Business Growth and Expansion - In the first half of 2022, the company achieved a total of 224 managed projects, an increase of 48 projects compared to the same period in 2021[10]. - The total managed building area reached approximately 34.81 million square meters, representing a growth of about 23.87% year-on-year[10]. - The company established 4 joint ventures, expanding its business scope to Inner Mongolia and Anhui Province, focusing on office buildings, education, and industrial parks[10]. - The company has expanded its service coverage to 16 provinces and regions across China, including North China, Southwest, East China, South China, Northeast, and Central China[29]. - The total contracted building area as of June 30, 2022, was 37,824 thousand square meters, compared to 32,019 thousand square meters on June 30, 2021[30]. - The total managed properties number increased from 176 to 224 year-on-year[30]. - The company aims to accelerate scalable development through deep integration of market and customer resources with its joint venture partners[22]. Financial Performance - The revenue for the six months ended June 30, 2022, is approximately RMB 669.55 million, up from RMB 628.01 million for the same period in 2021, reflecting a growth rate of about 6.61%[45]. - Property management service revenue increased to RMB 511.34 million, accounting for 76.38% of total revenue, compared to RMB 467.69 million and 74.46% in the previous year, marking a growth of 9.33%[46]. - The revenue from value-added services for the six months ended June 30, 2022, is approximately RMB 126.50 million, which is a decrease of about 4.51% from RMB 132.48 million in the previous year[41]. - The overall gross profit decreased from approximately RMB 138.91 million for the six months ended June 30, 2021, to approximately RMB 130.56 million for the six months ended June 30, 2022, a decline of about 6.01%[51]. - Profit for the period decreased from approximately RMB 82.48 million for the six months ended June 30, 2021, to approximately RMB 69.46 million for the six months ended June 30, 2022, a decline of about 15.79%[55]. - Total comprehensive income decreased from approximately RMB 82.55 million for the six months ended June 30, 2021, to approximately RMB 69.46 million for the six months ended June 30, 2022, a decline of about 15.86%[56]. Operational Efficiency and Cost Management - The company has implemented cost control measures to improve operational efficiency while expanding its service areas[13]. - The group's sales and service costs increased from approximately RMB 489.10 million for the six months ended June 30, 2021, to approximately RMB 539.00 million for the six months ended June 30, 2022, representing a growth of about 10.20%[50]. - Administrative expenses rose from approximately RMB 27.36 million for the six months ended June 30, 2021, to approximately RMB 34.79 million for the six months ended June 30, 2022, an increase of about 27.16%[52]. Social Responsibility and Community Engagement - A total of 1,700 volunteer hours were contributed to community service related to pandemic prevention, showcasing the company's commitment to social responsibility[14]. Shareholder Information and Corporate Governance - As of June 30, 2022, Beijing Huarong Comprehensive Investment Co., Ltd. holds 128,299,270 shares, representing 47.52% of the relevant share class and 34.35% of the total shares[99]. - The company has adhered to the corporate governance code and has not reported any violations during the reporting period[87]. - The board of directors has reviewed the necessity of separating the roles of chairman and general manager, currently held by Mr. Sun Jie[87]. Cash Flow and Financial Position - As of June 30, 2022, the group's cash and bank balances were approximately RMB 1,459.08 million, a decrease of about RMB 24.38 million from RMB 1,483.46 million as of December 31, 2021[57]. - The net cash used in operating activities was RMB (53,246) thousand for the six months ended June 30, 2022, compared to RMB 23,772 thousand generated in the same period of 2021[133]. - The company experienced a net cash outflow of RMB (63,980) thousand in cash and cash equivalents for the six months ended June 30, 2022, compared to RMB (17,784) thousand in the same period of 2021[133]. Investments and Future Plans - The company has allocated 60% of the net proceeds for strategic acquisitions and investment opportunities, totaling RMB 389.02 million[67]. - 20% of the net proceeds, amounting to RMB 129.66 million, is designated for expanding value-added services[67]. - Investment in information technology and smart facility systems construction and upgrades accounts for 10% of the net proceeds, totaling RMB 64.84 million[67]. Employee and Staffing Information - The company employed 4,725 staff as of June 30, 2022, an increase from 4,382 employees as of December 31, 2021[80].

