股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 截至月份: 2025年8月31日 狀態: 新提交 致：香港交易及結算所有限公司 公司名稱: 宋都服务集团有限公司 呈交日期: 2025年9月1日 I. 法定/註冊股本變動 | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | 於香港聯交所上市 (註1) | | | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | 09608 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 5,000,000,000 | USD | | 0.00001 | USD | | 50,000 | | 增加 / 減少 (-) | | | | | | | USD | | | | 本月底結存 | | | 5,000,000,000 | USD | | 0.00001 | USD | | 50,000 | 本月底法定/註冊股本總額 ...

格隆汇8月28日丨宋都服务(09608.HK)公告，截至2025年6月30日止六个月，集团实现收入人民币116.5 百万元，较2024年同期收入人民币117.6百万元略微下降1.0%。期内实现毛利人民币30.8百万元，较 2024年同期上升40.9%。期内实现毛利率26.5%，较2024年同期上升7.9个百分点。期内实现公司拥有人 应占收益为人民币10.6百万元，较2024年同期人民币5.3百万元上升98.8%。 于2025年6月30日，集团在管总建筑面积为8.5百万平方米，较2024年6月30日减少5.6%。于2025年6月30 日，集团总合约建筑面积为9.6百万平方米。 ...

公告称，物业管理服务主要包括保安、清洁、园艺、公共区域及公共设施的维修及养护以及配套服务。 集团的在管物业组合包括住宅物业及非住宅物业。期内，集团实现收入9390万元，较2024年同期收入 9220万元上升1.8%，占期内总收入80.6%，是集团主要收入来源。收入的增长主要由于部分项目物业费 提价，聚焦于优质高价项目的经营。 智通财经APP讯，宋都服务(09608)发布截至2025年6月30日止六个月中期业绩，收入1.16亿元(人民币， 下同);毛利3083.7万元，同比增加40.94%;股东应占溢利1055.7万元，同比增加98.81%;每股基本盈利0.27 分。 ...

宋都服务(09608)发布截至2025年6月30日止六个月中期业绩，收入1.16亿元(人民币，下同);毛利3083.7 万元，同比增加40.94%;股东应占溢利1055.7万元，同比增加98.81%;每股基本盈利0.27分。 公告称，物业管理服务主要包括保安、清洁、园艺、公共区域及公共设施的维修及养护以及配套服务。 集团的在管物业组合包括住宅物业及非住宅物业。期内，集团实现收入9390万元，较2024年同期收入 9220万元上升1.8%，占期内总收入80.6%，是集团主要收入来源。收入的增长主要由于部分项目物业费 提价，聚焦于优质高价项目的经营。 ...

香港交易及結算所有限公司及香港聯合交易所有限公司（「聯交所」）對本公告的 內容概不負責，對其準確性或完整性亦不發表任何聲明，並明確表示，概不對因本 公告全部或任何部分內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 Sundy Service Group Co. Ltd 宋都服务集团有限公司 （ 於 開 曼 群 島 註 冊 成 立 的 有 限 公 司 ） （股份代號：9608） 截至2025年6月30日止六個月中期業績公告 宋都服务集团有限公司（「本公司」）董事（「董事」）會（「董事會」）欣然宣佈本公 司及其附屬公司（統稱「本集團」）截至2025年6月30日止六個月（「期內」）之未經 審核綜合業績，連同2024年同期的比較數字。本集團期內之業績已經本公司審核委 員會（「審核委員會」）審閱並經董事會於2025年8月28日批准。 本公告所載若干金額及百分比數字已約整或已四捨五入至小數點後一位或兩位數。 任何表格、圖表或其他地方所示總額與所列數額總和如有任何差異乃因四捨五入 所致。 – 1 – 業績摘要 本集團的財務業績 – 2 – • 期內，本集團實現收入人民幣116.5百萬元，較2024年同期收入人民幣 ...

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的任何損失承擔任何責任。 董事會會議日期 Sundy Service Group Co. Ltd 宋都服务集团有限公司 （ 於 開 曼 群 島 註 冊 成 立 的 有 限 公 司 ） （股份代號：9608） 宋都服务集团有限公司（「本公司」，連同其附屬公司統稱為「本集團」）董事（「董 事」）會（「董事會」）謹此宣佈，將於2025年8月28日（星期四）舉行董事會會議，以 （其中包括）考慮及批准本集團於截至2025年6月30日止六個月的中期業績以及處 理任何其他事宜（如有）。 承董事會命 宋都服务集团有限公司 主席 俞昀 香港，2025年8月15日 於本公告日期，董事會由四名執行董事，分別為俞昀女士（主席）、朱軼樺先生（首 席執行官）、朱從越先生及張振江先生；以及三名獨立非執行董事，分別為朱浩賢 先生、黃恩澤先生及葉茜女士組成。 ...

