ZHONGAN SERVICE(02271)

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众安智慧生活(02271) - 2024 - 年度财报
2025-04-25 10:31
Financial Performance - The company reported a revenue of $500 million for the fiscal year ended December 31, 2023, representing a 15% increase compared to the previous year[13]. - The company provided guidance for the next fiscal year, projecting a revenue increase of 10% to $550 million[13]. - For the year ended December 31, 2024, the Group's revenue was approximately RMB 412.2 million, representing an increase of approximately 17.4% compared to RMB 351.1 million in 2023[20]. - Revenue from property management services for the year ended December 31, 2024, was RMB 347.218 million, with residential properties contributing 77.6% and non-residential properties 22.4%[52]. - The total revenue from property management services for the year ended December 31, 2024, was approximately RMB 347.2 million, an increase from RMB 261.2 million in 2023, representing a growth of 32.9%[87]. User Growth and Market Expansion - User data showed a growth of 20% in active users, reaching 2 million by the end of 2023[13]. - Market expansion plans include entering three new regions in Asia, projected to increase user base by 25%[13]. - The Group had 17 new projects under management as of December 31, 2024, marking a 15.0% increase[23]. - The total area under management increased by approximately 3.6 million sq. m., representing a growth of 21.7%[23]. - As of December 31, 2024, the Group had 145 contracted projects covering approximately 21.75 million sq.m. across 21 cities and eight provinces in China[47]. Profitability and Cost Management - The gross margin improved to 40%, up from 35% in the previous year, due to cost optimization strategies[13]. - Operating expenses were reduced by 5%, totaling $200 million, contributing to overall profitability[13]. - Gross profit for the year was RMB 120.3 million, reflecting a slight increase of 1.24% from RMB 118.8 million in the previous year[20]. - The Group's net profit was approximately RMB 37.3 million, representing a decrease of 24.5% from RMB 49.4 million in the 2023 Same Period, resulting in a net profit margin of 9.1%[113][119]. - The cost of sales for the Group increased by 25.7% to approximately RMB 292.0 million in 2024, compared to RMB 232.3 million in 2023, outpacing revenue growth by 8.3 percentage points[102]. Strategic Initiatives and Investments - The company is investing $30 million in research and development for new technologies aimed at enhancing user experience[13]. - The company is considering strategic acquisitions to enhance its service offerings, with a budget of $100 million allocated for potential deals[13]. - The Group is actively developing new business models and exploring growth opportunities through strategic cooperation with state-owned enterprises[29]. - The Group intends to utilize part of the net proceeds from the listing to acquire or invest in other property management companies to expand its business scale and market share[136]. - The Group is increasing investment in Internet of Things technologies to improve operational efficiency and service decision-making precision[151]. Service Quality and Customer Satisfaction - The Group implemented dual initiatives of "Quality Supervision Officer" and "General Manager Reception Day" to improve service quality and customer satisfaction[31]. - The Group aims to enhance customer satisfaction by implementing the "Service Quality Leap Scheme," focusing on responsiveness, service standards, and employee empowerment[147]. - The Group's management system has been optimized to enhance service standardization and employee training, improving overall service quality[31]. - The Group aims to transition from a traditional property service provider to a trusted intelligent lifestyle service provider, focusing on core homeowner needs[37]. - The Group's strategic shift from "property services" to "asset management" is being accelerated to address cost pressures and enhance service transparency[152]. Corporate Governance - The company has complied with all applicable corporate governance code provisions during the year ended December 31, 2024[188]. - The Audit Committee has confirmed that the consolidated financial statements for the year ended December 31, 2024, comply with all applicable accounting principles and standards[180]. - The company has established three Board Committees, including the Audit Committee, to oversee various aspects of its affairs[189]. - The Board consists of five executive Directors and three independent non-executive Directors, ensuring compliance with Listing Rules regarding board composition[195]. - The Company is committed to high standards of corporate governance to protect shareholder interests and enhance corporate value[192].
