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 截至月份: 2025年10月31日 狀態: 新提交 | 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) | 01153 | 說明 | 普通股 | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 2,000,000,000 | HKD | | 0.01 | HKD | | 20,000,000 | | 增加 / 減少 (-) | | | | | | | HKD | | | | 本月底結存 | | | 2,000,000,000 | HKD | | 0.01 | HKD | | 20,000,000 | 本月底法定/註冊股本總額： HKD 20,000,000 FF301 第 1 頁 共 10 頁 v 1.1.1 FF301 致：香港 ...

公司名稱: 佳源服務控股有限公司 呈交日期: 2025年10月8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) | 01153 | 說明 | 普通股 | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 2,000,000,000 | HKD | | 0.01 | HKD | | 20,000,000 | | 增加 / 減少 (-) | | | | | | | HKD | | | | 本月底結存 | | | 2,000,000,000 | HKD | | 0.01 | HKD | | 20,000,000 | 本月底法定/註冊股本總額： HKD 20,000,000 FF301 第 1 頁 共 10 頁 v 1.1.1 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 ...

Financial Performance - The group's revenue for the six months ended June 30, 2025, was approximately RMB 417.0 million, a decrease of about 4.0% from RMB 434.4 million in the same period of 2024[10]. - The gross profit for the same period was approximately RMB 133.3 million, down about 8.7% from RMB 146.0 million in 2024, resulting in a gross margin of approximately 32.0% compared to 33.6% in 2024[10]. - Net profit for the six months ended June 30, 2025, was approximately RMB 143.6 million, significantly up from RMB 66.0 million in the same period of 2024[10]. - Total revenue for the six months ended June 30, 2025, was RMB 417,044,000, a decrease of 4.3% compared to RMB 434,364,000 for the same period in 2024[88]. - Profit before tax increased significantly to RMB 166,673,000, compared to RMB 89,831,000 in the previous year, representing an increase of 85.7%[88]. - The company's profit attributable to owners for the six months ended June 30, 2025, was RMB 140,063,000, compared to RMB 63,178,000 for the same period in 2024, representing a growth of 121.5%[117]. - Basic and diluted earnings per share increased to RMB 0.23 from RMB 0.10, reflecting a 130% increase[88]. Revenue Breakdown - Property management service revenue was approximately RMB 388.3 million, accounting for about 93.1% of total revenue, a slight decrease of about 1.6% from RMB 394.5 million in 2024[12]. - Revenue from property developer value-added services was approximately RMB 2.3 million, a significant decline of about 58.7% from RMB 5.7 million in 2024, representing about 0.6% of total revenue[12]. - Community value-added services revenue was approximately RMB 26.4 million, down about 23.0% from RMB 34.2 million in 2024, accounting for about 6.3% of total revenue[13]. - Property developer value-added services revenue decreased by approximately 58.7% from about RMB 57 million for the six months ended June 30, 2024, to about RMB 23 million for the six months ending June 30, 2025[20]. - Community value-added services revenue decreased by approximately 23.0% from about RMB 342 million for the six months ended June 30, 2024, to about RMB 264 million for the six months ending June 30, 2025[21]. Cost and Expenses - Administrative expenses increased by approximately 2.3% from about RMB 304 million for the six months ended June 30, 2024, to about RMB 311 million for the six months ending June 30, 2025[31]. - The total employee cost for the six months ended June 30, 2025, was approximately RMB 190.0 million, with 5,685 full-time employees[62]. - Interest expenses on bank loans decreased to RMB 378,000 from RMB 655,000 in the previous year, reflecting a reduction of 42.3%[111]. Assets and Liabilities - Total assets as of June 30, 2025, were RMB 685,565,000, slightly up from RMB 685,031,000 at the end of 2024[89]. - Total liabilities decreased to RMB 652,264,000 from RMB 793,099,000, indicating a reduction of 17.7%[90]. - Trade receivables decreased by approximately 1.0% from about RMB 3,509 million as of December 31, 2024, to about RMB 3,474 million as of June 30, 2025[38]. - Other payables increased by approximately 13.2% from about RMB 2,956 million as of December 31, 2024, to about RMB 3,347 million as of June 30, 2025[39]. - The current ratio (current assets/current liabilities) increased to approximately 0.75 as of June 30, 2025, from 0.61 as of December 31, 2024[42]. - The debt-to-asset ratio was 95.1% as of June 30, 2025, a significant improvement from 107.2% six months prior[42]. Cash Flow - The net cash used in operating activities was RMB (7,620,000) for the six months ended June 30, 2025, compared to RMB 25,870,000 for the same period in 2024[105]. - The net cash used in investing activities was RMB (547,000), significantly improved from RMB (4,491,000) in the previous year[105]. - Financing activities resulted in a net cash outflow of RMB (8,499,000), compared to RMB (6,342,000) in the prior year[105]. - Cash and cash equivalents decreased to RMB 44,096,000 from RMB 60,762,000, a decline of 27.5%[89]. Shareholder Information - Major shareholder Valuable Capital Group Limited holds approximately 73.59% of the company's equity, with 450,162,046 shares[77]. - The board does not recommend the payment of an interim dividend for the six months ended June 30, 2025[71]. - The company has no treasury shares as of June 30, 2025[73]. Future Plans and Strategies - The group plans to enhance internal service quality checks and improve communication with clients to boost market competitiveness[15]. - The group aims to implement customized energy management solutions for eligible communities to promote energy efficiency[16]. - The company plans to focus on expanding its market presence and enhancing its product offerings in the upcoming quarters[88]. Legal and Compliance - The group has ongoing legal proceedings related to property management contracts and employment disputes, but management believes these will not have a significant adverse impact on the group's financial position[45]. - The company is involved in various claims, lawsuits, and arbitrations related to property management contracts and employment disputes, but does not expect significant adverse effects on its financial position[139]. Miscellaneous - The group has no significant capital commitments as of June 30, 2025[44]. - There were no major acquisitions or disposals of subsidiaries, associates, or joint ventures during the six months ended June 30, 2025[60]. - The company did not have any major changes in its subsidiaries or associates during the reporting period[101]. - No significant post-reporting date events occurred after June 30, 2025[140].

