Financial Performance - The group's revenue for the six months ended June 30, 2024, was approximately RMB 700.0 million, a decrease of about 11.0% year-on-year[1]. - Gross profit was approximately RMB 218.7 million, an increase of about RMB 15.4 million; the gross profit margin was approximately 31.2%, an increase of about 5.4 percentage points year-on-year[1]. - Net profit for the group was approximately RMB 75.1 million, an increase of about 9.3% year-on-year; the net profit margin was approximately 10.7%, an increase of about 2.0 percentage points year-on-year[1]. - Basic earnings per share were approximately RMB 11.24, an increase of about 29.2% year-on-year[1]. - The group achieved a net profit of RMB 81,648,000 for the six months ended June 30, 2024, compared to RMB 63,220,000 for the same period in 2023, representing a year-on-year increase of approximately 29.2%[19]. - The company reported a net profit before tax of RMB 100,106,000 for the six months ended June 30, 2024, compared to RMB 87,503,000 for the same period in 2023, reflecting a year-over-year increase of 14.5%[12][13]. - The group's gross profit for the six months ended June 30, 2024, was approximately RMB 218.7 million, an increase of about RMB 15.4 million or approximately 7.6% compared to RMB 203.3 million for the same period in 2023[56]. - The gross profit margin increased to approximately 31.2%, up about 5.4 percentage points from approximately 25.8% for the six months ended June 30, 2023[56]. Assets and Liabilities - Total assets less current liabilities amounted to RMB 1,252.4 million as of June 30, 2024, compared to RMB 1,177.1 million as of December 31, 2023[7]. - The group's cash and cash equivalents were approximately RMB 988.4 million as of June 30, 2024, compared to RMB 960.3 million as of December 31, 2023[6]. - Trade and other payables amounted to RMB 809.8 million as of June 30, 2024, compared to RMB 798.7 million as of December 31, 2023[7]. - The group's non-current assets totaled approximately RMB 497.9 million as of June 30, 2024, compared to RMB 518.3 million as of December 31, 2023[6]. - Trade receivables increased to RMB 802,868,000 as of June 30, 2024, up from RMB 666,049,000 as of December 31, 2023, reflecting a growth of about 20.5%[21]. - The group's net assets as of June 30, 2024, were approximately RMB 1,229.2 million, up from RMB 1,152.5 million as of December 31, 2023[61]. - As of June 30, 2024, the group has outstanding bank borrowings of approximately RMB 90.0 million, with a fixed annual interest rate of 5.5%[68]. - The debt-to-asset ratio of the group is 0.48 as of June 30, 2024, compared to 0.49 as of December 31, 2023[71]. Expenses and Income - The group's administrative expenses and selling expenses were approximately RMB 42.5 million and RMB 1.7 million, respectively, compared to RMB 65.1 million and RMB 0.3 million in the previous year[2]. - The total administrative expenses for the group were RMB 8,730,000, compared to RMB 29,598,000 for the same period in 2023, indicating a reduction in costs[12][13]. - Other income recorded a net income of approximately RMB 10.1 million, a decrease of about RMB 27.6 million compared to RMB 37.7 million for the same period in 2023[58]. - Sales and distribution expenses totaled approximately RMB 1.7 million, significantly higher than RMB 0.3 million for the same period in 2023[57]. - The company reported a total of RMB 116,447,000 in employee costs for the six months ended June 30, 2024, down from RMB 159,207,000 in the same period of 2023, indicating a decrease of approximately 26.8%[17]. Revenue Breakdown - Property management services generated revenue of RMB 619,456,000, down 13.5% from RMB 710,132,000 year-over-year[12]. - The property management services contributed RMB 619.5 million, accounting for 88.5% of total revenue, while commercial operation services contributed RMB 80.6 million, accounting for 11.5%[44]. - The total revenue for business operation services was RMB 80.6 million for the six months ended June 30, 2024, compared to RMB 76.4 million in the same period of 2023, reflecting an increase of RMB 4.2 million or 5.5%[52]. - Business operation services revenue increased by approximately RMB 4.2 million or about 5.5%, with commercial operation and management services revenue rising by RMB 7.5 million or 10.3%[51]. - The community value-added services revenue decreased by RMB 31.7 million or 24.9%, contributing to the overall decline in property management services revenue[46]. Strategic Initiatives - The group focused on high-quality development while exploring long-term growth opportunities in the health and wellness sectors[27]. - The group is committed to enhancing property management capabilities through digitalization, optimizing customer experience