天眼查工商信息显示，近日，荣万家生活服务股份有限公司出资10万元成立廊坊荣悦健康管理服务有限 公司，持股100%，所属行业为社会工作。 资料显示，廊坊荣悦健康管理服务有限公司成立于2025年5月16日，法定代表人为杨金辉，注册资本10 万人民币，公司位于廊坊市，健康咨询服务（不含诊疗服务）、养生保健服务（非医疗）、养老服务、 养老服务（机构养老服务）、养老服务（居家养老服务）、养老服务（社区养老服务）、护理机构服务 （不含医疗服务）、中医养生保健服务（非医疗）、残疾康复训练服务（非医疗）、家政服务、租赁服 务（不含许可类租赁服务）、智能家庭消费设备销售、助动自行车、代步车及零配件销售、幼儿园外托 管服务、业务培训（不含教育培训、职业技能培训等需取得许可的培训）、组织文化艺术交流活动、教 育咨询服务（不含涉许可审批的教育培训活动）、体育健康服务、体育中介代理服务、组织体育表演活 动、会议及展览服务、信息技术咨询服务、企业管理咨询、信息咨询服务（不含许可类信息咨询服 务）、健身休闲活动、日用百货销售、旅游开发项目策划咨询、洗烫服务、心理咨询服务。（除依法须 经批准的项目外，凭营业执照依法自主开展经营活动）许可项目 ...

Financial Performance - Revenue for the year ended December 31, 2024, was RMB 1,956,932 thousand, representing a 6.8% increase from RMB 1,831,897 thousand in 2023[15] - Gross profit decreased by 9.0% to RMB 415,699 thousand, down from RMB 456,881 thousand in the previous year[15] - Net profit for the year was RMB 116,082 thousand, a decline of 11.2% compared to RMB 130,692 thousand in 2023[15] - The gross profit margin fell to 21.2%, down 3.7 percentage points from 24.9% in 2023[15] - The company's total revenue increased by approximately 6.8% from RMB 1,831.9 million in 2023 to RMB 1,956.9 million in 2024[79] - Community services revenue grew by about 7.8% from RMB 1,334.1 million in 2023 to RMB 1,438.3 million in 2024, driven by business expansion and increased property management projects[79] - Business services revenue rose by approximately 27.8% from RMB 36.5 million in 2023 to RMB 46.6 million in 2024, attributed to active business development and new project acquisitions[79] - Urban services revenue increased by about 36.0% from RMB 137.6 million in 2023 to RMB 187.1 million in 2024, mainly due to business expansion in new regions[79] - Revenue from peripheral services decreased by approximately 12.0% from RMB 323.7 million in 2023 to RMB 284.9 million in 2024, impacted by the cyclical downturn in the real estate industry[79] Assets and Liabilities - Total assets as of December 31, 2024, were RMB 4,174,097 thousand, a slight increase of 0.5% from RMB 4,154,225 thousand in 2023[15] - Cash and cash equivalents decreased by 16.0% to RMB 553,715 thousand, down from RMB 659,310 thousand in the previous year[15] - Total liabilities decreased by 4.6% to RMB 1,966,171 thousand, compared to RMB 2,061,108 thousand in 2023[15] - The total equity increased by 5.5% to RMB 2,207,927 thousand, up from RMB 2,093,117 thousand in 2023[15] - The company's current ratio as of December 31, 2024, was 1.9 times, consistent with the ratio of approximately 1.9 times as of December 31, 2023, while the debt-to-asset ratio was approximately 47.1%, down from 49.6%[119] Business Strategy and Expansion - The company plans to enhance brand value by upgrading its customer service center to a "Good Life Service Center" starting June 2024, focusing on customer needs and providing various essential services[40] - The company aims to expand its service offerings beyond community property management to include urban operations, hospitals, schools, and commercial properties, thereby increasing its revenue-generating capabilities[40] - The company plans to expand its business scale and market share by leveraging its leading market position in the Bohai Economic Circle and enhancing service quality to improve customer satisfaction[41] - As of 2023, the company has expanded its business into non-community property services and urban service sectors, aiming to increase its market share in new regions and service areas[42] - The company aims to enrich its service offerings by entering new business areas such as smart services, hospitals, and schools, while also focusing on selective acquisitions to enhance its property management portfolio[44] Digital Transformation and Innovation - The company is actively pursuing digital transformation and smart property management solutions to enhance service levels and operational efficiency[37] - Utilizing big data analytics, the company seeks to enhance its understanding of customer needs and preferences, thereby improving service quality and expanding service offerings[45] - The company plans to enhance digital operations by investing in AI technology and creating a standardized, modular, and platform-based digital operation system to improve service quality and operational efficiency[48] Corporate Governance - The company adheres to high standards of corporate governance to protect shareholders' interests[153] - The company has complied with all applicable provisions of the Corporate Governance Code as of December 31, 2024[153] - The board consists of three executive directors, one non-executive director, and three independent non-executive directors, ensuring compliance with listing rules regarding independence[154] - The board is responsible for overseeing major company matters, including policy formulation, overall strategy, and risk management systems[155] Employee and Talent Management - Employee costs for the year were approximately RMB 768.6 million, an increase from RMB 600.5 million in 2023[127] - The company has organized nearly 1,475 training sessions, covering over 9,200 employees, to enhance talent development[128] - The company is committed to enhancing its talent incentive mechanism to