SUNDY SERVICE(09608)
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宋都服务(09608) - 2025 - 中期财报
2025-09-26 08:35
Financial Performance - For the six months ended June 30, 2025, the company reported revenue of RMB 116,460,000, a decrease of 1.0% compared to RMB 117,602,000 in the same period of 2024[12]. - Gross profit increased by 40.9% to RMB 30,837,000, resulting in a gross margin of 26.5%, up from 18.6% in 2024, an increase of 7.9 percentage points[12]. - Net profit attributable to owners of the company was RMB 10,557,000, representing a significant increase of 98.8% from RMB 5,310,000 in the previous year[12]. - The company achieved revenue of RMB 116.5 million for the period, a slight decrease of 1.0% compared to RMB 117.6 million in the same period of 2024[24]. - The company reported a pre-tax profit of RMB 11.9 million, a significant increase of 136.6% from RMB 5.0 million in 2024, primarily due to reduced sales costs[47]. - Total income for the period was RMB 6.3 million, an increase of 45.0% from RMB 4.3 million in 2024, with attributable profit to owners rising by 98.8% to RMB 10.6 million[49]. - The company reported a total comprehensive income of RMB 11,008,000, which includes a net income of RMB 10,557,000, compared to a total comprehensive income of RMB 5,520,000 for the same period in 2024[95]. - The company reported a net cash flow from operating activities of RMB 10,651,000 for the six months ended June 30, 2025, compared to a cash outflow of RMB 20,842,000 in the same period of 2024[95]. Revenue Breakdown - Property management service revenue was RMB 93.9 million, accounting for 80.6% of total revenue, with a 1.8% increase from RMB 92.2 million in 2024[34]. - Revenue from community value-added services increased by 2.7% to RMB 8.8 million, compared to RMB 8.6 million in 2024, representing 7.6% of total revenue[35]. - Revenue from non-owner value-added services decreased significantly to RMB 4,544,000, down 32.8% from RMB 6,771,000 in 2024[104]. - Revenue from hotel operations, including room services and food and beverage sales, totaled RMB 8,291,000[106]. - External customer revenue accounted for RMB 104,722,000, representing an increase from RMB 100,341,000 in 2024[104]. - Segment revenue from property management services was RMB 107,214,000, while hotel business services generated RMB 9,246,000, totaling RMB 116,460,000[110]. Assets and Liabilities - Total assets increased by 1.1% to RMB 555,863,000 compared to RMB 549,592,000 at the end of 2024[14]. - The company's current assets increased by 3.3% to RMB 529.0 million as of June 30, 2025, compared to RMB 511.9 million at the end of 2024[50]. - Trade receivables increased to RMB 159,357,000 as of June 30, 2025, up from RMB 142,551,000 at the end of 2024, indicating a growth of 11.7%[128]. - As of June 30, 2025, trade and other payables amounted to RMB 114.7 million, a decrease of 6.7% from RMB 123.0 million as of December 31, 2024[60]. - The company’s total equity as of June 30, 2025, was RMB 399,912,000, compared to RMB 393,168,000 at the end of 2024[91]. Operational Strategy - The company aims to enhance operational efficiency and service quality through refined management and cost structure optimization[17]. - The focus will be on high-quality projects in core cities of the Yangtze River Delta, emphasizing community and urban services[17]. - The company plans to leverage technology to improve service quality, including the expansion of its smart property management system[19]. - The management highlighted the importance of customer-centric services and aims to provide diversified and thoughtful services to property owners[18]. - The company is committed to continuous innovation and pragmatic operations to navigate market challenges and drive growth[19]. - The company plans to focus on optimizing cost structures and enhancing service efficiency in the second half of 2025[33]. Shareholder Information - Major shareholder Yu Jianwu holds 2,280,000,000 shares, representing approximately 59.38% of the company's equity[76]. - Other significant shareholders, including Wang Xiangyu and Lin Mingqing, each hold 307,190,000 shares, accounting for 8.00% of the company's equity[76][77]. - The board does not recommend any interim dividend for the period, consistent with the previous year[71]. - The company has adopted a share option scheme aimed at incentivizing eligible participants, with a maximum limit of 320,000,000 shares, or 10% of the total issued shares post-listing[80]. Employee and Management - The company employed 408 staff as of June 30, 2025, down from 496 staff a year earlier, with employee costs for the period totaling RMB 29.0 million[64]. - Total remuneration for key management personnel increased to RMB 2,019,000 for the six months ended June 30, 2025, up from RMB 1,198,000 in the same period of 2024, representing a 68.7% increase[145]. Governance and Compliance - The company has adopted and complied with all applicable corporate governance codes as of the report date[84]. - The audit committee, consisting of three independent non-executive directors, oversees the company's financial reporting and internal controls[72].
