天津邮轮游艇协会秘书长高文玲表示，此次活动旨在让更多市民了解邮轮产业，感受海洋文化的魅力，为城市发展注入新的活力，助力天津打造成为具有国 际影响力的邮轮旅游目的地。 近年来，随着人们生活水平的提高和旅游观念的转变，邮轮旅游逐渐成为热门的旅游方式。天津作为重要的国际港口城市，拥有发展邮轮产业的独特优势。 2023年9月，天津国际邮轮母港在北方港口中率先复航，接待出入境游客8.5万人次。2024年，天津国际邮轮母港免税店开业，"邮轮入境免签""国内采购+保 税供船"政策落地，建成"境外来宾支付服务中心"，当年接待出入境游客35万人次，保持全国沿海港口第二、北方港口第一位。 2025年5月1日，天津国际邮轮母港迎来复航以来首次"三船同靠"，当日近1.5万名旅客出入境，其中办理"240小时过境免签"旅客超400人次，创邮轮复航以 来新纪录，标志着天津邮轮产业全面有序复苏，更为京津冀地区文旅经济高质量发展注入了新的活力。（阎丽梅） 13日上午，100位市民登上爱达邮轮旗下被誉为"艺术之船"的地中海号 (Mediterranea)。该邮轮于2023年9月30日从天津启航。登上"地中海号"，仿佛踏入一 座移动的海上宫殿，1 ...

Financial Performance - Revenue for 2024 reached RMB 1,951,321 thousand, an increase from RMB 1,523,179 thousand in 2023, representing a growth of approximately 28.2%[13] - Gross profit for 2024 was RMB 410,033 thousand, slightly down from RMB 454,160 thousand in 2023, indicating a decrease of about 9.7%[13] - Profit attributable to owners of the company for 2024 was RMB 18,953 thousand, a decline from RMB 23,007 thousand in 2023, reflecting a decrease of approximately 17.8%[13] - Basic earnings per share for 2024 were RMB 1.27, down from RMB 1.55 in 2023, which is a decrease of about 18.1%[13] - Total revenue increased by 28.1% to approximately RMB 1,951.3 million for the year ended December 31, 2024, up from RMB 1,523.2 million in 2023[109] - Property management service revenue grew by 29.9% to approximately RMB 1,854.3 million, compared to RMB 1,427.6 million in the previous year[111] - Value-added services revenue rose by 1.5% to approximately RMB 97.1 million, up from RMB 95.6 million in 2023[113] - Overall service costs for the year ended December 31, 2024, were approximately RMB 1,541.3 million, an increase of about RMB 472.3 million or 44.2% compared to the previous year[117] - Overall gross profit for the year ended December 31, 2024, was approximately RMB 410.0 million, a decrease of about RMB 44.2 million or 9.7% from the previous year[118] Assets and Liabilities - Total assets as of 2024 amounted to RMB 5,916,794 thousand, a slight increase from RMB 5,849,370 thousand in 2023[13] - Total liabilities for 2024 were RMB 1,435,483 thousand, up from RMB 1,386,047 thousand in 2023, representing an increase of approximately 3.5%[13] - Cash and cash equivalents at the end of 2024 were RMB 994,119 thousand, compared to RMB 947,904 thousand in 2023, showing an increase of about 4.9%[13] - Trade receivables increased by approximately RMB 96.7 million to RMB 748.5 million, reflecting growth in service revenue[131] Awards and Recognition - The company received multiple awards in 2024, including recognition as a top property service enterprise and for innovation capabilities[16][18][22] - The company was awarded the title of "Leading Enterprise in Property Service Market Position" in multiple regions, including the Greater Bay Area and Chengdu, during the 2024 China Real Estate Big Data Annual Conference[44][48] - The company has been recognized as a "Top 100 Property Service Enterprise" for 16 consecutive years, highlighting its commitment to service quality[61] - The company received the "2024 Contribution Award" from the Guangdong Property Management Industry Association, reflecting its significant impact in the industry[56][57] - The company was awarded the "2024 Excellent Member" by the Guangdong Property Management Industry Association, showcasing its industry leadership[57] Strategic Focus and Development - The company aims to enhance community value-added services, which contributed to its recognition in the property service sector[22] - The company is focused on expanding its market presence and improving service quality to maintain competitive advantages in the industry[22] - The company focuses on four core strategies: continuous improvement of service quality, diversified development, goal-oriented efficiency enhancement, and technological innovation[60] - The company emphasizes sustainable