attract, cultivate, and retain high-quality talent, with a focus on modern information technology skills[50] Community Engagement and Social Responsibility - The company will engage in community cultural activities to improve customer satisfaction and brand recognition, such as the "Family Festival" and "Convenience Service Month" initiatives[40] - The company will implement ESG principles throughout its operations, aiming for sustainable development and actively participating in community service initiatives[50] Financial Risks and Management - The company faces various financial risks, including foreign exchange risk, credit risk, and liquidity risk, with a focus on minimizing potential adverse impacts on financial performance[112] - The company has assessed that the expected credit loss rate for receivables is not significant, considering the low credit risk associated with these assets[115] Board Composition and Diversity - The board's composition reflects a blend of operational and financial expertise, positioning the company for future growth and stability[136][140] - The board has adopted a diversity policy, recognizing the importance of diverse backgrounds, skills, and experiences in achieving strategic goals[161] - The company aims to maintain at least one female director and will consider appointing more female directors when suitable candidates are available[162]

Financial Performance - The total revenue for the year was approximately RMB 1,956.9 million, representing a year-on-year growth of about 6.8%[4] - The group's gross profit was approximately RMB 415.7 million, a decrease of about 9.0% year-on-year, resulting in a gross profit margin of 21.2%, down by approximately 3.7 percentage points[4] - The net profit for the year was approximately RMB 116.1 million, reflecting a year-on-year decrease of about 11.2%[4] - The profit attributable to the owners of the company was approximately RMB 113.8 million, a decrease of about 9.9% year-on-year[4] - Basic earnings per share for 2024 were CNY 0.30, down from CNY 0.34 in 2023, indicating a decline of 11.8%[18] - Operating profit for 2024 was CNY 148,728,821.04, a decrease of 11.9% from CNY 168,730,686.63 in 2023[16] - Other income for 2024 was CNY 4,097,949.76, down from CNY 9,775,367.72 in 2023, representing a decline of 58%[14] - The company's annual profit is expected to decline by approximately 11.2% from RMB 130.7 million for the year ending December 31, 2023, to about RMB 116.1 million for the year ending December 31, 2024, primarily due to a decrease in gross profit from RMB 456.9 million to RMB 415.7 million[83] Revenue Breakdown - Community service revenue increased by 7.8%, while business service revenue grew by 27.8%, and urban service revenue rose by 36.0%[4] - Revenue from community services for the year ended December 31, 2024, was RMB 287.1 million, with a gross margin of 20.0%, down from RMB 285.3 million and a gross margin of 21.4% in 2023[77] - Revenue from business services increased by approximately 27.8% to RMB 466.0 million for the year ended December 31, 2024, compared to RMB 365.0 million in 2023[72] - Revenue from urban services grew by approximately 36.0% to RMB 187.1 million for the year ended December 31, 2024, up from RMB 137.6 million in 2023[73] - Revenue from ancillary services decreased by approximately 12.0% to RMB 284.9 million for the year ended December 31, 2024, down from RMB 323.7 million in 2023[74] Assets and Liabilities - The total current assets as of December 31, 2024, were approximately RMB 3,777.2 million, a slight decrease from RMB 3,811.3 million in the previous year[6] - The total liabilities as of December 31, 2024, were approximately RMB 1,966.2 million, compared to RMB 2,061.1 million in the previous year[10] - The total accounts receivable at year-end amounted to RMB 2,551,398,890.86, an increase from RMB 2,419,155,699.67 at the beginning of the year, reflecting a growth of approximately 5.5%[23][24] - The provision for bad debts at year-end was RMB 435,206,782.83, which is 17.06% of the total accounts receivable, compared to 13.51% at the beginning of the year[24] - The total liabilities and equity amounted to CNY 4,174,097,355.23 as of December 31, 2024, compared to CNY 4,154,225,189.29 in 2023[12] Operational Metrics - The contracted construction area was approximately 101.3 million square meters, with an increase of about 0.3 million square meters[4] - The managed construction area was approximately 89.3 million square meters, with an increase of about 5.7 million square meters[4] - The company managed a total of 473 property management projects, covering a total construction area of approximately 89.3 million square meters across 68 cities in China as of December 31, 2024[41] - The company has signed contracts for managing 519 property management projects, with a total contracted construction area of approximately 101.3 million square meters[41] - The community property management segment managed 80,625 thousand square meters across 395 projects in 2024, compared to 76,103 thousand square meters across 370 projects in 2023, indicating a 5.5% increase in area and a 6.8% increase in project count[53] Strategic