and operational efficiency[37]. - The group is actively promoting energy-saving initiatives and optimizing project operational capabilities through targeted management strategies[37]. - The group aims to expand its value-added services by integrating commercial and property resources, enhancing customer satisfaction and service quality[40]. - The group is focusing on enhancing service quality and efficiency through the "Four Modernizations" initiative, which includes standardization, productization, branding, and value enhancement[39]. Community Engagement and Services - The group provided property management services for 301 properties across 76 cities in 22 provinces, with a managed construction area of approximately 39.1 million square meters and a contracted area of about 63.7 million square meters as of June 30, 2024[28]. - In the first half of 2024, the group conducted over 1,000 promotional activities related to community group purchases, home services, and community tourism, effectively targeting consumer habits and potential needs[29]. - The group organized over 717 community cultural and convenience activities, serving more than 93,700 participants in the first half of 2024[31]. - The group established an online community service platform "Aoyue Home," enhancing convenience for residents and improving communication with the community[30]. - The group received over 100,000 positive feedbacks from homeowners through its "I Serve Homeowners" initiative, addressing numerous issues effectively[31]. Corporate Governance - The audit committee has reviewed the accounting principles and practices adopted by the group and discussed financial reporting matters as of June 30, 2024[80]. - The company did not recommend or declare any interim dividend for the six months ended June 30, 2024, consistent with the previous year[18]. - There were no significant acquisitions or disposals of subsidiaries or joint ventures during the six months ending June 30, 2024[73]. - The group has not engaged in any foreign exchange hedging contracts to mitigate risks associated with cash balances in USD and HKD[72]. - The largest shareholder, Best Discovery International Limited, transferred its entire issued share capital, representing approximately 29.90% of the company's total issued shares, to Bao Yi LPF on July 25, 2024[79].

Financial Proceeds and Utilization - The total net proceeds from the global offering amount to approximately RMB 573.2 million, with RMB 136.4 million remaining unutilized as of the report date[10]. - The company plans to utilize the unutilized net proceeds for acquisitions or investments in other business operation services and property management service providers[10]. - The expected timeline for utilizing the unutilized net proceeds is before April 2026, subject to market conditions[4]. - The company has reaffirmed that the utilized net proceeds have been used in accordance with previously disclosed purposes, with no changes planned for the remaining net proceeds[9]. - The company will issue announcements if there are any significant changes to the planned use of the remaining net proceeds[4]. - As of December 31, 2023, the company has not utilized any unallocated net proceeds over the past three fiscal years[16]. Business Strategy and Operations - The company aims to enhance its risk resilience by actively restructuring and appropriately adjusting its business operations in response to economic downturns and insufficient drivers in the Chinese real estate market[4]. - The board will identify suitable business operation service and property management service providers as acquisition or investment targets to expand the scale of its business operations[4]. - The company is focusing on the development and expansion of health and wellness industry cooperation and opportunities[4]. - The company is committed to maintaining stable development of existing businesses while exploring new opportunities[4]. Market Conditions and Challenges - The global economic downturn due to the COVID-19 pandemic has significantly impacted business activities, leading to low economic growth[16]. - The upstream real estate market in China faced unprecedented challenges due to the domestic property crisis that erupted in 2021[16]. - The performance and operations of commercial operation and property management service providers are closely tied to the real estate market, resulting in adverse effects[16]. - The company has adopted a more cautious approach in identifying potential acquisition or investment targets due to the fluctuations in the upstream real estate market[16]. - The company has allocated RMB 469.6 million for acquisitions or investments in other business operations, with specific allocations for various services[3].