development and digital transformation as key directions for future growth, aligning with national policy goals[59][60] - The company aims to enhance customer satisfaction and service quality as part of its long-term development strategy[59] - The company is committed to sustainable development and aims to contribute more to the community and industry[80] Technology and Innovation - The introduction of a digital management platform has improved work efficiency by 75% and reduced labor costs by 50%, freeing up 45% of the workforce[64] - AI technology has been integrated into property management, processing over 5.5 million images to enhance service efficiency and improve resident satisfaction[64] - The company is focusing on smart community transformation through internet technology, enhancing community living convenience[106] - The company is enhancing cash flow management to ensure good debt servicing capability and liquidity amid economic uncertainties[200] Community Engagement and Social Responsibility - 彩生活在2023年开展了680+场社区活动，覆盖业主人数超过110万[71] - 今年的慈善活动共筹得善款15.3万元，帮助30位困境老人[72] - 彩生活在高考期间为考生提供能量包和护考接送服务，成为业主最喜爱的社区活动之一[71] - 彩生活通过绿色运营、绿色采购和绿色办公推动低碳生活，助力“双碳”目标[75] - 彩生活在2023年积极开展公益活动，为5000+只流浪猫提供庇护所[72] Management and Governance - The management team includes experienced professionals with extensive backgrounds in real estate and finance, enhancing the company's operational capabilities[147][152][156] - The company’s board of directors includes both executive and independent non-executive members, with specific terms for re-election at the annual general meeting[179] - The company has a strong management team with extensive experience in property management and financial oversight, enhancing its operational capabilities[162][163][164][165][166][167] Employee and Operational Metrics - The group employed over 24,808 personnel to provide property management services as of December 31, 2024[93] - The employee count decreased to 10,191 as of December 31, 2024, down from 11,156 in 2023, primarily due to a reduction in frontline staff in property management[176] - The company has established effective relationships with suppliers to meet customer needs efficiently and has implemented regular customer feedback analysis[176] Risks and Challenges - The company faces key risks and uncertainties, which are disclosed in the board report on pages 44 to 47 of the annual report[172] - The company faces risks from economic slowdown, which may lead to a contraction in the real estate market and reduced property management demand[200] - Inflationary pressures from rising raw material and labor costs could compress the company's profit margins[200] - Cost control measures are being implemented through operational optimization and enhanced management efficiency to lower costs and improve employee productivity[200]

开年以来，全国各地商圈"上新"不断、"破圈"不停，释放更多消费潜力。 法国游客：穿着中国传统的衣服，完全沉浸在这个美丽的小镇，我很喜欢这里。 "体育+"打造特色消费新场景 今年开年以来，多地商圈打出"运动牌"。在上海滨江，一个商圈利用自身江景优势，将步行和跑步等运 动相结合，不仅吸引了户外运动体验店，还搭建起了滑板公园，形成了体育元素鲜明的"生态圈"。 在徐汇区，一场攀岩体验活动走进商圈，即便是工作日的晚上，还是吸引了很多人前来体验。 上海市民 温米奇：下班之后能够有一个放松的地方，是非常便利的。 沉浸式体验成新的消费增长点 各地新潮文创、博物馆新秀新展、沉浸式戏剧，也正成为新的消费增长点。在河南"电影小镇景 区"和"只有河南·戏剧幻城"，多部文化实景剧目不断上新，让中外游客目不暇接。 今年一季度以来，"银发经济"持续发力。 宁夏中卫市各主要景区，搭配智能健康监测设备的旅游大巴成为标配。 数据显示，服务型消费支出在我国居民人均消费支出的占比已从2013年不足40%增至去年的46%以上， 居民人均服务消费支出增速高于居民人均消费支出增速。 传统节庆带动文旅消费热 作为傣族最重要的传统节日之一，从四月中上旬起，云 ...

香港交易及結算所有限公司及香港聯合交易所有限公司（「聯交所」）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依賴該等內容而引致的任何損失 承擔任何責任。 COLOUR LIFE SERVICES GROUP CO., LIMITED 彩生活服務集團有限公 司 － 截至2024年12月31日止年度，本集團實現總收入約為人民幣1,951.3百萬 元，毛利約為人民幣410.0百萬元，淨利潤約為人民幣36.1百萬元，本公 司股東應佔淨利潤約為人民幣19.0百萬元。 － 於2024年12月31日，本集團的資產負債率約為24.3%，與本集團於2023 年12月31日之資產負債率水平約23.7%略有上浮。 － 於2024年12月31日，本集團並無有息負債餘額。 － 於2024年12月31日，本集團的合約管理總建築面積為306.82百萬平方 米。 彩生活服務集團有限公司（「本公司」或「彩生活」）董事（「董事」）會（「董事會」） 宣佈本公司及其附屬公司（「本集團」）截至2024年12月31日止年度的經審核財 務業績如下： 綜合損益及其他全面收益表 截至20 ...

