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倚 賴該等內容而引致的任何損失承擔任何責任。 承董事會命 北京京城佳業物業股份有限公司 董事長 張偉澤 北京京城佳業物業股份有限公司 中國 • 北京 2025年8月7日 （於中華人民共和國註冊成立之股份有限公司） 於本公告刊發日期，董事會成員包括執行董事張偉澤先生、楊軍先生及羅周先 生，非執行董事蔣鑫女士、毛磊先生及李作揚先生，獨立非執行董事程鵬先生、 孔偉平先生及江智武先生。 （股份代號：2210） 董事會召開日期 北京京城佳業物業股份有限公司（「本公司」）董事（「董事」）會（「董事會」）謹此宣 佈，本公司將於2025年8月22日（星期五）舉行董事會會議，藉以（其中包括）考慮 及批准本公司及其附屬公司截至2025年6月30日止六個月的中期業績及其刊發， 以及處理其他事項。 Beijing Capital Jiaye Property Services Co., Limited ...

Core Viewpoint - The company anticipates a significant decrease in pre-tax profit for the six months ending June 30, 2025, compared to the same period in 2024, primarily due to increased investments in property management and a decline in rental prices for box-type housing [1] Financial Performance - The expected pre-tax profit for the six months ending June 30, 2025, is projected to be between RMB 31.1 million and RMB 37.3 million, representing a decrease of 40% to 50% compared to approximately RMB 62.2 million for the same period in 2024 [1] Market Conditions - The decline in pre-tax profit is attributed to two main factors: increased upfront and quality maintenance investments to gain market share in property management projects, and a significant decrease in rental prices for box-type housing due to changes in market demand and cyclical adjustments in the industry [1] Accounting Implications - The company will recognize impairment losses on its box-type housing equipment holdings in accordance with the relevant provisions of the International Financial Reporting Standards due to the declining rental prices [1]

Core Viewpoint - The company, Jingcheng Jiaye (02210), anticipates a significant decrease in its pre-tax profit for the six months ending June 30, 2025, projecting earnings between RMB 31.1 million and RMB 37.3 million, which represents a decline of 40% to 50% compared to approximately RMB 62.2 million in the same period of 2024 [1] Group 1 - The expected decrease in pre-tax profit is primarily attributed to increased investments in property management projects aimed at gaining market share and maintaining quality [1] - The company is experiencing a notable decline in rental prices for box-type housing due to changes in current market demand and cyclical adjustments within the industry [1] - The company will recognize impairment losses on its box-type housing equipment holdings in accordance with the relevant provisions of the International Financial Reporting Standards [1]

Core Viewpoint - The company anticipates a significant decrease in pre-tax profit for the six months ending June 30, 2025, projecting earnings between RMB 31.1 million and RMB 37.3 million, which represents a 40% to 50% decline compared to approximately RMB 62.2 million in the same period of 2024 [1] Group 1: Financial Performance - The expected pre-tax profit decline is primarily attributed to increased investments in property management projects aimed at gaining market share [1] - The company is experiencing a notable decrease in rental prices for box-type housing due to changes in market demand and cyclical adjustments within the industry [1] - The company will recognize impairment losses on its box-type housing equipment holdings in accordance with the relevant international financial reporting standards [1]

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。 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） 於本公告日期，本公司仍在編製及擬定本集團截至2025年6月30日止六個月之中 期業績。本公告所載資料僅基於對本集團截至2025年6月30日止六個月之未經審 核綜合管理賬目的初步評估及其他現有資料，並未經本公司核數師或董事會審計 委員會審計或審閱，最終該等賬目可能會進行調整。本公司建議股東及潛在投資 者仔細閱讀本公司截至2025年6月30日止六個月之中期業績公告，該公告預期於 2025年8月底前由本公司公佈。 內幕消息 有關2025年中期業績盈利預警 本公告乃由北京京城佳業物業股份有限公司（「本公司」，連同其附屬公司統稱為 「本集團」）根據《證券及期貨條例》（香港法例第571章）第XIVA部項下之內幕消息 條文（定義見上市規則） ...