Financial Performance - Revenue for the year ended December 31, 2023, was RMB 1,563,010, a decrease of 4.1% from RMB 1,629,751 in 2022[12] - Net profit for 2023 was RMB 149,209, down 8.5% from RMB 163,164 in 2022[12] - Basic and diluted earnings per share were both RMB 21.64, a decrease from RMB 22.09 in 2022[12] - The Company achieved revenue of approximately RMB 1,563 million in 2023, with a gross profit of approximately RMB 399.6 million, representing a year-on-year increase of approximately RMB 2.4 million[117] - The gross profit margin was approximately 25.6%, reflecting a year-on-year increase of approximately 1.2 percentage points[117] - The net profit reached approximately RMB 149.2 million, while the core net profit was approximately RMB 160.5 million, indicating a year-on-year increase of approximately RMB 43.1 million or approximately 36.7%[117] - The total revenue from the property management services segment decreased by approximately RMB 41.5 million or about 2.9% in 2023, totaling RMB 1,402.9 million compared to RMB 1,444.4 million in 2022[194] - Revenue from major owner value-added services decreased significantly by approximately RMB 62.8 million or about 77.9%, dropping to RMB 17.9 million in 2023 from RMB 80.7 million in 2022[194] - Community value-added services revenue decreased by approximately RMB 38.3 million or about 14.5%, totaling RMB 226.2 million in 2023 compared to RMB 264.5 million in 2022[194] Assets and Liabilities - Total assets as of December 31, 2023, amounted to RMB 2,280,472, an increase of 2.7% from RMB 2,221,026 in 2022[19] - Total liabilities decreased to RMB 1,127,971, down 8.2% from RMB 1,228,668 in 2022[19] - Total equity increased to RMB 1,152,501, up 16.1% from RMB 992,358 in the previous year[19] Revenue Segmentation - Revenue from property management services segment was RMB 1,158,834, an increase of 5.4% from RMB 1,099,208 in 2022[19] - Revenue from commercial operational services segment decreased to RMB 160,081, down 13.6% from RMB 185,312 in 2022[19] - Revenue generated from community value-added services decreased by approximately RMB 38.3 million or about 14.5%[190] - Revenue from property management services increased by approximately RMB 59.6 million or about 5.4%, contributing RMB 1,158.8 million in 2023, up from RMB 1,099.2 million in 2022[194] - Revenue from the property management services segment decreased by approximately RMB 41.5 million or about 2.9%[194] Community Engagement and Initiatives - The Group managed 265 property communities that celebrated the Lantern Festival with various activities, enhancing community engagement and cultural heritage[28] - On Valentine's Day, shopping centers organized romantic activities, attracting a large number of customers and creating memorable experiences[36] - The Group's property management launched a one-stop service day on May 20, attracting over 200,000 property owners across 285 communities[60] - On June 1, activities for Children's Day were held in about 300 communities, enhancing community engagement and providing a pleasant atmosphere for children[65] - Approximately 200 property communities organized unique Dragon Boat Festival activities from June 22 to 24, promoting traditional culture and community bonding[81] - The Group conducted over 3,543 community cultural and convenience activities in 2023, serving over 490,000 individuals[142] Operational Efficiency and Innovations - The Group implemented energy-saving transformations, replacing conventional lamps with microwave radar LED tubes, reducing carbon emissions[39] - The installation of prepaid electricity meters improved energy consumption management efficiency and reduced manual workload[50] - The Group reduced manpower operations by investing in equipment to improve operational efficiency and resolve recruitment difficulties[134] - The Group aims to enhance its comprehensive facility management service capabilities to drive growth and deliver stable returns to investors[146] - The Group will enhance property operation capabilities through digitalisation and promote energy conservation initiatives to improve project operation efficiency[165] Strategic Focus and Future Plans - The Group implemented a strategy focused on high-quality development, optimizing management models, and enhancing service quality to ensure stable and sound development momentum[130] - The Company focused on expanding revenue channels by exploring new business models such as cultural tourism and healthcare[118] - The Group is actively exploring the general health and wellness business, elderly living, and cultural tourism industries with long-term development potential[125] - The Group will explore integrated cultural tourism and healthcare services to enhance the synergy between commercial projects and tourism[181] - The Group plans to implement a closed-loop management system for talent development, focusing on talent selection, nurturing, and dynamic management[161] Awards and Recognition - The Company was awarded "Top 38 of the 2023 Top 100 Property Management Enterprises in China in respect of Service Satisfaction" by LEJU.COM[113]

