ZHONGAN GROUP(00672)

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众安集团发布中期业绩,股东应占溢利6455.7万元,同比增加3.28%
Zhi Tong Cai Jing· 2025-08-22 15:16
众安集团(00672)发布截至2025年6月30日止6个月期间的中期业绩,该集团取得收入人民币65.59亿元(单 位下同),同比减少29.35%;母公司拥有人应占溢利6455.7万元,同比增加3.28%;每股基本盈利1.15分。 公告称,于回顾期内,来自物业销售的收入约为人民币61.6亿元,较2024年同期的约人民币89.21亿元减 少约31.0%。减少主要是由于回顾期内交付的物业面积以及平均单价较去年同期有所减少。 物业租赁产生的收入约为人民币6490万元(2024年同期:约人民币4860万元),增加约33.4%。集团酒店 营运取得收入约为人民币9920万元(2024年同期:约人民币1.13亿元),减少约12.0%。集团物业管理及其 他服务产生的收入约为人民币2.35亿元(2024年同期:约人民币2.01亿元),增加约17.1%。 ...
众安集团(00672)发布中期业绩,股东应占溢利6455.7万元,同比增加3.28%
智通财经网· 2025-08-22 15:15
公告称,于回顾期内,来自物业销售的收入约为人民币61.6亿元,较2024年同期的约人民币89.21亿元减 少约31.0%。减少主要是由于回顾期内交付的物业面积以及平均单价较去年同期有所减少。 智通财经APP讯,众安集团(00672)发布截至2025年6月30日止6个月期间的中期业绩,该集团取得收入人 民币65.59亿元(单位下同),同比减少29.35%;母公司拥有人应占溢利6455.7万元,同比增加3.28%;每股基 本盈利1.15分。 物业租赁产生的收入约为人民币6490万元(2024年同期:约人民币4860万元),增加约33.4%。集团酒店 营运取得收入约为人民币9920万元(2024年同期:约人民币1.13亿元),减少约12.0%。集团物业管理及其 他服务产生的收入约为人民币2.35亿元(2024年同期:约人民币2.01亿元),增加约17.1%。 ...
众安集团(00672.HK)中期收入约65.6亿元 同比下降约29.3%
Ge Long Hui· 2025-08-22 14:42
格隆汇8月22日丨众安集团(00672.HK)发布公告,截至2025年6月30日止六个月,集团收入约为人民币 6,558.7百万元,较2024年同期下降约29.3%;回顾期内集团的毛利约为人民币688.7百万元,较2024年同 期下降约62.4%;回顾期内集团利润约为人民币90.7百万元,较2024年同期下降约23.0%。 回顾期内集团合同销售约为人民币1,973.3百万元,较2024年同期下降约31.4%;于2025年6月30日,集 团总资产负债率及净负债率分别为约60.0%和45.0%,维持在合理水平。 ...
众安集团(00672) - 2025 - 中期业绩
2025-08-22 14:31
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的內容概不 負責,對其準確性或完整性亦不發表任何聲明,並明確表示,概不對因本公告 全部或任何部份內容而產生或因倚賴該等內容而引致的任何損失承擔任何責 任。 眾安集團有限公 司 Zhong An Group Limited (於開曼群島註冊成立之有限公司) (股份代 號:672) 截至2025年6月30日止六個月期間之中期業績公告 摘要 1 • 回顧期內本集團收入約為人民幣6,558.7百萬元,較2024年同期下降約 29.3% • 回顧期內本集團的毛利約為人民幣688.7百萬元,較2024年同期下降約 62.4% • 回顧期內本集團利潤約為人民幣90.7百萬元,較2024年同期下降約 23.0% • 回顧期內本集團合同銷售約為人民幣1,973.3百萬元,較2024年同期下降 約31.4% • 於2025年6月30日,本集團總資產負債率及淨負債率分別為約60.0%和 45.0%,維持在合理水平 眾安集團有限公司(「本公司」)董事(「董事」)會(「董事會」)欣然提呈本公司及 其附屬公司(統稱為「本集團」)截至2025年6月30日止六個月期間(「本期間」或 「 ...