众安智慧生活(02271) - 2024 - 年度业绩
2025-03-28 12:16
Dividend Proposal - The board proposed a final dividend of RMB 1.89 per share for the year ending December 31, 2024, subject to shareholder approval at the annual general meeting on June 5, 2025[5] Financial Confirmation - The financial figures for the year ending December 31, 2024, have been confirmed by Ernst & Young, aligning with the consolidated financial statements of the group[4] Information Integrity - The announcement does not alter any other information contained in the annual results announcement, maintaining the integrity of previously disclosed data[5]
众安智慧生活(02271) - 2024 - 年度业绩
2025-03-27 14:09
Financial Performance - Revenue for the year ended December 31, 2024, was RMB 412,238,000, representing a 17.40% increase from RMB 351,133,000 in 2023[2] - Gross profit for the same period was RMB 120,282,000, a slight increase of 1.24% compared to RMB 118,814,000 in 2023[3] - Net profit for the year decreased by 24.45% to RMB 37,341,000 from RMB 49,424,000 in 2023[3] - Basic and diluted earnings per share decreased to RMB 0.074 from RMB 0.112 in 2023, a decline of 33.93%[3] - The company’s net profit attributable to equity holders for 2024 was RMB 38,067,000, down from RMB 49,346,000 in 2023, representing a decline of approximately 22.8%[29] - The pre-tax profit for 2024 was RMB 199,423,000, slightly down from RMB 201,583,000 in 2023, indicating a decrease of about 1.0%[24] - The net profit for the group was approximately RMB 37.3 million in 2024, a decrease of 24.5% from RMB 49.4 million in 2023, resulting in a net profit margin of 9.1%[63] Revenue Breakdown - Revenue from property management services was RMB 347,218,000 in 2024, up 32.9% from RMB 261,200,000 in 2023[18] - Revenue from value-added services targeting real estate developers decreased to RMB 36,815,000 in 2024 from RMB 58,069,000 in 2023, a decline of 36.6%[18] - Revenue from community value-added services was RMB 28,205,000 in 2024, slightly down from RMB 31,864,000 in 2023, a decrease of 11.8%[18] - The company’s residential property management revenue for 2024 was RMB 269,444,000, accounting for 77.6% of total revenue, compared to RMB 182,859,000 and 70.0% in 2023[39] - Revenue from property management services accounted for 84.2% of total revenue in 2024, up from 74.4% in 2023[46] Assets and Liabilities - Total assets increased by 14.57% to RMB 469,846,000 from RMB 410,085,000 in 2023[2] - Net assets rose by 8.95% to RMB 299,343,000 compared to RMB 274,756,000 in 2023[2] - Cash and cash equivalents decreased to RMB 137,178,000 from RMB 177,306,000 in 2023[4] - Trade receivables increased significantly to RMB 153,294,000 from RMB 116,534,000, reflecting a growth of 31.52%[4] - The company’s trade payables rose significantly to RMB 24,530,000 in 2024 from RMB 1,868,000 in 2023, indicating a substantial increase in liabilities[34] - Trade receivables and other assets increased by approximately 26.2% to RMB 214.9 million as of December 31, 2024, compared to RMB 170.3 million as of December 31, 2023[64] Expenses - Administrative expenses increased to RMB 60,092,000 from RMB 49,545,000, marking a rise of 21.00%[3] - The sales cost increased by 25.7% to approximately RMB 292.0 million in 2024, compared to RMB 232.3 million in 2023, with the increase attributed to expanded property management operations[58] - Administrative expenses rose to approximately RMB 60.1 million in 2024, up 21.4% from RMB 49.5 million in 2023, with an administrative expense ratio of 14.6%[61] Dividends - The company proposed a final dividend of RMB 1.89 per share for 2024, down from RMB 2.45 per share in 2023, resulting in a total proposed dividend of RMB 9,761,000 compared to RMB 12,653,000 in the previous year[28] - The proposed final dividend is RMB 0.0189 per share for the year ended December 31, 2024, down from RMB 0.0245 per share in 2023[82] Operational Highlights - The company reported a total of 145 contract projects with a managed area of approximately 21.75 million square meters across 21 cities and eight provinces in China as of December 31, 2024[39] - The company achieved a ranking of 37th among China's top property service companies in 2024, up from 82nd in 2016, demonstrating significant improvement in property management capabilities[37] - The total managed building area increased to approximately 20.0 million square meters, a growth rate of 22.0% from 16.4 million square meters in 2023[47] - The company managed 130 properties as of December 31, 2024, with a total building area of 19.998 million square meters, compared to 113 properties and 16.427 million square meters in 2023[50] - The number of residential properties managed increased from 87 in 2023 to 117 in 2024, with the managed area growing from 13,864 thousand square meters to 18,262 thousand square meters[51] Strategic Initiatives - The company plans to launch a smart service platform in 2024, integrating smart fire protection, security systems, and online reporting services[42] - The company is diversifying its value-added services, including new offerings such as pet services in 2024, enhancing the community service ecosystem[43] - The company is focusing on strategic partnerships with state-owned enterprises to establish a foundation for business growth[41] - The company has increased its focus on second-tier cities, which accounted for 57.1% of the total managed building area in 2024[50] - The company aims to enhance service quality through standardized training and management practices, improving customer satisfaction[42] - The company aims to enhance customer satisfaction through a "Service Quality Leap Plan" focusing on demand response, service standards, and personnel empowerment[76] - The company is committed to upgrading its service quality and customer experience through various initiatives, including community cultural festivals and neighbor assistance programs[79] Compliance and Governance - The audit committee, consisting of three independent non-executive directors, has reviewed the consolidated financial statements for the year ending December 31, 2024, confirming compliance with applicable accounting principles and sufficient disclosures[88] - The audit committee is chaired by an independent non-executive director with appropriate professional accounting and financial management expertise[88] - The company has no significant contingent liabilities as of December 31, 2024, maintaining a stable financial position[36] - The company has no significant investments, acquisitions, or disposals of subsidiaries, associates, or joint ventures during the reporting period[71] - The company has no contingent liabilities or mortgaged assets as of December 31, 2024[70] Shareholder Information - The company will suspend share transfer registration from June 16 to June 19, 2025, to determine eligibility for the proposed final dividend, requiring unregistered shareholders to submit transfer documents by June 13, 2025, at 4:30 PM[84] - The company and its subsidiaries did not purchase, sell, or redeem any of its shares for the year ending December 31, 2024[86] - The annual report will be sent to shareholders and published on the company's website at an appropriate time[89]
房地产行业7月上市物业服务企业走势情况:10家物业股上涨,18家跑赢恒生指数,众安智慧生活涨幅最大
Zhi Hui Ya· 2024-10-17 16:25
题目:10 家物业股上涨,18 家跑赢恒生指数,众安智慧生活涨幅最大 本月摘要 资本市场动态: 7 月恒生指数报收 17344.60 点,下跌 2.11%,共下跌 374.01 点。 7 月,港股物业服务企业共有 17 家出现上涨,28 家企业跑赢恒生指数(不计停牌企业) ,浦江中国涨幅最大,为 20.63%,经发物业上涨 20.03%,位列本月涨幅第二位。 浦江中国 鑫苑服务 泓盈城市服务 荣万家 银城生活服务 华发物业服务 正荣服务 绿城服务 中海物业 方圆生活服务 佳源服务 新希望服务 康桥悦生活 鲁商服务 祈福生活服务 碧桂园服务 雅生活服务 建发物业 合景悠活 金融街物业 滨江服务 宝龙商业 融信服务 奥克斯国际 恒大物业 佳兆业美好 领悦服务集团 兴业物联 华润万象生活 众安智慧生活 万物云 -30% -20% -10% 0% 10% 20% 30% 7月上市物业服务企业走势情况 区间涨跌幅 恒生指数本月涨跌幅 新增项目与招标信息 7 月,全国重点城市新增土地项目数 4405 个,规划建筑面积 18666.2 万平方米。其中, 新增住宅项目 1597 个,商业办公项目 808 个,工业项目 237 ...