Financial Performance - For the first half of 2024, the company achieved a revenue of RMB 974.5 million and a net profit of approximately RMB 33.1 million, with a net profit attributable to shareholders of RMB 24.4 million[8]. - Total revenue increased by 28.5% to approximately RMB 974.5 million, up from RMB 758.3 million in the same period last year[47]. - Property management services accounted for 95.4% of total revenue, generating RMB 929.8 million, while value-added services contributed 4.6% with RMB 44.6 million[48]. - The company reported a profit of RMB 24,380,000, a decrease of 20.6% compared to RMB 30,719,000 for the same period in 2023[104]. - Basic and diluted earnings per share for the period were both RMB 1.64, down from RMB 2.07 in the previous year[83]. - The gross profit for property management services decreased by approximately 4.5% to about RMB 183.9 million, with a gross margin decline from 26.4% to 19.8%[56]. - Overall gross profit was approximately RMB 220.3 million, a slight increase of 0.8% from RMB 218.5 million in the same period of 2023[55]. - The company experienced a loss from joint ventures of RMB 31,599 thousand, compared to a profit of RMB 5,027 thousand in the previous year[82]. Operational Highlights - As of June 30, 2024, the total contracted management area reached 328 million square meters, serving 1,931 communities across 120 cities, benefiting over 7 million homeowners[8]. - The company has completed 220 quality improvement projects across 22 cities, with an investment of 92.36 million yuan planned for the year[11]. - The company organized over 600 community activities, reaching more than 5 million homeowners[16]. - The company has implemented a two-and-a-half-tier management structure to enhance market responsiveness and resource allocation[19]. - The company has formed a strategic partnership with China Everbright Retirement Health Industry Development Co., aiming to develop community home care services and smart elderly care services[15]. Strategic Initiatives - The company has focused on four core strategies: service optimization, cost control, efficiency enhancement, and technological innovation to navigate the challenging economic environment[8]. - The company emphasizes the importance of internal strength to withstand market challenges and aims to capture opportunities amid changes[8]. - The company is committed to enhancing service quality and meeting higher standards for goods and services as mandated by new regulations[8]. - The community elderly care encouragement policies and the transition to high-quality development of community value-added services indicate new growth directions for the company[8]. - The company aims to create a community service online platform, "Cai Zhi Yun," to facilitate property fee payments and enhance resident convenience[24]. Technological Advancements - The introduction of digital employees has resulted in a 75% increase in work efficiency and a 50% reduction in costs, freeing up 45% of labor resources[10]. - The "Eagle Eye" platform, utilizing cloud computing and AI analysis, has improved employee attendance management and operational efficiency[10]. - The company has processed over 2.4 million images using AI technology, significantly enhancing service capabilities[10]. - The company is focusing on enhancing service quality and efficiency through the integration of IoT, big data, and AI technologies[23]. - The company has upgraded its property management system to a digital control platform, adding smart customer service features[23]. Community Engagement - The company emphasizes a customer-centric approach, integrating customer feedback into service improvements to enhance community engagement[13]. - The introduction of various insurance products addresses community safety needs, expanding the service offerings to residents[14]. - The company has launched a community service initiative focused on helping elderly individuals in need, delivering care packages to 30 selected elderly individuals[18]. - The company has engaged in various community welfare activities, including building shelters for stray cats, benefiting over 5,000 stray cats[18]. Financial Position - Cash balance as of June 30, 2024, was approximately RMB 728.7 million, down from RMB 947.9 million as of December 31, 2023[59]. - The group's total liabilities increased to RMB 693,603 thousand as of June 30, 2024, compared to RMB 589,879 thousand as of December 31, 2023, indicating a rise of 17.6%[123]. - The company's total receivables, including trade and other receivables, amounted to RMB 2,508,089 thousand as of June 30, 2024, compared to RMB 2,112,265 thousand as of December 31, 2023, reflecting a significant increase of 18.7%[116]. - The company reported a significant increase in cash outflow related to related party loans, amounting to RMB (10,312) thousand for the six months ended June 30, 2024, compared to RMB (27,389) thousand in the same period of 2023[90]. - The company’s total equity remained stable at RMB 120,750,000 compared to December 31, 2023[127]. Governance and Compliance - The company has maintained compliance with all corporate governance code provisions as of June 30, 2024[64]. - The independent non-executive director, Yu Shan, was appointed on March 15, 2024, restoring compliance with listing rules[64]. - The company has not granted any stock options under the stock option plan for the six months ending June 30, 2024[71]. - The company has not adopted a new stock option plan as the current plan expires on June 10, 2024[71].

