Financial Performance - The company achieved a revenue of 63.238 billion yuan, representing a year-on-year increase of approximately 15.27%[78]. - The company's operating revenue for 2023 was approximately ¥63.24 billion, an increase of 15.27% compared to ¥54.86 billion in 2022[88]. - The company reported a gross profit of approximately 8.1 billion yuan, with a gross margin of 12.82%, an increase of 6.33 percentage points year-on-year[78]. - The company recorded a net loss of 8.43 billion yuan, with a net loss attributable to shareholders of 8.73 billion yuan, significantly worsening compared to the previous year[78]. - The net profit attributable to shareholders for 2023 was approximately -¥8.73 billion, a 59.18% improvement from -¥21.39 billion in 2022[88]. - The basic earnings per share for 2023 was -¥1.70, showing a 58.33% improvement from -¥4.08 in 2022[88]. - The company reported a significant decline in sales scale due to reduced homebuyer willingness amid economic pressures, leading to a challenging real estate market[181]. Sales and Revenue Collection - The company achieved sales collection of approximately 29.9 billion yuan during the reporting period[77]. - The company achieved a total sales area of 28.66 million square meters and a sales amount of 32.33 billion yuan for the current period[1]. - The company completed the delivery of approximately 145,000 residential and commercial units, with a total delivery area of about 2,145,000 square meters, representing a year-on-year growth of 67.45%[130]. - The company is focusing on enhancing sales collection efficiency and reducing various expenses during the reporting period[77]. Debt and Financial Liabilities - The company's financial liabilities decreased from 68.93 billion yuan at the end of the previous year to 63.79 billion yuan, a reduction of 5.13 billion yuan, through debt restructuring and negotiations with financial institutions[22]. - The company aims to optimize its debt structure by negotiating extensions and reducing financing costs through various measures[124]. - The company is undergoing judicial reorganization to address debt risks, with a formal application submitted to the court on February 21, 2024[100]. - The company successfully extended 13 out of 16 debt instruments, involving a total principal amount of approximately 12.546 billion yuan[103]. Project Development and Construction - The company has 276 ongoing projects with a total construction area of approximately 30.69 million square meters, indicating significant ongoing development activity[11]. - The total land area held by the company is 57,291,400 square meters, with a remaining developable area of 17,093,700 square meters, indicating potential for future project development[23]. - The company has multiple ongoing residential projects across various cities, with significant construction areas and investment amounts[141]. - The total construction area for the projects under development is substantial, with some projects having a total building area exceeding 55.41 million square meters[141]. Market Conditions and Strategy - The real estate market faced continued downward pressure, with total commodity housing sales area declining by 8.5% year-on-year in 2023[69]. - The company plans to implement a strategy focused on stabilizing operations, reducing costs, and enhancing overall performance in 2024[15]. - The company is actively engaging with potential strategic investors as part of its judicial restructuring efforts, with support from local government and financial advisors[76]. - The company is exploring new strategies to mitigate the impact of market challenges on its ongoing projects[143]. Cost Control and Efficiency - Sales expenses decreased by 60.31% to approximately 1.24 billion yuan, while management expenses fell by 43.51% to about 1.50 billion yuan, reflecting cost control measures[31]. - The company is focusing on transforming its business model from heavy asset development to a balanced approach of both light and heavy assets[99]. - The company is committed to ensuring all projects are delivered without any unfinished projects[154]. Cash Flow and Assets - The company reported a net cash flow from operating activities of approximately -¥7.39 billion, an improvement of 63.97% from -¥20.52 billion in 2022[88]. - The total cash inflow from investment activities is ¥425,101,623.74, down 57.03% year-on-year[196]. - The total cash outflow from financing activities is ¥2,942,970,624.83, a decrease of 87.45% compared to the previous year[196]. - The total amount of restricted assets is ¥69,019,221,678.05, with various restrictions including judicial freezes and pledges[200]. Strategic Partnerships and Investments - The company has signed a strategic investment framework agreement with Great Wall Guofu Real Estate Co., Ltd. to support its restructuring efforts[131]. - The company is actively pursuing restructuring to address financial difficulties while receiving support from local government and judicial authorities[173]. - The company is focusing on urban core cities for investment, enhancing its national layout structure[156].

