其中，源自物业管理服务的收入约为13.99亿元，较2023 年同期上升约23.6%，主要由于集团在管面积 及在管项目数量的增长。 公告称，溢利下降主要由于为获取市场份额，集团在物业管理项目的前期及品质维护投入加大;及根据 《国际财务报告会计准则》及集团的会计政策，集团对未收回的应收账款计提了相应的减值准备。 于报告期末，该集团在管项目面积约为4590万平方米，其中来自北京城建集团及其合营企业或联营公司 项目的在管面积约为2250万平方米，来自第三方在管项目面积约为2340万平方米，较去年同期分别增长 约3.9%及18.7%，主要由于集团高度重视市场营销的龙头地位，全面提升市场营销能力，同时坚持以高 质量发展为主线，聚焦业务发展战略和区域市场布局，提升区域管理密度，并持续优化产品结构，实现 了有质量的规模拓展。 智通财经APP讯，京城佳业(02210)公布2024年业绩，收入约19.836亿元，同比增加约8.4%。公司拥有人 应占年内溢利7967.1万元，同比减少29.86%;每股基本盈利0.54元，建议每股末期股息0.1452元。 于报告期内，该集团实现新签面积约740万平方米，同比增长约35.2%;新签合同 ...

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，概不就因本公告全部或任何部分內容而產生或因倚 賴該等內容而引致的任何損失承擔任何責任。 Beijing Capital Jiaye Property Services Co., Limited 北京京城佳業物業股份有限公司 （於中華人民共和國註冊成立之股份有限公司） （股份代號：2210） 截至2024年12月31日止年度 年度業績公告 業績概要 | | 截至12月31日止年度 | | | --- | --- | --- | | | 2024年 | 2023年 | | （人民幣百萬元） 收入 | 1,983.6 | 1,829.4 | | 毛利 （人民幣百萬元） | 354.1 | 376.4 | | 毛利率 | 17.9% | 20.6% | | 年內溢利 （人民幣百萬元） | 84.6 | 115.7 | | 淨利率 | 4.3% | 6.3% | | （人民幣百萬元） 本公司擁有人應佔年內溢利 | 79.7 | 113.6 | | 每股基本盈利 （人民幣元） | 0.54 | 0.7 ...

BUCG 中 期 報 告 北京京城佳業物業股份有限公司 BEIJING CAPITAL JIAYE PROPERTY SERVICES CO., LIMITED (於中華人民共和國註冊成立的股份有限公司) (A joint stock company incorporated in the People's Republic of China with limited liability) 股份代號 Stock Code : 2210 | --- | --- | --- | --- | --- | --- | --- | --- | --- | |-------------------------------------------------------------------------------------------------------------------------------------------------|-------|-----------------------------------|---------------------|-------|-------|------- ...

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，概不就因本公告全部或任何部分內容而產生或因倚 賴該等內容而引致的任何損失承擔任何責任。 Beijing Capital Jiaye Property Services Co., Limited 北京京城佳業物業股份有限公司 （於中華人民共和國註冊成立之股份有限公司） （股份代號：2210） 截至2024年6月30日止六個月中期業績公告 | --- | |--------------------------------------------------------------------------------------------------------------------------| | | | 財務概要 | | 截至 2024 年 6 月 30 日止六個月，本集團總收入約為人民幣 889.6 百萬元，較 年同期約為人民幣 888.1 百萬元略有增長。 | | 截至 2024 年 6 月 30 日止六個月，本集團毛利約為人民幣 181.6 百萬元，較 同期約為人民幣 194.0 ...