众安集团(00672.HK)将于8月22日召开董事会会议以审批中期业绩
Ge Long Hui· 2025-08-01 12:44
Group 1 - The company, ZhongAn Group (00672.HK), announced that it will hold a board meeting on August 22, 2025, to approve its unaudited interim results for the six months ending June 30, 2025 [1] - The board meeting will also consider the distribution of an interim dividend, if any [1]
众安集团(00672) - 董事会召开日期
2025-08-01 12:08
眾安集團有限公司(「本公司」)董事會(「董事會」)謹此宣佈,將於2025年8月22 日(星期五)召開董事會會議,藉以(其中包括)批准本公司及其附屬公司截至 2025年6月30日止六個月之未經審核中期業績及其公佈,並考慮派發中期股息 (如有)。 承董事會命 眾安集團有限公司 主席 施中安 眾安集團有限公 司 Zhong An Group Limited (於開曼群島註冊成立之有限公司) (股份代 號:672) 董事會召開日期 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,概不對因本公告 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。 中華人民共和國,2025年8月1日 於本公告日期,董事會成員由五名執行董事施中安先生(主席)、張堅鋼先生 (首席執行官)、金妮女士、施金帆女士及沈佳陽先生;及三名獨立非執行董 事貝克偉教授、張化橋先生及馮志偉先生組成。 ...
众安集团(00672) - 截至二零二五年七月三十一日止之股份发行人的证券变动月报表
2025-08-01 08:02
股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 | | 狀態: | | --- | --- | | 截至月份: | 2025年7月31日 新提交 | 致:香港交易及結算所有限公司 公司名稱: 眾安集團有限公司 呈交日期: 2025年8月1日 I. 法定/註冊股本變動 | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | | 於香港聯交所上市 (註1) | | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | 00672 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 10,000,000,000 | HKD | | 0.1 | HKD | | 1,000,000,000 | | 增加 / 減少 (-) | | | | | | | HKD | | | | 本月底結存 | | | 10,000,000,000 | HKD | | 0.1 | HKD ...
众安集团(00672) - 2024 - 年度财报
2025-04-25 11:28
Financial Performance - The audited consolidated revenue for 2024 was approximately RMB 13,930.2 million, a decrease of approximately 3.9% from 2023[20]. - Profit attributable to owners of the company in 2024 was approximately RMB 19.9 million, a significant decrease of 95.8% from RMB 479.4 million in 2023[16]. - The basic earnings per share for 2024 was approximately RMB 0.4 cents, down 95.8% from RMB 8.5 cents in 2023[16]. - Gross profit for 2024 was approximately RMB 2,284.9 million, representing an increase of approximately 49.8% from 2023[20]. - The total recognized revenue from properties delivered in FY2024 was approximately RMB 13,192.5 million, representing a decrease of approximately 3.6% from FY2023[67]. - Revenue from property sales accounted for approximately 94.7% of total revenue for FY2024, with a decrease attributed to a reduction in the total GFA of properties delivered[184]. - The Group's cost of sales for FY2024 was approximately RMB 11,645.3 million, representing a decrease of approximately 10.2% from RMB 12,964.8 million in FY2023[185]. - Other income and gains decreased by approximately 27.7% to approximately RMB 70.2 million for FY2024, primarily due to a decrease in bank interest income[187]. - Selling and distribution expenses decreased by approximately 33.4% to approximately RMB 224.9 million for FY2024 from RMB 337.8 million in FY2023[188]. - Administrative expenses decreased by approximately 21.1% to approximately RMB 464.7 million for FY2024 from RMB 589.3 million in FY2023[195]. - Income tax expenses increased by approximately 528.5% to approximately RMB 1,031.3 million for FY2024 from RMB 164.1 million in FY2023, mainly due to an increase in profit before tax[198]. Sales and Contracted Sales - Contracted sales amount for 2024 was RMB 5,868.5 million, down 49.7% compared to RMB 11,669.3 million in 2023[16]. - For FY2024, the Group's contracted sales area was approximately 353,329 sq.m., a decrease of about 42.7% from FY2023's 615,858 sq.m.[154]. - The decline in sales was primarily due to a modest decrease in demand for residential and commercial properties, influenced by cautious market sentiment amid domestic economic challenges[155]. - Major projects contributing to contracted sales included Hidden Dragon Bay and International Office Centre, with respective sales areas of 296 sq.m. and 13,791 sq.m.[156]. - The Group's interest in the contracted sales from the International Office Centre (IOC)A2 project was 66.0%, with a sales amount of RMB 674.7 million[156]. - The Yunxing Imperial Palace project in Kunming achieved a contracted sales amount of RMB 304.6 million, with a sold area of 30,379 sq.m., representing 90.0% interest attributable to the Group[161]. - The Group's sales in Hangzhou included various projects, with Zecui Ju achieving a sales amount of RMB 592.7 million from 34,578 sq.m.