Financial Performance - The company's operating revenue for Q1 2024 was ¥7,503,815,256.73, a decrease of 24.59% compared to ¥9,950,998,082.55 in the same period last year[4] - The net profit attributable to shareholders was -¥1,161,237,378.19, representing a decline of 293.12% from -¥295,390,957.82 in the previous year[4] - The net cash flow from operating activities was -¥929,473,500.58, a significant drop of 1,814.67% compared to ¥54,207,134.39 in the same period last year[4] - The basic and diluted earnings per share were both -¥0.22, a decrease of 266.67% from -¥0.06 in the previous year[4] - The weighted average return on equity was -39.60%, down 37.20 percentage points from -2.40% in the same period last year[4] - Net profit for Q1 2024 was -¥1,124,247,068.62, compared to -¥118,864,586.12 in the previous year, indicating a significant increase in losses[32] - The net profit attributable to shareholders, excluding non-recurring gains and losses, was -878 million RMB[38] - The company achieved a total revenue of 7.504 billion RMB, a decrease of 24.59% compared to the same period last year[38] Assets and Liabilities - Total assets decreased by 3.51% to ¥216,354,058,814.23 from ¥224,219,423,728.11 at the end of the previous year[17] - The equity attributable to shareholders decreased by 32.80% to ¥2,357,822,808.20 from ¥3,508,436,211.76 at the end of the previous year[17] - The company's total liabilities amounted to approximately 197.01 billion RMB[42] - The total equity attributable to shareholders of the parent company was approximately 2.36 billion RMB[42] Operating Expenses - Financial expenses increased by 257.84% to ¥1,098,022,959.35, primarily due to increased borrowing interest expenses[8] - The fair value change loss was -¥379,803,777.07, an increase of 52.79% compared to -¥248,571,680.61 in the previous year[8] - The company reported a significant increase in operating expenses, with non-operating expenses totaling ¥240,224,404.88, up 61.13% from ¥149,088,842.38 in the previous year[8] - Total operating costs for Q1 2024 were ¥8,080,534,755.63, down from ¥9,672,537,842.38, reflecting a reduction in operating costs[31] - Sales expenses decreased by 32.13% to ¥214,276,336.18 from ¥315,698,726.11, attributed to a decline in sales scale[29] - Tax and additional charges increased by 71.27% to ¥288,166,443.66 from ¥168,253,103.47, primarily due to rising tax burdens[29] Cash Flow - Cash and cash equivalents at the end of Q1 2024 were ¥2,532,284,611.30, down from ¥9,805,594,379.11 at the end of the previous year[35] - The net cash flow from operating activities for Q1 2024 was -¥929,473,500.58, a significant decrease compared to ¥54,207,134.39 in Q1 2023, indicating a decline in operational efficiency[48] - Total cash inflow from operating activities was ¥2,991,380,413.10, while cash outflow was ¥3,920,853,913.68, resulting in a net cash outflow of ¥929,473,500.58[48] - Cash received from tax refunds amounted to ¥40,898,842.85, contributing to the overall cash inflow from operating activities[48] - The company reported cash inflow from investment activities of ¥9,393,212.83, with a net cash flow from investment activities of ¥7,746,961.21[48] - Cash inflow from financing activities was ¥59,659,031.53, while cash outflow totaled ¥535,375,702.25, leading to a net cash outflow of ¥475,716,670.72[48] - The company paid ¥349,106,292.10 for debt repayment and interest distribution during the financing activities[48] - Cash paid to employees was ¥334,887,825.45, reflecting the company's commitment to its workforce despite the overall cash flow challenges[48] - The total cash outflow for other operating activities reached ¥828,462,365.72, indicating significant operational expenses[48] - The company experienced a decrease in cash received from other operating activities, which was ¥1,174,138,381.78 compared to ¥1,509,858,898.47 in the previous year[48] Strategic Initiatives - The company is focused on stabilizing operations and promoting transformation and upgrading, as part of its strategic initiatives[25] - The company continues to explore the potential of its assets and release sellable resources[38] - The company is adjusting to new accounting standards starting in 2024, which may impact future financial reporting and performance metrics[50] Shareholder Information - The total number of common stock shareholders at the end of the reporting period was 228,619[37] - The largest shareholder, Huang Hongyun, holds 8.78% of the shares, totaling 468,779,979 shares[37] - The second-largest shareholder, Chongqing Jinke Investment Holdings, holds 4.55% of the shares, totaling 242,860,865 shares[37]

证券简称：*ST 金科 证券代码：000656 公告编号：2024-042 号 本公司及董事会全体成员保证信息披露内容的真实、准确、完整，没有 虚假记载、误导性陈述或重大遗漏。 一、股票交易异常波动的情况 金科地产集团股份有限公司（以下简称"公司"或"金科股份"）股票（证 券代码：000656）于 2024 年 4 月 24 日、4 月 25 日、4 月 26 日连续 3 个交易日 收盘价格跌幅偏离值累计超过 12%，根据《深圳证券交易所股票上市规则》的相 关规定，属于股票交易价格异常波动的情形。 金科地产集团股份有限公司 股票交易异常波动的公告 二、公司关注并核实的相关情况 经公司自我核查并书面函询公司控股股东重庆市金科投资控股（集团）有限 责任公司（以下简称"金科控股"）及实际控制人黄红云，现将有关事项说明如 下： （一）公司前期披露的信息不存在需要更正、补充之处。 （二）公司于 2023 年 7 月 31 日召开第十一届董事会第三十六次会议及第十 一届监事会第十三次会议审议通过了《关于拟向法院申请重整及预重整的议案》， 且该议案已经公司 2023 年第五次临时股东大会审议通过。公司认为通过重整及 预重整 ...