Financial Performance - Total revenue for the six months ended June 30, 2024, was approximately RMB 974.5 million, with a gross profit of RMB 220.3 million and a net profit of RMB 33.1 million[1] - Service revenue increased to RMB 974.488 million in the first half of 2024, up from RMB 758.332 million in the same period of 2023[2] - Net profit attributable to the company's owners was RMB 24.38 million, a decrease from RMB 30.719 million in the same period of 2023[3] - Basic earnings per share decreased to RMB 1.64 cents in the first half of 2024 from RMB 2.07 cents in the same period of 2023[3] - Total revenue for the period ending June 30, 2024, was RMB 974,488 thousand, with property management services contributing RMB 929,842 thousand and value-added services contributing RMB 44,646 thousand[10] - The company's profit for the period ending June 30, 2024, was RMB 24,380 thousand, down from RMB 30,719 thousand in the same period in 2023[17] - Total revenue increased by 28.5% from RMB 758.3 million in 2023 to RMB 974.5 million in 2024[40] - Property management services revenue grew by 27.7% to RMB 929.8 million, accounting for 95.4% of total revenue[41] - Value-added services revenue surged by 47.7% to RMB 44.6 million, representing 4.6% of total revenue[41] - Property management service revenue increased by 27.7% to RMB 929.8 million, driven by a 34.8% growth in revenue from the commission-based model, reaching RMB 906.1 million[42] - Value-added service revenue grew by 47.7% to RMB 44.6 million, with sales and leasing assistance revenue surging by 346.7% to RMB 24.6 million[43] - Overall gross profit margin decreased by 6.2 percentage points to 22.6%, with property management service gross margin dropping to 19.8% from 26.4%[45][46] - Value-added service gross profit increased by 43.3% to RMB 36.4 million, though the gross margin slightly declined to 81.5% from 83.9%[47] - Other losses decreased significantly by RMB 39.0 million to RMB 2.5 million, primarily due to reduced losses from subsidiary disposals[48] Financial Position - The company's asset-liability ratio as of June 30, 2024, was approximately 23.8%, remaining stable compared to 23.7% at the end of 2023[1] - The company had no interest-bearing debt balance as of June 30, 2024[1] - Trade receivables increased significantly to RMB 910.461 million as of June 30, 2024, compared to RMB 651.808 million at the end of 2023[4] - Bank balances and cash decreased to RMB 728.701 million as of June 30, 2024, from RMB 947.904 million at the end of 2023[4] - Total assets increased to RMB 4,512.503 million as of June 30, 2024, compared to RMB 4,483.229 million at the end of 2023[5] - Trade receivables increased to RMB 1,111,483 thousand as of June 30, 2024, compared to RMB 858,322 thousand as of December 31, 2023, with a credit loss provision of RMB 201,022 thousand and RMB 206,514 thousand respectively[18] - Trade payables increased to RMB 910,461 thousand as of June 30, 2024, compared to RMB 651,808 thousand as of December 31, 2023[18] - Trade receivables increased by 39.7% to RMB 910.5 million, reflecting higher unsettled property management fees[55] - Bank balances and cash decreased to RMB 728.7 million from RMB 947.9 million at the end of 2023[54] - Trade payables increased to approximately RMB 500.3 million as of June 30, 2024, up by RMB 121.4 million from RMB 378.9 million on December 31, 2023, mainly due to the increase in communities managed under the lump-sum system[57] - Other payables and accrued liabilities decreased to approximately RMB 193.3 million as of June 30, 2024, from RMB 211.0 million on December 31, 2023[57] - The company's total cash (including pledged bank deposits) was approximately RMB 789.3 million as of June 30, 2024, down from RMB 998.2 million on December 31, 2023[59] - The company's current ratio (current assets/current liabilities) was approximately 3.1x as of June 30, 2024, compared to 3.0x on December 31, 2023[59] - The company had no interest-bearing liabilities as of June 30, 2024, and thus no net gearing ratio was presented[60] - The company's issued share capital remained unchanged at approximately 1,487,526,000 shares as of June 30, 2024, with a share capital of approximately RMB 120.8 million[58] Revenue Breakdown - Revenue from property management services under the "包干制" model increased to RMB 906,129 thousand in 2024, up from RMB 672,135 thousand in 2023[10][11] - Revenue from value-added services, including online promotion and sales/leasing assistance, reached RMB 44,646 thousand in 2024, compared to RMB 30,229 thousand in 2023[10][11] - The company's property management services are provided under both the fixed-fee and commission-based models, with the latter retaining approximately 10% of the management fees as revenue[32] - The company offers pre-delivery services to property developers, with fees calculated based on the number and positions of deployed staff[33] - The company provides advisory services to regional property management companies, potentially generating additional revenue through value-added services[34] - The company's value-added services include online promotion, sales and leasing assistance, engineering services, and other services such as shopping assistance and energy management[35][39] - The company's online promotion services generate revenue through commissions from product and service suppliers using its "Colorful Life" platform[36] Operational Metrics - The company's contracted managed gross floor area reached 328.34 million square