Financial Performance - For the year ended December 31, 2021, the revenue increased by approximately 11.85% to about RMB 1,320.48 million from RMB 1,180.55 million for the year ended December 31, 2020[6]. - The gross profit for the year ended December 31, 2021, rose by approximately 4.76% to about RMB 262.74 million from RMB 250.79 million for the year ended December 31, 2020[6]. - The profit for the year was RMB 150.78 million, representing a growth of approximately 29.81% compared to RMB 116.15 million for the previous year[6]. - The profit attributable to the owners of the company was approximately RMB 137.72 million, an increase of about 31.29% from RMB 104.90 million for the year ended December 31, 2020[6]. - Total revenue for the year ended December 31, 2021, was RMB 1,320.48 million, up 11.85% from RMB 1,180.55 million in 2020[90]. - The overall gross profit rose from approximately RMB 250.79 million in 2020 to approximately RMB 262.74 million in 2021, an increase of about 4.76%[96]. - Property management and related services revenue increased from approximately RMB 1,149.70 million in 2020 to approximately RMB 1,264.86 million in 2021, a growth of about 10.02%[91]. - Revenue from value-added services was approximately RMB 295.17 million, accounting for about 22.35% of total revenue, up from approximately RMB 278.76 million the previous year, representing a growth of about 5.89%[85]. Operational Expansion - As of December 31, 2021, the managed building area increased by 35.51% to approximately 33.50 million square meters from about 24.72 million square meters as of December 31, 2020[6]. - The total number of managed projects increased to 213, with a net addition of 40 projects compared to the same period in 2020[41]. - The total managed building area reached approximately 33.50 million square meters, representing a growth of about 35.51% year-on-year[41]. - The company expanded its business coverage to 14 provinces and cities across six major regions in China[41]. - The company managed properties developed by independent third parties increased by approximately 83.80% in managed building area, from about 8.21 million square meters as of December 31, 2020, to approximately 15.09 million square meters as of December 31, 2021[81]. - The contracted building area increased to 36,195 thousand square meters in 2021, up from 28,104 thousand square meters in 2020, representing a growth of approximately 28.5%[74]. - The number of managed properties rose from 173 in 2020 to 213 in 2021, indicating a growth of 23.1%[74]. Joint Ventures and Acquisitions - The company established a joint venture with Shandong Baishida Landmark Industry Co., Ltd. to enhance property management services in the Dezhou region[9]. - A joint venture was formed with Beijing Fangshan New Town Real Estate Co., Ltd. to expand business in the southwestern area of Beijing[10]. - The group announced potential acquisition intentions for a domestic property service company and a Hong Kong-registered property service company[19]. - The company successfully completed the acquisition of 100% equity in Beijing Yongtai Hengwei Health Service Co., Ltd.[27]. - The company completed the acquisition of Beijing Yongtai Hengwei Sanitation Service Co., enhancing its competitiveness in the medical logistics service sector[72]. - The company established six joint venture property service companies in 2021, enhancing its market presence and service quality[49]. Customer Satisfaction and Service Quality - Overall customer satisfaction for office properties was recorded at 99.0 points, while residential customer satisfaction was at 88.8 points, maintaining industry benchmark levels[51]. - The company aims to enhance service quality and product details in residential projects, such as the Wuxi Jinyue Rongting project, which covers 126,600 square meters[69]. - The company has implemented new strategies to enhance customer engagement, resulting in a 30% increase in customer satisfaction scores[149]. Governance and Management - The company has adopted the corporate governance code as per the Hong Kong Stock Exchange listing rules, ensuring compliance with all applicable provisions for the year ending December 31, 2021[160]. - The board consists of two executive directors, four non-executive directors, and three independent non-executive directors, ensuring a balanced governance structure[162]. - The company has a strong emphasis on internal controls and risk management systems, overseen by the board[164]. - The board of directors consists of nine members, including one female executive director and two female independent non-executive directors, making the total number of women on the board three, which accounts for one-third of the board members[170]. - The company held a total of seven board meetings during the year ending December 31, 2021, demonstrating active governance and oversight[176]. - The company has established three committees to oversee relevant group affairs, including the audit committee[190]. Future Outlook - The company provided guidance for the next fiscal year, projecting a revenue growth of 10% to 1.32 billion RMB[150]. - New product launches are expected to contribute an additional 200 million RMB in revenue next year[152]. - The company plans to enhance technology empowerment and operational innovation, exploring diversified and multi-industry chain development models, and expanding its business scope to include elderly care services, exhibition management, and urban waste management[120]. - The company plans to declare and pay an annual dividend of no less than 30% of the annual profit[187].

金融街物業股份有限公司 FINANCIAL STREET PROPERTY CO., LIMITED (於中華人民共和國註冊成立的股份有限公司) 股份代號 : 1502 2021 中期報告 目錄 公司資料 | --- | --- | |-------|------------------------------| | | | | 2 | | | 4 | 主席報告 | | 8 | 管理層討論及分析 | | 22 | 企業管治和其他資料 | | 27 | 獨立審閱報告 | | 29 | 簡明綜合損益及其他全面收益表 | | 31 | 簡明綜合財務狀況表 | | 33 | 簡明綜合權益變動表 | | 34 | 簡明綜合現金流量表 | | 35 | 簡明綜合財務報表附註 | 公司資料 執行董事 孫杰先生（董事長） 薛蕊女士 非執行董事 沈明松先生 周鵬先生 梁建平先生 姜銳先生 獨立非執行董事 宋寶程先生 佟岩女士 陸晴女士 監事 劉安鵬先生（監事會主席） 高明慧女士 呂敏女士 聯席公司秘書 陳曦先生 何詠雅女士（FCG FCS） 授權代表 孫杰先生 何詠雅女士（FCG FCS） 審核委員會 佟岩女士（主席） 姜銳先 ...

