Financial Performance - The company's operating revenue for Q1 2023 was approximately ¥78.81 billion, representing a decrease of 17.87% compared to the same period last year[4]. - The net profit attributable to shareholders for Q1 2023 was approximately ¥1.99 billion, down 21.83% year-on-year[4]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately ¥1.27 billion, a decline of 51.35% compared to the previous year[4]. - The total profit amounted to 3.3 billion yuan, with a net profit attributable to shareholders of 2.0 billion yuan[10]. - The net profit attributable to the parent company for Q1 2023 was approximately ¥1.99 billion, a decrease from ¥2.55 billion in Q1 2022, representing a decline of about 22%[20]. - Total comprehensive income for Q1 2023 was approximately ¥2.60 billion, down from ¥3.34 billion in Q1 2022, reflecting a decrease of around 22%[20]. - Net profit for Q1 2023 was ¥2,395,036,823.86, a decline of approximately 24.3% from ¥3,165,243,568.75 in Q1 2022[19]. Cash Flow - The net cash flow from operating activities for Q1 2023 was approximately ¥1.27 billion, reflecting a decrease of 51.75% year-on-year[4]. - Cash flow from operating activities in Q1 2023 was approximately ¥1.27 billion, significantly lower than ¥2.62 billion in Q1 2022, indicating a decline of about 52%[21]. - The total cash inflow from operating activities in Q1 2023 was approximately ¥116.55 billion, down from ¥146.52 billion in Q1 2022, indicating a decline of about 20%[21]. - The total cash outflow from operating activities in Q1 2023 was approximately ¥115.28 billion, compared to ¥143.89 billion in Q1 2022, showing a decrease of about 20%[21]. - Cash inflow from investment activities for Q1 2023 was approximately ¥2.84 billion, compared to ¥1.85 billion in Q1 2022, showing an increase of about 54%[22]. - Cash outflow from investment activities in Q1 2023 was approximately ¥3.62 billion, down from ¥4.31 billion in Q1 2022, representing a decrease of about 16%[22]. - Net cash flow from financing activities for Q1 2023 was approximately -¥4.45 billion, an improvement from -¥12.24 billion in Q1 2022[22]. - The ending balance of cash and cash equivalents as of Q1 2023 was approximately ¥39.12 billion, down from ¥49.51 billion at the end of Q1 2022, a decrease of about 21%[22]. Assets and Liabilities - The total assets at the end of Q1 2023 were approximately ¥1.34 trillion, a decrease of 2.14% from the end of the previous year[4]. - The company reported a decrease in total assets to ¥1,336,156,711,999.84 from ¥1,365,321,059,373.27, representing a reduction of about 2.1%[17]. - The company’s total liabilities amounted to ¥1,169,932,979,380.67, down from ¥1,201,051,176,996.98, indicating a decrease of about 2.6%[17]. - The total liabilities as of March 31, 2023, were ¥2,186,825,007.68, reflecting a stable financial position[25]. - The company had current liabilities totaling ¥2,186,825,007.68 as of March 31, 2023[25]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 132,712, with no preferred shareholders[7]. - The top three shareholders held a combined total of approximately 10.15 billion shares, representing 72.25% of the total shares outstanding[9]. Sector Performance - The real estate sector generated revenue of 28.9 billion yuan, while the infrastructure sector contributed 41.0 billion yuan[10]. - The infrastructure sector signed new contracts worth 69.7 billion yuan, including major projects totaling 2.0 billion yuan, 1.7 billion yuan, and 1.6 billion yuan[12]. Equity and Return Metrics - The equity attributable to shareholders at the end of Q1 2023 was approximately ¥92.85 billion, an increase of 2.43% compared to the end of the previous year[4]. - The weighted average return on equity for Q1 2023 was 2.33%, a decrease of 0.47 percentage points year-on-year[4]. - The average return on equity was 2.33%[10]. - The company’s total equity increased to ¥166,223,732,619.17 from ¥164,269,882,376.29, reflecting a growth of about 1.2%[17]. Strategic Initiatives - The company aims to enhance project value and profitability through effective price management and cost reduction strategies[11]. - The company plans to enhance its market expansion strategies and invest in new technologies to drive future growth[18]. Research and Development - Research and development expenses for Q1 2023 were ¥225,371,723.36, an increase from ¥201,083,647.04 in Q1 2022, reflecting a growth of approximately 12.1%[18].

