Financial Performance - Revenue for the first half of 2024 was approximately RMB 6,220.2 million, a year-on-year increase of 1.2%[6] - Total revenue for the period reached approximately RMB 6,220.2 million, a year-on-year increase of 1.2%[24] - Total revenue for the six months ended June 30, 2024, was RMB 6,220,192 thousand, compared to RMB 6,145,117 thousand for the same period in 2023[102] - Revenue for the six months ended June 30, 2024, was RMB 6,220,192 thousand, a slight increase from RMB 6,145,117 thousand in the same period in 2023[77] - Gross profit declined by 16.2% year-on-year to approximately RMB 1,256.1 million, while net profit decreased by 36.8% to approximately RMB 499.8 million[6] - Gross profit for the six months ended June 30, 2024, decreased to RMB 1,256,091 thousand from RMB 1,499,164 thousand in 2023[77] - Net profit attributable to owners of the company was approximately RMB 500.5 million, with basic earnings per share of RMB 0.05[6] - Net profit attributable to the company's owners for the six months ended June 30, 2024, was RMB 500,526 thousand, down from RMB 781,309 thousand in 2023[77] - Basic and diluted earnings per share were RMB 0.05 in 2024, down from RMB 0.07 in 2023[111] - Gross profit margin decreased by 4.2 percentage points to 20.2%, with property management services margin dropping to 16.2%[34] - Net profit decreased by 36.8% to RMB 499.8 million, with a net profit margin of 8.0%, down 4.9 percentage points[41] - Income tax expense decreased to RMB 182,604 thousand in 2024 from RMB 234,059 thousand in 2023, reflecting lower current tax and deferred tax provisions[107] - The company paid approximately RMB 642.5 million in back taxes for 2021 and 2022, and RMB 251.1 million for the 2023 annual tax settlement[6] - Current tax liabilities decreased by RMB 384.3 million to RMB 803.2 million as of June 30, 2024, due to tax payments and increased operating profits[48] Business Growth and Contracts - Total contracted area reached approximately 794 million square meters, with managed area at approximately 555 million square meters as of June 30, 2024[5] - New third-party contracts signed during the period exceeded 21 million square meters, a year-on-year increase of over 40%, with a total contract value of approximately RMB 600 million[5] - The company signed new third-party contracts covering over 21 million square meters, a 40% year-on-year increase, with a total contract value of approximately RMB 600 million[21] - The company's total managed area reached 555 million square meters as of June 30, 2024, an increase of 46 million square meters compared to the same period in 2023[26] - Non-residential projects accounted for approximately 65% of newly signed third-party contracts, covering landmark projects in sectors such as transportation, hospitals, and industrial parks[21] Service Revenue Breakdown - Asset management services revenue grew by 12.2% year-on-year to approximately RMB 406.2 million[6] - Community living services revenue increased by 3.8% year-on-year to approximately RMB 427.6 million[6] - Property management service revenue grew by 2.5% to approximately RMB 5,193.8 million, with basic property management services contributing RMB 5,158.1 million, up 2.7%[26] - Community life service revenue increased by 3.8% to RMB 427.6 million, driven by the growth of community group buying business, which saw an 18.6% year-on-year increase[18] - Asset management service revenue surged by 12.2% to RMB 406.2 million, with self-operated property rental and sales business expanding to over 100 cities and 700 projects[20] - Revenue from property management services for the six months ended June 30, 2024, was RMB 5,193,797 thousand, compared to RMB 5,066,459 thousand for the same period in 2023[102] - Community living services revenue for the six months ended June 30, 2024, was RMB 427,623 thousand, up from RMB 412,059 thousand in the same period in 2023[102] - Asset management services revenue for the six months ended June 30, 2024, was RMB 406,247 thousand, compared to RMB 362,095 thousand in the same period in 2023[102] - Community operation services revenue for the six months ended June 30, 2024, was RMB 192,525 thousand, down from RMB 304,504 thousand in the same period in 2023[102] Operational Efficiency and Digital Transformation - The company is advancing digital transformation by upgrading core business systems with cloud computing, AI, and big data to streamline processes, enhance cross-department collaboration, and improve operational efficiency[14] - The company is strengthening its community group buying business by ensuring product quality through origin traceability, providing doorstep services, and improving after-sales efficiency using digital tools to drive customer satisfaction and business growth[8] - The company is enhancing its asset management capabilities by offering professional leasing and sales services for properties and parking spaces, leveraging its proximity to customers and lower market fees to ensure asset value preservation[10] Community and Service Quality - The company focuses on enhancing service quality through a closed-loop mechanism, including customer expectation insights, service design innovation, and service experience evaluation, aiming to improve response efficiency and convert new productivity into new service capabilities[7] - The company is investing in community renewal projects, including homecoming routes, living environments, and safety equipment, while also building a cultural brand to create a friendly and valuable living community for all ages[7] - The company is expanding its home services, including housekeeping, maintenance, and elderly care, to meet growing demand and improve customer loyalty and repurchase rates[9] - The company is integrating Party building with property management, creating red zones like community discussion halls and Party member activity rooms to address residents' urgent needs and enhance community service systems[15] Financial Position and Cash Flow - Cash and cash equivalents increased by approximately RMB 21.6 million compared to the end of 2023, and net assets increased by approximately RMB 437.7 million[6] - Cash and cash equivalents increased by RMB 439.1 million to RMB 2,445.6 million as of June 30, 2024, primarily due to the redemption of financial assets[49] - The company's cash and cash equivalents balance reached RMB 2,320,098 thousand as of June 30, 2024, up 44.1% from RMB 1,610,003 thousand as of June 30, 2023[82] - Cash and bank balances as of June 30, 2024, were RMB 2,320,098 thousand, with RMB-denominated balances accounting for RMB 2,287,919 thousand[123] - Operating cash flow from operations increased to RMB 682,180 thousand in H1 2024, up 98.7% from RMB 343,264 thousand in H1 2023[82] - Net cash generated from operating activities decreased to RMB 95,924 thousand in H1 2024, down 61.5% from RMB 248,983 thousand in H1 2023[82] - Net cash generated from investing activities improved significantly to RMB 369,506 thousand in H1 2024, compared to a net cash outflow of RMB 69,093 thousand in H1 2023[82] - Cash and cash equivalents increased by RMB 439,236 thousand in H1 2024, a 996% increase from RMB 40,081 thousand in H1 2023[82] Assets and Liabilities - Total assets as of June 30, 2024, were RMB 8,237,746 thousand, slightly lower than RMB 8,246,416 thousand as of December 31, 2023[78] - Non-current assets decreased to RMB 2,213,020 thousand as of June 30, 2024, from RMB 2,276,748 thousand as of December 31, 2023[78] - Current liabilities decreased to RMB 7,501,953 thousand as of June 30, 2024, from RMB 7,876,937 thousand as of December 31, 2023[79] - Total liabilities decreased to RMB 7,780,823 thousand as of June 30, 2024, from RMB 8,227,205 thousand as of December 31, 2023[79] - The company's equity