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景业名邦集团(02231) - 2022 - 年度业绩
2023-03-30 10:43
融 資 成 本╱(財 務 收 入)淨 額 (359) (a) 中國企業所得稅 根據於1994年1月1日生效的中國土地增值稅暫行條例及於1995年1月27日生效的中 國 土 地 增 值 稅 暫 行 條 例 實 施 細 則 的 規 定,在 中 國 出 售 或 出 讓 國 有 土 地 使 用 權、樓 宇 及其附屬設施所得的全部收入須按增值額30%至60%的 累 進 稅 率 繳 納 土 地 增 值 稅, 惟出售增值不超過其總可扣減項目20%的 普 通 住 宅 物 業 的 情 況 除 外。 – 16 – | --- | --- | --- | |-------------------------------------------------------------------|------------------------|------------------| | | | | | | | | | | 截 至 12 月 31 2022 年 | 日止年度 2021 年 | | 本 公 司 擁 有 人 應 佔(虧 損)╱溢 利 (人 民 幣 千 元) | (721,859) | 216,446 | | 已發行普通股的加 ...
景业名邦集团(02231) - 2022 - 中期财报
2022-09-20 08:59
Financial Performance - The company achieved contract sales of approximately RMB 1,262.0 million, a year-on-year decrease of 49.2% compared to RMB 2,486.4 million for the six months ended June 30, 2021[16]. - The confirmed revenue for the period was RMB 308.2 million, down 70.4% year-on-year, with a loss of RMB 305.4 million compared to a profit of RMB 168.4 million in the same period of 2021[16]. - The company's confirmed revenue for the first half of 2022 was RMB 308.2 million, a decrease of 70.4% compared to RMB 1,042.8 million in the same period of 2021[34]. - The operating loss for the first half of 2022 was RMB 324.1 million, while the operating profit for the same period in 2021 was RMB 308.7 million[34]. - The total contracted sales amount for the company was approximately RMB 1,262.0 million, a decrease of 49.2% from RMB 2,486.4 million in the first half of 2021[37]. - Revenue from hotel operations decreased by 6.1% to RMB 32.4 million compared to RMB 34.5 million in the same period of 2021[41]. - Revenue from commercial property investments decreased by 38.5% to RMB 3.2 million, down from RMB 5.2 million in the same period of 2021[43]. - Gross profit decreased by 85.1% to RMB 61.4 million, with a gross margin dropping from 39.5% to 19.9%[46]. - The total comprehensive loss for the six months ended June 30, 2022, was RMB 366,469 thousand, compared to a total comprehensive income of RMB 174,019 thousand in the same period of 2021[142]. - The group recorded a net loss of RMB 305 million for the six months ended June 30, 2022[155]. Land and Property Development - The company had approximately 4 million square meters of land reserves as of June 30, 2022, across 12 cities with 38 property projects[17]. - The company has made significant progress in its urban renewal business, with the Zhujiang Village renovation project included in the Guangzhou 2022 Urban Renewal Project Implementation Plan[26]. - The company has a total land reserve of approximately 4 million square meters, with an average land cost of RMB 1,815 per square meter[78]. - The group owns 38 property projects across 12 cities, with 35 projects developed and owned by the group and 3 developed by joint ventures and associates[78]. - The company is focused on residential and commercial property types, indicating a diversified portfolio in real estate development[84]. - The company is actively expanding its land reserves and project pipeline, reflecting a strategic approach to growth in the real estate market[84]. - The company is developing multiple residential projects across various provinces, with significant projects in Yunnan and Guangdong provinces[98]. - The company has a strong pipeline of projects, with several scheduled for completion in 2023 and 2024, indicating robust future growth potential[98]. Financial Position and Cash Flow - As of June 30, 2022, the group's total cash and bank balances were RMB 1,497.5 million, down from RMB 2,299.8 million as of December 31, 2021[52]. - The group's total borrowings amounted to RMB 4,207.8 million as of June 30, 2022, a decrease from RMB 4,495.7 million as of December 31, 2021[53]. - The group's net debt ratio was maintained at a low