证券代码：600606 股票简称：绿地控股 编号：临 2023-013 绿地控股集团股份有限公司 2023 年第一季度基建业务经营情况简报 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 2023 年 1-3 月，公司基建业务新增项目情况如下: 特此公告。 绿地控股集团股份有限公司董事会 2023 年 4 月 29 日 （一）业务分部 | 细分行业 | 房屋建设 | 基建工程 | 其他 | 总计 | | --- | --- | --- | --- | --- | | 项目数（个） | 591 | 282 | 175 | 1,048 | | 总金额（万元） | 4,188,726 | 2,432,843 | 345,256 | 6,966,824 | | 总金额同比增减（%） | -52.10 | -14.86 | -62.63 | -44.38 | （二）地区分部 | 项目地区 | 境内 | 境外 | 总计 | | --- | --- | --- | --- | | 项目数（个） | 1,035 | 13 | 1,048 | ...

2023 年 1-3 月，公司完成新开工面积 11.9 万平方米，比去年同期减少 79.9%； 完成竣工备案面积 196.4 万平方米，比去年同期增长 18.2%。 二、房地产项目销售情况 证券代码：600606 股票简称：绿地控股 编号：临 2023-012 绿地控股集团股份有限公司 2023 年第一季度房地产经营情况简报 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 一、房地产项目开工、竣工情况 2023 年 1-3 月，公司实现合同销售面积 218.70 万平方米，比去年同期减少 26.8%；实现合同销售金额 272.53 亿元，比去年同期减少 11.5%。 三、房地产项目储备情况 2023 年 1-3 月，公司无新增房地产项目储备。 四、房地产出租情况 截至 2023 年 3 月末，公司出租物业面积为 355.91 万平方米，出租率为 81.4%； 酒店客房数为 12,474 间，入住率为 44.2%。2023 年 1-3 月，公司出租物业取得 租金收入 32,235.85 万元，酒店取得经营收入 41,333.16 ...

证券代码：600606 股票简称：绿地控股 编号：临 2023-011 一、 说明会类型 绿地控股集团股份有限公司（"公司"）将于 2023 年 4 月 29 日披露 2022 年 年度报告。为便于广大投资者更加全面深入地了解公司 2022 年度经营业绩、财 务状况、现金分红等情况，公司将于 2023 年 5 月 10 日（星期三）15:00 至 17:00 参加 2023 年上海辖区上市公司年报集体业绩说明会，就投资者普遍关注的问题 进行交流。 二、 说明会召开的时间、地点 会议召开时间：2023 年 5 月 10 日（星期三）15:00 至 17:00 会议召开地点：上证路演中心（网址：http://roadshow.sseinfo.com/） 绿地控股集团股份有限公司 关于参加 2023 年上海辖区上市公司年报集体业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： ● 会议召开时间：2023 年 5 月 10 日（星期三）15:00 至 17:00 ● 投资者可于 2023 年 5 月 9 ...

证券代码：600606 股票简称：绿地控股 编号：临 2023-005 绿地控股集团股份有限公司 2022 年第四季度基建业务经营情况简报 1、业务分部 一、新增建筑施工项目情况 (一) 第四季度 2022 年 10-12 月,公司新增建筑施工项目情况如下: 1、业务分部 | 细分行业 | 房屋建设 | 基建工程 | 其他 | 总计 | | --- | --- | --- | --- | --- | | 项目数(个) | 705 | 346 | 323 | 1.374 | | 总金额(万元) | 7,849, 124 | 3, 564, 186 | 937.429 | 12. 350. 738 | | 总金额同比增减(%) | -31.16 | -12.30 | -37.94 | -27.25 | 2、地区分部 | 项目地区 | 境内 | 境外 | 总计 | | --- | --- | --- | --- | | 项目数(个) | 1, 366 | | 1.374 | | 总金额(万元) | 12, 308, 814 | 41.924 | 12, 350, 738 | | 总金额同比增减(%) | -27.3 ...