attributable to owners increased to RMB 32,813 thousand as of June 30, 2024, from a negative RMB 467,575 thousand as of December 31, 2023[78] - The company's retained earnings increased to RMB 6,108,288 thousand as of June 30, 2024, from RMB 5,607,762 thousand as of December 31, 2023[81] - The company's net current liabilities decreased to RMB 1,477,227 thousand as of June 30, 2024, down 22.5% from RMB 1,907,269 thousand as of December 31, 2023[85] - The company recorded a net current liability of approximately RMB 1,477,227,000 as of June 30, 2024, compared to RMB 1,907,269,000 as of December 31, 2023[75] Employee and Management - The company has 93,792 employees as of June 30, 2024, with a total training time of 554,000 hours, averaging 5.9 hours per employee[56] - The company is promoting a "frontline-oriented" culture, encouraging management to engage directly with frontline operations to identify issues and improve service strategies, while also building a multi-level talent pipeline to support long-term development[12] - Key management personnel compensation increased to RMB 5,546 thousand in the first half of 2024, up from RMB 4,925 thousand in the same period of 2023, representing a 12.6% increase[137] - Salaries, bonuses, and other benefits for key management personnel rose to RMB 5,381 thousand in H1 2024, compared to RMB 4,763 thousand in H1 2023, a 13% increase[137] - Pension plan contributions for key management personnel slightly increased to RMB 165 thousand in H1 2024 from RMB 162 thousand in H1 2023, a 1.9% rise[137] Risks and Challenges - The company faces risks related to industry regulations, operational costs, and potential contract terminations due to its controlling shareholder's liquidation[51] - The company incurred a significant loss of RMB 13.4 billion due to enforced deposit pledges, with recovery efforts facing major uncertainties[54] - Administrative expenses rose by 33.2% to RMB 519.7 million, primarily due to litigation costs and tax penalties[37] Corporate Governance and Compliance - The company has fully complied with the Corporate Governance Code during the six months ended June 30, 2024[69] - The company has adopted the Standard Code on Securities Transactions and all directors confirmed compliance during the six months ended June 30, 2024[70] - The unaudited interim results for the six months ended June 30, 2024, were reviewed by the company's independent auditor, Pak Shun CPA Limited[72] - The auditor did not identify any issues indicating that the interim condensed consolidated financial statements were not prepared in accordance with HKAS 34[76] Shareholder and Equity Information - Mr. Duan Shengli holds 3,550,000 shares, representing approximately 0.03% of the company's issued share capital as of June 30, 2024[62] - Mr. Duan Shengli holds 2,420,000 shares in China Evergrande New Energy Vehicle Group Limited, representing approximately 0.02% of its issued share capital[63] - Mr. Duan Shengli holds 20,600,000 share options in China Evergrande Group, representing approximately 0.16% of its issued share capital[64] - Dr. Xu Jiayin holds 5,590,229,000 shares through controlled entities, representing approximately 51.71% of the company's issued share capital as of June 30, 2024[66] - CEG Holdings (BVI) Limited holds 5,368,074,000 shares of the company, representing approximately 49.65% of the total issued shares[67][68] - Issued and fully paid shares as of June 30, 2024, remained unchanged at 10,810,811,000 shares[125] - Total reserves as of June 30, 2024, amounted to RMB -6,082,535 thousand, with a capital reserve of RMB -12,757,250 thousand[126] Other Financial Information - Trade receivables remained stable at RMB 3,047.6 million as of June 30, 2024, with a reduction in receivables from related parties[45] - Trade payables increased by RMB 171.1 million to RMB 1,586.5 million as of June 30, 2024, driven by expanded managed areas and related material procurement[46] - Contract liabilities decreased by RMB 87.4 million to RMB 2,562.0 million as of June 30, 2024, due to prepayments for services not yet provided[47] - Trade payables and other payables increased to RMB 4,039,623 thousand as of June 30, 2024, compared to RMB 3,937,708 thousand at the end of 2023[129] - Trade payables aged within 1 year increased to RMB 1,304,277 thousand as of June 30, 2024, from RMB 1,106,311 thousand at the end of 2023[130] - Trade receivables from related parties decreased to RMB 2,247,222 thousand as of June 30, 2024, from RMB 2,257,835 thousand at the end of 2023[135] - Trade payables to related parties increased to RMB 441,219 thousand as of June 30, 2024, from RMB 375,003 thousand at the end of 2023[136] - Revenue from services provided to related parties decreased to RMB 31,317 thousand in the first half of 2024, compared to RMB 65,347 thousand in the same period of 2023[133] - The company expects to receive approximately RMB 194,135 thousand from China Evergrande Group for property management services in the first half of 2024[134] Investments and Acquisitions - No significant investments, acquisitions, or disposals of subsidiaries, associates, or joint ventures were made during the six months ended June 30, 2024[57] - The company has no specific plans for significant investments or capital assets as of June 30, 2024[58] - Capital commitments for the acquisition of subsidiaries amounted to RMB 300,000 thousand as of December 31, 2023, with no commitments as of June 30, 2024[132] Share Options and Dividends - The share option plan allows for the issuance of up to 1,081,081,100 shares, representing 10% of the company's issued share capital as of the adoption date[59] - No share options were granted, exercised, canceled, or lapsed under the share option plan during the six months ended June 30, 2024[60] - The Board of Directors does not recommend paying any interim dividend for the six months ended June 30, 2024[71] - The company did not declare or pay any dividends for the six months ended June 30, 2024[109] Miscellaneous - No significant post-reporting period events occurred between June 30, 2024, and the report date[69] - The company did not purchase, sell, or redeem any listed securities during the six months ended June 30, 2024[68] - The company did not hold any treasury shares as of June 30, 2024[68] - The company reached agreements with certain creditors to defer debt repayments for the next 12 months starting from June 30, 2024[85] - Foreign currency-denominated monetary assets increased to RMB 46,374 thousand as of June 30, 2024, up 9.4% from RMB 42,398 thousand as of December 31, 2023[88] - The company purchased financial assets at fair value through profit or loss for RMB 580,000 thousand in H1 2024, compared to no purchases in H1 2023[82] - Proceeds from sale of financial assets at fair value through profit or loss amounted to RMB 997,474 thousand in H1 2024[82] - Total lease liabilities as of June 30, 2024, amounted to RMB 105,358 thousand, with RMB 99,248 thousand due within one year[91] - Trade payables and other payables (excluding accrued salary liabilities and other tax payables) totaled RMB 3,633,481 thousand as of June 30, 2024, with RMB 3,495,628 thousand due within one year[91] - Financial assets measured at fair value through profit or loss as of June 30, 2024, were RMB 3,180 thousand, all classified under Level 3 of the fair value hierarchy[94] - As of December 31, 2023, financial assets measured at fair value through profit or loss were RMB 420,654 thousand, all classified under Level 3 of the fair value hierarchy[96] - The fair value of non-listed equity investments as of June 30, 2024, was RMB 3,180 thousand, with a discount factor of 20% applied due to lack of marketability[97] - Restricted cash primarily includes regulatory funds, service deposits, and litigation preservation funds[124]

