Financial Performance - The group's revenue for the year ended December 31, 2022, was approximately RMB 2,290.5 million, an increase of about 47.1% compared to RMB 1,556.6 million for the year ended December 31, 2021[2]. - The group's gross profit for the year was approximately RMB 537.0 million, representing a growth of about 37.9% from RMB 389.4 million in the previous year, with a gross profit margin of approximately 23.4%[2]. - The group's net profit for the year was approximately RMB 251.3 million, an increase of about 56.2% from RMB 160.9 million for the year ended December 31, 2021[2]. - The group's total comprehensive income for the year was RMB 285.3 million, compared to RMB 161.2 million in the previous year[6]. - The group's profit before tax for the year was approximately RMB 324.7 million, an increase of about 58.4% from RMB 205.1 million for the year ended December 31, 2021[82]. - The profit attributable to equity holders of the company was approximately RMB 247.2 million, an increase of about 55.1% from RMB 159.4 million for the year ended December 31, 2021[84]. Earnings Per Share - Basic earnings per share attributable to equity holders of the company for the year was RMB 0.19, compared to RMB 0.13 in the previous year[3]. - Diluted earnings per share attributable to equity holders of the company for the year was RMB 0.18, compared to RMB 0.13 in the previous year[4]. Revenue Sources - For the fiscal year ending December 31, 2022, the company reported revenue from property management services and commercial property operation management services totaling RMB 1,036,175,000, an increase from RMB 758,618,000 in 2021, representing a growth of approximately 36.6%[25]. - Revenue from community value-added and collaborative services increased from approximately RMB 254.0 million to about RMB 475.8 million, representing an increase of approximately 87.3%[74]. - Revenue from non-owner value-added services rose from approximately RMB 544.0 million to about RMB 754.5 million, an increase of approximately 38.7%[74]. - Revenue from residential property management services accounted for 76.1% of total revenue in 2022, with a total area of 41,952 thousand square meters managed, generating RMB 788,948 thousand[62]. - Revenue from non-residential property management services was RMB 247,227 thousand in 2022, representing 23.9% of total revenue, with a managed area of 4,252 thousand square meters[62]. Assets and Liabilities - The group's total assets and liabilities as of December 31, 2022, are detailed in the consolidated financial position statement[7]. - Non-current assets increased to RMB 149,657 million from RMB 101,451 million, representing a growth of 47.5% year-over-year[8]. - Current assets rose significantly to RMB 3,156,916 million, up from RMB 2,511,237 million, marking a 25.7% increase[8]. - Total liabilities increased to RMB 2,005,461 million from RMB 1,566,203 million, reflecting a growth of 28.0%[8]. - Net asset value reached RMB 1,272,703 million, compared to RMB 1,031,258 million, indicating a year-over-year increase of 23.4%[9]. Cash Flow - The net cash inflow from operating activities for the year was approximately RMB 495.7 million, a decrease of about 44.1% from RMB 886.5 million for the year ended December 31, 2021[2]. - The company reported a significant increase in cash and cash equivalents to RMB 2,703,119 million from RMB 2,261,445 million, a rise of 19.5%[8]. Dividends - The board proposed a final dividend of HKD 0.1 per share, with eligible shareholders having the option to receive the dividend in cash or in new shares[2]. - The board proposed a final dividend of HKD 0.1 per share for the current year, up from HKD 0.06 per share in the previous year[105]. Employee and Operational Growth - As of December 31, 2022, the company employed 13,897 staff, an increase from 11,057 employees a year earlier, reflecting a focus on expanding operational capacity[98]. - The company aims to enhance service quality and operational efficiency through innovative management models and technology integration[100]. Market and Strategic Focus - The company has been focusing on expanding its property management services and community value-added services in China[10]. - The company aims to deepen its presence in key regions, increasing project density in specific cities as part of its growth strategy[101]. - The company is actively exploring acquisition opportunities to further expand its management scale and market presence[50]. Regulatory Environment - The company's business growth is affected by government regulations in China, which may limit property development activities and impact service delivery timelines and occupancy rates[92]. - The government has introduced supportive policies for the property management industry, promoting professional management services and standardization[49]. Corporate Governance - The company maintains high corporate governance standards to protect shareholder rights and enhance corporate value[110]. - The audit committee has reviewed the group's consolidated financial statements for the year[112].

目錄 | 頁次 | | | --- | --- | | 2 | 公司資料 | | 4 | 主席報告 | | 9 | 管理層討論與分析 | | 23 | 董事及高級管理層的履歷詳情 | | 29 | 董事會報告 | | 49 | 企業管治報告 | | 63 | 環境、社會及管治報告 | | 119 | 獨立核數師報告 | | 124 | 綜合損益及其他全面收益表 | | 125 | 綜合財務狀況表 | | 127 | 綜合權益變動表 | | 129 | 綜合現金流量表 | | 131 | 綜合財務報表附註 | | 206 | 五年財務概要 | 本年報以英文及中文發出。中、英文版如有任何歧義，概以英文版為準。 建發物業管理集團有限公司 2021年度報告 1 建發物業管理集團有限公司 2021年度報告 公司資料 董事會 執行董事 喬海俠女士 （行政總裁） 黃黨輝先生 非執行董事 莊躍凱先生 （主席） 林偉國先生 獨立非執行董事 張國鈞先生，太平紳士 李卓然先生 李國泰先生 胡一威先生 審核委員會 李卓然先生 （委員會主席） 張國鈞先生，太平紳士 李國泰先生 胡一威先生 薪酬委員會 胡一威先生 （委員會主席） 莊躍凱 ...