Revenue and Profitability - The total revenue for the year ended December 31, 2023, was approximately RMB 1,829.4 million, an increase of about 16.7% compared to RMB 1,567.2 million in 2022[14]. - The revenue from emergency guarantee services was RMB 90.6 million, accounting for 25.2% of total revenue, down from 30.8% in 2022[5]. - Revenue from engineering operation and maintenance services was RMB 58.6 million, representing a growth of approximately 52.9% compared to the previous year[7]. - Revenue from other services, including landscape engineering, was RMB 46.7 million, an increase of about 53.7% year-on-year[8]. - The gross profit for the year was approximately RMB 376.4 million, an increase of about 8.4% from RMB 347.3 million in 2022, with a gross margin of 20.6%[16]. - The net profit for the year was RMB 115.7 million, with a net margin of 6.3%, compared to a net margin of 7.4% in 2022[46]. - The basic earnings per share for the year were RMB 0.77, slightly down from RMB 0.78 in 2022[46]. - The return on equity (ROE) was 14.1%, down from 15.5% in the previous year[46]. - The company's net profit for 2023 was RMB 115,688,000, slightly up from RMB 115,167,000 in 2022, indicating a stable performance[55]. - The company achieved a gross profit of RMB 376,381,000 in 2023, which is a 8.4% increase compared to RMB 347,305,000 in 2022[55]. Financial Position - Operating costs for the year were approximately RMB 1,453.0 million, up about 19.1% from RMB 1,219.9 million in 2022[15]. - The asset-liability ratio as of December 31, 2023, was approximately 63.9%, a slight decrease of 0.2 percentage points from 64.1% in 2022[19]. - The total assets increased to RMB 2,367,425,000 in 2023, up from RMB 2,179,456,000 in 2022, reflecting a growth of approximately 8.6%[55]. - The total equity increased to RMB 855,211,000 in 2023, up from RMB 782,369,000 in 2022, indicating a growth of 9.3%[67]. - The total equity as of December 31, 2023, reached RMB 855,211 thousand, compared to RMB 782,369 thousand in 2022, marking an increase of 9.3%[182]. - The company has maintained a strong financial position with no borrowings or bank loans as of December 31, 2023[117]. Business Expansion and Operations - The company expanded its project management services, signing 33 new engineering renovation projects during the reporting period[7]. - The company successfully expanded its catering services, adding 15 new projects and extending its business footprint to multiple regions including Xinjiang and Hainan[13]. - The group has expanded its operations to 12 provinces, municipalities, and autonomous regions across China, managing over 41.4 million square meters of area[36]. - The company has expanded its management area in key projects, including the Beijing University Medical Department and the National Tennis Center, contributing to its growth strategy[49]. - The total contracted management area as of December 31, 2023, was approximately 43.3 million square meters, representing a year-on-year growth of about 10.5%, with third-party projects accounting for approximately 19.9 million square meters, up 18.4%[78]. - The managed area increased to approximately 41.4 million square meters, a year-on-year growth of about 12.1%, with third-party managed area growing by 17.7%[79]. - The company signed new annual contracts worth RMB 569 million, reflecting a year-on-year increase of 57.8%, with 47 new projects, of which 41 were third-party projects, accounting for 87.2%[76]. Service Offerings - The proportion of property management services accounted for approximately 61.8% of total revenue in 2023[64]. - The company's revenue from property management services reached approximately RMB 1,131.3 million, an increase of about 20.9% compared to the same period in 2022, driven by growth in managed property projects and area[76]. - Revenue from non-residential property management services accounted for 51.7% of total revenue, surpassing that from residential property management services[76]. - Non-owner value-added services generated revenue of approximately RMB 358.8 million, which is a 15.4% increase from RMB 310.9 million in the previous year, accounting for 19.6% of total revenue[90][83]. - Community value-added services revenue was approximately RMB 339.3 million, reflecting a growth of 5.7% from RMB 320.9 million in 2022, making up 18.6% of total revenue[90][87]. Compliance and Governance - The company has established a risk management and compliance system that meets state-owned asset supervision and listed company requirements, enhancing operational control[71]. - The company emphasizes the importance of customer feedback and has established mechanisms to improve customer service and relationships[142]. - The company is committed to sustainable development, focusing on employee engagement, quality service for customers, and collaboration with business partners[141]. - The independent auditor's report confirmed that the financial statements fairly reflect the company's financial position as of December 31, 2023[168]. - The company will publish an independent Environmental, Social, and Governance (ESG) report to demonstrate its commitment to sustainability and accountability to stakeholders[162]. Contracts and Agreements - The company has entered into a new service framework agreement for 2024, with annual service fee caps set at RMB 55 million, RMB 57.75 million, and RMB 60.64 million for the years ending December 31, 2024, 2025, and 2026, respectively[128]. - The company has established a framework agreement for business operation services with the Urban Construction Group, which has been renewed for the period from January 1, 2024, to December 31, 2026[156]. - The total transaction amount from the property management service framework agreement with the Urban Construction Group was RMB 157,497 thousand for the year ended December 31, 2023[187]. - The annual cap for the property management service framework agreement was revised from RMB 146,695 thousand to RMB 177,147 thousand as of December 31, 2023[187]. - The company entered into a trademark licensing framework agreement with the Construction Group on October 10, 2023, renewing the previous agreement for the period from January 1, 2024, to December 31, 2026[200].