众安智慧生活(02271) - 2024 - 中期财报
2024-09-11 09:17
安集团 ZHONG AN GROUP 众 安 智 慧 生 活 服 务 有 限 公 司 Zhong An Intelligent Living Service Limited (Incorporated in the Cayman Islands with limited liability) (於開曼群島註冊成立的有限公司) Stock Code 股份代號:2271 () ( INTERIM REPORT Contents 目錄 Contents 目錄 | --- | --- | --- | |----------------------------------------------------------------|--------------------------|-------| | | | Pages | | | | 頁次 | | Corporate Information | 公司資料 | 2 | | Definitions | 釋義 | 4 | | Management Discussion and Analysis | 管理層討論與分析 | 6 | | Corporate Governan ...
众安智慧生活(02271) - 2024 - 中期业绩
2024-08-23 11:40
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。 众安智慧生活服务有限公司 Zhong An Intelligent Living Service Limited (於開曼群島註冊成立的有限公司) (股份代 號:2271) 截至2024年6月30日止六個月之中期業績公告 | --- | --- | --- | --- | |---------------------------------------------|-----------------------------------------------------|------------------------------------------------|-------| | | | | | | 財務摘要 | 截至 6 月 30 2024 年 人民幣千元 (未經審核) | 日止六個月 2023 年 人民幣千元 (未經審核) | 變動 | | 收入 | 182,145 | 165,760 | ...
众安智慧生活(02271) - 2023 - 年度财报
2024-04-25 09:29
Revenue Performance - Revenue from value-added services to property developers was approximately RMB58.1 million, a decrease of approximately RMB2.6 million or 4.3% compared to RMB60.7 million in the same period of 2022[1]. - Revenue from community value-added services was approximately RMB31.9 million, a decrease of approximately RMB3.5 million or 9.9% compared to RMB35.4 million in the same period of 2022[11]. - The company reported a significant increase in revenue for the year ended December 31, 2023, with a total revenue of approximately $150 million, representing a 25% growth compared to the previous year[104]. - For the year ended 31 December 2023, the Group's revenue was approximately RMB351.1 million, representing an increase of approximately 9.8% compared to RMB319.7 million in the same period in 2022[135]. - Revenue from property management services was approximately RMB261.2 million, an increase of 16.8% from approximately RMB223.6 million in 2022[180]. - Revenue contribution from independent third-party property developers was 2.5% in 2023, with a total revenue of RMB 6,315,000[184]. Cost and Profitability - The cost of sales increased to approximately RMB232.3 million, representing a 14.2% increase compared to approximately RMB203.4 million in the same period of 2022[16]. - Staff costs included in the cost of sales were approximately RMB198.6 million, an increase of approximately RMB45.4 million or 29.6% compared to approximately RMB153.2 million in the same period of 2022[17]. - Gross profit for the reporting period was approximately RMB118.8 million, a slight increase of approximately RMB2.5 million or 2.1% compared to approximately RMB116.3 million in the same period of 2022[18]. - The Group's gross profit margin decreased from 36.4% in the 2022 Same Period to 33.8% in the Reporting Period, primarily due to lower margins in community value-added services and property management services[23]. - Profit for the year decreased to RMB49.4 million, down 2.97% from RMB50.9 million in 2022[125]. - The gross margin improved to 60%, up from 55% in the previous year, reflecting better cost management and operational efficiency[104]. Financial Position - Cash and cash equivalents amounted to approximately RMB177.3 million as of 31 December 2023, representing a significant increase of 296.6% from RMB44.7 million as of 31 December 2022[27]. - The Group's current ratio improved to 3.0 times as of 31 December 2023, compared to 1.8 times as of 31 December 2022[27]. - As of 31 December 2023, the Group had no bank borrowings, resulting in a nil gearing ratio[28]. - Total assets surged to RMB410.1 million, marking a significant increase of 107.08% from RMB198.0 million in 2022[126]. - Net assets rose to RMB274.8 million, representing a substantial increase of 194.59% from RMB93.3 million in 2022[126]. Strategic Initiatives - The Group plans to utilize part of the net proceeds from the listing to acquire or invest in other property management companies to expand its business scale and market share[41]. - The company aims to maintain stable and quality growth in the property management