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之內容概不負責，對其準確性或完整性亦不發表 任何聲明，並明確表示概不就因本公告全部或任何部分內容而產生或因依賴該等內容而引致之任何損失承擔任何 責任。 Evergrande Property Services Group Limited 恒大物業集團有限公司 （於開曼群島註冊成立的有限責任公司） （股份代號：6666） 截 至2024年 6 月30日止六個月 未經審核之中期業績公告 | --- | --- | |-----------------------------------|---------------------------------------------------------------------------| | | | | 財務摘要 | | | 截至 2024 年 6 月 30 日止六個月： | | | ‧ 本集團營業收入約人民幣 | 6,220.2 百萬元，同比增長約 1.2% 。 | | ‧ 本集團毛利潤約人民幣 | 1,256.1 百萬元；毛利率約 20.2% ，同比下降約 4.2 個百分點。 | | ‧ 本集團淨利潤約人 ...

Evergrande Property Services Group Limited 恒大物業集團有限公司 (於開曼群島註冊成立的有限責任公司) 股票代號：6666 2023年度報告 There's IIIIIII m www IIM Inter. IIII III !! xxxx 目錄 | --- | --- | |--------------------------|-------| | | | | 公司資料 | 2 | | 獎項及榮譽 | 4 | | 主席報告書 | 6 | | 管理層討論及分析 | 11 | | 董事及高級管理層 | 29 | | 企業管治報告 | 34 | | 董事會報告 | 54 | | 獨立核數師報告 | 70 | | 綜合損益及其他全面收益表 | 79 | | 綜合財務狀況表 | 80 | | 綜合權益變動表 | 82 | | 綜合現金流量表 | 83 | | 綜合財務報表附註 | 84 | | 五年財務概覽 | 172 | 2023 年度報告 1 公司資料 | --- | --- | |---------------------|----------------------- ...