[158]. - The Group's strategy includes focusing on major projects in high-demand areas to mitigate the impact of market fluctuations[155]. Assets and Liabilities - Total assets decreased by 19.2% to RMB 39,262.7 million in 2024 from RMB 48,569.8 million in 2023[16]. - The Group's total liabilities included current liabilities of approximately RMB 21,489.9 million and non-current liabilities of approximately RMB 4,894.5 million as of December 31, 2024[200]. - The debt to asset ratio improved to 67.2% in 2024 from 73.3% in 2023[16]. - The net gearing ratio decreased to 29.2% in 2024 from 43.1% in 2023[16]. - As of December 31, 2024, the total GFA of the Group's land bank was approximately 7.42 million sq.m., with unsold or undelivered GFA of completed properties at approximately 2.55 million sq.m.[162]. - The average acquisition cost of the Group's overall land bank was approximately RMB 2,713 per sq.m.[162]. Market Outlook - The real estate market is expected to gradually stabilize and recover due to positive government policies[24]. - The cautious market sentiment is expected to persist, influencing the Group's sales outlook for the upcoming fiscal year[155]. - Nationwide real estate development investment in 2024 amounted to RMB 10,028.0 billion, a decrease of 10.6% compared to the previous year[62]. - The gross floor area of newly built commodity properties sold in 2024 was 973.58 million square meters, a decline of 12.9% from the previous year[62]. - The sales volume of newly built commodity properties in 2024 was RMB 9,675.0 billion, representing a decrease of 17.1%[62]. Operational Highlights - The Group successfully delivered 13 projects, with several achieving simultaneous delivery of properties and certificates, enhancing its reputation in the market[29]. - The Group's commercial operations have seen stable and rising leasing business revenue, with brand upgrades and consumer scenario innovations implemented in key cities[31]. - The Group's commitment to high-quality comprehensive delivery has positioned it among the "Top 5 Zhejiang Real Estate Developers by Delivery Capability" for two consecutive years[29]. - The Group has expanded its business scope into modern agriculture, education, culture, film and entertainment, leisure tourism, and wellness industries to align with overall industry development[172]. - The Group received multiple awards in FY2024, including being ranked among the Top 100 China Real Estate Developers and Top 10 Hong Kong Listed Domestic Property Companies with Financial Stability[176]. Dividends and Financial Management - The company did not propose a final dividend for the year 2024, consistent with 2023[20]. - The Group's dividend policy considers various factors, including operational results, retained earnings, and future expansion plans before declaring any dividends[180]. - The Group's total asset-liability ratio and net debt ratio maintained a good level within the industry, reflecting strong financial management[26].
众安集团(00672) - 2024 - 年度业绩
2025-03-27 14:14
Financial Performance - For the fiscal year 2024, the total revenue was approximately RMB 13,930.2 million, a decrease of about 3.9% compared to fiscal year 2023[2] - The gross profit for fiscal year 2024 was approximately RMB 2,284.9 million, an increase of about 49.8% from fiscal year 2023[2] - The net profit for fiscal year 2024 was approximately RMB 218.0 million, a decrease of about 24.1% compared to fiscal year 2023[2] - The total comprehensive income for the year was RMB 292.6 million, compared to RMB 309.8 million in the previous year[5] - Total revenue for the year ended December 31, 2024, was RMB 13,930,179, a decrease of 3.9% from RMB 14,490,232 in 2023[20] - Customer contract revenue for 2024 was RMB 13,807,905, down from RMB 14,379,520 in 2023, indicating a decrease of 4.0%[20] - The profit attributable to equity holders of the parent company for fiscal year 2024 was approximately RMB 19.9 million, a decrease of about 95.8% compared to fiscal year 2023[40] - The pre-tax profit for 2024 was RMB 1,249,282,000, a significant increase from RMB 451,207,000 in 2023[31] - The company reported a total tax expense of RMB 1,031,310,000 for 2024, compared to RMB 164,093,000 in 2023[31] Assets and Liabilities - As of December 31, 2024, the group's total asset-liability ratio and net debt ratio were approximately 67.2% and 29.2%, respectively, both maintained at reasonable levels[2] - The total non-current assets as of December 31, 2024, were approximately RMB 11,951.4 million, down from RMB 13,095.1 million in 2023[6] - Current liabilities increased to RMB 21,489.9 million in 2024 from RMB 28,732.8 million in 2023[7] - The net assets as of December 31, 2024, were approximately RMB 12,878.4 million, slightly down from RMB 12,955.2 million in 2023[7] - The company reported a total asset value of RMB 48,569,768 as of December 31, 2023, compared to RMB 39,262,740 in 2024[16] - Total liabilities increased to RMB 35,614,568 in 2024 from RMB 26,384,375 in 2023, marking a significant rise[16] - As of December 