sector, focusing on Zhejiang and Anhui provinces for deep development and expanding market share in the Yangtze River Delta region[43]. - The company intends to expand its ecological network and integrate upstream and downstream industrial chains by offering comprehensive services, including security, cleaning, and customer services[43]. - The company will increase investment in smart services, incorporating Internet of Things and artificial intelligence technologies to enhance service efficiency and quality for homeowners[52]. - The company aims to create a sustainable multi-business service platform to increase customer coverage and usage through high-quality products and services[52]. Customer Engagement and Satisfaction - The customer satisfaction score in the 2023 annual survey was 79 points, reflecting the Group's commitment to service quality[138]. - The Group was ranked 40th in the Top 100 in the Property Industry in 2023, showcasing its competitive position[138]. - The Group aims to refine its services and build a comprehensive service system under the "Zhong An Intelligent Living" brand[168]. Governance and Compliance - The company is committed to high standards of corporate governance and has complied with all applicable code provisions during the reporting period[56]. - The Company has established an Audit Committee to oversee financial reporting processes and risk management systems[121]. - The board of directors has been restructured, with new appointments aimed at strengthening governance and strategic oversight[104]. - The Company aims to enhance performance through Board diversity, considering age, cultural background, and professional experience[109]. Market Expansion and Development - The company plans to expand its market presence in Southeast Asia, targeting a 20% market share within the next two years[104]. - The company maintained a focus on the Yangtze River Delta Region, which is characterized by higher urbanization rates and disposable income compared to national averages[190]. - The Group has been included in the list of the Top 100 Property Management Companies in China since 2016, demonstrating consistent growth in the industry[150].
众安智慧生活(02271) - 2023 - 年度业绩
2024-03-26 12:23
Financial Performance - Total revenue for the year ended December 31, 2023, was RMB 351,133,000, representing a 9.82% increase from RMB 319,735,000 in 2022[4] - Gross profit for the same period was RMB 118,814,000, up 2.13% from RMB 116,338,000 in the previous year[4] - Net profit for the year decreased by 2.97% to RMB 49,424,000 compared to RMB 50,935,000 in 2022[4] - The company reported a total comprehensive income of RMB 49,424,000 for the year, consistent with the net profit figure[5] - The company reported a pre-tax profit of RMB 226,481,000 for 2023, up from RMB 177,169,000 in 2022, representing a growth of 28%[1] - Profit attributable to equity holders of the parent decreased by about 3% to approximately RMB 49.3 million, with basic and diluted earnings per share of RMB 11.2 cents, down from RMB 13.4 cents in 2022[93] - The net profit for the group was approximately RMB 494 million, a decrease of 2.9% compared to RMB 509 million in the same period of 2022, with a net profit margin of 14.1%, down from 15.9%[120] Revenue Breakdown - Property management services generated revenue of RMB 261,200,000 for the year ended December 31, 2023, compared to RMB 223,593,000 in 2022, reflecting a year-on-year increase of about 16.9%[31] - Revenue from value-added services primarily targeting real estate developers was RMB 58,069,000 in 2023, a slight decrease from RMB 60,729,000 in 2022[57] - Community value-added services generated revenue of RMB 31,864,000 in 2023, compared to RMB 35,413,000 in 2022, showing a decline of around 10.0%[31] - Property management services accounted for 74.4% of total revenue, generating RMB 261.2 million, up from RMB 223.6 million in 2022, which is a growth of approximately 16.9%[101] Assets and Liabilities - Total assets as of December 31, 2023, reached RMB 410,085,000, a significant increase of 107.08% from RMB 198,032,000 in 2022[4] - Net assets increased by 194.59% to RMB 274,756,000 from RMB 93,266,000 in the previous year[4] - The company’s