截至月份: 2025年7月31日 狀態: 新提交 股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 公司名稱: 宋都服务集团有限公司 呈交日期: 2025年8月5日 I. 法定/註冊股本變動 | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | | 於香港聯交所上市 (註1) | | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | 09608 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 5,000,000,000 | USD | | 0.00001 | USD | | 50,000 | | 增加 / 減少 (-) | | | | | | | USD | | | | 本月底結存 | | | 5,000,000,000 | USD | | 0.00001 | USD | | 50,000 | 致：香港交易及結算所有限公司 本月底法定/註冊股本總額 ...

Investment Rating - The report suggests a focus on four main investment lines within the securities sector, indicating a positive outlook for the industry [3][4]. Core Insights - The China Securities Regulatory Commission (CSRC) is set to implement a series of measures to deepen the reform of the science and technology innovation sector, which is expected to enhance the vitality of the capital market and benefit the venture capital industry [2][36]. - The report highlights the anticipated growth in the average daily trading volume (ADT) for the Hong Kong Stock Exchange, which reached 2,103 billion yuan, a year-on-year increase of 50% [3]. - The insurance sector is expected to benefit from new regulations on dividend insurance, with the settlement yield cap set at 3.2%, favoring leading companies in the market [4][32]. Summary by Sections Securities Sector - The CSRC's initiatives aim to strengthen the multi-tiered capital market and promote the integration of technological and industrial innovation, which will support science and technology enterprises [2][36]. - The report recommends focusing on specific companies such as Hong Kong Exchanges and Clearing Limited (HKEX) and Sichuan Shuangma, which are expected to benefit from policy catalysts in the venture capital sector [3]. Insurance Sector - New regulations on dividend insurance have been introduced, standardizing the settlement yield cap at 3.2%, which is beneficial for leading insurance companies [4][32]. - The report suggests that the insurance sector may experience a value reassessment, with a focus on low valuation and strong performance in the upcoming quarterly reports [4][42]. Market Review - The report notes that the A-share market has shown mixed performance, with the non-bank financial sector underperforming compared to the broader market [10][14]. - The average daily trading volume in the A-share market was reported at 12,150 billion yuan, reflecting a decrease of 11.4% week-on-week [13]. Data Tracking - The report provides insights into the brokerage business, noting a significant year-on-year increase in new equity fund issuance and a robust performance in the bond underwriting sector [13][27]. - The asset management sector has seen a steady increase, with public non-monetary funds reaching 19.1 trillion yuan, up 1.2% from the previous month [13]. Industry Dynamics - The report emphasizes the importance of long-term capital, including insurance and social security funds, in supporting private equity investments in technology companies [36][37]. - The establishment of foreign-owned insurance asset management companies in Shanghai is highlighted as a significant development in the insurance sector [37].