金科地产集团股份有限公司 关于存续债务融资工具相关事项的公告 证券简称：*ST 金科 证券代码：000656 公告编号：2024-040 号 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有 虚假记载、误导性陈述或重大遗漏。 金科地产集团股份有限公司（以下简称："公司"）于 2024 年 2 月 21 日正式 向重庆市第五中级人民法院（以下简称"五中院"或"法院"）递交了重整申请 相关资料。2024 年 4 月 22 日，公司收到五中院送达的（2024）渝 05 破申 129 号《民事裁定书》，五中院正式裁定受理公司的重整申请。 公司将按照《银行间债券市场非金融企业债务融资工具信息披露规则》《金 科地产集团股份有限公司 2021 年度第三期超短期融资券募集说明书》《金科地产 集团股份有限公司 2021 年度第一期中期票据募集说明书》的有关规定，履行相 关后续信息披露义务及违约风险处置义务，并将与持有人保持密切沟通，积极听 取持有人相关诉求。敬请广大投资者理性投资，注意投资风险。 根据《中华人民共和国企业破产法》第四十六条规定，未到期的债权在破产 申请受理时视为到期，附利息的债权自破产申请受理时停 ...

关于召开 2023 年度投资者交流会的公告 证券简称：*ST 金科 证券代码：000656 公告编号：2024-041 号 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有 虚假记载、误导性陈述或重大遗漏。 金科地产集团股份有限公司（以下简称"公司"）将于 2024 年 4 月 29 日晚 在信息披露媒体发布公司 2023 年年度报告及 2024 年第一季度报告，为加强投资 者关系管理，方便投资者了解公司情况，公司定于 2024 年 4 月 30 日（星期二） 10:00-11:30 举办线上投资者交流会。届时，公司管理人员将就投资者关心的问 题进行沟通，欢迎参与。会议有关安排如下： 1、参会方式 通过腾讯会议客户端，输入会议号：458716117。如您计划参会，请提前进 入腾讯会议系统进行报名。 2、出席本次投资者交流会的公司人员 公司董事长、总裁、财务负责人、董事会秘书及重整事务负责人等（如有特 殊情况，参会人员将可能进行调整）。 3、征集问题事项 为做好中小投资者保护工作，增进投资者对公司的了解和认同，提升公司治 理水平，现向投资者征集公司 2023 年度投资者交流会相关问题。投资者可于 ...

金科地产集团股份有限公司 关于公司股票被实施退市风险警示暨股票停牌的公告 证券简称：金科股份 证券代码：000656 公告编号：2024-039 号 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有 虚假记载、误导性陈述或重大遗漏。 特别提示： 1、2024 年 4 月 22 日，金科地产集团股份有限公司（以下简称"金科股份" 或"公司"）收到重庆市第五中级人民法院（以下简称"五中院"或"法院"） 送达的（2024）渝 05 破申 129 号《民事裁定书》，五中院裁定受理公司的重整 申请。 2、因公司被法院裁定受理重整，公司股票于 2024 年 4 月 23 日停牌一天， 并自 2024 年 4 月 24 日复牌交易起被实施退市风险警示，股票简称由"金科股 份"变更为"*ST 金科"，证券代码仍为"000656"。 3、实施退市风险警示后，公司股票交易的日涨跌幅限制为 5%。 一、股票种类、简称、证券代码以及实施风险警示起始日 1、股票种类：人民币普通股 A 股 2、股票简称：由"金科股份"变更为"*ST 金科" 3、证券代码：无变动，仍为"000656" 4、实施退市风险警示起始日：2024 ...