level of 61.6% as of June 30, 2022[60]. - The group had unused borrowing facilities of approximately RMB 465.2 million as of June 30, 2022, compared to RMB 782.7 million as of December 31, 2021[52]. - The group reported a net cash outflow from investing activities of RMB 34,591 thousand, compared to a cash inflow of RMB 31,908 thousand in the previous year[148]. - The group had cash and cash equivalents of RMB 459 million as of June 30, 2022[155]. - The group has unutilized non-committed project loan financing and general financing credit lines amounting to RMB 465 million as of June 30, 2022[157]. - The board believes that the group will have sufficient operating funds to meet its financing obligations for the next twelve months[159]. Corporate Governance and Management - The company is committed to maintaining good corporate governance practices, adhering to all applicable codes during the reporting period[105]. - The company has implemented a share option plan to attract and retain top talent[120]. - The share option plan was conditionally approved by shareholders on November 13, 2019, to incentivize employees and partners[120]. - The company is committed to providing competitive salaries and benefits compared to market standards[117]. - The company has established a medical insurance and social insurance contribution plan in accordance with applicable Chinese laws[118]. Operational Efficiency and Cost Management - The company is focusing on optimizing its organizational structure to reduce costs and improve operational efficiency in response to the challenging market conditions[23]. - Sales and marketing expenses for the group amounted to RMB 378 million, a decrease of 21.7% compared to RMB 483 million in the same period of 2021, representing 12.3% of total revenue[48]. - Administrative expenses were RMB 559 million, down 26.3% from RMB 758 million in the same period of 2021, accounting for 18.1% of total revenue[48]. - Total expenses amounted to RMB 617,392 thousand, a decrease of 18.2% from RMB 754,685 thousand in the same period last year[200]. Market and Segment Performance - The group operates in four business segments: property development and sales, commercial property investment, hotel operations, and property management[173]. - The group reported segment revenue of RMB 311,612 thousand for the six months ended June 30, 2022, with property development contributing RMB 259,853 thousand[178]. - The gross profit for the property development and sales segment was RMB 406,222,000, representing a significant contribution to overall profitability[182]. - The group's external customer revenue from property management was RMB 12,657 thousand, contributing to the overall segment performance[178].
景业名邦集团(02231) - 2021 - 年度财报
2022-05-12 09:38
景業名邦集團控股有限公司 (於開曼群島註冊成立的有限公司) 股份代號:2231 t 1 年 報 公司簡介 景業名邦集團控股有限公司(股份代號:2231)於2019年12月5日在聯交所上市,本集團自 2020年5月起被納入MSCI明晟中國小型股指數成份股。 景業名邦是一家中國物業開發商、營運商及物業管理服務供應商。於廣東省、海南省、雲南省、 江蘇省及湖南省設立營業據點,並營運四大主營業務,即(i)物業開發及銷售、(ii)酒店營運、 (iii)物業管理及(iv)商業物業投資。於2021年12月31日,本集團土地儲備的總建築面積約 4.1百萬平方米。 本集團堅持「生態人文地產發展商」的定位。依託我們選定項目地點的自然資源、獨有的景觀風貌 特色及深厚的文化,建造我們認為真正適宜買家居住的房屋及社區。 目錄 104 合併全面收益表 106 合併現金流量表 107 合併財務報表附註 210 五年財務摘要 211 詞彙 2 公司資料 6 2021年度大事記 8 2021年度主要榮譽及獎項 12 土地儲備 18 項目概覽 34 業績摘要 36 主席報告 44 管理層討論與分析 51 董事及高級管理層履歷 56 董事會報告 8 ...
景业名邦集团(02231) - 2021 - 中期财报
2021-09-03 08:58
景業名邦集團控股有限公司 ( 於開曼群島註冊成立的有限公司 ) 股份代號: 2231 2021 中期報告 公司簡介 景業名邦集團控股有限公司(股份代號:2231.HK)是一家中國物業開發商、營運商及物業管理服 務供應商,並營運四大主營業務,即(i)物業開發及銷售、(ii)酒店營運、(iii)物業管理及(iv)商業物業投 資。景業名邦的股份於2019年12月在香港聯合交易所上市,本集團於2020年5月被納入MSCI明晟中 國小型股指數成份股。 景業名邦於廣東省、海南省、雲南省、江蘇省及湖南省擁有土地資源作未來開發。於2021年6月30 日,本集團按應佔份額計算擁有接近4.1百萬平方米的土地儲備。本集團堅持「生態人文地產發展 商」的定位,在富含自然資源、文化深厚且具有增長潛力的戰略地點收購土地儲備。在設計物業時 考慮項目地點的自然及文化資源,建造真正適宜買家居住的房屋及社區,明確的定位使本集團從中 國的其他物業開發商中脫穎而出。 目錄 2 公司資料 4 主席報告 11 管理層討論及分析 17 土地儲備 22 企業管治及其他資料 28 中期簡明合併財務狀況表 30 中期簡明合併全面收益表 32 中期簡明合併現金流量 ...