(Incorporated in the Cayman Islands with limited liability) （於開曼群島註冊成立之有限公司） （Stock Code 股份代號：1153） 12 September 2025 Dear Non-registered Shareholder(1) , Jiayuan Services Holdings Limited 佳源服務控股有限公司 各位非登記股東(1)： 以電子方式發布公司通訊之安排 根據已於2023年12月31日生效的香港聯合交易所有限公司（「聯交所」）證券上市規則第 2.07A 條（「上市規則」），本公司採納有關向其非登記 股東發佈日後所有公司通訊的新安排（「公司通訊」）。所有公司通訊均透過本公司網站（http://jy-fw.cn/）及聯交所網站（www.hkexnews.hk） （「網站版本」）以電子方式向非登記股東提供並僅會於個別非登記股東要求時才向其發送印刷本。 閣下可於本公司網站 http://jy-fw.cn/及聯交所 網站 www.hkexnews.hk 瀏覽本公司的中、英文版本公司通訊的網站版本。 本公司不會向非登記持有人發 ...

登記股東之名稱及地址 Jiayuan Services Holdings Limited 佳源服務控股有限公司 （於開曼群島註冊成立之有限公司） (股份代號: 1153) 佳源服務控股有限公司 (於開曼群島註冊成立之有限公司) (股份代號 : 1153) 2025 年 9 月 12 日 尊敬的登記股東 發佈公司通訊之新安排 簡介 根據香港聯合交易所有限公司（「聯交所」）證券上市規則（「上市規則」）新規則第 2.07A 條 1 以及佳源服務 控股有限公司（「本公司」）的組織章程大綱及組織章程細則，本公司將以電子通訊方式向其股東 3 發佈本公司 日後的公司通訊（「公司通訊 2」），並僅應股東要求向其寄發印刷本形式的公司通訊。 安排 1. 可供採取行動的公司通訊 4 本公司將以電子通訊方式（通過電子郵件）向股東個別地發送可供採取行動的公司通訊。如果本公司沒有獲 取股東的電子郵箱地址或其提供的電子郵箱地址無效 5，本公司將以印刷本形式向其發送可供採取行動的公 司通訊，連同一份索取股東有效電子郵箱地址的表格，以便將來以電子通訊方式發送可供採取行動的公司通 訊。 為了支援通過電子郵件進行電子通訊，本公司建議股東通過掃描上 ...