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之內容概不負責，對其準確性或完整性亦不發表 任何聲明，並明確表示概不就因本公告全部或任何部分內容而產生或因依賴該等內容而引致之任何損失承擔任何 責任。 Evergrande Property Services Group Limited 恒大物業集團有限公司 （於開曼群島註冊成立的有限責任公司） （股份代號：6666） 截 至 2023 年 12 月 31 日止年度 全年業績公告 | --- | |----------------------------------------------------------------------------------------| | | | 財務摘要 | | 截至 2023 年 12 月 31 日止年度： | | ‧ 本集團營業收入約人民幣 12,486.5 百萬元，同比增長約 5.7% 。 | | ‧ 本集團毛利潤約人民幣 3,108.4 百萬元，同比增長約 14.3% ，毛利率約 24.9% ，同比增加 | | 約 1.9 個百分點。 | | ‧ 本集團淨利潤約人民幣 1,563.8 百萬元，同比增長約 ...

【港股物管概念涨幅扩大 恒大物业涨26%】财联社2月26日电，物业管理港股午后涨幅扩大。截至发 稿，恒大物业(06666.HK)涨26%，雅生活服务(03319.HK)涨12%，佳兆业美好(02168.HK)涨11%，世茂 服务(00813.HK)涨7%，华润万象生活(01209.HK)涨6%，碧桂园服务(06098.HK)涨6%。中银国际发表报 告指出，在通胀较低的环境下，物业管理行业的防御性更强，并预计该行覆盖的公司都将实现正的经营 现金流。考虑到大多数公司的今年市盈率为个位数至低双位数，估值颇具吸引力，重申对行业 "增 持"评级。 ...