Financial Performance - Total revenue for the year ended December 31, 2024, was RMB 247.549 million, representing a decrease of 5.6% compared to the previous year[12] - Gross profit for the same period was RMB 57.432 million, with a gross margin of 23.2%, an increase of 6.1 percentage points year-on-year[12] - Net profit attributable to the company's owners for 2024 was RMB 2.941 million, down 68.6% from the previous year[12] - The company recorded revenue of RMB 247.6 million for the fiscal year 2024, with a profit of RMB 7.8 million, resulting in basic earnings per share of approximately RMB 0.08[19] - In the fiscal year 2024, the company's total revenue reached RMB 247.6 million, a decrease of 5.6% compared to RMB 262.4 million in fiscal year 2023[37] - Property management services generated revenue of RMB 196.2 million in fiscal year 2024, an increase of 4.9% from RMB 187.0 million in fiscal year 2023, accounting for 79.2% of total revenue[37] - Non-owner value-added services recorded revenue of RMB 12.7 million in fiscal year 2024, down 65.0% from RMB 36.3 million in fiscal year 2023, representing 5.1% of total revenue[38] - Community value-added services achieved revenue of RMB 18.8 million in fiscal year 2024, a slight increase of 1.1% from RMB 18.6 million in fiscal year 2023, accounting for 7.6% of total revenue[40] - Other businesses, including hotel operations, generated revenue of RMB 19.9 million in fiscal year 2024, a decrease of 2.9% from RMB 20.5 million in fiscal year 2023, representing 8.0% of total revenue[40] Assets and Liquidity - Cash and cash equivalents as of December 31, 2024, amounted to RMB 175.033 million, an increase from RMB 146.695 million in 2023[14] - Current assets reached RMB 511.862 million, up from RMB 465.430 million in 2023, indicating a strong liquidity position[14] - The current ratio improved to 3.27 in 2024, reflecting enhanced short-term financial stability[14] - The company reported a total asset value of RMB 549.592 million as of December 31, 2024[14] Operational Strategy - The company is focusing on expanding its property development and sales, with several properties under development in key locations[16] - Future outlook indicates a strategic shift towards enhancing operational efficiency and exploring new market opportunities[17] - The company plans to invest in new technologies to improve service offerings and customer engagement[17] - The company aims to leverage technology to enhance service standardization and responsiveness, focusing on refined operations and service innovation[19] - The company has established a community business cooperation ecosystem, integrating online and offline resources to enrich community value-added service offerings[22] - The company aims to expand its business scope to include urban services, contributing to the improvement of urban living environments[35] Cost Management - The company's sales costs decreased by 12.6% to RMB 190.1 million in fiscal year 2024, down from RMB 217.4 million in fiscal year 2023, primarily due to reduced demand for non-owner value-added services[41] - The group's total gross profit increased from RMB 44.9 million in FY2023 to RMB 57.5 million in FY2024, representing a growth of 28.1%[42] - The gross profit margin improved from 17.1% in FY2023 to 23.2% in FY2024, an increase of 6.1 percentage points[42] - Property management service gross profit rose by 39.1% from RMB 25.6 million in FY2023 to RMB 35.6 million in FY2024, with a gross profit margin increase from 13.7% to 18.1%[42] - Non-owner value-added services gross profit decreased by 5.4% from RMB 7.4 million in FY2023 to RMB 7.0 million in FY2024, while the gross profit margin increased significantly from 20.4% to 55.1%[42] - Community value-added services gross profit increased by 27.3% from RMB 7.7 million in FY2023 to RMB 9.8 million in FY2024, with a gross profit margin rising from 41.4% to 52.1%[42] Employee and Management - The total employee cost for the reporting period was RMB 607 million, down from RMB 725 million in 2023, with total employees reduced from 575 to 435[67] - The company emphasizes maintaining good relationships with employees and provides diverse training opportunities to enhance employee engagement[138] - The remuneration policy for directors and senior management is based on skills, knowledge, participation in group affairs, performance, and market benchmarks[161] - The company is committed to effective communication with employees and ongoing professional training to meet their long-term goals[138] Corporate Governance - The board has proposed no final dividend for the year ending December 31, 2024[78] - The company maintains a public float of at least 25% of its total issued share capital[85] - The board of directors includes both executive and independent non-executive members, with recent changes in appointments effective January 4, 2024[145] - The company has confirmed the independence of all independent non-executive directors during the reporting period[148] - Major shareholders include Mr. Yu with 2,280,000,000 shares, representing approximately 59.38% of the company's equity[167] Market and Future Outlook - The company has set a future outlook with a revenue guidance of $600 million for the next quarter, indicating a projected growth of 20%[93] - New product launches are expected to contribute an additional $50 million in revenue over the next fiscal year[94] - The company is expanding its market presence, targeting a 30% increase in market share in the next two years[95] - A strategic acquisition is planned, with an estimated value of $200 million, aimed at enhancing service capabilities[96] - The company is investing $10 million in new technology development to improve operational efficiency[97] Environmental and Compliance - The group has adopted strict environmental protection measures to comply with current environmental laws and regulations[130] - The group believes it will not incur significant environmental liability risks or compliance costs due to the nature of its business[131] - The group has no serious violations or non-compliance with applicable laws and regulations during the reporting period[134] Shareholder Transactions - The company has a distributable reserve of RMB 195.8 million as of December 31, 2024[142] - There were no bank borrowings or other loans during the reporting period, aside from lease liabilities disclosed in the financial statements[143] - The company has no significant transactions or contracts involving directors that would affect the group's business during the reporting period[158] - The company has confirmed compliance with the non-competition agreement during the reporting period, as reviewed by independent non-executive directors[185]