Financial Performance - Total comprehensive income for the year was RMB 166,968,000, a decrease of 14% compared to RMB 194,325,000 in the previous year[8]. - Basic earnings per share were RMB 21.64, down from RMB 22.09, reflecting a decline of approximately 2%[4]. - For the year ended December 31, 2023, the total revenue was RMB 1,563,010 thousand, a decrease of 4.1% from RMB 1,629,751 thousand in 2022[55]. - The total profit before tax for 2023 was RMB 194,578 thousand, slightly down from RMB 199,598 thousand in 2022, representing a decrease of 2.0%[55]. - The company's net profit for the year ended December 31, 2023, was RMB 157,137,000, a decrease of 2.4% from RMB 160,407,000 in 2022[80]. - The group achieved a net profit of approximately RMB 149.2 million, with core net profit of approximately RMB 160.5 million, an increase of about RMB 43.1 million or approximately 36.7% year-on-year[152]. - The group's net profit for the year was approximately RMB 149.2 million, a decrease of about RMB 14.0 million compared to last year's net profit of RMB 163.2 million[197]. Revenue Breakdown - Revenue from property management services was RMB 1,158,834,000, up from RMB 1,099,208,000, showing an increase of about 5%[37]. - The property management services segment generated revenue of RMB 1,402,929 thousand, down from RMB 1,444,439 thousand in the previous year, reflecting a decline of 2.8%[55]. - The commercial operation services segment reported revenue of RMB 160,081 thousand, a decrease of 13.6% compared to RMB 185,312 thousand in 2022[55]. - Revenue from the property management services segment was RMB 1,402.9 million, a decrease of RMB 41.5 million or 2.9% from RMB 1,444.4 million last year[141]. - Revenue from the commercial operations segment was RMB 160.1 million, a decrease of RMB 25.2 million or 13.6% from RMB 185.3 million last year[141]. Assets and Liabilities - Non-current assets totaled RMB 518,269,000, a decrease from RMB 553,976,000, indicating a reduction of about 6%[13]. - Current assets increased to RMB 1,762,203,000 from RMB 1,667,050,000, representing an increase of approximately 6%[13]. - The company reported a net asset value of RMB 1,152,501,000, an increase from RMB 992,358,000, reflecting a growth of about 16%[22]. - Total liabilities decreased to RMB 1,103,406,000 from RMB 1,190,987,000, indicating a reduction of approximately 7%[18]. - The group's total assets were approximately RMB 2,280.5 million, an increase from RMB 2,221.0 million the previous year[198]. - The group's total liabilities decreased to approximately RMB 1,128.0 million from RMB 1,228.7 million the previous year[198]. Operational Efficiency - The total administrative costs for the headquarters in 2023 were RMB 14,811 thousand, compared to RMB 20,013 thousand in 2022, showing a reduction of 26.0%[55]. - Total employee costs amounted to RMB 331,507,000, down 11.1% from RMB 373,044,000 in the previous year[71]. - The total service cost decreased from approximately RMB 1,232.5 million in 2022 to about RMB 1,163.4 million in 2023, a reduction of approximately RMB 69.1 million[181]. - Administrative expenses decreased to approximately RMB 136.2 million, a reduction of about 37.5 million or 21.6% compared to last year[187]. Strategic Initiatives - The company plans to expand its market presence and invest in new technologies to enhance service offerings in the upcoming fiscal year[36]. - The company has implemented a strategy to optimize management models and enhance service quality, focusing on sustainable development rather than blind expansion[97]. - The company is enhancing its member management system to improve marketing efficiency and customer engagement, aiming to increase customer spending and operational cash flow[115]. - The company plans to strengthen talent development through specialized training programs and establish a "Housekeeper Academy" and "Huangpu Academy" in 2024[119]. - The company aims to maintain a stable financial management strategy while focusing on high-quality and sustainable development in the property management industry[123]. Market and Community Engagement - The company conducted over 1,600 community group purchase events, effectively cultivating consumer habits among property owners and increasing value-added income[103]. - The company organized over 3,543 community cultural and convenience activities, serving more than 490,000 participants in 2023[109]. - The company has actively explored opportunities in the health and elderly care sectors, aiming for long-term growth potential[96]. Challenges and Losses - Revenue from sales auxiliary services dropped significantly to RMB 17,863,000 from RMB 80,692,000, a decline of approximately 78%[37]. - The company reported a loss from the disposal of subsidiaries amounting to RMB 15,117 thousand in 2023, compared to a gain of RMB 258 thousand in 2022[55]. - The impairment loss on goodwill for the year was RMB 10,562 thousand, indicating ongoing challenges in asset valuation[58]. - The net exchange gain for 2023 was RMB 8,519 thousand, a significant drop from RMB 45,390 thousand in 2022, indicating a decline of 81.2%[66]. Customer and Service Development - The company is creating immersive shopping experiences tailored to local consumer needs, which has led to increased customer traffic and sales growth[121]. - The company is focusing on enhancing operational capabilities through digitalization and energy-saving initiatives[124]. - The company plans to expand value-added services by customizing membership packages and enhancing customer engagement[125]. - The company emphasizes the integration of cultural tourism and wellness services to diversify revenue sources and enhance customer satisfaction[128].