total current assets increased to RMB 402,382,000, compared to RMB 191,120,000 in 2022[6] - Current liabilities rose to RMB 135,329,000 from RMB 104,766,000 in the previous year, indicating a need for careful management of short-term obligations[6] - Accounts receivable totaled RMB 116,534,000 in 2023, an increase from RMB 89,397,000 in 2022, indicating a rise in outstanding payments[39] - Accounts receivable and prepayments increased by approximately 25.0% to RMB 170.3 million, primarily due to an increase in managed projects and slower collection speed influenced by the domestic economic environment[94] Operational Highlights - The company has expanded its managed properties to 113 buildings with a total area of 16,427,000 square meters in 2023, compared to 95 buildings covering 12,832,000 square meters in 2022[45] - The company managed a total of 138 contract projects with a total area of approximately 20.8 million square meters across 19 cities and seven provinces in China as of December 31, 2023[96] - The company has approximately 34 ongoing or planned property development projects in China, with a total construction area of about 6.6 million square meters[71] - The company is focusing on non-residential property management services, including commercial buildings and public facilities, to diversify its service offerings[81] - The company has initiated the systematic advancement of smart systems and AI robots in its managed projects to enhance service efficiency[73] Employee and Administrative Costs - Employee costs totaled approximately RMB 1,986 million, an increase of about RMB 454 million or 29.6% compared to RMB 1,532 million in 2022[143] - Administrative expenses were approximately RMB 495 million, a slight increase of 4.0% compared to RMB 476 million in the same period of 2022, with an administrative expense ratio of 14.1%[145] Dividends and Shareholder Information - The company declared a final dividend of RMB 2.45 per share for 2023, compared to no dividend in 2022[36] - The proposed final dividend is RMB 0.0245 per share, subject to shareholder approval at the annual general meeting on June 6, 2024[129] Compliance and Governance - The audit committee, composed entirely of independent non-executive directors, has reviewed the interim financial information and confirmed the effectiveness of the risk management and internal control systems[162] - The company maintains the public float as required by the listing rules, ensuring compliance with regulatory standards[159] Government Support - Government subsidies are recognized in profit or loss upon receipt, with no unmet conditions or contingencies associated with these subsidies[33] - The company received government subsidies amounting to RMB 3,377,000 in 2023, significantly higher than RMB 928,000 in 2022[60]
众安智慧生活(02271) - 2023 - 中期财报
2023-09-11 08:37
Project Management - As of June 30, 2023, the Group had a total of 139 contracted projects with a contracted area of approximately 20.20 million sq.m., covering 19 cities and seven provinces in China[17] - The Group had about 46 property projects under development or held for development in the PRC, with a total GFA of approximately 8.1 million sq.m.[21] - The Group obtained service agreements for 32 property projects with a total GFA of approximately 5.2 million sq.m. as of June 30, 2023[21] - As of June 30, 2023, the Group managed 103 projects with a total managed area of approximately 14.38 million square meters across 12 cities and three provinces in China[43] - The total GFA under management increased to approximately 14.4 million sq.m., representing an increase of 2.6 million sq.m. or 22.0% compared to approximately 11.8 million sq.m. in the 2022 Interim Period[29] Financial Performance - The company reported revenue of approximately RMB 165.8 million for the six months ended June 30, 2023, representing an increase of 8.8% compared to RMB 152.4 million in the same period of 2022[52] - Revenue from property management services amounted to approximately RMB 123.6 million, representing an increase of 17.4% compared to approximately RMB 105.3 million in the 2022 Interim Period[29] - Revenue from value-added services aimed at real estate developers was