meters as of June 30, 2024, with 1,931 communities under management[22] - The company's revenue-generating contracted managed gross floor area reached 168.42 million square meters as of June 30, 2024[22] - The company managed a total of 1,930 communities with a combined gross floor area of approximately 328.30 million square meters as of June 30, 2024[26] - The total contracted gross floor area managed by the company reached 328.34 million square meters as of June 30, 2024[25] - The company's total managed gross floor area in South China (excluding Shenzhen) was 56,601 thousand square meters, covering 404 communities as of June 30, 2024[25] - The company's total managed gross floor area in East China was 98,487 thousand square meters, covering 642 communities as of June 30, 2024[25] - The company's total managed gross floor area in Southwest China was 54,429 thousand square meters, covering 260 communities as of June 30, 2024[25] - The company's total managed gross floor area in Northeast China was 7,953 thousand square meters, covering 50 communities as of June 30, 2024[25] - The company's total managed gross floor area in Northwest China was 12,328 thousand square meters, covering 62 communities as of June 30, 2024[25] - The company's total managed gross floor area in North China was 17,354 thousand square meters, covering 89 communities as of June 30, 2024[25] - The company's total managed gross floor area in Central China was 76,021 thousand square meters, covering 340 communities as of June 30, 2024[25] - The company employed over 26,075 on-site personnel (including employees and subcontractors) to provide property management services as of June 30, 2024[28] - The company had approximately 11,023 employees as of June 30, 2024, down from 11,156 employees on December 31, 2023[61] Technology and Innovation - The company has upgraded its "Beidou Seven Stars" system to a "Property Digital Control Platform," enhancing service efficiency and quality[20] - The company has developed an online community service platform, "Caiyun," to facilitate property management fee payments, notifications, and complaints[21] - The company is leveraging IoT, big data, and AI technologies to enhance service quality and efficiency, with a strong data-driven "cloud" system at its headquarters[20] - The company has been upgrading its managed projects with internet-based smart community technologies, including hardware upgrades like remote elevator monitoring and facial recognition access systems[39] - The company's engineering services are provided through subsidiaries and third-party contractors, focusing on safety, comfort, and the implementation of a "property digital control platform" strategy[38] Value-Added Services and Community Engagement - The company is exploring value-added services such as car insurance sales through its extensive owner base and parking management scenarios[23] - The company has launched an online shopping platform, "Caiyouxuan," offering a wide range of products and a light entrepreneurship platform to enhance owner engagement[23] - The company is focusing on building a "warm community" atmosphere through various community activities, improving owner satisfaction and trust[21] Dividends and Shareholder Information - No interim dividend was recommended for the six months ending June 30, 2024, consistent with the same period in 2023[16] - The board of directors did not recommend the payment of an interim dividend for the six months ended June 30, 2024[62] Regulatory and Accounting Standards - The company applied revised Hong Kong Financial Reporting Standards (HKFRS) effective from January 1, 2024, with no material impact on financial statements[8][9] Geographic Revenue Concentration - The company's revenue is primarily derived from China, with no single customer accounting for 10% or more of total revenue[12][13]

Financial Performance - The company's revenue for 2023 reached RMB 3,845,003 thousand, an increase from RMB 3,596,450 thousand in 2022, representing a growth of approximately 6.9%[17] - The gross profit for 2023 was RMB 1,355,436 thousand, compared to RMB 1,207,762 thousand in 2022, indicating a year-over-year increase of about 12.2%[17] - The profit attributable to the owners of the company for 2023 was RMB 498,570 thousand, slightly down from RMB 501,721 thousand in 2022, reflecting a decrease of approximately 0.3%[17] - The basic earnings per share for 2023 was RMB 36.48, compared to RMB 34.90 in 2022, marking an increase of about 4.5%[17] - Total assets as of 2023 amounted to RMB 9,375,943 thousand, up from RMB 10,296,437 thousand in 2022, showing a decrease of approximately 8.9%[17] - Total liabilities for 2023 were RMB 5,323,947 thousand, a slight decrease from RMB 5,742,015 thousand in 2022, indicating a reduction of about 7.3%[17] - Cash and cash equivalents at the end of 2023 stood at RMB 1,721,228 thousand, compared to RMB 2,458,579 thousand in 2022, reflecting a decrease of approximately 30%[17] - The company's available distributable reserves as of December 31, 2023, amount to RMB 1,880 million, slightly down from RMB 1,882 million in 2022, including a share premium of RMB 1,739 million and retained earnings of RMB 141 million[87] Strategic Initiatives - The company plans to expand its market presence and enhance service offerings through strategic partnerships and technology integration[23] - New product development initiatives are underway, focusing on engineering services and energy management solutions to meet market demands[23] - The