Community Engagement and Activities - In the first half of 2023, Aoyuan Healthy Life Group celebrated the Lantern Festival with 265 property communities, organizing various festivities to enhance community engagement and cultural heritage[18] - The company arranged festive decorations for the Chinese New Year across its nationwide projects, enhancing the living experience for property owners[13] - The Group's properties launched a one-stop convenient service day in 285 communities, attracting over 200,000 property owners[43] - The Group organized various Women's Day activities across 263 communities, enhancing customer engagement and satisfaction[26] - The Group organized various community activities, including support for college entrance examination candidates, enhancing community engagement and support[54] - The Group conducted over 2,313 community cultural and convenience activities in the first half of 2023, serving over 300,000 people[72] Awards and Recognition - Aoyuan Healthy Life Group's subsidiary, Guangzhou Aoyuan Commercial Operation Co., Ltd., was awarded the title of "China (South China) Best Commercial Management Company for the Year 2017–2022" at a summit held in January 2023[13] - The Group was ranked 18th in the "2023 Top 100 Property Management Companies" due to its strong management scale and operating performance[34] - The Group was awarded "2022 China Shopping Mall Enterprise TOP35" based on the number of shopping malls in operation and total gross floor area[38] - The Group was awarded the "2022 Outstanding Member Unit" by the Guangzhou Panyu Property Management Institute for its innovative service awareness[46] - The Panyu Branch of the Group was recognized as a "2022 Panyu District Property Service Trustworthy Enterprise" for its standardized management of residential communities[46] Financial Performance - The Group's total revenue for the six months ended June 30, 2023, was approximately RMB 786.5 million, a decrease of approximately RMB 60.0 million or 7.1% compared to RMB 846.6 million for the same period in 2022[98] - Revenue from property management services contributed 90.3% to total revenue, while commercial operational services accounted for 9.7%[98] - Revenue from the property management services segment decreased by approximately RMB 21.3 million or 2.9%, with major property owners' value-added services declining by approximately RMB 23.9 million or 72.3%[103] - Revenue from community value-added services decreased by approximately RMB 15.8 million or 11.0%, primarily due to a decline in intelligent installation project revenues[103] - Revenue from commercial operational services segment decreased by approximately RMB 38.7 million or 33.6%, primarily due to a reduction in total GFA under management for shopping malls[119] - The total revenue from the commercial operational services segment was RMB 76,408,000, down from RMB 115,126,000 in the previous year, marking a decline of approximately 33.6%[121] Operational Efficiency and Sustainability - As of May 30, 2023, the Group saved 13.72 million kWh of electricity and reduced carbon emissions by 3,730 tons through energy-saving transformations[2] - The Group implemented the installation of prepaid electricity meters, improving energy consumption management efficiency and reducing manual meter reading workload[29] - The Group's energy conservation practices contributed significantly to green environmental protection, aligning with sustainability goals[2] - The Group's strategic partnerships with elevator maintenance companies aimed to enhance safety and efficiency in elevator operations[29] - The Group actively promoted the use of public maintenance funds to address engineering improvement issues, aiming to reduce project operating costs[66] Management and Strategy - The Group aims to enhance customer satisfaction and achieve stable, sustainable development by adhering to a customer-centric service philosophy in the second half of 2023[89] - The Group plans to focus on digitalization to improve property operation capabilities and customer experience, particularly through community group purchases tailored to local conditions[87] - In the second half of 2023, the Group will emphasize the implementation of "Four Modernizations" to improve service quality and efficiency[88] - The Group will prioritize cash flows and profits while increasing investment in business tenant sourcing and operations in the commercial real estate market[94] - The Group's strategy includes deepening the national presence of projects and enhancing parking lot management to demonstrate strong risk resistance amid external challenges[95] Human Resources and Costs - The total staff cost for the first half of 2023 was