, showing a slight decrease of about 0.1% year-on-year[177] - The managed construction area reached approximately 27.9 million square meters, an increase of about 16.2% year-on-year[177] - The number of managed projects increased to 173, up by 24 projects compared to the previous year[177] - The company temporarily halted land purchases starting in 2022, impacting the number of shopping malls under pre-opening management services, which decreased from 7 in 2022 to 3 in 2023[75] Shareholder Information - The total number of shares repurchased during the year amounted to 140 million shares, with a total purchase price of approximately HKD 207.83 million[118] - The group did not declare a final dividend for the year ending December 31, 2023, consistent with the previous year[166] - The company is planning to hold its annual general meeting on May 31, 2024, with a suspension of share registration from May 28 to May 31, 2024[123] Compliance and Accounting - The group has implemented new accounting standards related to international tax reform, but these changes did not impact the group's financial statements as it is not within the scope of the new regulations[23] - The group has not reported any significant impact from the new accounting standards on its financial performance, as it does not fall under the relevant regulations[22] - The group adopted new and revised Hong Kong Financial Reporting Standards for the first time in the current financial year, but these did not impact the financial statements[158] - The group has not reported any significant changes in accounting estimates or policies that would affect the financial statements[159]