management team remains committed to improving operational efficiency and exploring potential acquisition opportunities to drive growth[23] - A strategic acquisition of a local competitor is anticipated to enhance operational capabilities and increase market penetration[99] - The company is investing $10 million in research and development for new technologies aimed at improving service efficiency[99] - The company is expanding its market presence in Southeast Asia, targeting a 10% market share within the next two years[99] Shareholder Information - Major shareholder Flower Year holds a 52.44% stake in the company, with the ultimate beneficial owner being Ms. Zeng Baobao[27] - The company has a total of approximately 45,532,000 shares available for issuance under the share option plan, representing 3.06% of the total issued shares[28] - The total number of shares held by the directors and senior management is 291,150, which represents 0.00% of the total issued shares[26] - The company has not acquired any shares under the share incentive plan as of December 31, 2023[33] - The company has not granted any share awards under the share incentive plan during the fiscal year ending December 31, 2023[33] Corporate Governance - The company has adopted the Corporate Governance Code as per the listing rules, effective from December 31, 2023[128] - The board of directors consists of eight members, including two executive directors, three non-executive directors, and three independent non-executive directors, ensuring compliance with listing rules[139] - The company has maintained a high level of corporate governance to ensure management integrity and protect shareholder interests[134] - The company has adopted a "Board Diversity Policy" to ensure a balanced mix of skills, experience, and diversity perspectives on the board[196] - The board is responsible for leading and controlling the company, ensuring effective decision-making and performance oversight[159] - The company has ensured sufficient public float throughout the reporting period as per listing rules[150] Compliance and Regulatory Matters - The company’s legal advisors confirmed that the contractual arrangements do not violate any applicable Chinese laws and regulations[50] - The company’s independent auditor has confirmed that there are no issues that would lead them to believe the ongoing related transactions are not in compliance with the relevant regulations[80] - The board confirmed compliance with all regulatory requirements regarding related party transactions[100] - The company has maintained compliance with relevant laws and regulations, particularly those significantly impacting its operations, as of December 31, 2023[144] Employee and Remuneration Policies - Employee costs amounted to RMB 523 million, including RMB 4 million for director remuneration and RMB 519 million for other employee salaries and allowances[126] - The remuneration policy aims to attract, retain, and motivate talent, with contributions to the Mandatory Provident Fund based on a percentage of employee salaries[146] - The remuneration committee held one meeting during the year to review and recommend the compensation packages for directors and senior management[166] Future Outlook - The company provided guidance for the next fiscal year, projecting revenue growth of 25% and aiming for $625 million[99] - New product launches are expected to contribute an additional $50 million in revenue, with a focus on enhancing user experience and engagement[99] Meetings and Attendance - The board of directors held 4 meetings and 2 shareholder meetings during the review year[175] - The audit committee conducted 2 meetings during the year ending December 31, 2023, and reviewed the effectiveness of the internal control system[178] - The Nomination Committee held one meeting for the year ending December 31, 2023, to evaluate the independence of independent non-executive directors and review the board's diversity policy[197] - The attendance records for board meetings indicate that the executive director Pan Jun attended 0 out of 4 board meetings before resigning on September 11, 2023[198] - Independent non-executive director Xu Xinmin attended 4 out of 4 board meetings and 2 out of 2 shareholder meetings before resigning on December 18, 2023[198] Audit and Financial Statements - The independent auditor for the financial statements for the year ending December 31, 2023, is BDO Limited, with a resolution to reappoint them at the upcoming annual general meeting[151] - The independent auditor's report regarding the financial statements is included on page 68 of the annual report, confirming the auditor's responsibilities[200]