31, 2024, the company's total assets were approximately RMB 39,262.7 million, down from RMB 48,569.8 million as of December 31, 2023[109] - The company's total borrowings amounted to approximately RMB 6,542.8 million as of December 31, 2024, down from RMB 8,486.2 million as of December 31, 2023[110] Earnings Per Share - The basic and diluted earnings per share attributable to ordinary shareholders of the parent company for fiscal year 2024 were RMB 0.4 cents, down from RMB 8.5 cents in fiscal year 2023[4] - Basic earnings per share for the year were RMB 19,924,000, down from RMB 479,442,000 in 2023, with a weighted average of 5,635,809,800 shares outstanding[33] Segment Performance - Residential segment revenue was RMB 9,826,423, while the commercial segment generated RMB 4,103,756, contributing to the overall revenue[15] - The residential segment's profit was RMB 118,900, and the commercial segment reported a loss of RMB 1,130,382, resulting in a total segment profit of RMB 1,249,282[15] - In fiscal year 2024, the group's contracted sales area was approximately 353,329 square meters, a decrease of about 42.7% from 615,858 square meters in fiscal year 2023[84] - Contracted sales revenue for fiscal year 2024 was approximately RMB 5,868.5 million, down approximately 49.7% from RMB 11,669.3 million in fiscal year 2023[84] Operational Highlights - The company plans to adopt new and revised international financial reporting standards upon their effective date, with no significant impact expected on financial performance[11] - The company has not identified any single customer contributing over 10% of total revenue for the years ended December 31, 2024, and 2023[19] - The company incurred financial expenses totaling RMB 472,844,000 in 2024, down from RMB 705,769,000 in 2023[28] - The company recognized a loss of RMB 2,863,000 from the sale of subsidiaries in 2024, while no such loss was recorded in 2023[24] Projects and Developments - The "Yunzhichengli" project in Kunming achieved sales revenue of RMB 529.3 million with a sales area of 44,818 square meters, representing 90% of the project equity[45] - The "Xiu Lake He Yuan" project in Yiwu reported a sales revenue of RMB 2,513.9 million from a sales area of 60,438 square meters, achieving 90% project equity[45] - The "International Office Center A2" in Hangzhou generated RMB 2,866.1 million in sales revenue from 64,240 square meters, with a project equity of 66%[45] - The "Lung Ying Hui Jin Zuo" project in Hangzhou recorded sales revenue of RMB 375.6 million from a sales area of 16,623 square meters, achieving 59.4% project equity[45] - The "Nanjing Future City" project achieved sales revenue of RMB 383.0 million with a sales area of 61,680 square meters, representing 90% of the project equity[45] Business Strategy and Future Outlook - The group is expanding its business into commercial operations, smart property management services, and other sectors, including hotel management and leisure tourism[90] - The group aims to maintain sustainable development by diversifying its business and enhancing the interconnectivity of upstream and downstream real estate operations[95] - The group is optimistic about the overall economic and industry development in the Yangtze River Delta region, leveraging its long-term brand and business advantages[125] - The group anticipates that 2025 will be a critical year for the real estate industry, with a gradual release of market demand and stable development expected[124] Governance and Compliance - The group has adopted and complied with the corporate governance code as per the listing rules during the fiscal year 2024[129] - The company is committed to transparency in accordance with listing rules[134] - The board of directors includes five executive directors and three independent non-executive directors[134] - The chairman of the board is Mr. Shi Zhong'an[134] Miscellaneous - The company did not recommend the distribution of dividends for the fiscal year ending December 31, 2024[39] - The announcement date is March 27, 2025[134] - The report will be sent to shareholders at an appropriate time[134] - The annual report for fiscal year 2024 will be published on the Hong Kong Stock Exchange and the company's website[134]
众安集团(00672) - 2024 - 中期财报
2024-09-11 08:55