宋都服务附属认购5000万元结构性存款产品
Zhi Tong Cai Jing· 2025-09-10 08:48
Core Viewpoint - Songdu Service (09608) has announced a strategic move to utilize its idle funds for better returns by entering into a structured deposit agreement with China Minsheng Bank [1] Group 1: Company Actions - The company’s subsidiary, Hangzhou Xingrun, has agreed to subscribe to a structured deposit product worth RMB 50 million with China Minsheng Bank [1]
宋都服务(09608)附属认购5000万元结构性存款产品
智通财经网· 2025-09-10 08:43
Core Viewpoint - Songdu Service (09608) has announced a strategic move to utilize its idle funds for better returns by entering into a structured deposit agreement with China Minsheng Bank [1] Group 1 - The company’s subsidiary, Hangzhou Xingrun, will subscribe to a structured deposit product worth RMB 50 million [1]
宋都服务(09608.HK)附属拟认购5000万元结构性存款产品
Ge Long Hui· 2025-09-10 08:38
Core Viewpoint - Songdu Service (09608.HK) has announced a strategic move to utilize its idle funds for better returns by entering into a structured deposit agreement with China Minsheng Bank, involving an investment of RMB 50 million [1] Group 1 - The company aims to enhance returns on its idle funds through this investment strategy [1] - The structured deposit product agreement was signed on September 10, 2025, by the company's subsidiary Hangzhou Xingrun [1] - The total amount committed to the structured deposit is RMB 50 million [1]
宋都服务(09608) - 须予披露交易 认购结构性存款產品
2025-09-10 08:31
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。 為充分利用本集團的閒置資金以獲取更佳回報,於2025年9月10日,本公司附屬 公司杭州興潤與中國民生銀行訂立結構性存款產品協議,據此,杭州興潤同意利 用本集團內部資金向中國民生銀行認購人民幣50百萬元的結構性存款產品。 上市規則的涵義 Sundy Service Group Co. Ltd 宋都服务集团有限公司 ( 於 司 開 曼 群 島 註 冊 成 立 的 有 限 公 (股份代號:9608) 須予披露交易 認購結構性存款產品 認購結構性存款產品 由於一項或以上的適用百分比率(定義見上市規則)超過5%,但所有適用百分比 率均低於25%,因此,結構性存款產品協議構成上市規則項下的須予披露交易, 並須遵守上市規則第14章項下的申報及公告規定。 背景 董事會宣佈,為充分利用本集團的閒置資金以獲取更佳回報,於2025年9月10日,本 公司附屬公司杭州興潤與中國民生銀行訂立結構性存款產品協議,據此,杭州興 潤同意利 ...
宋都服务(09608) - 截至二零二五年八月三十一日止股份发行人的证券变动月报表
2025-09-01 08:32
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 ...
宋都服务(09608.HK)中期毛利3080万元 同比上升40.9%
Ge Long Hui· 2025-08-28 12:46
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。 ...
宋都服务(09608)发布中期业绩 股东应占溢利1055.7万元 同比增加98.81%
智通财经网· 2025-08-28 12:09
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。 ...
宋都服务发布中期业绩 股东应占溢利1055.7万元 同比增加98.81%
Zhi Tong Cai Jing· 2025-08-28 12:08
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。 ...
宋都服务(09608) - 2025 - 中期业绩
2025-08-28 11:39
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 ...