股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 截至月份: 2025年7月31日 狀態: 新提交 致：香港交易及結算所有限公司 公司名稱: 北京京城佳業物業股份有限公司 呈交日期: 2025年8月1日 I. 法定/註冊股本變動 | 1. 股份分類 | 普通股 | 股份類別 | 其他類別 (請註明) | | 於香港聯交所上市 (註1) | | 否 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | N/A | 說明 | 內資股 | | | | | | | | | 法定/註冊股份數目 | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 110,000,000 RMB | | | 1 RMB | | 110,000,000 | | 增加 / 減少 (-) | | | | | | RMB | | | | 本月底結存 | | | 110,000,000 RMB | | | 1 RMB | | 110,000,000 | | 2. 股份分類 | 普通股 | 股份類別 ...

Core Viewpoint - iQIYI has responded to concerns regarding personal information collection issues identified in a report by the National Computer Virus Emergency Response Center, emphasizing its commitment to user data protection and compliance [1] Group 1: Company Response - The company has initiated an internal investigation following the report's findings about its application version X9M_m1e_17.0.0.20221018, which was launched in October 2022 [1] - iQIYI clarified that the problematic version was developed and provided by a partner for a specific brand's in-car application [1] - The company is actively working with its partner to address the reported issues and plans to release a compliant updated version of the application [1] Group 2: Commitment to Data Protection - iQIYI reiterated its commitment to fulfilling its responsibilities regarding personal information protection and aims to provide safe and high-quality services to its users [1]

Financial Performance - Total revenue for 2024 reached RMB 1,983.6 million, an increase of 8.4% from RMB 1,829.4 million in 2023[17] - Gross profit for 2024 was RMB 354.1 million, with a gross margin of 17.9%, down from 20.6% in 2023[17] - Net profit for the year was RMB 84.6 million, resulting in a net profit margin of 4.3%, compared to 6.3% in the previous year[17] - Basic earnings per share decreased to RMB 0.54 from RMB 0.77 in 2023[17] - The company's gross profit for the reporting period was approximately RMB 354.1 million, a decrease of about 5.9% compared to RMB 376.4 million in the same period of 2023[49] - The overall gross margin for the company was approximately 17.9%, down from 20.6% in 2023, primarily due to increased investments in property management projects to gain market share[49] Assets and Equity - Total assets as of December 31, 2024, amounted to RMB 2,541.4 million, up from RMB 2,367.4 million in 2023[18] - Cash and cash equivalents decreased to RMB 883.0 million from RMB 1,105.2 million in 2023[18] - Total equity increased to RMB 899.5 million, compared to RMB 855.2 million in the previous year[18] - Current assets at the end of the reporting period were approximately RMB 2,089.5 million, an increase of about 9.3% from RMB 1,911.9 million as of December 31, 2023[54] - Cash and cash equivalents at the end of the reporting period were approximately RMB 883.0 million, a decrease of about 20.1% from RMB 1,105.2 million in the previous year[54] - The total equity at the end of the reporting period was approximately RMB 899.5 million, an increase of about RMB 44.3 million or 5.2% from RMB 855.2 million as of December 31, 2023[54] Revenue Breakdown - Revenue from property management services accounted for approximately 70.5% of total revenue, amounting to RMB 1,398.7 million, a 23.6% increase from the previous year[25] - Residential property management revenue reached RMB 561.9 million, a year-on-year increase of approximately 2.8%, accounting for 40.2% of total property management revenue[30] - Non-residential property management revenue surged to RMB 836.7 million, reflecting a significant year-on-year growth of approximately 43.1%, contributing 59.8% to total property management revenue[30] - Revenue from non-owner value-added services was approximately RMB 253.6 million, a decrease of about 29.3% from RMB 358.8 million in 2023, mainly due to the completion of key projects and a reduction in construction projects[46] - Community value-added services generated revenue of approximately RMB 331.4 million, a decline of about 2.3% from RMB 339.3 million in 2023, influenced by the overall consumer spending environment[41] Operational Efficiency and Strategy - The company aims to enhance operational efficiency through digital transformation, focusing on AI integration for improved service quality and reduced operational costs[22] - The company plans to expand into new business areas, including commercial services and integrated facility management, to diversify its revenue streams[21] - The company is focusing on digital integration and smart services, enhancing operational efficiency and service brand value through a unified platform[33] - The company continues to implement a "Quality Improvement Year" initiative in 2024 to optimize service standards and enhance customer satisfaction[32] - The company aims to enhance its core competitiveness and brand influence by focusing on service quality and efficiency, transitioning from price competition to service competition[70] Market Position and Growth - The company ranked 17th among China's top 100 property service companies in 2024[10] - The company signed new contracts covering an area of approximately 7.4 million square meters during the reporting period, reflecting a year-over-year growth of about 35.2%[27] - The number of managed projects increased to 282, with a total managed area of approximately 45.9 million square meters, up from 41.4 million square meters in 2023[26] - The company is expanding its market presence in Southeast Asia, targeting a 10% market share by the end of 2024[80] Governance and Management - The company emphasizes the importance of maintaining high levels of corporate governance for sustainable development and stable growth[109] - The board has adopted the corporate governance code as per the listing rules, ensuring compliance with all applicable provisions[109] - The company has established a clear governance structure, with the board and its committees effectively supervising and enhancing corporate governance levels[109] - The management team includes experienced professionals with diverse backgrounds in finance, law, and management, contributing to the company's strategic direction[104][106] - The company has implemented anti-corruption and reporting policies to enhance board independence and diversity[109] Risk Management - The company has established a risk management framework to manage strategic, financial, market, operational, compliance, and legal risks[170] - The board is responsible for evaluating and determining the nature and extent of risks acceptable to achieve strategic objectives[171] - The company conducts monthly safety production meetings to ensure operational safety and prevent accidents[177] - The company has adopted a whistleblowing policy and anti-bribery measures in accordance with corporate governance codes[167] Shareholder Communication - The company believes effective communication with shareholders is crucial for strengthening investor relations and understanding business performance and strategies[196] - The company has established various communication channels with shareholders, including annual and interim results announcements, annual reports, and performance briefings[196] - The board has reviewed the implementation and effectiveness of the shareholder communication policy for the year ending December 31, 2024, and considers it to be effectively implemented[197] - The company's dividend policy aims to provide stable and sustainable returns to shareholders, with dividend declarations subject to board discretion and shareholder approval[198]

