证券代码：600606 股票简称：绿地控股 编号：临 2023-026 绿地控股集团股份有限公司 2023 年第二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 4-6 月，公司完成新开工面积 22.2 万平方米，比去年同期减少 15.6%， 完成竣工备案面积 707.4 万平方米，比去年同期增长 1.9%。 三、房地产项目储备情况 2023 年 1-6 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 6 月末，公司出租物业面积为 364.84 万平方米，出租率为 83.4%； 酒店客房数为 10,794 间，入住率为 50.1%。2023 年 1-6 月，公司出租物业取得 租金收入 65,447.59 万元，酒店取得经营收入 81,985.64 万元。 2023 年 1-6 月，公司完成新开工面积 34.1 万平方米，比去年同期减少 60.2%， 完成竣工备案面积 903.8 万平方米，比去年同期增长 5.1%。 二、房地产项目销售情 ...

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].

Financial Performance - In 2022, the company's operating revenue decreased by 19.98% to approximately CNY 435.52 billion from CNY 544.29 billion in 2021[15]. - The net profit attributable to shareholders of the listed company fell by 83.65% to approximately CNY 1.01 billion, down from CNY 6.18 billion in 2021[15]. - The net cash flow from operating activities decreased by 55.94% to approximately CNY 27.42 billion compared to CNY 62.23 billion in 2021[15]. - The basic earnings per share dropped by 84.09% to CNY 0.07 from CNY 0.44 in 2021[16]. - The total assets of the company decreased by 7.06% to approximately CNY 1.37 trillion from CNY 1.47 trillion in 2021[15]. - The net assets attributable to shareholders increased slightly by 0.75% to approximately CNY 90.65 billion compared to CNY 89.97 billion in 2021[15]. - The weighted average return on net assets decreased by 5.95 percentage points to 1.12% from 7.07% in 2021[16]. - The company reported a decrease of 67.25% in net profit after deducting non-recurring gains and losses, amounting to approximately CNY 1.85 billion[15]. - The company reported a significant decline in management and sales expenses, contributing to cost reduction and efficiency improvement[24]. - The company reduced its net interest-bearing liabilities by approximately CNY 23.1 billion, resulting in a debt-to-asset ratio of 87.97% and a debt-to-asset ratio excluding advance receipts of 83.42%[24]. Dividend Policy - The company plans not to distribute cash dividends or issue bonus shares for the 2022 fiscal year[2]. Market Conditions - The real estate market faced a 24.3% decline in sales area and a 26.7% drop in sales amount, with total sales area at 1.36 billion square meters and sales amount at 1.33 trillion yuan[32]. - The land acquisition area for real estate development decreased by 53.4% to 10.05 million square meters, with total land transaction value dropping by 48.4% to 916.6 billion yuan[32]. - The company emphasized a focus on transformation and restructuring to adapt to challenging market conditions, aiming for stability and growth[23]. - The company successfully navigated a complex external environment, maintaining operational stability and achieving a positive momentum in the second half of the year[24]. Real Estate Development - The real estate sector achieved a total contract sales amount of 132.3 billion yuan and a contract sales area of 12.8 million square meters, with cash collection reaching 143.3 billion yuan[25]. - The company delivered a total area of 30.15 million square meters in the real estate sector, completing major projects such as the Jinan 428 super high-rise and Xi'an 498 super high-rise on schedule[26]. - The company's real estate contract sales amounted to 132.3 billion yuan in 2022, with residential projects accounting for 55% of the sales value and 64% of the sales area[37]. - The company's real estate revenue was CNY 192.65 billion, a decrease of 6% year-on-year, with a gross margin decline of 3.76 percentage points[49]. - The company has significant land reserves for development, with a total area of 2,000,000 square meters across various regions[62]. Infrastructure Projects - The infrastructure sector signed new contracts worth 486.3 billion yuan, including significant projects like the Shenlu Expressway at 13.6 billion yuan and Yangxin Expressway at 4.9 billion yuan[27]. - The company's infrastructure projects under construction totaled 1.0258 trillion yuan as of December 31, 2022, with housing construction accounting for 70% and infrastructure engineering 24%[39]. - Infrastructure revenue reached CNY 209.54 billion, down 32.71% year-on-year, but maintained a significant scale[49]. Strategic Initiatives - The company plans to continue its strategic initiatives in the real estate and infrastructure sectors, focusing on key tasks such as inventory reduction and project delivery[24]. - The company is focusing on the "big consumption" strategy, particularly in high-end consumer sectors related to the middle class, including trade, hotel tourism, and automotive services[41]. - The company is actively pursuing mergers and acquisitions, particularly targeting growth-oriented enterprises and establishing special acquisition funds in strategic areas[41]. - The company aims to enhance its investment value through a full-cycle management approach in its equity investment business, while also exploring opportunities in debt restructuring and non-performing asset disposal[40]. Technology and Innovation - The company is investing in new technologies and sustainable building practices across its projects, aiming to improve efficiency and reduce costs[120]. - The company has made significant progress in its digital banking initiatives, with the establishment of the Green Union International Bank in Singapore[41]. - The company launched the G-WORLD Metaverse platform and the "Green Land Bored Ape" series of digital collectibles, indicating a strong focus on digital economy growth[41]. Future Outlook - The company aims to enhance its market position through strategic investments in high-demand areas, reflecting a proactive approach to growth and expansion[109]. - Future outlook includes continued investment in urban development projects, aiming to enhance market presence and revenue streams[82][84]. - The company anticipates strong future growth, with several projects nearing completion and expected to contribute significantly to revenue in the upcoming fiscal year[118]. - The company has set ambitious performance guidance for the upcoming fiscal year, targeting a revenue increase of 20% driven by new project completions[115].

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].