Initiatives - The company is focused on property management and related value-added services in China, with its parent company listed on the Shenzhen Stock Exchange[20] - The company is focusing on expanding its non-residential and urban operation service projects in 2024[46] - The group plans to enhance its service offerings by expanding into areas such as environmental health, medical beauty, and tourism accommodation through strategic investments and acquisitions[62] - A new wellness service brand "Lin Lin Yue Hu" will be launched, focusing on providing comprehensive care services for all age groups[62] - The company has expanded its market presence through acquisitions, including Wan Jia Smart Environment, to enhance urban management services[56] Governance and Compliance - The company has adhered to all applicable corporate governance codes during the relevant year[117] - No violations were discovered during the year regarding securities trading standards[119] - The board of directors has established an audit committee responsible for reviewing and supervising the company's financial reports, risk management, and internal control systems[121] - The external auditor has confirmed that the consolidated financial statements for the year ending December 31, 2024, are consistent with the amounts reported[123]

Financial Performance - Revenue for the six months ended June 30, 2024, was RMB 995,168 thousand, representing a 5.0% increase from RMB 947,682 thousand in the same period of 2023[3] - Gross profit for the same period was RMB 239,735 thousand, an increase of 8.2% from RMB 221,476 thousand year-on-year[3] - Net profit for the period decreased by 9.5% to RMB 92,767 thousand, down from RMB 102,475 thousand in the previous year[3] - Adjusted net profit also fell by 11.0% to RMB 92,767 thousand compared to RMB 104,182 thousand in the prior period[3] - The gross margin improved to 24.1%, up from 23.4% in the previous year, reflecting a 0.7 percentage point increase[3] - Total revenue for the six months ended June 30, 2024, was approximately RMB 995.2 million, an increase of about 5.0% compared to the same period in 2023[44] - Net profit for the six months was approximately RMB 92.8 million, a decrease of about 9.5% compared to the previous year[16] - The company reported a significant increase in the revenue contribution from properties developed by Rongsheng Group, accounting for 96.6% of property management service revenue[47] Assets and Liabilities - Total assets as of June 30, 2024, were RMB 4,163,688 thousand, a slight increase of 0.2% from RMB 4,154,225 thousand at the end of 2023[3] - Total liabilities decreased by 4.0% to RMB 1,979,190 thousand from RMB 2,061,108 thousand[3] - The equity attributable to owners of the company increased by 4.4% to RMB 2,165,297 thousand from RMB 2,074,197 thousand[3] - The group's trade and other receivables decreased by approximately 9.2% from about RMB 3,035.3 million as of December 31, 2023, to about RMB 2,755.2 million as of June 30, 2024[62] - The group's inventory increased significantly from about RMB 54.8 million as of December 31, 2023, to about RMB 434.9 million as of June 30, 2024, mainly due to an increase in repossessed property parking spaces[61] - The group's trade and other payables decreased by approximately 13.6% from about RMB 1,620.7 million as of December 31, 2023, to about RMB 1,400.5 million as of June 30, 2024[64] Business Strategy and Market Position - The company plans to expand its business scale and market share by leveraging its leading market position in the Bohai Economic Rim and enhancing service quality to improve customer satisfaction[21] - The company aims to enhance brand value through improved service quality and by expanding service offerings to include non-residential property management[20] - The property service industry is experiencing a shift from a "growth market" to a "stock market," which presents both challenges and opportunities for the company[19] - The company is focusing on digital transformation and the integration of new technologies such as AI and big data to enhance service capabilities[17] - The company plans to enhance its property management capabilities across diverse business formats and expand its market share in existing cities, targeting new regions and service areas[23] - The company aims to establish joint ventures with independent third-party property developers for properties exceeding 1 million square meters, enhancing its management service opportunities[23] Revenue Streams and Service Offerings - Revenue from value-added services to non-owners decreased by approximately 38.3% to about RMB 51.8 million for the six months ended June 30, 2024, compared to RMB 83.9 million in the same period of 2023[38] - Community value-added service revenue was approximately RMB 146.6 million for the six months ended June 30, 2024, a decrease of about 16.6% from RMB 175.8 million in the same period of 2023[39] - Urban service revenue increased by approximately 28.7% from RMB 66.2 million to RMB 85.2 million, attributed to proactive business expansion[50] - The company aims to integrate various professional services, such as indoor air