Financial Performance - The company achieved revenue of RMB 247.6 million for the fiscal year 2024, a decrease of 5.6% compared to RMB 262.4 million in fiscal year 2023[3]. - The company's net profit for fiscal year 2024 was RMB 7.8 million, a decrease of 35.0% from RMB 12.0 million in fiscal year 2023, primarily due to increased impairment losses on trade receivables[4]. - The company reported a total comprehensive income of RMB 4.6 million for fiscal year 2024, down from RMB 12.9 million in fiscal year 2023[5]. - Basic earnings per share for fiscal year 2024 were RMB 0.08, compared to RMB 0.29 in fiscal year 2023[6]. - The company reported a pre-tax profit of RMB 12.4 million in FY2024, a decline of 27.5% from RMB 17.1 million in FY2023, primarily due to increased impairment losses on trade receivables[76]. - The net profit for FY2024 was RMB 7.8 million, down 35.0% from RMB 12.0 million in FY2023[77]. Revenue Breakdown - Revenue from property management services was RMB 196.2 million, accounting for 79.3% of total revenue, an increase of 4.9% from RMB 187.0 million in the previous year[4]. - Revenue from non-owner value-added services decreased significantly to RMB 12,686,000, down 65% from RMB 36,342,000 in 2023[17]. - Revenue from community value-added services was RMB 18,787,000, slightly up from RMB 18,555,000 in 2023[17]. - Revenue from hotel operations, including room services and food and beverage sales, totaled RMB 18,208,000 and RMB 107,000 respectively, showing a decline from RMB 18,592,000 and RMB 176,000 in 2023[17]. - Property management services generated revenue of RMB 227,659,000, while hotel business services contributed RMB 19,890,000, totaling RMB 247,549,000 for the year ending December 31, 2024[25]. Assets and Liabilities - Total assets less current liabilities amounted to RMB 393.2 million as of December 31, 2024, compared to RMB 393.5 million in the previous year[8]. - The company reported a decrease in total assets for property management from RMB 550,828,000 in 2023 to RMB 535,776,000 in 2024[26]. - The company’s total liabilities decreased from RMB 133,481,000 in 2023 to RMB 123,013,000 in 2024, indicating improved financial management[45]. - As of December 31, 2024, trade and other payables amounted to RMB 1.23 billion, a decrease of 7.9% from RMB 1.34 billion as of December 31, 2023, primarily due to reduced outsourcing services[89]. Cash Flow and Investments - As of December 31, 2024, cash and cash equivalents reached RMB 175.0 million, a year-on-year increase of 19.3% from RMB 146.7 million[4]. - The company has invested RMB 70 million in Huaxia Bank's wealth management products, yielding a total return of approximately RMB 217,000 with an average annualized return rate of 3.33%[95]. - The company has also invested RMB 20 million in ICBC's wealth management products, with a total return of approximately RMB 125,000 and an average annualized return rate of about 2.68%[95]. Impairment and Receivables - The impairment loss on trade receivables increased to RMB 19,824,000 in 2024 from RMB 13,713,000 in 2023[33]. - The company’s trade receivables confirmed bad debt provisions increased to RMB 52,726,000 in 2024 from RMB 32,996,000 in 2023[41]. - Trade receivables from related parties decreased from RMB 129,897,000 in 2023 to RMB 71,114,000 in 2024, while trade receivables from third parties increased from RMB 105,375,000 to RMB 124,163,000[40]. Dividends and Shareholder Returns - The board recommended not to declare any final dividend for the fiscal year 2024, consistent with the previous year[4]. - The company did not recommend any dividends for the years ended December 31, 2024, and 2023[38]. Operational Changes - The total managed building area for property management services decreased to 8.4 million square meters, down approximately 12.5% from about 9.6 million square meters as of December 31, 2023[4]. - The number of managed projects decreased from 58 in 2023 to 52 in 2024, a reduction of 10.3%[50]. - The company plans to enhance service quality through regular employee training and investment in advanced security monitoring systems[59]. - The integration of smart technologies such as IoT and AI is a key focus for improving service efficiency and quality[60]. Future Outlook - The company is currently evaluating the impact of IFRS 18 on future consolidated financial statements[14]. - The company expects that the application of all other new and revised IFRS accounting standards will not have a significant impact on the consolidated financial statements in the foreseeable future[14]. - The company aims to expand its business scope to include urban services, contributing to urban governance and environmental improvement[61]. - Emphasis will be placed on green and energy-efficient management to promote sustainable community development[62].