本集團運營及管理在管項目物業車位，提供有針對性的秩序管理、經營、收費管 理等運營方案。積極運用智能停車系統節省運營和人工成本，提高收費效率，實 現降本增效。報告期內，本集團源自車位運營服務的收入約人民幣81.5百萬元。 本集團專業餐飲管理團隊在市場拓展方面緊緊圍繞集團產業協同一體化發展為 主導，聚焦黨政機關、企事業單位為規模擴張着力點，繼續以「通過現場贏得市 場，通過品牌賦能獲取存量優質項目」的方針進行市場拓展，不斷提升出品質量 和創新。在報告期內，本集團，成功新拓展15個項目，包括行政辦公區副中心7 個項目，高級人民法院3個項目及其他機關單位4個，並將業務版圖成功擴展至北 京、新疆烏魯木齊、海南三亞、青海省玉樹等區域。此外，本集團積極響應防汛 救災工作，餐飲團隊動員精兵強將到南苑家園安置點開展保障工作，保障1,233名 受災群眾，20,000餘份餐食，圓滿地完成了防汛救災工作。本集團在2023年管理 團餐項目39個，直營餐飲力康烤鴨店1個。報告期內，本集團源自餐飲服務的收 入約人民幣80.2百萬元。 未來展望 2024年，我們要全面踐行新時代中國特色社會主義思想，保持戰略定力，堅持 穩中求進、以進促穩、先立 ...

下表載列於所示期間或日期本集團按照物業類型劃分的物業管理服務收入、在管面積及在管項目數量明細： | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | |------------|-------------------------------------------|-----------------------|---------------------------------|----------------|-----------------------------|-------------------------------------------|-----------------------|---------------------------------|----------------|---------------------------| | 項目類型 | 截至 2023 \n6 月 30 \n收入 \n人民幣千元 | 年 \n日止六個月 \n% | 截至 2023 \n在管面積 \n千平方米 | 年 6 ...

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，概不就因本公告全部或任何部分內容而產生或因倚 賴該等內容而引致的任何損失承擔任何責任。 Beijing Capital Jiaye Property Services Co., Limited 北京京城佳業物業股份有限公司 （於中華人民共和國註冊成立之股份有限公司） （股份代號：2210） 截至2023年6月30日止六個月中期業績公告 財務概要 截至2023年6月30日止六個月，本集團總收入約為人民幣888.1百萬元，較2022 年同期約為人民幣665.7百萬元增加約33.4%。 截至2023年6月30日止六個月，本集團毛利約為人民幣194.0百萬元，較2022年 同期約為人民幣156.6百萬元增加約23.9%。 截至2023年6月30日止六個月，本集團期內溢利約為人民幣61.6百萬元，較2022 年同期約為人民幣53.1百萬元增加約16.0%。 截至2023年6月30日，本集團管理面積約39.1百萬平方米，較截至2022年6月30 ...