景业名邦集团(02231) - 2020 - 年度财报
2021-04-14 22:09
Land Acquisition and Development - The total land reserve of the company as of December 31, 2020, is approximately 4 million square meters[3]. - The company acquired nine land parcels in March 2020, increasing its development area by approximately 1 million square meters[19]. - The total land reserve as of December 31, 2020, is approximately 3.95 million square meters across 36 property projects in 11 cities[40]. - The company has successfully acquired residential land in Nanjing and Guangzhou, marking its expansion into the East China market[22]. - The company has a significant presence in Guangdong province, with a total of 2.85 million square meters of land reserved for future development[41]. - The company has a strategic focus on acquiring land in high-demand areas, with recent acquisitions adding approximately 200,000 square meters to its portfolio[55]. - The company expanded its land reserves by acquiring 12 plots of land in Guangdong, Yunnan, and Jiangsu, increasing the development area by approximately 1,141,000 square meters[112]. Financial Performance - Revenue for the year was RMB 2,347,064 thousand, a decrease of 2.3% compared to RMB 2,402,810 thousand in 2019[84]. - Gross profit decreased by 20.2% to RMB 912,736 thousand, down from RMB 1,144,232 thousand in 2019[84]. - Net profit for the year was RMB 478,397 thousand, a decline of 3.3% from RMB 494,917 thousand in 2019[84]. - Total assets increased by 18.2% to RMB 10,886,437 thousand, compared to RMB 9,213,089 thousand in 2019[84]. - The company's equity attributable to owners rose by 11.6% to RMB 3,035,243 thousand from RMB 2,718,954 thousand in 2019[84]. - The net profit attributable to the owners of the company was RMB 485.2 million, down 3.3% from RMB 501.5 million in 2019[108]. - The group’s gross profit for 2020 was RMB 912.7 million, down 20.2% from RMB 1,144.2 million in 2019, resulting in a gross margin decline from 47.6% in 2019 to 38.9% in 2020[130]. Sales and Revenue Growth - Contract sales for 2020 reached RMB 3,524 million, representing a 13.1% increase from RMB 3,116 million in 2019[84]. - The total contracted sales area was 350,936 square meters, up 39.0% from 252,558 square meters in the previous year[84]. - The company achieved a total contracted sales amount of approximately RMB 3,523.6 million, representing a year-on-year increase of 13.1%[108]. - The confirmed revenue for 2020 was RMB 2,347.1 million, a decrease of 2.3% from RMB 2,402.8 million in 2019[123]. Dividends and Shareholder Returns - The company plans to pay an interim dividend of RMB 0.0359 per share and a proposed final dividend of RMB 0.0673 per share[15]. - The company proposed a final dividend of RMB 0.0673 per share, bringing the total cash dividend for 2020 to RMB 0.1032 per share, an increase from RMB 0.0914 per share in 2019[108]. - The annual general meeting is scheduled for May 27, 2021, to approve the proposed final dividend[187]. Corporate Governance and Management - The company has a strong management team with diverse backgrounds in finance, real estate, and corporate governance[178]. - The group emphasizes independent judgment in its strategic decisions, ensuring adherence to performance and ethical standards[175]. - The company is committed to maintaining high standards of corporate governance through its various committees, including audit and remuneration committees[175]. - The