treatment and home cleaning, to offer customized solutions to homeowners[26] Employee and Management - As of June 30, 2024, the company had a total of 7,466 full-time employees, with employee costs recognized as approximately RMB 384.59 million for the six months ended June 30, 2024, compared to RMB 313.7 million for the same period in 2023, representing a year-over-year increase of about 22.6%[85] - The company organized nearly 863 training sessions during the period, covering approximately 43,237 participants, focusing on various levels of management and operational training[85] - The company has adopted a competitive incentive and performance evaluation system, including equity incentives and performance-based compensation, to motivate employees across multiple dimensions[85] Corporate Governance and Compliance - The company has confirmed compliance with all applicable corporate governance codes during the reporting period[87] - The company has maintained high standards of corporate governance to protect shareholder interests and enhance corporate value[87] - The company has not identified any violations of the securities trading code by its directors and supervisors during the reporting period[88] Cash Flow and Financial Management - Operating cash inflow for the first half of 2024 reached RMB 1,594,265,727.33, an increase from RMB 1,239,710,739.59 in the same period of 2023, representing a growth of approximately 28.7%[105] - The net cash flow from operating activities was negative at RMB -75,515,286.29 for the first half of 2024, compared to RMB -27,998,339.24 in the first half of 2023[105] - The total cash inflow from operating activities was significantly impacted by increased cash received from sales, which totaled RMB 1,328,072,998.00 in the first half of 2024, compared to RMB 1,106,833,601.85 in the same period of 2023[105] Future Outlook - The company aims to enhance its market expansion and product development strategies in the upcoming quarters[103] - The management provided a cautious outlook for the next quarter, anticipating continued challenges in the market[109] - The company is committed to maintaining a strong balance sheet while navigating through the current economic environment[109]

Financial Performance - The group's net profit decreased by approximately 9.5% from about RMB 102.5 million for the six months ended June 30, 2023, to about RMB 92.8 million for the six months ended June 30, 2024. The net profit margin declined by 1.5 percentage points from 10.8% to 9.3%[1]. - The net profit attributable to the owners of the parent company fell by approximately 10.1% from about RMB 101.3 million to about RMB 91.1 million during the same period[1]. - The company's operating profit for the period from January 1 to June 30, 2024, was approximately CNY 117.72 million, a decrease from CNY 128.83 million in the same period of 2023, representing a decline of about 8.68%[8]. - The net profit for the first half of 2024 was approximately CNY 92.77 million, compared to CNY 102.47 million in the same period of 2023, indicating a decrease of around 9.48%[8]. - The total comprehensive income attributable to the parent company's shareholders for the first half of 2024 was approximately CNY 91.10 million, compared to CNY 101.27 million in the same period of 2023, a decrease of about 10.05%[10]. - The basic and diluted earnings per share for the first half of 2024 were both CNY 0.24, down from CNY 0.27 in the same period of 2023, reflecting a decline of approximately 11.11%[10]. - The company reported a significant increase in employee compensation payable to CNY 121,080,734.04 from CNY 93,814,976.86, an increase of 29.0%[5]. - The income tax expense for the first half of 2024 was CNY 26.94 million, compared to CNY 25.04 million in the same period of 2023, representing an increase of 7.6%[37]. Revenue and Growth - Total revenue grew by approximately 5.0% from about RMB 947.7 million to about RMB 995.2 million for the respective periods[1]. - Total operating revenue for the first half of 2024 reached CNY 995,168,060.86, an increase of 5.0% compared to CNY 947,681,981.57 in the same period of 2023[7]. - Property management services generated CNY 711.62 million in the first half of 2024, up from CNY 621.78 million in the first half of 2023, reflecting a growth of 14.4%[36]. - Urban services revenue increased to CNY 85.22 million in the first half of 2024, up from CNY 66.24 million in the first half of 2023, marking a growth of 28.7%[36]. - The company's gross profit increased by approximately 8.2% from about RMB 221.5 million to about RMB 239.7 million, with the gross profit margin rising by 0.7 percentage points from 23.4% to 24.1%[1]. - The company's revenue from value-added services to non-owners decreased by approximately 38.3% to about RMB 51.8 million for the six months ended June 30, 2024, compared to RMB 83.9 million in the same period of 2023[52]. Assets and Liabilities - Cash and cash equivalents decreased from approximately RMB 678.6 million as of December 31, 2023, to approximately RMB 562.7 million as of June 30, 2024[2]. - Accounts receivable decreased from approximately RMB 2,092.3 million to approximately