approximately RMB 159.2 million, with a total of 2,729 employees as of June 30, 2023[182] - Labour costs decreased from approximately RMB 438.2 million in 2022 to approximately RMB 429.7 million in 2023, primarily due to a reduction in the number of employees[133] - Administrative expenses decreased by approximately RMB 39.9 million or approximately 38.0%, from RMB 105.0 million in 2022 to RMB 65.1 million in 2023[137] Assets and Liabilities - Total assets as of June 30, 2023, were approximately RMB 2,142.7 million, a decrease from RMB 2,221.0 million as of December 31, 2022[144] - Total liabilities decreased to approximately RMB 1,064.1 million from 1,228.7 million as of December 31, 2022[144] - The current ratio improved to 1.52 as of June 30, 2023, compared to 1.40 as of December 31, 2022[144] - Trade and other receivables decreased by approximately RMB 69.8 million or 10.0%, from approximately RMB 694.7 million as of December 31, 2022, to approximately RMB 624.9 million as of June 30, 2023[156] - The Group's trade and other payables were approximately RMB 705.9 million as of June 30, 2023, a decrease of approximately RMB 66.9 million or 8.7% from approximately RMB 772.8 million as of December 31, 2022[162] Shareholding and Corporate Governance - As of June 30, 2023, Mr. Ruan Yongxi holds 278,000 shares, representing approximately 0.04% of the issued share capital of the Company[189] - As of June 30, 2023, Mr. Guo Ziwen holds 183,386,250 shares, representing 25.25% of the issued share capital of the Company[200] - Ms. Jiang Miner also holds 183,386,250 shares, equivalent to 25.25% of the issued share capital of the Company[200] - Main Trend Limited is a beneficial owner with 396,375,000 shares, accounting for 54.58% of the issued share capital of the Company[200] - China Aoyuan ceased to be an associated corporation of the Company as of July 17, 2023[192] - No Directors or chief executives had interests or short positions in the Shares or underlying shares as of June 30, 2023[193] Miscellaneous - The Group did not have any material acquisition or disposal of subsidiaries, associates, or joint ventures during the six months ended June 30, 2023[181] - The Group has not implemented any foreign exchange hedging policies, exposing it to foreign exchange risks from cash and bank balances held in currencies other than RMB[175] - The Company has not disclosed any new product or technology developments in the provided content[198] - There are no mentions of market expansion or acquisitions in the provided content[198] - The report does not indicate any new strategies being implemented by the Company[198]

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。 （於開曼群島註冊成立的有限責任公司） （股份代號：3662） 截 至 二 零 二 三 年 六 月 三 十 日 止 六 個 月 之 中 期 業 績 公 告 摘要 截至二零二三年六月三十日止六個月： • 本集團的收入為約人民幣786.5百萬元，同比下降約7.1%。 • 毛利率為約25.8%（去年同期之毛利率：約28.7%）。 • 本集團行政費用及其他開支為約人民幣65.1百萬元，同比下降約38.0%。 ...

Financial Performance - Total revenue for 2022 was RMB 2,000,000,000, a decrease from RMB 2,200,000,000 in 2021, representing a decline of approximately 9.09%[6] - Gross profit for 2022 was RMB 350,000,000, compared to RMB 400,000,000 in 2021, indicating a decrease of 12.5%[6] - Net profit for 2022 was RMB 200,000,000, down from RMB 500,000,000 in 2021, reflecting a decline of 60%[6] - The Group's revenue for the year ended 31 December 2022 was approximately RMB 1,629.8 million, a decrease of approximately 16.1% compared to the previous year[63] - The net profit attributable to the parent company for the same period was approximately RMB 160.4 million, reflecting a year-on-year increase of approximately 184.0%[63] - The total revenue for the year was approximately RMB 1,629.8 million, a decrease of about RMB 311.9 million or approximately 16.1% compared to RMB 1,941.7 million in the previous year[149] - For the year ended 31 December 2022, revenue decreased to RMB 1,629,751, down 16.06% from RMB 1,941,747 in 2021[172] - Gross profit for 2022 was RMB 397,215, a decline of 15.38% compared to RMB 469,575 in 2021[172] - The company reported a net profit of RMB 163,164 in 2022, recovering from a net loss of RMB 197,286 in 2021[172] - Basic and diluted earnings per share for 2022 were both 22.09 RMB cents, compared to a loss of 26.29 RMB cents in 2021[172] Assets and Liabilities - Total assets as of December 31, 2022, were RMB 2,221,026,000, a decrease from RMB 2,293,246,000 in 2021, representing a decline of approximately 3.14%[8] - Total liabilities decreased to RMB 1,228,668,000 in 2022 from RMB 1,497,153,000 in 2021, a reduction of about 17.93%[8] - Total equity increased to RMB 992,358,000 in 2022, up from RMB 796,093,000 in 2021, indicating a growth of approximately 24.6%[8] Revenue Breakdown - Revenue from property