金融街物業股份有限公司 FINANCIAL STREET PROPERTY CO., LIMITED (於中華人民共和國註冊成立的股份有限公司) 股份代號 : 1502 ２０２０ 年度報告 目錄 公司資料 2 財務摘要 4 年度大事記 5 主要榮譽和獎項 10 董事長致辭 13 管理層討論與分析 17 董事、監事及高級管理人員履歷 32 企業管治報告 42 董事會報告 57 監事會報告 74 獨立核數師報告 76 財務報表附註 89 四年財務摘要 168 * 英文譯文僅供參考 2 金融街物業股份有限公司 • 2020 年度報告 金融街物業股份有限公司 • 2020 年度報告 3 呂敏女士 公司資料 | --- | --- | |-----------------------------------------|--------------------------------------------------| | | | | 執行董事 | 授權代表 | | 孫杰先生 （董事長） | 孫杰先生 | | 薛蕊女士 | 湯雪芳女士 (ACG ACS)（2020年8 月13日離職） | | 非執行董事 | 何詠雅女 ...

Company Performance - For the six months ended June 30, 2020, the company achieved revenue of approximately RMB 508.78 million, an increase of about 18.74% compared to the same period in 2019 [52]. - The net profit attributable to the company's owners for the same period was approximately RMB 58.19 million, representing a growth of about 27.38% year-on-year [52]. - Revenue from property management and related services was approximately RMB 501.61 million, up about 19.03% from RMB 421.42 million in the same period of 2019 [53]. - The company's revenue increased from approximately RMB 428.50 million for the six months ended June 30, 2019, to approximately RMB 508.78 million for the six months ended June 30, 2020, representing a growth of approximately 18.74% [87]. - Total revenue for the six months ended June 30, 2020, was RMB 508.78 million, an increase of RMB 80.28 million or 18.74% compared to RMB 428.50 million for the same period in 2019 [88]. - Gross profit increased from approximately RMB 85.29 million for the six months ended June 30, 2019, to approximately RMB 105.15 million for the six months ended June 30, 2020, reflecting a growth of about 23.28% [92]. - Profit for the six months ended June 30, 2020, rose to approximately RMB 62.39 million, an increase of about 22.86% from RMB 50.78 million for the same period in 2019 [97]. - Total comprehensive income for the six months ended June 30, 2020, was approximately RMB 62.05 million, up 22.20% from RMB 50.78 million for the same period in 2019 [98]. Market Expansion and Strategic Initiatives - The company is actively expanding its market share in high-end commercial property management, particularly in key regional cities [54]. - The company signed a strategic cooperation agreement with a well-known financial institution's development company for a landmark commercial project in Shanghai, covering a total building area of approximately 136,000 square meters [56]. - The company has established strategic cooperation with a well-known financial institution in East China, successfully signing a contract for a landmark commercial project with a total construction area of approximately 136,000 square meters [65]. - The company plans to expand its property management services and value-added services in the second half of 2020, leveraging its strong brand recognition and industry experience [60]. - The company is focused on diversifying its service offerings and expanding into new markets, including educational property management and collaboration with state-owned enterprises [68]. Operational Efficiency and Technology Integration - The group utilized artificial intelligence and smart robots in property management, improving service quality and efficiency during the pandemic [43]. - The installation and operation of smart robots in Beijing projects were completed in the first half of 2020, aiding in pandemic prevention and compliance with regulations [44]. - The company aims to enhance service quality through the implementation of a centralized data control platform and a customer service platform [65]. - The company has increased investment in smart property management services and related R&D to support business growth [57]. Financial Position and Cash Flow - Cash and bank balances as of June 30, 2020, were approximately RMB 671.79 million, a decrease of about RMB 41.25 million from RMB 713.04 million as of December 31, 2019 [99]. - Trade receivables increased by 37.99% to approximately RMB 160.11 million as of June 30, 2020, compared to RMB 116.03 million as of December 31, 2019, due to an increase in managed building area [101]. - The company had no borrowings as of June 30, 2020, maintaining a stable financial position [100]. - The company’s total liabilities as of June 30, 2020, were RMB 606,695 thousand, an increase from RMB 580,326 thousand at the end of 2019, reflecting a rise of 4.6% [153]. - Operating cash flow for the six months ended June 30, 2020, was RMB 76,672,000, an increase of 83.8% compared to RMB 41,711,000 for the same period in 2019 [161]. Corporate Governance and Compliance - The company has complied with the corporate governance code since its listing date, with the same individual serving as both chairman and general manager [120]. - The company is subject to the corporate governance code and has established an audit committee in compliance with listing rules [140]. - The financial performance for the six months ended June 30, 2020, was reviewed by the independent auditor, PricewaterhouseCoopers [140]. Social Responsibility and Pandemic Response - The company is committed to fulfilling its social responsibilities, particularly in the ongoing fight against COVID-19, while integrating pandemic prevention measures with business recovery efforts [60]. - The company has implemented a comprehensive epidemic prevention mechanism, enhancing its operational management and resource integration capabilities during the COVID-19 pandemic [85]. - The company incurred additional pandemic-related expenses of RMB 4,784 thousand during the period [192].