RMB 1,983.3 million during the same period[2]. - The total assets increased from approximately RMB 4,154.2 million to approximately RMB 4,163.7 million[3]. - The total liabilities decreased to CNY 1,979,190,075.64 from CNY 2,061,107,854.15, a reduction of approximately 4.0%[6]. - Accounts payable decreased to CNY 742,352,248.98 from CNY 859,998,232.83, representing a decline of 13.7%[5]. - The total current liabilities decreased by approximately 4.0% to about RMB 1,961.9 million from RMB 2,043.0 million as of December 31, 2023[85]. - The total amount of other receivables classified by aging as of June 30, 2024, was 759.96 million, down from 907.84 million as of December 31, 2023, indicating a decrease of about 16.3%[24]. Strategic Initiatives - The company has not disclosed any new product developments or market expansion strategies in the current report[1]. - The company plans to continue expanding its market presence through strategic acquisitions and partnerships[14]. - The company signed an agreement to acquire 70% of Wan Jia Smart Environment for RMB 50,155,000, marking a significant strategic move in its consolidation efforts[14]. - The company is actively restructuring its engineering services to enhance operational capabilities amid a downturn in the real estate market[53]. - The company plans to allocate approximately 40% of the net proceeds from its IPO for strategic investments and acquisitions, 20% for enhancing community value-added services, 15% for improving IT infrastructure, and 25% for general business purposes[99]. Operational Metrics - The company managed a total of 453 property management projects with a total managed construction area of approximately 86.6 million square meters as of June 30, 2024[41]. - The company has contracted to manage 510 property management projects, covering a total contracted construction area of approximately 101.2 million square meters[41]. - The company has expanded its business footprint to 70 cities across 19 provinces, municipalities, and autonomous regions in China as of June 30, 2024[47]. - The company has signed 26 formal cooperation agreements with independent third-party property developers during the first half of 2024, covering various types of projects including government buildings and commercial properties[44]. Corporate Governance - The company is committed to maintaining high standards of corporate governance and has adhered to all applicable corporate governance codes during the reporting period[103]. - The company has adopted the "Standard Code" for securities trading by directors and supervisors, confirming compliance as of June 30, 2024[104]. - The Audit Committee, consisting of three members, has reviewed the interim results for the six months ended June 30, 2024, and agreed with the management[106].

Financial Performance - For the year ended December 31, 2023, the company reported revenue of approximately RMB 1,831.9 million, a decrease of 9.1% compared to 2022[9]. - Gross profit for the same period was approximately RMB 456.9 million, down 28.9% year-on-year[9]. - The net profit for the year was approximately RMB 130.7 million, representing a decline of 46.8% from the previous year[9]. - The adjusted annual profit was approximately RMB 132.4 million, a decrease of 47.7% compared to 2022[9]. - The gross margin for 2023 was approximately 24.9%, down 6.9 percentage points from 2022[9]. - Basic earnings per share were approximately RMB 0.34, a reduction of 47.8% from the previous year[9]. - Revenue from non-owner value-added services decreased by approximately 57.8% to about RMB 164.0 million in 2023, down from approximately RMB 388.9 million in 2022[68]. - Community value-added service revenue was approximately RMB 195.3 million in 2023, a decrease of about 18.8% compared to RMB 240.4 million in 2022[70]. - Property space management service revenue fell by approximately 26.7% to about RMB 71.7 million in 2023, down from approximately RMB 97.8 million in 2022[72]. - Living service revenue decreased by approximately 13.3% to about RMB 123.6 million in 2023, compared to RMB 142.6 million in 2022[74]. Business Expansion and Strategy - The company aims to enhance service quality and become a trusted provider of quality lifestyle services[26]. - The company plans to enhance brand value through improved service quality, expanding service offerings, and engaging in community cultural activities to boost customer satisfaction and brand recognition[32]. - The company aims to expand its business scale and market share by leveraging its leading position in the Bohai Economic Circle and enhancing service quality through smart community initiatives[33]. - In 2023, the company completed acquisitions of Jinxiang Property Group and Wanjia Smart Environment, expanding its operations into non-residential property services and urban services[36]. - The company is responding to the growing demand for diversified property management capabilities and aims to enhance cooperation with Rongsheng Group to expand its market presence[36]. - The company plans to expand its service offerings in urban services, hospitals, schools, and municipal public construction, focusing on