company is expanding its board with experienced professionals to strengthen its strategic direction and performance oversight[176]. Market Expansion and Strategic Focus - The company aims to develop properties that are suitable for living, leveraging natural resources and cultural characteristics of selected project locations[3]. - The company plans to focus on high-growth markets, particularly in the Guangdong-Hong Kong-Macao Greater Bay Area, and expand its land and project acquisitions[119]. - The company has plans for market expansion and new product development in response to evolving consumer needs[22]. - The company anticipates a positive outlook for the national real estate market in 2021, driven by consumer recovery and new opportunities in urban renewal policies[116]. Project Development and Construction - The company has completed 11 projects, with 4 under construction and additional projects planned for future development[40]. - The company’s project in Zengcheng, Guangzhou, named Jinke Jingye Yongjing Garden, commenced construction in September 2020[19]. - The total construction area completed and delivered in 2020 increased by 97.7% year-on-year[124]. - The company has ongoing projects with a total area of 500,000 square meters expected to be completed by the end of 2023, enhancing future revenue streams[58]. Awards and Recognition - The company has received multiple awards, including being recognized as a top 10 new listing in the Chinese real estate industry for 2020[24]. - The company has been recognized for its contributions to pandemic relief efforts in the real estate sector[25]. - The company has been awarded for outstanding design in various categories, including the CREDAWARD for residential design[28]. Financial Management and Debt - The net debt ratio significantly decreased to 16.9% from 47.1% in 2019[84]. - The average effective interest rate for borrowings in 2020 was 6.50%, slightly up from 6.43% in 2019[151]. - The total borrowing cost for the year ended December 31, 2020, was RMB 269.1 million, representing a 106.4% increase compared to RMB 130.4 million in the same period of 2019[151]. - The group had unused borrowing facilities of approximately RMB 1,055.4 million as of December 31, 2020, down from RMB 2,828.3 million in 2019[144].
景业名邦集团(02231) - 2020 - 中期财报
2020-09-04 04:02
景業名邦集團控股有限公司 ( 於開曼群島註冊成立的有限公司 ) 股份代號: 2231 中期報告 2020 公司簡介 景業名邦集團控股有限公司(股份代號:2231.HK)是一家中國物業開發商、營運商及物業管理服 務供應商,並營運四大主營業務,即(i)物業開發及銷售、(ii)酒店營運、(iii)物業管理及(iv)商業物業 投資。景業名邦的股份於二零一九年十二月在香港聯合交易所上市,集團於二零二零年五月被納入 MSCI明晟中國小型股指數成份股。 景業名邦於廣東省、海南省、雲南省及湖南省擁有土地資源作未來開發。集團堅持「生態人文地產發 展商」的定位,在富含自然資源、文化深厚且具有增長潛力的戰略地點收購土地儲備。 在設計物業時考慮項目地點的自然及文化資源,建造真正適宜買家居住的房 屋及社區,明確的定位使集團從中國的其他物業開發商中脫穎而出。 目錄 2 公司資料 3 主席報告 8 管理層討論及分析 14 土地儲備 18 企業管治及其他資料 23 中期簡明合併財務狀況表 25 中期簡明合併全面收益表 26 中期簡明合併權益變動表 27 中期簡明合併現金流量表 28 中期財務資料附註 公司資料 | --- | --- | | ...
景业名邦集团(02231) - 2019 - 年度财报
2020-04-16 08:50
/ 景業名邦 JYGRANDMARK 景業名邦集團控股有限公司 (於開曼群島註冊成立的有限公司) 股份代號:2231 中 载 公司簡介 景業名邦集團控股有限公司(股份代號:2231.HK)於2019年12月5日在聯交所上 市,奠定本集團發展的重要里程牌。 景業名邦是一家中國物業開發商、營運商及物業管理服務供應商,於廣東省、 海南省、雲南省及湖南省設立營業據點並營運四大主營業務,即(i)物業開發及銷 售、(ii)酒店營運、(iii)物業管理及(iv)商業物業投資。於2019年12月31日,本集團 土地儲備的總建築面積約3百萬平方米。 本集團將自身定位為「生態人文地產發展商」,依託我們選定項目用地的自然資 源、獨有的景觀風貌特色及深厚的文化,建造我們認為真正適宜買家居住的房屋 及社區。 目錄 | --- | --- | --- | --- | |-------|----------------------|-------|----------------------| | | | | | | 2 | 公司資料 | 59 | 企業管治報告 | | 4 | 2019 年度大事記 | 72 | 環境、社會及管治報告 | ...