CENTRALCHINA MT(09982)

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中原建业(09982)4月在管项目合约销售8.96亿元
智通财经网· 2025-05-09 12:10
智通财经APP讯,中原建业(09982)发布公告,于2025年4月,本集团获得2个新签合约项目,合约建筑面 积8.45万平方米。 截至2025年4月30日止四个月,集团拥有4个新签合约项目,新增合约建筑面积18.24万平方米,较2024 年同期减少54.6%。 截至2025年4月30日,本集团拥有252个在管项目,总建筑面积为3005.21万平方米。 截至2025年4月30日,本集团拥有合计453个签约项目,累计签约建筑面积5579.24万平方米。 截至2025年4月30日止四个月,本集团于河南省以外的省份拥有1个新签合约项目,新增合约建筑面积 4.5万平方米。 截至2025年4月30日,本集团于河南省以外的省份拥有34个在管项目,总建筑面积为3633993平方米,佔 本集团所有在管项目总建筑面积12.1%。除河南省外,集团在管项目涵盖多个省份,包括安徽、山西、 陕西、河北、新疆、海南、内蒙古、湖北和山东九个省或自治区。 于2025年4月,该集团在管项目合约销售为8.96亿元,合约销售建筑面积14.59万平方米。2025年4月每平 方米平均售价为人民币6138元。 截至2025年4月30日止四个月,本集团在管 ...
中原建业(09982) - 2024 - 年度财报
2025-04-23 09:30
ANNUAL REPORT 2024 CENTRAL CHINA MANAGEMENT COMPANY LIMITED • 中原建業有限公司 2024 ANNUAL REPORT • 二零二四年年報 CONTENTS 目錄 2 CORPORATE INFORMATION 公司資料 5 CORPORATE PROFILE 公司簡介 7 MAJOR EVENTS 集團大事記 9 AWARDS AND HONOURS 獎項及榮譽 12 CHAIRMAN'S STATEMENT 主席報告 16 FINANCIAL HIGHLIGHTS 財務摘要 17 MANAGEMENT DISCUSSION AND ANALYSIS 管理層討論及分析 35 CORPORATE GOVERNANCE REPORT 企業管治報告 68 PROFILE OF DIRECTORS AND SENIOR MANAGEMENT 董事及高級管理層履歷 75 DIRECTORS' REPORT 董事會報告 101 INDEPENDENT AUDITOR'S REPORT 獨立核數師報告 108 CONSOLIDATED STATEMENT OF ...
中原建业:3月集团在管项目合约销售为人民币8.75亿元
快讯· 2025-04-10 14:04
中原建业公告,截至2025年3月31日止三个月,本集团拥有2个新签合约项目,新增合约建筑面积97900 平方米,较2024年同期减少73.2%。截至2025年3月31日,本集团拥有250个在管项目,总建筑面积为 2996.76万平方米。截至2025年3月31日,本集团拥有合计451个签约项目,累计签约建筑面积5570.79万 平方米。于2025年3月,本集团在管项目合约销售为人民币8.75亿元,合约销售建筑面积14.51万平方 米。截至2025年3月31日止三个月,本集团在管项目合约销售为人民币26.9亿元,同比减少29.1%,合约 销售建筑面积46.02万平方米,同比减少27.8%。 ...
中原建业(09982)发布2024年度业绩,股东应占溢利6513.1万元,同比下降67.2%
智通财经网· 2025-03-24 14:17
中原建业(09982)发布2024年度业绩,股东应占溢利 6513.1万元,同比下降67.2% 于年内,新签代建项目31个,新增合约建面积251.72万平方米,较2023年同期减少64.8%;其中,新签约 省内项目26个,新增合约建筑面积211.3万平方米;新签约省外项目5个,新增合约建筑面积40.42万平方 米。集团在管项目的合约销售金额134.02亿元,同比减少54.6%;合约销售面积217.4万平方米,同比减少 53.3%。截至2024年12月31日,集团在管项目248个,在管项目建筑面积2986.97万平方米,其中省内项 目215个,总建筑面积2628.07万平方米;省外项目33个,总建筑面积358.9万平方米。中原建业专注于大 中原区域三四线市场,省内外合计进驻136个县市。省内总计107个:17个地级市,1个省直辖县级市, 89个县及县级市;省外合计29个:6个地级市,23个县级市。 智通财经APP讯,中原建业(09982)发布截至2024年12月31日止年度业绩,收入2.52亿元(人民币,下 同),同比下降46.2%;股东应占溢利6513.1万元,同比下降67.2%;每股基本盈利1.72分。 期 ...