management services contributed 88.6% to total revenue, while commercial operational services accounted for 11.4%[148] - Revenue from property management services was RMB 1,099.2 million, representing 76.1% of the segment's total revenue[164] - Major owner value-added services contributed RMB 80.7 million, accounting for 5.6% of the property management services segment[164] - Community value-added services generated RMB 264.5 million, making up 18.3% of the property management services segment[164] - Revenue from property management services segment decreased by approximately RMB 215.8 million or approximately 13.0%, while revenue from major owner value-added services decreased by approximately RMB 102.0 million or approximately 55.8%[152] - Revenue from community value-added services decreased by approximately RMB 122.9 million or approximately 31.7% due to reduced income from intelligent engineering installation services and heating services[153] Service and Community Engagement - The Group provided property management services to 376 properties across 78 cities, with a total chargeable GFA under management of approximately 47.1 million sq.m., a decrease of approximately 1.7 million sq.m. from the previous year[80] - The Group signed a total of 69 property management service contracts in 2022, representing an increase of approximately 29.86% year-on-year in terms of contract amounts[80] - The Group conducted over 2,000 community cultural activities in 2022, serving over 220,000 people[131] - More than 100 property communities of the Group conducted heart-warming activities nationwide to enhance community engagement[36] - The Group's initiatives during the pandemic included providing essential supplies and support to communities, which were well-received by property owners and government departments[131] - The Group's efforts in 2022 earned it several awards for its contributions to social responsibility and pandemic response[131] Marketing and Sales Strategies - The Group's marketing strategies and IP innovations have attracted a significant number of young consumers, enhancing customer flow and sales[66] - The Group's commercial operations focus on enhancing consumer experiences and diversifying revenue sources through various marketing strategies, including live streaming and group buying[112] - The Group's digital strategy implementation has effectively reduced operation and marketing costs, achieving cash flow targets despite market downturns[88] - The Group aims to explore new service extensions and integrate technology to build a smart and healthy living ecosystem in the future[75] Future Plans and Goals - The Group aims to develop into a new type of enterprise with sound operation and high-quality service through innovative operational patterns[42] - The Group plans to enhance smart community services and urban living services, integrating technology to improve service capabilities and resource utilization[101] - In 2023, the Group aims to practice cost reduction and efficiency improvement while striving to achieve set targets and create sustainable returns for shareholders[102] - The Group plans to increase investment in digitization and improve management efficiency to enhance customer service and operational results in 2023[141] - The Group will adopt a "light-asset + platform" model to build a life service ecosystem for property owners, enhancing service value and achieving growth[124] - The Group aims to strengthen market expansion and explore internal business potential to achieve new operating results in 2023[141] - The Group will explore market potential and create new business models to seek new growth points and diversify operating income sources[125]

Financial Performance - For the year ended December 31, 2021, revenue increased to RMB 1,941,747,000 from RMB 1,415,585,000 in 2020, representing a growth of approximately 37%[17]. - Gross profit for 2021 was RMB 469,575,000, a decrease from RMB 488,676,000 in 2020, indicating a decline of about 3%[17]. - The company reported a net loss of RMB 197,286,000 for 2021, compared to a net profit of RMB 253,717,000 in 2020, marking a significant shift in performance[17]. - Basic and diluted loss per share for 2021 was RMB (26.29) cents, compared to earnings of RMB 34.58 cents per share in 2020[17]. - The gross profit margin decreased to approximately 24.2% in 2021 from 34.5% in 2020, a decline of about 10.3%[197][199]. Revenue Breakdown - The total revenue breakdown by business segment is detailed in the financial highlights section, indicating diverse revenue streams[25]. - For the year ended December 31, 2021, total revenue reached RMB 1,941,747,000, a 37.0% increase from RMB 1,415,585,000 in 2020[26]. - Property