证券代码：600606 股票简称：绿地控股 编号：临 2023-004 绿地控股集团股份有限公司 2022 年第四季度房地产经营情况简报 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 一、房地产项目开工、竣工情况 2022 年 10-12 月，公司完成新开工面积 25.4 万平方米，比去年同期减少 84.2%，完成竣工备案面积 1105.5 万平方米，比去年同期减少 2.3%。 2022 年 1-12 月，公司完成新开工面积 142.1 万平方米，比去年同期减少 90.8%，完成竣工备案面积 2526.0 万平方米，比去年同期减少 2.5%。 二、房地产项目销售情况 2022 年 10-12 月，公司实现合同销售面积 347.6 万平方米，比去年同期减 少 31.8%；实现合同销售金额 334.27 亿元，比去年同期减少 44.3%。 2022 年 1-12 月，公司实现合同销售面积 1279.8 万平方米，比去年同期减 少 45.0%；实现合同销售金额 1323.32 亿元，比去年同期减少 54.4%。 三、房地产项目储备 ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥101,226,982,790.99, representing a decrease of 29.74% compared to the same period last year[5]. - The net profit attributable to shareholders for the same period was ¥2,746,858,201.28, down 6.29% year-on-year[5]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥2,929,858,078.79, a decrease of 0.78% compared to the previous year[5]. - The basic earnings per share for the year-to-date was ¥0.49, down 37.97% compared to the same period last year[5]. - Total operating revenue for the first three quarters of 2022 was approximately RMB 306.05 billion, a decrease of 28.3% compared to RMB 427.12 billion in the same period of 2021[21]. - Net profit for the third quarter of 2022 was approximately RMB 9.82 billion, down 35.1% from RMB 15.14 billion in the third quarter of 2021[22]. - Operating profit for the first three quarters of 2022 was approximately RMB 14.14 billion, a decline of 37.0% compared to RMB 22.38 billion in the same period of 2021[22]. - Total comprehensive income for the third quarter of 2022 was approximately RMB 8.52 billion, a decrease of 44.3% from RMB 15.34 billion in the third quarter of 2021[23]. Cash Flow and Assets - The net cash flow from operating activities for the year-to-date was ¥19,980,447,662.74, reflecting a significant decline of 59.27%[5]. - Cash flow from operating activities for the first three quarters of 2022 was approximately RMB 19.98 billion, down 59.2% from RMB 49.05 billion in the same period of 2021[24]. - As of September 30, 2022, total current assets decreased to ¥1,171.36 billion from ¥1,290.53 billion as of December 31, 2021, representing a decline of approximately 9.2%[17]. - Cash and cash equivalents decreased to ¥61.36 billion from ¥82.70 billion, a reduction of about 25.7%[17]. - The net cash flow from investing activities was -2.80 billion, compared to -7.39 billion in the previous year, indicating an improvement[25]. - The net cash flow from financing activities was -33.99 billion, a decrease from -68.86 billion year-over-year, showing a significant reduction in cash outflow[25]. - The total current assets decreased from 5.01 billion to 1.46 billion, a drop of about 70.8%[27]. - The cash inflow from financing activities was 51.30 billion, compared to 85.08 billion in the previous year, reflecting a decrease of about 39.7%[25]. Liabilities and Equity - Total liabilities decreased to ¥1,179.58 billion from ¥1,305.22 billion, a reduction of approximately 9.6%[19]. - Long-term borrowings decreased to ¥85.35 billion from ¥105.06 billion, a decline of about 18.7%[19]. - The company’s total liabilities amounted to 2.13 billion, down from 5.63 billion, a reduction of about 62%[28]. - The company’s equity decreased slightly from 76.51 billion to 76.47 billion, a decline of approximately 0.05%[29]. - Total equity increased to ¥170.27 billion from ¥163.88 billion, reflecting an increase of approximately 3.5%[20]. Sector Performance - In Q3 2022, the company achieved a total operating revenue of RMB 305.8 billion, with the real estate sector contributing RMB 112.3 billion and the infrastructure sector contributing RMB 160 billion[12]. - The infrastructure sector generated RMB 51 billion in revenue in Q3, contributing to a total of RMB 160 billion for the first three quarters[14]. - The company reported a total profit of RMB 13.4 billion and a net profit attributable to shareholders of RMB 6.9 billion, despite a decline compared to the previous year[12]. - The company successfully completed contract sales amounting to RMB 30.8 billion in Q3, with a total of RMB 98.9 billion in contract sales for the first three quarters, and a total area sold of 932,000 square meters[12][13]. - The company delivered 6.73 million square meters of properties in Q3, bringing the total delivered for the first three quarters to 16.06 million square meters[13]. Strategic Initiatives - The company plans to expand its market presence and invest in new technologies to drive future growth[18]. - The company is focusing on enhancing its product offerings and exploring potential mergers and acquisitions to strengthen its competitive position[18]. - The company initiated a cost reduction campaign, resulting in a more efficient management of project costs[13]. - The energy sector capitalized on high coal prices, enhancing coal supply channels to ensure energy supply in Shanghai[14]. Management and Accountability - The company’s management team includes Zhang Yuliang as the responsible person and Zhang Yun as the accounting supervisor, ensuring accountability in financial reporting[32].