中原建业(09982) - 2024 - 年度业绩
2025-03-24 14:05
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。 CENTRAL CHINA MANAGEMENT COMPANY LIMITED 中原建業有限公司 ‧ 截 至2024年12月31日 止 年 度(「本年度」)收 入 為 人 民 幣252.0百 萬 元, 較2023年減少46.2%。 ‧ 本年度淨利潤為人民幣73.2百 萬 元,較2023年減少63.6%,本 年 度 淨 利潤率為29.1%。 ‧ 本年度每股基本盈利為人民幣1.72分,較2023年減少69.2%。 ‧ 董 事 會 並 無 建 議 派 發 本 年 度 之 末 期 股 息。 年度業績 中 原 建 業 有 限 公 司(「本公司」或「中原建業」,連 同 其 附 屬 公 司,統 稱「本 集 團」)董 事(「董 事」及 各 為 一 名「董 事」)會(「董事會」)宣 佈 本 集 團 本 年 度 的 綜 合 業 績,連 同 截 至2023 ...
中原建业(09982) - 2024 - 中期财报
2025-02-12 00:01
Company Overview - As of June 30, 2024, the company managed projects across 136 counties and cities in 9 provinces, collaborating with 233 partners on 433 projects, with a cumulative planning GFA of approximately 54.48 million m²[20]. - The company was incorporated in the Cayman Islands on October 22, 2020, and its shares were listed on the Main Board of The Stock Exchange of Hong Kong Limited on May 31, 2021[16]. - As of June 30, 2024, the company has completed an overall contracted area of 1.39 million m², signing strategic cooperation agreements with 29 platform companies and 8 state-owned enterprises[44]. - The company has established a presence in 136 counties and cities in Greater Central China, focusing on third- and fourth-tier markets[95]. Market Position and Performance - The company achieved a repeat cooperation rate of 61% and served over 500,000 property owners, indicating strong market presence and customer retention[20]. - The average selling price of projects managed by the company is 10% higher than that of competitors, reflecting its brand advantage and effective management capabilities[20]. - The project management industry saw a cumulative contracted area of 83.45 million m² in the first half of 2024, representing a year-on-year increase of 3%[41]. - The concentration rate of the top 5 enterprises in the project management industry is 50%, while the top 10 enterprises maintain a concentration rate of 70%[42]. - The project management market is becoming increasingly competitive, with the TOP 10 enterprises maintaining a concentration rate of 70%[85]. Financial Performance - Revenue for the first half of 2024 decreased to RMB 146,238,000, a decline of 61.8% compared to RMB 382,402,000 in 2023[66]. - Net profit for the same period fell to RMB 48,326,000, down 74.7% from RMB 191,388,000 in 2023[66]. - The net profit margin decreased to 33.0%, down from 50.0% in the previous year, representing a decline of 17.0%[66]. - The Group's revenue for the period was RMB 146.2 million, representing a year-on-year decrease of 61.8% compared to RMB 382.4 million in the same period of 2023[120]. - The decline in revenue was attributed to lower service fees due to the ongoing downturn in the domestic real estate market and a lesser increase in new project developments compared to the decrease in completed projects[120]. Project Management and Development - The project management business is primarily conducted through wholly-owned subsidiaries, focusing on commercial project management while expanding into government and capital project management[17]. - The company has cumulatively contracted 25 government project management projects, with a total contracted area of 3.5933 million m², including 4 projects of 340,000 m² contracted outside Henan Province[44]. - The company is focusing on promoting government project management, with three major business models: traditional government project management, joint venture platform model, and equity trading model[25]. - The company aims to build a cooperation platform that achieves a win-win situation for all parties through synergistic development, fulfilling its corporate mission of "building quality lives for the people of Central China"[32]. Strategic Initiatives - The company continues to explore new strategies for market expansion and technological advancements in project management services[17]. - The company has established a new project management trust system