collaboration with independent third-party property developers[38]. - The company aims to selectively acquire businesses with criteria including managed building area over 1 million square meters and recent fiscal year revenue exceeding RMB 20 million[38]. - The company is focused on developing a "15-minute convenient living circle" to expand its community services and enhance customer satisfaction[79]. Market Conditions and Challenges - The property service industry in China is experiencing a shift from an "incremental market" to a "stock market," leading to increased competition in the sector[31]. - The property service industry is under pressure from the real estate sector's downturn, leading to slower revenue growth and a decrease in managed building area[31]. - The company recognizes the importance of talent acquisition and integration across various industries to address challenges in the evolving property service landscape[31]. Technology and Innovation - The company is focusing on integrating new technologies such as AI and IoT to enhance operational capabilities and meet evolving customer demands[28]. - A one-stop omnichannel service platform will be developed, allowing users to easily access various services, including property management and retail services[42]. - The company plans to upgrade its omnichannel service platform to enhance user experience and customer satisfaction[46]. - Investment in information technology and digital operation platforms is expected to improve service quality and operational efficiency[45]. - The company is investing in new technology development, allocating approximately $10 million for R&D in the upcoming year[183]. Human Resources and Management - Employee costs for the year were approximately RMB 600.5 million, a decrease from RMB 687.3 million in 2022, reflecting a focus on cost management[157]. - The company has a total of 7,743 full-time employees as of December 31, 2023, indicating a stable workforce[157]. - The company has organized nearly 2,068 training sessions covering around 7,000 employees, emphasizing talent development and management training[158]. - A talent incentive mechanism will be refined to attract and retain high-quality talent, with a focus on modern information technology skills[47]. Financial Management and Investments - The company aims to improve its financial management and capital support systems to enhance cash flow management and risk resistance[79]. - The company plans to allocate HKD 233.60 million (20%) for enhancing community value-added services, with a focus on expanding offline convenience store coverage and product variety[151]. - Investment of HKD 175.20 million (15%) is designated for upgrading IT infrastructure, including a one-stop omnichannel service platform to improve user experience[154]. - The company has no major investment plans or agreements for capital assets as of the report date, but will consider future investment opportunities[147]. Future Outlook - The company provided a future outlook with a revenue guidance of 1.5 billion for the next fiscal year, indicating a growth target of 25%[171]. - Future outlook indicates a projected revenue growth of 15% for the next fiscal year, driven by new product launches and market expansion strategies[182]. - The company is considering strategic acquisitions to enhance its service offerings, with a budget of $50 million earmarked for potential mergers and acquisitions[185]. - The board of directors emphasized a commitment to sustainability initiatives, targeting a 30% reduction in carbon footprint by 2025[171].

Financial Performance - The company reported a revenue of approximately RMB 1,831.9 million for the year ended December 31, 2023, a decrease of about 9.1% compared to the same period in 2022[8]. - Gross profit for the year was approximately RMB 456.9 million, down approximately 28.9% from RMB 642.5 million in 2022[11]. - Net profit for 2023 was RMB 130.7 million, representing a decline of approximately 46.8% year-over-year[8]. - The net profit attributable to the owners of the parent company was approximately RMB 126.3 million, a decrease of about 47.8% compared to 2022[8]. - Total revenue for the year 2023 was approximately RMB 1,831.9 million, representing a decrease of about 9.1% compared to 2022[32]. - The gross profit for the year was approximately RMB 456.9 million, down approximately 28.9% year-over-year, resulting in a gross margin of 24.9%, a decrease of 6.9 percentage points[32]. - The company's operating profit for the fiscal year 2023 was CNY 168,730,686.63, a decrease of 48.6% compared to CNY 328,001,336.52 in 2022[41]. - Total profit for 2023 was CNY 166,659,088.11, down 48.8% from CNY 325,399,885.39 in the previous year[41]. - The company did not recommend the payment of a final dividend for the year ending December 31, 2023[32]. Assets and Liabilities - Total liabilities increased to approximately RMB 2,061.1 million in 2023 from RMB 1,953.3 million in 2022[39]. - The company's total assets as of December 31, 2023, amounted to CNY 4,154,225,189.29, an increase of 2.5% from CNY 4,052,730,066.25 in 2022[53]. - Current assets totaled CNY 3,811,346,125.97 in 2023, reflecting