approximately RMB 31.7 million, up 7.1% from RMB 29.6 million in the same period of 2022[59] - Community value-added services revenue decreased by 40.6% to approximately RMB 10.4 million, down from RMB 17.5 million in the prior year, primarily due to reduced demand for parking space sales agency services[60] - The Group's gross profit was approximately RMB 56.0 million, a slight decrease of 1.8% from RMB 57.0 million in the prior period, with a gross profit margin dropping from 37.4% to 33.8%[89][90] Market Position and Recognition - The Group ranked 40th among the 2023 Top 100 Property Service Companies in China, up from 82nd in 2016, reflecting continuous improvement in property management capabilities[19] - The Group's market share in the PRC in terms of GFA under management was approximately 0.04% as of December 31, 2022, with a ranking improvement from 82nd in 2016 to 40th in 2023 among the Top 100 Property Management Companies in China[41] - The Group's property management capabilities have been recognized, ranking seventh among property management companies headquartered in Hangzhou and ninth in the Yangtze River Delta Region as of December 31, 2022[41] - The Group has been included in the list of the Top 100 Property Management Companies in China since 2016, indicating consistent growth in its market presence[41] Strategic Initiatives - The Group aims to enhance service quality and customer satisfaction through its service tenet of "Pursuing Excellent Quality, Creating Happy Life"[26] - The Group plans to launch a one-stop service mobile app by the end of Q4 2023 to enhance service efficiency and customer satisfaction[47] - The Group's strategic focus includes expanding its business to independent third-party customers while benefiting from the long-term support of the Remaining Group[45] - The Group intends to utilize part of the net proceeds from the listing to acquire or invest in other property management companies to expand its business scale and market share[95] Cost and Expenses - The company's cost of sales was approximately RMB 109.8 million, an increase of 15.1% compared to RMB 95.5 million in the same period of 2022[64] - Employee costs included in the cost of sales were approximately RMB 81.3 million, reflecting a 13.4% increase from RMB 71.7 million in the previous year[64] - Administrative expenses reached approximately RMB33.0 million, an increase of 20.4% from approximately RMB27.4 million for the 2022 Interim Period, with an administrative expense ratio of 19.9%, up 1.9 percentage points from 18.0%[135] Profitability and Earnings - The Group's net profit was approximately RMB15.4 million for the Reporting Period, a decrease of 26.0% compared to approximately RMB20.8 million for the 2022 Interim Period, resulting in a net profit margin of 9.3%, down 4.4 percentage points from 13.7%[135] - Basic and diluted earnings per share attributable to ordinary equity holders of the parent were RMB2.97 cents per share, down from RMB4.02 cents per share for the 2022 Interim Period[135] Liquidity and Financial Health - As of June 30, 2023, the Group's current ratio was 2.0 times, an improvement from 1.8 times at the end of 2022, indicating better liquidity[93][97] - The Group had no bank borrowings as of June 30, 2023, resulting in a gearing ratio of nil[93][97] - As of June 30, 2023, the Group's cash and cash equivalents amounted to approximately RMB41.6 million, a decrease of 6.9% from RMB44.7 million as of December 31, 2022[115] Corporate Governance - The company has adopted the corporate governance code as a guideline for its governance practices, although it was not applicable during the reporting period due to the shares not being listed[185] - The company is committed to maintaining high standards of corporate governance and will disclose compliance in future announcements and financial reports[185]
众安智慧生活(02271) - 2023 - 中期业绩
2023-08-25 14:20
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。 众 安 智 慧 生 活 服 务 有 限 公 司 Zhong An Intelligent Living Service Limited (於開曼群島註冊成立的有限公司) 2271 (股份代號: ) 2023 6 30 截至 年 月 日止六個月之中期業績公告 財務摘要 6 30 截至 月 日止六個月 2023 2022 年 年 變動 人民幣千元 人民幣千元 (未經審核) (未經審核) 165,760 152,409 +8.8% 收入 55,970 56,997 -1.8% 毛利 15,414 20,809 -25.9% 本期間溢利 ...