called CCMGT Project Management C Platform, aimed at enhancing cooperation models and creating value for stakeholders[27]. - The company plans to innovate its business model and optimize investment mechanisms to enhance competitiveness in traditional and new project areas[54][56]. - The company aims to enhance operational efficiency by optimising its organisational structure, streamlining management levels, and strengthening cross-departmental collaboration[109]. Human Resources and Employee Development - The Group had 751 full-time employees, including 417 assigned to property development projects[187]. - The company emphasizes a performance-based compensation structure to incentivize employee performance and optimize the existing compensation system according to market standards[192]. - The company provides comprehensive ongoing training to enhance employees' business skills and risk management capabilities, supporting sustainable development[192]. Financial Position and Cash Management - Total cash and cash equivalents increased by 21.0% to RMB 2,222,083,000 from RMB 1,835,783,000 at the end of 2023[68]. - The company reported a nil gearing ratio as of June 30, 2024, indicating no borrowings[157]. - The company has other debtors amounting to RMB 391.4 million, primarily consisting of advances to third parties, including loans of RMB 100 million each to two strategic customers[158]. - The company maintained a cash and cash equivalents position of RMB 2,222.1 million as of June 30, 2024, compared to RMB 1,835.8 million as of December 31, 2023[156]. Challenges and Market Conditions - The real estate market is facing challenges with shrinking land transactions and declining sales, leading to liquidity constraints for some enterprises, making project management a viable option for risk mitigation[37]. - In the first half of 2024, 341 policy relaxations were implemented across 222 provinces and cities to stimulate the real estate market[81]. - The real estate financing coordination mechanism has been established, with nearly one trillion dollars approved for financing white-listed projects[81]. Awards and Recognition - The Company received six major awards in project management, including recognition as a top performer in government project management[50][51]. - The company received multiple awards in 2024, including being ranked fourth among China's outstanding listed real estate enterprises in project management operation[89].
中原建业(09982) - 2024 - 年度财报
2025-02-12 00:00
ANNUAL REPORT CENTRAL CHINA MANAGEMENT COMPANY LIMITED • 中原建業有限公司 2023 ANNUAL REPORT • 二零二三年年報 CONTENTS 目錄 2 CORPORATE INFORMATION 公司資料 5 CORPORATE PROFILE 公司簡介 7 MAJOR EVENTS 集團大事記 22 AWARDS AND HONOURS 獎項及榮譽 24 CHAIRMAN'S STATEMENT 主席報告 29 FINANCIAL HIGHLIGHTS 財務摘要 30 MANAGEMENT DISCUSSION AND ANALYSIS 管理層討論及分析 51 CORPORATE GOVERNANCE REPORT 企業管治報告 82 PROFILE OF DIRECTORS AND SENIOR MANAGEMENT 董事及高級管理層履歷 91 DIRECTORS' REPORT 董事會報告 118 INDEPENDENT AUDITOR'S REPORT 獨立核數師報告 125 CONSOLIDATED STATEMENT OF PROF ...
中原建业(09982) - 2024 - 年度业绩
2025-01-15 10:31
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 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。 CENTRAL CHINA MANAGEMENT COMPANY LIMITED 中 原 建 業 有 限 公 司 ( 於開曼群島註冊成立的有限公司) (股份代號:9982) 有關截至2023年12月31日止年度的 年度業績公告的補充公告 茲提述中原建業有限公司(「本公司」,連同其附屬公司統稱「本集團」)刊發 於2025年1月9日的截至2023年12月31日止年度的年度業績公告(「2023年年 度 業 績 公 告」)。 除 另 有 說 明 外 , 本 公 告 所 用 詞 彙 與 2023 年年度 業 績 公 告 所 界定者具有相同涵義。 本公 告提供2023年年度 業績公告 的補充 資料,內 容有關截 至2023年 12月31 日止年度本集團確認的貿易及其 ...
中原建业(09982) - 2024 - 中期业绩
2025-01-09 13:12
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。 CENTRAL CHINA MANAGEMENT COMPANY LIMITED 中原建業有限公司 (於 開 曼 群 島 註 冊 成 立 的 有 限 公 司) (股 份 代 號:9982) 截 至2024年6月30日止六個月的 未經審核中期業績公告 • 截 至2024年6月30日 止 六 個 月(「期 內」)收 入 為 人 民 幣146.2百 萬 元,較 2023年同期下降61.8%。 • 期內淨利潤為人民幣48.3百 萬 元,較2023年同期下降74.7%,期 內 淨 利潤率為33.0%。 • 期內每股基本盈利為人民幣1.20分,較2023年同期減少人民幣4.44分。 • 董事會並無建議派發截至2024年6月30日 止 六 個 月 之 中 期 股 息。 財務摘要 – 1 – 中期業績 綜合損益表 截 至2024年6月30日止六個月 — ...