management services segment generated RMB 1,090,086,000, up 74.0% from RMB 626,184,000 in 2020[26]. - Community value-added services increased by 63.8% to RMB 219,102,000 from RMB 133,796,000 in 2020[26]. - Revenue from property management services accounted for approximately 80.8% of total revenue, with an increase of approximately RMB 559.8 million or 55.4%[155][156]. - Revenue from community value-added services increased by approximately RMB 146.7 million or 98%, driven by diversified supporting services provided in communities[155][156]. - Revenue from major owner value-added services decreased by approximately RMB 50.9 million or 21.8% due to a reduction in the number of pre-sale display units and sales offices serviced[155][156]. Assets and Liabilities - Total assets decreased to RMB 2,293,246,000 in 2021 from RMB 2,652,718,000 in 2020, a decline of 13.5%[28]. - Total liabilities reduced to RMB 1,497,153,000 in 2021 from RMB 1,572,752,000 in 2020, a decrease of 4.8%[28]. - Total equity fell to RMB 796,093,000 in 2021 from RMB 1,079,966,000 in 2020, a decline of 26.3%[28]. Strategic Initiatives - Aoyuan Healthy became a member of the WELL PORTFOLIO on January 14, 2021, enhancing its market positioning[30]. - A strategic cooperation agreement was signed on May 6, 2021, with China Aoyuan Group to significantly increase the area under management[39]. - Aoyuan Healthy was included in the Hang Seng Property Service and Management Index on April 19, 2021, reflecting its market recognition[38]. - The Group's strategic investment in artificial intelligence for health and wellness is expected to drive future growth[65]. - The Group's strategic focus includes the Greater Bay Area and aims to enhance service offerings in health and wellness, smart community services, and urban life services[91]. Community Engagement and Services - The Group supported over 500 occasions of nucleic acid tests and vaccinations, demonstrating its commitment to community health[77]. - The Group renovated over 300 community spaces as part of its "dress-up" renovation plan for nearly a hundred Aoyuan communities[84]. - The Group's property management services included over 800 large community activities and provided more than 130,000 convenient services during the year[89]. - The Group organized over 80 fun games for parent-child families to promote health and provided various services for the elderly, enhancing community engagement[132][134]. Operational Expansion - The Group expanded its property management services to 493 properties across 89 cities, managing a total gross floor area of approximately 48.8 million sq.m, an increase of 7.4 million sq.m or 17.9% compared to the previous year[100]. - The Group signed contracts for an additional area of approximately 86.7 million sq.m as of December 31, 2021[102]. - The Group's commercial operational services expanded with the addition of four new operational shopping malls during the year[85]. - The Group contracted to provide commercial operational services to a total of 40 shopping malls with a contracted GFA of approximately 1.9 million sq.m.[112]. Future Plans - The Group plans to optimize organizational management and standardize cost control to achieve cost reduction and efficiency enhancement while focusing on property management and commercial operation marketization[138][140]. - Future plans include developing value-added services such as parking fee charges, community retailing, and health services to enhance service quality and customer experience[145]. - The company plans to expand its geographic presence and enhance service offerings in response to market demands and opportunities[168]. Cost and Efficiency - The cost of services rose by approximately RMB 545.3 million, from RMB 926.9 million in the previous year to RMB 1,472.2 million in 2021, primarily due to increased labor outsourcing and maintenance costs[196][198]. - The company plans to continue promoting refined management to improve economic efficiency in the coming years[197].

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。 （於開曼群島註冊成立的有限責任公司） （股份代號：3662） 截 至 二 零 二 二 年 十 二 月 三 十 一 日 止 年 度 之 全 年 業 績 公 告 二零二二年業績摘要 • 於本年度，本集團的總收入為約人民幣 1,629.8百萬元，較去年之約人民 幣1,941.7百萬元減少約人民幣311.9百萬元或約減少16.1%。於本年度，物 業管理服務及商業運營服務的收入分別佔總收入約88.6%和11.4%。 • 物業管理服務分部收入為約人民幣1,444.4百萬元，較去年減少約13.0%。 該分部毛利為約人民幣339.1百萬元，毛利率為約23.5%。在管收費建築面 積減少約1.7百萬平方米至合共約47.1百萬平方米。 ...

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。 （於開曼群島註冊成立的有限責任公司） （股份代號：3662） 截 至 二 零 二 一 年 十 二 月 三 十 一 日 止 年 度 之 全 年 業 績 公 告 二零二一年業績摘要 於截至二零二一年十二月三十一日止年度： • 本 集 團 的 總 收 入 為 約 人 民 幣1,941.7百 萬 元，較 截 至 二 零 二 零 年 十 二 月 三十一日止年度之約人民幣1,415.6百萬元增加約人民幣526.1百萬元或約 37.2%。兩個主要經營分部（即物業管理服務及商業運營服務）的收入分別 佔總收入約80.8%和14.5%，其他業務收入佔總收入約4.7%。 ...