a slight increase of 2.2% from CNY 3,728,382,607.84 in the previous year[52]. - Cash and cash equivalents decreased to CNY 678,633,118.81 in 2023, down 20.3% from CNY 851,483,750.31 in 2022[52]. - Accounts receivable increased to CNY 2,092,264,694.24 in 2023, up 4.4% from CNY 2,004,744,304.65 in 2022[52]. - Total non-current assets increased to $324,347,458.41 after the merger, up from $294,050,186.09, reflecting a change of $30,297,272.32[66]. - Current liabilities totaled $1,934,977,567.55, an increase of $61,888,808.36 from $1,873,088,759.19 prior to the merger[67]. - Total liabilities reached $1,953,338,522.35, showing an increase of $70,430,385.57 compared to $1,882,908,136.78 before the merger[67]. Business Operations - The company signed 19 formal cooperation agreements with independent third-party property developers, covering a total managed property area of approximately 1.62 million square meters as of December 31, 2023[4]. - The total built area managed by the company for properties developed by independent third-party developers was approximately 4.7 million square meters, with a total contracted built area of about 5.6 million square meters[6]. - The average property management fee maintained at RMB 1.7 per square meter per month for both 2023 and 2022[24]. - The total contracted building area for the year was approximately 101.1 million square meters, with an increase of about 3.5 million square meters[32]. - The managed building area at the end of the year was approximately 83.6 million square meters, with an increase of about 10.3 million square meters[32]. - The company has signed contracts for eight integrated environmental operation projects across five cities, covering Hebei and Heilongjiang provinces[19]. - The company plans to further develop engineering maintenance, home decoration, and landscaping services in response to the overall downturn in the real estate industry, with a focus on completed housing projects[18]. Revenue Streams - Revenue from the Bohai Economic Circle accounted for 59.1% of total revenue in 2023, while the Yangtze River Delta region contributed 17.8%[28]. - The revenue from lifestyle services was approximately RMB 123.6 million, which is 63.3% of the total revenue from this segment, down from 59.3% in the previous year[29]. - The total property management service revenue decreased to approximately RMB 71.7 million, down about 26.7% from RMB 97.8 million in the previous year, primarily due to reduced customer purchasing willingness amid economic downturn[155]. - Community value-added service revenue fell by approximately 18.8% from about RMB 240.4 million in 2022 to about RMB 195.3 million in 2023, primarily due to a decline in sales and rental income from real estate[188]. - The group's living service revenue decreased by approximately 13.3% from about RMB 142.6 million in 2022 to about RMB 123.6 million in 2023[182]. Investment and Development - The company has not reported any new products or technologies in the current fiscal year[51]. - There are no indications of market expansion or mergers and acquisitions in the recent financial disclosures[51]. - The company plans to focus on market expansion and new product development to drive future growth[56]. - The company completed the acquisition of 70% of Wan Jia Smart Environment (Beijing) Co., Ltd. for CNY 50,155,000.00, which is expected to enhance its market position[89]. Cost Management - Sales expenses increased from approximately RMB 7.2 million in 2022 to about RMB 8.2 million in 2023, marking an increase of approximately 14.3% due to expanded business and marketing efforts[30]. - Total operating costs for 2023 were CNY 1,514,545,544.98, slightly down from CNY 1,541,621,102.27 in 2022, reflecting a cost reduction strategy[56]. - The company’s tax expenses decreased from CNY 11,407,263.83 in 2022 to CNY 9,468,320.15 in 2023, suggesting improved tax efficiency[56]. - The company’s financial expenses showed a decrease, with interest expenses at CNY 925,922.00 compared to CNY 28,510.36 in the previous year[95]. Strategic Initiatives - The company aims to enhance financial management efficiency, optimize income and profit structures, and strengthen cash flow management to improve risk resistance capabilities[160]. - The company plans to cultivate and introduce professional talents to optimize talent structure and promote information technology construction[160]. - The group has optimized its property engineering service structure and adjusted its business model to enhance operational capabilities[178]. - The group aims to enhance community living experiences by providing a wide range of community value-added services[180]. - The group has implemented a rental business system to improve service efficiency for property owners[182].