中原建业(09982) - 2024 - 年度业绩
2025-01-09 13:10
Financial Performance - For the year ended December 31, 2023, revenue was RMB 468.4 million, a decrease of 22.7% compared to 2022[4] - Net profit for the year was RMB 201.2 million, down 33.8% from 2022, with a net profit margin of 43.0%[4] - Basic earnings per share for the year were RMB 5.59, compared to RMB 9.25 in 2022[5] - Total comprehensive income for the year was RMB 200.186 million, down from RMB 304.325 million in 2022[7] - The pre-tax profit for 2023 was RMB 247,219,000, down 38.7% from RMB 403,562,000 in 2022[42] - The company's income tax expense for 2023 was RMB 45,982,000, a decrease of 53.8% from RMB 99,662,000 in 2022[41] - The effective tax rate for the year was 18.6%, down from 24.7% in 2022, mainly due to a one-time withholding tax on dividends from a subsidiary[117] - Other income increased significantly to RMB 73,888,000 in 2023 from RMB 35,565,000 in 2022, representing a growth of 73.8%[34] Assets and Liabilities - Cash and cash equivalents as of December 31, 2023, were RMB 1,835.783 million, an increase from RMB 1,564.617 million in 2022[8] - Total assets as of December 31, 2023, were RMB 3,082.641 million, compared to RMB 2,650.766 million in 2022[8] - The company reported a decrease in trade and other receivables to RMB 1,121.515 million from RMB 661.121 million in 2022[8] - Trade and other payables totaled RMB 300,361,000 in 2023, up from RMB 116,201,000 in 2022, indicating a significant increase of 158.5%[72] - Lease liabilities as of December 31, 2023, were RMB 7,846,000, compared to RMB 3,098,000 in 2022, marking an increase of 153.5%[74] - Current tax liabilities decreased from RMB 104,234,000 in 2022 to RMB 88,198,000 in 2023, a reduction of 15.4%[75] - Deferred tax assets rose to RMB 28,485,000 in 2023 from RMB 17,934,000 in 2022, reflecting an increase of 58.5%[78] Shareholder Information - The board did not recommend a final dividend for the year ended December 31, 2023[4] - The company declared an interim dividend of HKD 3.74 per ordinary share for the six months ended June 30, 2023, compared to HKD 5.81 in the previous year[86] - The total issued share capital increased to 3,691,302,120 shares in 2023 from 3,289,706,120 shares in 2022, representing an increase of 12.2%[81] - The company issued 343,140,000 shares in May 2023, raising a total of RMB 247,330,000[81] - The company distributed a total of RMB 88.6 million in dividends during the year[130] Operational Highlights - The company operates primarily in Henan Province and other provinces in the People's Republic of China, providing real estate agency services[12] - The group operates solely in China, with all revenue and non-current assets generated from its business activities in the region[33] - The company has a total of 877 full-time employees, including 499 assigned to project companies for real estate development[144] - The company has engaged in various lease agreements for properties used as offices and employee accommodations, with initial lease terms typically ranging from 2 to 5 years[51] - The company has provided loans to existing clients for the purpose of purchasing and developing land in Central China, aligning with its "Central China Strategy"[132] Market Conditions - The real estate market in China faced significant pressure in 2023, with nearly 70% of the top 100 real estate companies experiencing a decline in performance[89] - The government implemented policies to support home purchases, including lowering down payment ratios and interest rates[89] - The overall recovery trend in the Chinese economy remains uncertain, with structural differentiation across various sectors and industries[88] Strategic Initiatives - The company launched the "Zhongyuan Construction 3.0 Agency Model" in September 2023 to enhance competitiveness and adapt to market trends[93] - Zhongyuan Construction aims to enhance its product competitiveness and transform product strength into marketing strength through innovation and upgrading of its product system[104] - The company plans to focus on government construction and expand into provincial markets, strengthening cooperation with government platform companies[102] Compliance and Governance - The audit committee, consisting of three independent non-executive directors, has reviewed the group's audited consolidated financial statements for the year[151] - The company has confirmed compliance with all applicable corporate governance codes during the year[151] - The company has established a high level of corporate governance standards to protect stakeholders' interests[150]