Financial Performance - Total assets as of December 31, 2022, amounted to RMB 2,179.5 million, an increase from RMB 1,831.1 million in 2021[34] - Cash and cash equivalents reached RMB 1,140.7 million, up from RMB 1,087.3 million in the previous year[34] - Total equity increased to RMB 782.4 million, compared to RMB 704.2 million in 2021[34] - The total revenue for the year 2022 was approximately RMB 1,567.2 million, representing a year-on-year growth of about 28.0%[73] - The net profit for 2022 was approximately RMB 115.2 million, with a year-on-year increase of 37.0%[73] - The company's operating costs for the year were approximately RMB 1,219.9 million, up about 28.2% from RMB 951.9 million in 2021, driven by the expansion of managed areas and projects[62] - The gross profit from property management services was RMB 198.9 million, with a gross profit margin of 57.3%, while the gross profit from non-owner value-added services was RMB 100.4 million, with a gross profit margin of 28.9%[63] - The revenue from property management services accounted for approximately 59.7% of total revenue, amounting to RMB 935.4 million, a growth of 15.9% year-on-year[79][87] - The revenue from residential property management services was approximately RMB 488.3 million, representing a growth of about 13.4% compared to the previous year, accounting for approximately 52.2% of the total property management service revenue[53] - The income from non-owner value-added services was approximately RMB 310.9 million, a significant increase of about 114.7% year-on-year, primarily due to the rise in emergency support projects and management services[56] - The revenue from community value-added services was approximately RMB 320.9 million, reflecting a year-on-year growth of about 17.6%[85] Operational Expansion - The company operates in 13 provinces, cities, and autonomous regions, with new expansions in Sanya, Changsha, and Xiamen[20] - The managed area exceeded 36.9 million square meters, covering diverse operational formats including residential and commercial properties[20] - As of December 31, 2022, the total managed area of the company reached approximately 36,880 thousand square meters, an increase of 16.5% from 31,637 thousand square meters in 2021[51] - The managed area reached 36.9 million square meters, a year-on-year growth of 16.7%[73] - The company won 38 service project bids in 2022, resulting in an additional managed area of approximately 5.3 million square meters[78] - The company successfully entered the Hunan Changsha market and established a joint venture in Sanya to expand its service footprint into tourism and hotel management[35][37] Strategic Focus and Goals - The company aims to become a nationally recognized provider of urban services and quality living services[5] - The company has a strategic focus on regional deepening and specialized services to align with national development strategies[5] - The company is focusing on new business models such as "engineering + services" and community elderly care, aiming to create new economic growth points[45] Awards and Recognition - The company has received multiple awards, including being ranked 21st among China's top 100 property service companies in 2022[4] - The company won its first subway project for the Beijing Metro Line 10, marking a significant milestone in its market development strategy[39] - The company received the first-class award for its project on modern enterprise management innovation in Beijing, highlighting its commitment to service excellence[40] Financial Position and Assets - The company maintained a strong financial position with current assets of approximately RMB 1,880.4 million as of December 31, 2022, a growth of about 20.4% from RMB 1,561.5 million in 2021[65] - The cash and cash equivalents as of December 31, 2022, were approximately RMB 1,140.7 million, an increase of about 4.9% from the previous year[91] - As of December 31, 2022, accounts payable and other payables amounted to approximately RMB 973.7 million, an increase of RMB 241.6 million compared to approximately RMB 732.1 million as of December 31, 2021, mainly due to increased payments to suppliers as the business expanded[121] - The company has no borrowings or bank loans as of December 31, 2022[96] Employee and Talent Management - As of December 31, 2022, the group had 2,085 employees, an increase from 2,051 employees in the previous year[142] - Total employee costs for the year ended December 31, 2022, were approximately RMB 428.2 million, slightly up from RMB 427.9 million in 2021[142] - The company emphasizes the recruitment of talented individuals and provides continuous training and career development opportunities for employees[144] - The company has established a competitive and performance-oriented compensation plan to incentivize employee value creation[142] - The company is focused on building a supply chain of key talent, including executives and project managers, to enhance employee training[144] Corporate Governance - The company has established a clear governance structure through its shareholders' meeting, supervisory board, board of directors, and specialized committees to ensure compliance with the Hong Kong Stock Exchange listing rules[170] - The company emphasizes the importance of good corporate governance for sustainable development and stable growth in performance, aiming to protect shareholder rights and enhance corporate value[192] - The company has adopted the new Corporate Governance Code as per the Listing Rules Appendix 14, effective from January 1, 2022, enhancing governance practices[193] - The board is committed to fostering a corporate culture aligned with the company's vision, values, and business strategy, emphasizing stakeholder importance[194] - The governance report highlights the importance of communication with shareholders and the synchronization of ESG reports with annual reports[193] - The company has confirmed compliance with the standard code for the year ending December 31, 2022, after specific inquiries to all directors and supervisors[196] Related Party Transactions - The company has complied with the disclosure requirements of the Listing Rules regarding related party transactions[141] - The total service fees paid by the group under the Engineering and Labor Service Framework Agreement for the years ending December 31, 2021, 2022, and 2023 are capped at RMB 483 million, RMB 531 million, and RMB 564 million respectively, with a total transaction amount of RMB 530 million for the year ending December 31, 2022[177] - The total service fees paid under the Property Supporting Service Framework Agreement for the years ending December 31, 2021, 2022, and 2023 are capped at RMB 276 million, RMB 427 million, and RMB 587 million respectively, with a total transaction amount of RMB 314 million for the year ending December 31, 2022[178] - The group has adhered to fair and reasonable terms in its related party transactions, ensuring alignment with shareholder interests[155] Risk Management and Compliance - The company has a focus on risk management and internal controls as part of its financial reporting and governance practices[174] - There were no significant lawsuits or arbitrations that could materially affect the financial position or operating results of the group as of December 31, 2022[146] - The auditor, KPMG, has been retained since the company's listing on November 10, 2021, with no changes in auditors[147] - The company has not made any significant investments, acquisitions, or disposals for the year ended December 31, 2022, but continues to seek new business development opportunities[124] Events After Reporting Period - The group has not experienced any significant events after December 31, 2022, that would materially impact its operations and financial performance[145]

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，概不就因本公告全部或任何部分內容而產生或因倚 賴該等內容而引致的任何損失承擔任何責任。 Beijing Capital Jiaye Property Services Co., Limited 北京京城佳業物業股份有限公司 （於中華人民共和國註冊成立之股份有限公司） （股份代號：2210） 截至2022年12月31日止年度 年度業績公告 財務概要 截至12月31日止年度 2022年 2021年 收入（人民幣百萬元） 1,567.2 1,224.6 毛利（人民幣百萬元） 347.3 272.6 毛利率 22.2% 22.3% 年內溢利（人民幣百萬元） 115.2 84.1 淨利率 7.4% 6.9% ...