Financial Performance - The company's operating revenue for the first half of 2022 was approximately RMB 204.55 billion, a decrease of 27.64% compared to the same period last year[17]. - The net profit attributable to shareholders of the listed company was approximately RMB 4.20 billion, down 48.98% year-on-year[17]. - The net cash flow from operating activities was approximately RMB 13.07 billion, a decline of 54.30% compared to the previous year[17]. - The total assets at the end of the reporting period were approximately RMB 1.36 trillion, a decrease of 7.44% from the end of the previous year[17]. - The net assets attributable to shareholders of the listed company increased by 4.55% to approximately RMB 94.07 billion compared to the end of the previous year[17]. - Basic earnings per share for the first half of 2022 were RMB 0.30, a decrease of 49.15% year-on-year[18]. - The weighted average return on net assets was 4.75%, down 4.04 percentage points compared to the previous year[18]. - The company reported non-recurring losses totaling -175.8 million RMB, primarily due to other operating income and expenses[20]. - The company achieved a total operating revenue of 204.6 billion yuan and a net profit of 9.1 billion yuan in the first half of the year, despite a decline compared to the previous year[34]. Real Estate Sector - The company achieved a contract sales amount of 68.1 billion RMB in the real estate sector during the first half of 2022, maintaining a leading position in the industry[21]. - The real estate contract sales comprised 55% residential and 45% commercial properties, with residential projects accounting for 64% of the total sales area[21]. - The real estate market faced significant challenges, with a 22.2% decline in sales area and a 28.9% drop in sales amount nationwide compared to the previous year[22]. - The company delivered an area of 9.34 million square meters in the real estate sector, meeting the annual completion targets[35]. - The residential project "Anqing Economic Development Zone New City" has a planned construction area of 793,723.64 square meters and an actual investment of 369,120.55 CNY[61]. - The company reported a total revenue of 1,891,275.00 million in Malaysia, indicating a significant growth of 80%[56]. Infrastructure Sector - The total amount of ongoing projects in the infrastructure sector reached 1,048.5 billion RMB, with housing construction accounting for 71% and infrastructure engineering for 25%[23]. - The infrastructure sector generated an operating revenue of 109.0 billion yuan, contributing significantly to the company's stable performance[37]. - The company signed new contracts worth 246.0 billion yuan in the infrastructure sector, with major projects including highways valued at 4.9 billion yuan and 4.0 billion yuan[37]. Investment and Financial Services - The company has established a comprehensive financial services model focusing on "investment + investment banking," with a balanced development across debt investment, equity investment, asset management, and technology finance[26]. - The company is actively expanding its overseas real estate projects, having successfully entered markets in the USA, UK, Canada, and Australia[21]. - The company launched the "Greenland International Bank" and transformed the "Guizhou Greenland Financial Asset Trading Center" into a low-carbon trading center[38]. Market Expansion and Strategic Initiatives - The company is focusing on enhancing its commercial operations and optimizing resource allocation to create regional star shopping centers[28]. - The company is actively developing new digital economy initiatives, including the launch of the G-WORLD metaverse and the establishment of a low-carbon trading center in Guizhou[26]. - The company is strategically positioning itself for future growth through acquisitions and new project launches across key markets in China[72][73]. - The company is exploring potential mergers and acquisitions to enhance its market presence, with a budget allocation of 500 million for strategic investments[82]. Customer Engagement and Technology - The company registered 1.468 million users on its G-You membership service platform, with 282,000 new users added in the first half of the year[38]. - The company is focusing on enhancing its technological capabilities in real estate development, investing in smart home technologies and energy-efficient solutions[112]. - The company is investing in new technology development, aiming to enhance product offerings and improve user experience[59]. Project Developments - The company has multiple ongoing construction projects, including residential and commercial developments in Anhui, with total investments reaching approximately 1.69 billion in the Suzhou Intercity Space Station project alone[63]. - The company is expanding its footprint in Sydney, Australia, with the Sydney Lakeland River project having an investment of approximately 133.38 million[64]. - The company is actively developing the Lanzhou New Area Convention Center project, with an investment of approximately 756.17 million, highlighting its commitment to infrastructure development[64]. - The company is focusing on expanding its residential offerings, with multiple projects in various stages of development across different provinces[70][71]. Future Outlook - Future outlook remains positive, with projected revenue growth expected to continue in the second half of 2022[59]. - The company has set a revenue growth target of 25% for the next fiscal year, driven by increased sales from new projects and improved market conditions[78]. - The company provided optimistic future guidance, anticipating continued growth in residential and commercial sales driven by ongoing market expansion strategies[1].