智通财经APP获悉，恒大物业(06666)大涨超11%，截至发稿，涨11.54%，报0.58港元，成交额577万港 元。 消息面上，日前恒生指数有限公司(恒生指数公司)宣布截至2023年12月31日的恒生指数系列季度检讨结 果，所有变动将于2024年3月4日起生效。恒生综合指数变动较大，成份股数目从518只减少至514只，恒 大物业等25只股获纳入。 兴业证券指出，房地产行业优化政策密集落地，随着更多金融支持政策落地，供需两端有望获得合理融 资支持，缓解房企流动性压力，提升购房者信心，释放购房需求。国企地产公司财务安全，融资通畅， 持续在核心城市拿地，销售、业绩有保障。推荐优质地产物管公司。 ...

智通财经APP获悉，恒大物业(06666)盘中涨超18%，截至发稿，涨16.25%，报0.465港元，成交额 1112.53万港元。 消息面上，1月29日，香港高等法院举行对恒大的清盘呈请聆讯，向恒大发出清盘令。被视为优质资产 的恒大物业将会面临如何处置受到市场与投资人的多方关注。 值得注意的是，在恒大被清盘的三天前，也就是今年1月26日，恒大物业发布内部消息公告称，有关约 134亿元人民币存款质押被强制执行一事，公司全资附属子公司已向广东省广州市中级人民法院提起诉 讼。1月25日，公司已收到法院正式接受立案的通知。有市场猜测称，此举是恒大意在保全物管板块， 让恒大物业回血。但清盘令颁布之后，恒大物业这134亿欠款大概率难以追回。 ...

800 2023中期報告 Evergrande Property Services Group Limited 恒大物業集團有限公司 (於開曼群島註冊成立的有限責任公司) 股票代號：6666 ultiport !! ii 中 www IIM ■ stree lln. F 目錄 | --- | --- | |--------------------------------|-------| | | | | | | | 公司資料 | 2 | | 主席報告書 | 4 | | 管理層討論及分析 | 8 | | 企業管治及其他資料 | 22 | | 中期簡明綜合財務報表的審閱報告 | 30 | | 簡明綜合損益及其他全面收益表 | 32 | | 簡明綜合財務狀況表 | 33 | | 簡明綜合權益變動表 | 35 | | 簡明綜合現金流量表 | 36 | | 簡明綜合財務報表附註 | 37 | 2023 中期報告 1 | --- | --- | |-----------------------|----------------------------------------| | | | | 公司資料 | | | 董事會 ...

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之內容概不負責，對其準確性或完整性亦不發表 任何聲明，並明確表示概不就因本公告全部或任何部分內容而產生或因依賴該等內容而引致之任何損失承擔任何 責任。 Evergrande Property Services Group Limited 恒大物業集團有限公司 （於開曼群島註冊成立的有限責任公司） （股份代號：6666） 截 至 2023 年 6 月 30 日止六個月 未經審核之中期業績公告 | --- | --- | |-----------------------------------|----------------------------------------------------------------------| | | | | 財務摘要 | | | 截至 2023 年 6 月 30 日止六個月： | | | ‧ 本集團營業收入約人民幣 | 6,145.1 百萬元，同比增長約 6.2% 。 | | ‧ 本集團毛利潤約人民幣 1,499.2 | 百萬元，毛利率約為 24.4% ，同比增加約 2.2 個百分點。 | | ‧ 本集團淨利潤約人 ...

Evergrande Property Services Group Limited 恒大物業集團有限公司 (於開曼群島註冊成立的有限責任公司) 股票代號：6666 2022年度報告 dia to an to . (6) . d a line . 目錄 | --- | --- | |--------------------------|-------| | | | | 公司資料 | 2 | | 主席報告書 | 4 | | 管理層討論及分析 | 8 | | 董事及高級管理層 | 19 | | 企業管治報告 | 24 | | 董事會報告 | 44 | | 獨立核數師報告 | 62 | | 綜合損益及其他全面收益表 | 71 | | 綜合財務狀況表 | 72 | | 綜合權益變動表 | 74 | | 綜合現金流量表 | 75 | | 綜合財務報表附註 | 76 | | 五年財務概覽 | 156 | 2022 年度報告 1 公司資料 | --- | --- | |-----------------------|----------------------------------------| | | | | 董事會 ...