Financial Performance - Net profit for the six months ended June 30, 2023, was approximately RMB 973 million, a decrease of about 46.9% from RMB 1,832 million for the same period in 2022[4] - Adjusted profit for the same period decreased by approximately 47.0% from RMB 1,867 million to RMB 990 million[4] - Revenue for the six months ended June 30, 2023, was RMB 881,439 thousand, a decrease of 19.42% compared to RMB 1,093,802 thousand in 2022[79] - Gross profit for the same period was RMB 210,569 thousand, down 36.06% from RMB 329,303 thousand in 2022[79] - Net profit for the period was RMB 97,350 thousand, reflecting a decline of 46.87% from RMB 183,224 thousand in the previous year[79] - Adjusted net profit was RMB 99,057 thousand, a decrease of 46.95% compared to RMB 186,739 thousand in 2022[79] - The gross margin decreased to 23.9% from 30.1%, a drop of 4.8 percentage points[79] Expenses and Liabilities - Management expenses decreased by approximately 28.2% from RMB 795 million for the six months ended June 30, 2022, to RMB 570 million for the six months ended June 30, 2023[1] - Income tax expenses dropped approximately 64.4% from RMB 657 million for the six months ended June 30, 2022, to RMB 234 million for the six months ended June 30, 2023, with an effective tax rate of about 19.3%[3] - Cash and cash equivalents decreased from RMB 821.7 million as of December 31, 2022, to RMB 748 million as of June 30, 2023[21] - Total liabilities increased slightly by 0.54% to RMB 1,893,056 thousand from RMB 1,882,908 thousand[79] Assets and Investments - Trade and other receivables increased by approximately 6.7% from RMB 2,732 million as of December 31, 2022, to RMB 2,915 million as of June 30, 2023[12] - Current assets increased by approximately 2.9% from RMB 3,659 million as of December 31, 2022, to RMB 3,765 million as of June 30, 2023[20] - Fixed assets slightly increased by approximately 0.8% from RMB 360 million as of December 31, 2022, to RMB 363 million as of June 30, 2023[9] - Investment properties grew from RMB 608 million as of December 31, 2022, to RMB 612 million as of June 30, 2023[10] Acquisitions and Strategic Initiatives - The acquisition of 80% equity in Hebei Jinxiang was completed on June 30, 2023, for a consideration of RMB 40.0 million, and its financial performance will be consolidated into the group's results[39] - On July 28, 2023, the company completed the acquisition of a 70% stake in Wan Jia Smart Environment (Beijing) Co., Ltd. for RMB 50.155 million[52] - The company plans to allocate approximately HKD 151.8 million for strategic acquisitions in the environmental sanitation, medical beauty, and tourism sectors, expected to be utilized by 2025[44] Employee and Talent Development - As of June 30, 2023, the company had a total of 6,625 full-time employees, with employee costs recognized as approximately RMB 278.6 million for the six months ending June 30, 2023, down from RMB 332.2 million for the same period in 2022[50] - The company organized approximately 840 training sessions, with nearly 38,000 participants, to enhance talent development as of June 30, 2023[51] - The company has adopted a competitive compensation structure and performance evaluation system, including equity incentives and bonuses, to motivate employees[50] Market Position and Growth Strategy - The company aims to enhance service quality and customer experience, focusing on becoming a trusted and high-quality life service provider[129] - The company is actively expanding its market presence and exploring new strategies for growth[76] - The company plans to diversify its service offerings by entering new sectors such as urban services, hospitals, schools, and municipal public services, while focusing on selective acquisitions[139] Community and Value-Added Services - Community value-added services revenue increased by 16.3% to RMB 175.8 million, compared to RMB 151.1 million in the same period last year[104] - The company aims to enrich community value-added services by utilizing big data analytics to better understand customer needs and preferences, enhancing service quality[141] - The company has established 61 offline convenience stores with over 45,000 SKU items, achieving approximately 1.1 million registered users in the rice community[174] Compliance and Governance - The company has maintained compliance with corporate governance codes and has confirmed adherence to all applicable codes during the reporting period[56][57] - The company is committed to maintaining transparency and compliance with regulatory requirements[76]

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分內容而產生或因依 賴該等內容而引致的任何損失承擔任何責任。 Roiserv Lifestyle Services Co., Ltd. 榮萬家生活服務股份有限公司 （一家於中華人民共和國註冊成立的股份有限公司） （股份代號：2146） 截至2023年6月30日止六個月之中期業績公告 財務摘要 • 本集團的淨利潤由截至2022年6月30日止六個月的約人民幣183.2百萬元減 少約46.9%至截至2023年6月30日止六個月的約人民幣97.3百萬元。淨利潤 率由截至2022年6月30日止六個月的16.7%降低5.7個百分點至截至2023年6 月30日止六個月的11.0%。 • 歸屬於母公司所有者的淨利潤由截至2022年6月30日止六個月的約人民幣 182.5百萬元降低約46.5%至截至2023年6月30日止六個月的約人民幣97.7百 萬元。 • 本集團的毛利由截至2022年6月30日止六個月的約人民幣329.3百萬元降低 約36.1%至截至2023年6月30日止六個月 ...

Roiserv Lifestyle Services Co., Ltd. 榮萬家生活服務股份有限公司 ( 一家於中華人民共和國註冊成立的股份有限公司 ) 股份代號：2146 年度報告 2022 目錄 1 目錄 2 公司信息 4 財務摘要 5 榮譽和獎項 10 董事長致辭 15 管理層討論及分析 38 董事、監事及高級管理人員履歷 47 企業管治報告 59 董事會報告 73 監事會報告 75 審計報告 81 合併資產負債表 84 母公司資產負債表 87 合併利潤表 89 母公司利潤表 91 合併現金流量表 93 母公司現金流量表 95 合併股東權益變動表 97 母公司股東權益變動表 99 財務報表附註 247 財務報表補充資料 248 五年財務摘要 250 詞匯和定義 公司信息 董事會 執行董事 耿建富先生 （董事長） 劉紅霞女士 （於2022年8月22日獲委任） 肖天馳先生 劉勇罡先生 （於2022年6月21日辭任） 非執行董事 張文革先生 獨立非執行董事 金文輝先生 許少宏先生 （於2022年8月22日獲委任） 唐義書先生 蕭志雄先生 （於2022年7月20日辭任） 監事會 景中華先生 （主席） 董慧女士 ...