2022 年第一季度报告 证券代码：600606 证券简称：绿地控股 绿地控股集团股份有限公司 2022 年第一季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存 在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务报表 信息的真实、准确、完整。 第一季度财务报表是否经审计 □是 √否 1 / 15 2022 年第一季度报告 一、 主要财务数据 (一)主要会计数据和财务指标 | --- | --- | --- | --- | |-----------------------------------------------|-------------------|-------------------------------------------------|---------------------------------- ...

Financial Performance - The company's operating revenue for 2021 was approximately ¥544.29 billion, representing a 19.43% increase compared to ¥455.75 billion in 2020[15]. - The net profit attributable to shareholders of the listed company for 2021 was approximately ¥6.18 billion, a decrease of 58.80% from ¥14.99 billion in 2020[15]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately ¥5.66 billion, down 60.62% from ¥14.36 billion in 2020[15]. - The net cash flow from operating activities for 2021 was approximately ¥62.23 billion, an increase of 39.16% compared to ¥44.72 billion in 2020[15]. - The total assets at the end of 2021 were approximately ¥1.47 trillion, reflecting a 5.14% increase from ¥1.40 trillion at the end of 2020[15]. - The net assets attributable to shareholders of the listed company at the end of 2021 were approximately ¥89.97 billion, a 6.13% increase from ¥84.78 billion at the end of 2020[15]. - The weighted average return on equity was 7.1%, reflecting a decrease compared to previous years[24]. - Basic earnings per share decreased by 58.97% to RMB 0.48 compared to 2020[16]. - The diluted earnings per share also decreased by 58.97% to RMB 0.48 compared to 2020[16]. - The company reported a net profit of RMB 3.9 billion in Q1 2021, but faced a loss of RMB 5 billion in Q4 2021[18]. Capital Management - The company plans to increase its total share capital by 1,277,656,210 shares through a capital reserve transfer, resulting in a new total of approximately 14.05 billion shares[3]. - The company does not plan to distribute cash dividends or issue bonus shares for the 2021 fiscal year[3]. - The company reduced interest-bearing liabilities by RMB 81.2 billion in 2021, exceeding expectations and regulatory requirements[24]. - The financial expenses surged by 58.30% to approximately ¥7.08 billion, attributed to increased interest expenses and exchange rate fluctuations[44]. Project Development and Sales - The company achieved a total contract sales amount of CNY 290.2 billion and a sales area of 23.27 million square meters, with a cash collection of CNY 277.2 billion and a collection rate of 96%[25]. - The company delivered 27.23 million square meters of properties, marking the largest scale in recent years, resulting in a revenue recognition of CNY 205 billion[25]. - The company acquired 45 new projects with a land area of 3.2 million square meters and a total land cost of CNY 32.2 billion[26]. - The company achieved a total revenue of 92,397.00 million, representing an 80% increase compared to the previous year[62]. - The company reported a revenue of 327,923.53 million for the Hubei province, with a total of 724,521.53 million in the annual report[64]. - The company achieved a revenue of 479,133.30 million in Jiangxi Province, with a growth rate of 58%[85]. Market Expansion and Strategic Initiatives - The company is actively expanding its overseas real estate projects, having entered markets in the USA, UK, Canada, and Australia[35]. - The company is focusing on technological advancements, as evidenced by a revenue of 494,959.65 million in the Xiangyang area, with a 65% performance rating[64]. - The company is exploring acquisition strategies to enhance its market share, particularly in the Jiangsu region, where revenue reached 492,420.36 million[64]. - The company is focusing on expanding its commercial projects, with ongoing developments in Wuhan expected to generate significant revenue, including the Green Valley Center City project with a projected revenue of 677,489.43 million[85]. - The company is expanding its market presence in Henan province, with multiple ongoing projects valued at over 1 billion[82]. Risk Management - The company has disclosed major risks in its report, which investors should review in the section on management discussion and analysis[5]. - The company has confirmed that there are no non-operating fund occupations by controlling shareholders or related parties[4]. Research and Development - Research and development expenses rose to approximately ¥1.74 billion, an increase of 47.24% compared to ¥1.18 billion last year, driven by investments in new construction methods and technologies[43][44]. - The company is committed to ongoing research and development, aiming to introduce innovative solutions that meet evolving customer needs[70]. Sustainability and Innovation - The company is committed to sustainable development practices in its ongoing projects, aiming to improve overall project efficiency and environmental impact[88]. - The company is focusing on new technology development and market expansion, with several projects in various stages of construction across multiple regions[1]. User Engagement and Customer Satisfaction - User data indicates that the company achieved a total of 270,159.77 million in revenue from the Zhengzhou area, with an 80% performance rating[62]. - Customer satisfaction ratings improved to 90%, indicating a strong positive response to recent service enhancements[101].