Financial Performance - For the year ended December 31, 2023, the group achieved total revenue of approximately RMB 1,523.2 million, a 16.2% increase from RMB 1,311.0 million in 2022[3] - Gross profit for the year was approximately RMB 454.2 million, up from RMB 421.2 million in 2022, reflecting a gross margin improvement[3] - Net profit for the year was approximately RMB 33.0 million, a decrease from RMB 48.5 million in 2022, resulting in a net profit margin of 2.2%[3] - Basic and diluted earnings per share for the year were RMB 1.55, down from RMB 2.11 in 2022[8] - The overall gross profit margin for the year ended December 31, 2023, was approximately 29.8%, down from 32.1% in the previous year, representing a decline of 2.3 percentage points[99] - The company's net profit attributable to shareholders for the year ended December 31, 2023, was RMB 23,007,000, a decrease of 26.6% compared to RMB 31,358,000 in 2022[70] Revenue Breakdown - For the year ended December 31, 2023, the total service revenue was RMB 1,311,037 thousand, an increase from RMB 1,206,350 thousand in 2022, reflecting a growth of approximately 8.7%[33] - Property management services accounted for RMB 1,206,350 thousand of the total revenue, while value-added services contributed RMB 104,687 thousand[33] - Property management service revenue increased by 18.3% year-on-year in 2023[116] - Value-added services revenue decreased by 8.7% to approximately RMB 95.6 million, down from RMB 104.7 million in 2022[147] Assets and Liabilities - As of December 31, 2023, the group had a debt-to-asset ratio of approximately 23.7%, consistent with the 23.8% ratio reported at the end of 2022[2] - The group's total assets as of December 31, 2023, were RMB 4,243.8 million, compared to RMB 4,106.4 million in 2022[9] - The group reported no interest-bearing debt as of December 31, 2023, indicating a strong liquidity position[2] - The group's current ratio was approximately 3.1 times, compared to about 3.0 times as of December 31, 2022[162] Trade Receivables - Trade receivables increased to RMB 651.8 million in 2023 from RMB 565.3 million in 2022, indicating a growth in customer transactions[9] - The aging analysis of trade receivables shows that amounts due within 30 days increased to RMB 122,044 thousand in 2023 from RMB 90,198 thousand in 2022[55] - The trade receivables amounted to RMB 651,808 thousand in 2023, up from RMB 565,309 thousand in 2022, indicating a growth of 15.3%[42] Employee and Operational Metrics - The total employee costs for 2023 amounted to RMB 522,564 thousand, compared to RMB 389,682 thousand in 2022, reflecting a significant increase in workforce expenses[66] - The company employed over 26,887 personnel to provide property management services as of December 31, 2023[132] - The number of communities managed decreased to 1,986 from 2,105 in the previous year[104] - The company managed a total building area of approximately 355.98 million square meters across 1,986 communities as of December 31, 2023, compared to 399.89 million square meters across 2,105 communities in 2022[82] Financial Position and Cash Flow - As of December 31, 2023, the group's bank balances and cash amounted to approximately RMB 947.9 million, an increase of about 25.2% compared to RMB 757.1 million as of December 31, 2022[179] - The total cash amount of the group, including pledged bank deposits, was approximately RMB 998.2 million as of December 31, 2023, an increase of about 26.1% compared to RMB 791.9 million as of December 31, 2022[186] - The group's financing costs for the year ended December 31, 2023, were approximately RMB 1.9 million, a decrease of about 65.5% compared to RMB 5.5 million last year[176] Strategic Initiatives - The company has established a strong data-driven "cloud" system to enhance service efficiency and quality in property management[48] - The company has implemented an online platform, "Cai Zhi Yun," to facilitate property management fee payments and enhance communication with community residents[51] - The company is actively exploring value-added services in community scenarios, including customized products and services for property owners[80] - The company plans to expand its business primarily through acquiring new service contracts, including replacing previous property management companies[84] Governance and Reporting - The board does not recommend the payment of a final dividend for the year ended December 31, 2023[165] - The 2023 annual report and shareholder meeting documents will be published on the company's website and the Hong Kong Stock Exchange website[196] - The board of directors includes executive directors Liu Hongcai and Yang Lan, as well as non-executive and independent non-executive directors[197] - The announcement is dated March 28, 2024, indicating the company's ongoing commitment to transparency and shareholder communication[200]

Management and Community Services - As of June 30, 2023, the total contracted management area reached 384.65 million square meters, corresponding to 2,030 communities[24] - The revenue-generating contracted management area as of June 30, 2023, was 201.24 million square meters[24] - The company is actively enhancing its community service platform to provide high-quality property management services and explore consumption scenarios[12] - The company focuses on community engagement through various activities to strengthen relationships among residents and enhance community culture[9] - The company aims to achieve rapid expansion across the country by leveraging its excellent property management experience and external development capabilities[21] - The company emphasizes the importance of basic services (cleaning, greening, security, and maintenance) to ensure residents' quality of life[20] - The company is committed to creating a warm community atmosphere, which enhances trust and facilitates further expansion of community consumption scenarios[9] - The company is implementing a tiered service model based on different pricing standards to meet diverse customer needs[21] - The group has established a comprehensive online and offline service system over 19 years of community management experience[38] - The online platform "Cai Zhi Yun" enhances community residents' convenience by facilitating property management fee payments and communication[43] - The group