Core Insights - The company reported a revenue of approximately 1.9836 billion yuan for 2024, representing a year-on-year increase of about 8.4% [1] - The profit attributable to shareholders was 79.671 million yuan, a decrease of 29.86% compared to the previous year [1] - The basic earnings per share were 0.54 yuan, with a proposed final dividend of 0.1452 yuan per share [1] Revenue Breakdown - Revenue from property management services was approximately 1.399 billion yuan, an increase of about 23.6% year-on-year, driven by growth in managed area and number of projects [1] - The total managed project area at the end of the reporting period was approximately 45.9 million square meters, with 22.5 million square meters from Beijing Urban Construction Group and its joint ventures, and 23.4 million square meters from third-party projects, reflecting growth of about 3.9% and 18.7% respectively [1] Strategic Initiatives - The decline in profit was attributed to increased upfront and quality maintenance investments to gain market share, as well as provisions for impairment of receivables in accordance with accounting standards [1] - The company achieved new signed area of approximately 7.4 million square meters, a year-on-year increase of about 35.2%, and new contract value of approximately 695.6 million yuan, up by about 22.2% [2] - A total of 52 new property projects were signed, with 49 from third-party sources, accounting for approximately 94.2%, indicating a strong focus on expanding external markets and enhancing marketing capabilities [2]