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 截至月份: 2025年8月31日 狀態: 新提交 致：香港交易及結算所有限公司 公司名稱: 佳源服務控股有限公司 呈交日期: 2025年9月4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) | 01153 | 說明 | 普通股 | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 2,000,000,000 | HKD | | 0.01 | HKD | | 20,000,000 | | 增加 / 減少 (-) | | | | | | | HKD | | | | 本月底結存 | | | 2,000,000,000 | HKD | | 0.01 | HKD | | 20,000,000 | 本月底法定/ ...

Core Viewpoint - Jiayuan Services (01153.HK) reported a revenue of approximately RMB 417 million for the six months ending June 30, 2025, representing a year-on-year decrease of about 4.0% while net profit increased by 121.70% to approximately RMB 144 million [1] Financial Performance - Revenue for the six months ending June 30, 2025, was approximately RMB 417 million, down about 4.0% year-on-year [1] - Net profit for the same period was approximately RMB 144 million, showing a significant increase of 121.70% year-on-year [1] - Earnings per share attributable to the company’s owners was RMB 0.23 [1] Operational Metrics - As of June 30, 2025, the company managed 265 property management projects with a contracted gross floor area of approximately 54.2 million square meters, a decrease of about 4.7% and 3.7% respectively compared to 278 projects and 56.3 million square meters in the same period of 2024 [1] - The managed gross floor area increased to approximately 44.5 million square meters, up about 2.8% from approximately 43.3 million square meters in 2024 [1] - The decrease in contracted gross floor area was attributed to the company's ongoing efforts to clear properties with expected cash flow issues, while the increase in managed area was due to the conversion of some contracted areas and effective market expansion activities [1]

Core Viewpoint - Jiayuan Services (01153) reported a revenue of 417 million yuan for the six months ending June 30, 2025, representing a year-on-year decrease of 3.99% while the profit attributable to owners increased by 121.7% to 140 million yuan, with earnings per share at 0.23 yuan [1] Financial Performance - Revenue for the first half of 2025 was 417 million yuan, down 3.99% compared to the previous year [1] - Profit attributable to owners reached 140 million yuan, marking a significant increase of 121.7% year-on-year [1] - Earnings per share stood at 0.23 yuan [1] Property Management Projects - As of June 30, 2025, the company managed 265 property management projects with a contracted gross floor area of approximately 54.2 million square meters, a decrease of about 4.7% and 3.7% respectively from 278 projects and 56.3 million square meters in 2024 [1] - The area under management increased to approximately 44.5 million square meters, up about 2.8% from approximately 43.3 million square meters in 2024 [1] Strategic Adjustments - The decrease in contracted gross floor area is attributed to the company's ongoing efforts to clear properties that are expected to lack cash flow support [1] - The increase in managed area is due to the conversion of some contracted area and effective market expansion activities [1]

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。 Jiayuan Services Holdings Limited 佳源服務控股有限公司 （於開曼群島註冊成立之有限公司） （股份代號：1153） 截至2025年6月30日止六個月中期業績公告 佳源服務控股有限公司（「本公司」）董事（「董事」）會（「董事會」）欣然宣佈本公司 及其附屬公司（統稱「本集團」）截至2025年6月30日止六個月的合併中期業績，連 同截至上一財政年度同期的比較數字如下： 1 中期簡明合併全面收益表 （截至2025年6月30日止六個月） 截至6月30日止六個月 | | 附註 | 2025年 | 2024年 | | --- | --- | --- | --- | | | | 人民幣千元 | 人民幣千元 | | | | （未經審核）（未經審核） | | | 收入 | 4 | 417,044 | 434,364 | | 服務及銷售成本 | | (283,738) | (288,349) | ...

Core Viewpoint - Jiayuan Services (01153.HK) announced that its board meeting will be held on August 29, 2025, to approve the interim results for the six months ending June 30, 2025, and to consider the distribution of an interim dividend, if any [1] Summary by Categories - **Company Announcement** - The board meeting is scheduled for August 29, 2025 [1] - The meeting will focus on approving the interim results for the six months ending June 30, 2025 [1] - The board will also consider the distribution of an interim dividend [1]