3、因公司被法院裁定受理重整，根据《深圳证券交易所股票上市规则》（以 下简称"《上市规则》"）的规定，公司股票将于 2024 年 4 月 23 日停牌一天， 并自 2024 年 4 月 24 日复牌交易起被实施退市风险警示，股票简称改为"*ST 金 科"，证券代码仍为"000656"，股票价格日涨跌幅限制为 5%。除被受理重整 外，公司不存在其他退市风险警示事项，重整完成后，公司将向深圳证券交易所 申请撤销退市风险警示，经核准后公司股票将恢复正常交易。 金科地产集团股份有限公司 关于法院裁定受理公司及全资子公司重整的公告 证券简称：金科股份 证券代码：000656 公告编号：2024-038 号 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有 虚假记载、误导性陈述或重大遗漏。 重要内容及风险提示： 1、金科地产集团股份有限公司（以下简称"金科股份"或"公司"）于 2023 年 7 月 31 日召开第十一届董事会第三十六次会议及第十一届监事会第十三次会 议，审议通过了《关于拟向法院申请重整及预重整的议案》，且上述议案已经公 司 2023 年第五次临时股东大会审议通过。公司及全资子公司重庆金科房地 ...

金科地产集团股份有限公司 诉讼、仲裁执行案件情况表》。 公司及控股子公司通过努力谈判、积极应诉等方式推动各项纠纷的解决；同 时，受送达流程影响，公司亦存在未收到、或延迟收到相应法律文书的情况。 二、其他尚未披露的诉讼、仲裁事项 累计诉讼及仲裁事项的公告 证券简称：金科股份 证券代码：000656 公告编号：2024-037 号 本公司及董事会全体成员保证信息披露内容的真实、准确、完整，没有 虚假记载、误导性陈述或重大遗漏。 【特别提示】 因司法机关送达流程影响，公司存在未收到、或延迟收到部分相应法律文书的情况。因 本公告涉及部分事项尚在诉讼进展过程中，对公司财务状况、本期利润及期后利润的影响尚 不确定。敬请广大投资者理性投资，注意投资风险。 金科地产集团股份有限公司（以下简称"公司"）根据《深圳证券交易所股 票上市规则》等相关规定，对公司及控股子公司连续十二个月内累计诉讼、仲裁 情况进行了统计，现将有关情况公告如下： 一、累计诉讼、仲裁事项的基本情况 截至目前，除已披露过的诉讼、仲裁案件外，公司及公司控股子公司收到的 新增诉讼、仲裁案件金额合计 22.23 亿元（上述诉讼、仲裁的案件涉及金融借款 合同纠纷、建 ...

金科地产集团股份有限公司 关于发行股份购买资产暨关联交易的进展公告 证券简称：金科股份 证券代码：000656 公告编号：2024-035 号 重要提示： 1、截至目前，本次发行股份购买资产暨关联交易涉及的审计、评估等工作 尚未完成，经交易各方协商，金科地产集团股份有限公司（以下简称"公司"） 将继续推进本次交易，待相关工作完成后，公司将再次召开董事会审议本次交易 的方案、签署相关协议，并以该次董事会决议公告日作为发行股份的定价基准日。 2、公司于 2023 年 7 月 31 日召开第十一届董事会第三十六次会议及第十一 届监事会第十三次会议，审议通过了《关于拟向法院申请重整及预重整的议案》， 且上述议案已经公司 2023 年第五次临时股东大会审议通过。具体内容详见公司 于 2023 年 8 月 1 日、8 月 18 日在信息披露媒体《中国证券报》《证券时报》 《证券日报》《上海证券报》和巨潮资讯网（www.cninfo.com.cn)刊载的相关公 告。 公司于 2024 年 2 月 21 日正式向重庆市第五中级人民法院（以下简称"五 中院"）递交了重整申请相关资料，五中院审查后接收了公司重整申请材料。上 述重 ...

金科地产集团股份有限公司 关于公司重整事项的进展公告 证券简称：金科股份 证券代码：000656 公告编号：2024-036 号 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有 虚假记载、误导性陈述或重大遗漏。 金科地产集团股份有限公司（以下简称"公司"或"金科股份"）于 2023 年 5 月 22 日收到重庆端恒建筑工程有限公司（以下简称"端恒建筑"）发来的《告 知函》。端恒建筑认为公司虽不能清偿到期债务且明显缺乏清偿能力，但作为上 市公司，金科股份仍有一定的重生价值和挽救的可能，故向重庆市第五中级人民 法院（以下简称"五中院"）申请对公司进行重整；公司于 2023 年 7 月 31 日召 开第十一届董事会第三十六次会议及第十一届监事会第十三次会议，审议通过了 《关于拟向法院申请重整及预重整的议案》，且上述议案已经公司 2023 年第五次 临时股东大会审议通过。具体内容详见公司于 2023 年 5 月 23 日、8 月 1 日在信 息披露媒体《中国证券报》《证券时报》《证券日报》《上海证券报》和巨潮资讯 网（www.cninfo.com.cn)刊载的相关公告。 公司按照《深圳证券交易所股票上 ...