Financial Performance - Revenue for the year ended December 31, 2024, increased to RMB 1,983.6 million, up from RMB 1,829.4 million in 2023, representing a growth of 8.4%[3] - Gross profit decreased to RMB 354.1 million, with a gross margin of 17.9%, down from RMB 376.4 million and a gross margin of 20.6% in the previous year[3] - Net profit for the year was RMB 84.6 million, a decline from RMB 115.7 million in 2023, resulting in a net profit margin of 4.3% compared to 6.3%[3] - Basic earnings per share decreased to RMB 0.54 from RMB 0.77 in 2023, reflecting a decline of 30%[3] - Operating profit for the year was RMB 101.3 million, down from RMB 134.2 million in 2023, indicating a decline of 24.5%[5] - The company reported a pre-tax profit of RMB 110,651,000 for 2024, a decrease of 27.3% from RMB 152,056,000 in 2023[23] - The group's net profit for the year was approximately RMB 84.6 million, a decline of about 26.9% from RMB 115.7 million in 2023, with attributable profit to owners at RMB 79.7 million, down 29.8%[70] Revenue Breakdown - Revenue from property management services was RMB 1,398,652,000, up 23.6% from RMB 1,131,296,000 in 2023[18] - Revenue from non-owner value-added services decreased to RMB 253,597,000, down 29.4% from RMB 358,830,000 in 2023[18] - The company’s income from Beijing Urban Construction Group accounted for 16.9% of total revenue in 2024, down from 19.9% in 2023[18] - Revenue from engineering operation and maintenance services was approximately RMB 67.0 million, accounting for 26.4% of non-owner value-added service revenue, representing a growth of about 14.2% compared to 2023, driven by an increase in integrated facility management (IFM) service projects[53] - Community value-added services accounted for approximately 16.7% of total revenue, including heating, catering, parking operation, and other services[56] - Revenue from community value-added services was approximately RMB 331.4 million, a decrease of about 2.3% compared to RMB 339.3 million in 2023, mainly due to the impact of the consumer environment on livelihood services[57] Cash and Assets - Cash and cash equivalents at year-end were RMB 883.0 million, down from RMB 1,105.2 million in 2023[3] - As of the reporting period, the company's current assets amounted to approximately RMB 2,089.5 million, representing a growth of about 9.3% compared to RMB 1,911.9 million as of December 31, 2023[71] - The total equity of the company at the end of the reporting period was approximately RMB 899.5 million, an increase of about RMB 44.3 million or 5.2% from RMB 855.2 million as of December 31, 2023[72] - The company's cash and cash equivalents decreased by approximately 20.1% to RMB 883.0 million from RMB 1,105.2 million as of December 31, 2023, due to the reallocation of idle funds into fixed-term deposits[71] Liabilities and Receivables - The company’s total liabilities increased to RMB 1,047,826,000 in 2024 from RMB 972,233,000 in 2023, reflecting a rise in accounts payable and other payables[33] - Accounts receivable increased to RMB 895,016,000 in 2024 from RMB 855,817,000 in 2023, with a provision for bad debts rising to RMB 195,408,000 from RMB 136,653,000[29] - The expected credit loss provision for accounts receivable increased to RMB 195,408,000 in 2024 from RMB 136,653,000 in 2023, indicating a growing concern over credit risk[32] - Accounts payable and other payables increased by approximately RMB 75.6 million to RMB 1,047.8 million from RMB 972.2 million as of December 31, 2023, mainly due to increased payments to third parties[76] Dividends - Proposed final dividend per share is RMB 0.1452, down from RMB 0.2117 in 2023, reflecting a decrease of 31.2%[3] - The proposed final dividend per ordinary share is RMB 0.1452, a decrease from RMB 0.2117 in 2023, totaling RMB 21,296,000[27] - The board proposed a final dividend of RMB 0.1452 per share, representing a payout ratio of approximately 30%[87] Operational Highlights - Managed area increased to 45.87 million square meters, up from 41.35 million square meters in the previous year, indicating a growth of 10.1%[3] - The total managed area of the group reached approximately 45.9 million square meters, with a year-on-year increase of about 10.1%[45] - New signed area during the reporting period was approximately 7.4 million square meters, representing a year-on-year growth of about 35.2%[45] - The total number of managed projects increased to 282, up from 260 in the previous year, reflecting a growth in operational scale[47] Strategic Focus - The company continues to focus on property management and related services in China, with plans for market expansion and potential new service offerings[10] - The company is focusing on high-quality development, shifting from scale expansion to efficiency improvement, and is actively discarding low-profit projects[39] - The company aims to diversify its business by focusing on non-residential sectors and expanding into new markets such as commercial services and integrated facility management[39] - The group is committed to enhancing service quality and customer satisfaction, with ongoing initiatives to improve service standards and project management[49] Employee and Governance - The group had a total of 1,871 employees at the end of the reporting period, with total employee costs approximately RMB 367.6 million, an increase from RMB 361.0 million in 2023[85] - The company has adopted a competitive, performance-oriented compensation plan to incentivize employee value creation[85] - The audit committee has reviewed the consolidated financial statements for the year ending December 31, 2024, ensuring compliance with accounting principles and risk management[93] Future Outlook - By 2025, the group plans to focus on providing warmer services and higher quality development, aiming to become a nationally recognized urban service and quality of life service provider[63] - The company is accelerating its digital transformation, leveraging AI to enhance operational efficiency and service quality[40]