aims to expand its competitive advantage by integrating online and offline services to better understand and meet community owners' needs[43] - The group actively explores value-added services tailored to community needs, including car insurance product sales through partnerships with insurance companies[45] Financial Performance - Total revenue increased by 19.4% to approximately RMB 758.3 million from RMB 635.3 million in the same period of 2022[65] - Property management service revenue rose by approximately RMB 142.1 million, a 24.3% increase from RMB 586.0 million in 2022 to RMB 728.1 million[77] - The revenue from value-added services decreased by 33.3%, from approximately RMB 43.1 million in 2022 to about RMB 28.8 million[89] - Revenue from engineering services decreased by approximately RMB 4.8 million, a decline of 76.6%[82] - The revenue from installation services decreased by approximately RMB 1.0 million due to the impact of the real estate industry's downturn[82] - The company reported a profit attributable to owners of RMB 2,338,360 thousand for the six months ended June 30, 2023, compared to RMB 2,296,786 thousand for the same period in 2022, marking an increase of about 1.81%[97] - The group’s net profit for the period was RMB 33.6 million, compared to RMB 23.1 million in the same period of 2022, representing a growth of approximately 45.3%[117] - The group’s total comprehensive income for the period was RMB 30.2 million, an increase from RMB 22.2 million in the same period of 2022[117] - Basic and diluted earnings per share were both RMB 2.07, compared to RMB 1.13 in the same period of 2022, reflecting a significant increase[117] Assets and Liabilities - As of June 30, 2023, total assets amounted to RMB 4,260,016 thousand, an increase from RMB 4,106,445 thousand as of December 31, 2022, representing a growth of approximately 3.74%[91] - Trade receivables increased significantly to RMB 731,509 thousand from RMB 565,309 thousand, reflecting a growth of approximately 29.36%[91] - Current liabilities rose to RMB 1,442,594 thousand from RMB 1,375,061 thousand, indicating an increase of about 4.91%[93] - The net asset value as of June 30, 2023, was RMB 4,465,844 thousand, compared to RMB 4,440,882 thousand at the end of 2022, showing a slight increase of approximately 0.56%[93] - The company’s cash and cash equivalents stood at RMB 734,804 thousand, down from RMB 757,116 thousand, a decrease of approximately 2.94%[91] - The company’s goodwill decreased slightly to RMB 885,977 thousand from RMB 890,870 thousand, a decline of about 0.33%[91] - The company’s contract liabilities increased to RMB 232,404 thousand from RMB 182,678 thousand, reflecting a growth of approximately 27.25%[93] - The company’s equity attributable to owners increased to RMB 4,280,750 thousand from RMB 4,253,386 thousand, an increase of about 0.65%[93] - The company’s deferred tax assets rose to RMB 122,821 thousand from RMB 120,327 thousand, indicating a growth of approximately 2.07%[91] Employee and Corporate Governance - The group employs over 26,931 on-site personnel to provide property management services[33] - As of June 30, 2023, the group had approximately 11,011 employees, an increase from 10,465 employees as of December 31, 2022, indicating a growth of 5.2%[155] - The group has maintained compliance with all corporate governance codes as of June 30, 2023[160] - The group continues to focus on maintaining high levels of corporate governance to ensure transparency and accountability to shareholders[133] - The company is committed to corporate governance and has adopted relevant codes and procedures since June 2014[183] Shareholder Information - The company reported a total of 50,676,716 shares outstanding as of June 30, 2023, with a net balance of 49,784,249 shares after cancellations[166] - Major shareholder Ms. Zeng Baobao holds 1,013,643,318 shares, representing 68.14% of the issued share capital[200] - Fantasy Pearl holds 1,011,340,522 shares, accounting for 67.99% of the issued share capital[200] - The company’s major shareholder, Huayang Nian Holdings, holds 780,104,676 shares, which is 52.44% of the issued share capital[200] - Ice Apex Limited, a major shareholder, also holds 1,013,643,318 shares, equivalent to 68.14% of the issued share capital[200] Strategic Initiatives - The company has upgraded its "Beidou Seven Stars" system to a "Property Digital Control Platform," adding smart customer service features[8] - The company has implemented smart community renovations using internet technology, enhancing service quality and efficiency[60] - The company is focusing on value-added services, including online promotion and leasing assistance, to enhance revenue streams[53] - The company continues to develop new technologies and services to improve community management and operational efficiency[60] - The company aims to promote an intelligent community model through regular maintenance to reduce the likelihood of major repairs[63] - The company is committed to providing automated equipment installation services to improve management efficiency and reduce property management service costs[62]

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。 COLOUR LIFE SERVICES GROUP CO., LIMITED 彩 生 活 服 務 集 團 有 限 公司 （於開曼群島註冊成立的有限公司） 1778 （股份代號： ） 2023 6 30 截至 年 月 日止六個月 未經審核中期業績公告 摘要 2023 6 30 截至 年 月 日止六個月： 758.3 218.5 － 本集團實現總收入約為人民幣 百萬元，毛利約為人民幣 百萬元，淨 33.6 30.7 利潤約為人民幣 百萬元，本公司股東應佔淨利潤約為人民幣 百萬元。 2023 6 30 24.7% 2022 12 31 － 於 年 月 日，本集團的資產負債率約為 ，與本集團於 年 月 23.8% 日之資產負債率約 持平。 ...