Financial Performance - The Group's revenue for the six months ended June 30, 2024, was RMB 9,282.9 million, an increase of approximately 127.6% compared to the same period in 2023[5]. - Gross profit for the same period was approximately RMB 1,830.0 million, representing an increase of approximately 161.7% year-on-year[5]. - The unaudited profit was RMB 117.9 million, a decrease of approximately 24.5% compared to the corresponding period of 2023[5]. - Revenue from property sales amounted to approximately RMB 8,920.8 million, an increase of approximately 145.9% from RMB 3,627.8 million in the corresponding period of 2023[36]. - The profit for the period was approximately RMB 117.9 million, a decrease of approximately 24.5% from RMB 156.1 million in the corresponding period of 2023[30]. - Total comprehensive income for the period was RMB 142,611, down from RMB 221,063 in the same period last year[99]. - The profit attributable to owners of the Company was approximately RMB 62.5 million, down approximately 68.2% from RMB 196.6 million in 2023[53]. - Basic and diluted earnings per share attributable to equity holders of the parent decreased to RMB 1.11 cents from RMB 3.49 cents in 2023[97]. Sales and Contracted Projects - Contracted sales during the period were approximately RMB 2,875.0 million, a decrease of approximately 61.4% year-on-year, while recognized sales were approximately RMB 8,920.8 million, an increase of approximately 145.9%[10]. - The average sales price per square meter was approximately RMB 21,528.0, reflecting an increase of approximately 3.9% compared to the same period last year[10]. - The Group's recognized GFA sold during the review period was approximately 414,373 sq.m., with a total amount of approximately RMB 8,920.8 million[63]. - The total recognized sales from the Group's projects during the period included significant contributions from various projects, reflecting strong market demand[63]. Financial Position - As of June 30, 2024, the Group had total cash of approximately RMB 1,913.6 million and a net gearing ratio of approximately 44.8%[13]. - The Group's total assets as of June 30, 2024, were approximately RMB 42,393.9 million, a decrease from approximately RMB 48,569.8 million as of December 31, 2023[68]. - The Group's current liabilities were approximately RMB 24,390.6 million as of June 30, 2024, down from approximately RMB 28,732.8 million as of December 31, 2023[68]. - The Group's interest-bearing bank and other borrowings amounted to approximately RMB 7,786.8 million as of June 30, 2024, compared to approximately RMB 8,486.2 million as of December 31, 2023[68]. - The net debt ratio of the Group was 0.45 as of June 30, 2024, compared to 0.43 as of December 31, 2023[76]. Operational Highlights - The Group had more than 40 projects on sale, primarily located in several cities in the Yangtze River Delta region[10]. - China New City Group demonstrated strong resilience in its commercial property operations, with hotel, shopping malls, and leasing segments showing varying degrees of development[15]. - The Group plans to deepen its cultivation in the Yangtze River Delta region and maintain competitiveness in the market[25]. - The Group aims to leverage digitalization to empower operations, reduce costs, and enhance corporate operational effectiveness[26]. Cost and Expenses - The cost of sales rose to approximately RMB 7,452.9 million, an increase of approximately 120.6% from RMB 3,378.9 million in the previous year[40]. - Administrative expenses decreased by approximately 25.7% to RMB 253.6 million from RMB 341.2 million in 2023[49]. - Selling and distribution expenses decreased to approximately RMB 117.1 million, a reduction of approximately 25.9% from RMB 158.1 million in 2023[43]. Market Outlook - The outlook for the real estate industry emphasizes the need for innovative and high-quality products to drive sustainable development[22]. - The real estate industry in China is expected to achieve steady and healthy development in the second half of 2024, driven by government policies and market dynamics[87]. - The Group's future outlook remains positive, supported by ongoing project developments and a robust sales pipeline[63]. Corporate Governance - The Group does not recommend the payment of any interim dividend for the period under review[5]. - The Board does not recommend the payment of an interim dividend for the period under review, consistent with the corresponding period in 2023, which also had no dividend[86]. - The interim financial information has been reviewed and is prepared in accordance with IAS 34, with no significant issues identified[95]. Shareholder Information - As of June 30, 2024, Mr. Shi Zhongan held 3,262,411,200 shares, representing approximately 57.89% of the total shares issued[189]. - The total number of shares issued by the company as of June 30, 2024, was 5,635,809,800[189]. - The total number of shares available for grant under the company's share option scheme is 581,039,080, which is 10% of the shares in issue as of the 2019 AGM[199][200].