刚才更新一下您的一个概念说这个公司投2300亿的资金是什么概念就是刚才我们讲的这个2300亿是我的一个供货的货值它的这个投入它不会是在某一年集中投入因为刚才我们也讲了它分为新盘老盘 然后这里面我们讲的是货值的概念其实倒挂跟成本它可能就没有这么多而且新盘呢一般来说投入可能会相对集中一些它的投入但是老盘以前的就是相当于历史的一些投入了所以从投资的角度来看它倒不是说不是说意味着就是2300亿要投进去就是可能是两个概念了解那平年计划投入多少资金呢 我不知道您这个投入资金指的是投资拿地还是什么投资拿地的话我们就提款基本上这几年每年是希望投个两百亿当然每年情况不太一样可能会稍微有一些节奏上的调整比如说今年到现在我们可能投资因为整体考虑到今年一到五月整个的行业的这个交售数据还是有一些下滑的就在投资上我们也是 以回定投嘛所以在整体投资上我们也会控制一下节奏所以现在一到五月份我记得全预投资也就三十亿吧对就相对来说会少一些但基本上这几年每年我们大概会维持一个两百亿的一个买地的这样的一个投资力度吧好的好的了解了我还有最后一个问题就是请问一下公司对新增拿利的利润率要求是多少 这我刚才说了 我们定位率是要求10%以上好的 我的问题问完 ...

刚才更新一下您的一个概念说这个公司投2300亿的资金是什么概念就是刚才我们讲的这个2300亿是我的一个供货的货值它的这个投入它不会是在某一年集中投入因为刚才我们也讲了它分为新盘老盘 然后这里面我们讲的是货值的概念其实倒挂跟成本它可能就没有这么多而且新盘呢一般来说投入可能会相对集中一些它的投入但是老盘以前的就是相当于历史的一些投入了所以从投资的角度来看它倒不是说不是说意味着就是2300亿要投进去就是可能是两个概念了解那平年计划投入多少资金呢 我不知道您这个投入资金指的是投资拿地还是什么投资拿地的话我们就提款基本上这几年每年是希望投个两百亿当然每年情况不太一样可能会稍微有一些节奏上的调整比如说今年到现在我们可能投资因为整体考虑到今年一到五月整个的行业的这个交售数据还是有一些下滑的就在投资上我们也是 以回定投嘛所以在整体投资上我们也会控制一下节奏所以现在一到五月份我记得全预投资也就三十亿吧对就相对来说会少一些但基本上这几年每年我们大概会维持一个两百亿的一个买地的这样的一个投资力度吧好的好的了解了我还有最后一个问题就是请问一下公司对新增拿利的利润率要求是多少 这我刚才说了 我们定位率是要求10%以上好的 我的问题问完 ...

刚才更新一下您的一个概念说这个公司投2300亿的资金是什么概念就是刚才我们讲的这个2300亿是我的一个供货的货值它的这个投入它不会是在某一年集中投入因为刚才我们也讲了它分为新盘老盘 然后这里面我们讲的是货值的概念其实倒挂跟成本它可能就没有这么多而且新盘呢一般来说投入可能会相对集中一些它的投入但是老盘以前的就是相当于历史的一些投入了所以从投资的角度来看它倒不是说不是说意味着就是2300亿要投进去就是可能是两个概念了解那平年计划投入多少资金呢 我不知道您这个投入资金指的是投资拿地还是什么投资拿地的话我们就提款基本上这几年每年是希望投个两百亿当然每年情况不太一样可能会稍微有一些节奏上的调整比如说今年到现在我们可能投资因为整体考虑到今年一到五月整个的行业的这个交售数据还是有一些下滑的就在投资上我们也是 以回定投嘛所以在整体投资上我们也会控制一下节奏所以现在一到五月份我记得全预投资也就三十亿吧对就相对来说会少一些但基本上这几年每年我们大概会维持一个两百亿的一个买地的这样的一个投资力度吧好的好的了解了我还有最后一个问题就是请问一下公司对新增拿利的利润率要求是多少 这我刚才说了 我们定位率是要求10%以上好的 我的问题问完 ...

Financial Performance - The signed sales amount for the year 2023 reached RMB 141.2 billion, a decrease of 8.8% from RMB 155 billion in 2022[8]. - The company's revenue for 2023 was RMB 72,403.6 million, a decrease of 13% compared to RMB 82,991.4 million in 2022[18]. - Gross profit fell to RMB 9,021.5 million, down 31% from RMB 13,145.6 million in the previous year[18]. - The annual loss was RMB 4,858.3 million, a significant decline from a profit of RMB 5,220.9 million in 2022, representing a 193% change[18]. - The company's total assets decreased by 4% to RMB 407,119.2 million from RMB 421,895.6 million[18]. - The net profit attributable to owners for the year ended December 31, 2023, was a loss of RMB 6,896.6 million, a decrease of 448% compared to a profit of RMB 1,984.1 million in the previous year[137]. - Excluding fair value losses on investment properties, the adjusted net profit attributable to owners was a loss of RMB 6,793.5 million, down 846% from RMB 910.1 million in the prior year[137]. - Total revenue for the year ended December 31, 2023, was RMB 72,403.6 million, a decrease of 13% from RMB 82,991.4 million in the previous year[138]. - The gross margin for hotel operations improved to 46% in 2023 from 30% in 2022, indicating recovery in the hospitality sector[145]. - The company's annual profit for the year ended December 31, 2023, was RMB -4,858.3 million, a decrease of 193% compared to RMB 5,220.9 million in the previous year[153]. Revenue Sources - Rental income from investment properties amounted to RMB 1,802.3 million in 2023, up 16.1% from RMB 1,551 million in 2022[8]. - Hotel operating revenue for the year was RMB 2,080.4 million, significantly increasing from RMB 1,153.9 million in 2022, reflecting a recovery in the hospitality sector[8]. - Revenue from urban operations and property development was RMB 62,781.9 million, accounting for 85% of total revenue, down 16% year-on-year[143]. - Hotel operations revenue increased by 80% to RMB 2,080.4 million, driven by post-pandemic consumer recovery[143]. Strategic Initiatives - The company focuses on high-quality property development, premium holdings, and high-end services as part of its core business strategy[6]. - The company aims to enhance urban operational models while improving the operational efficiency of its core businesses[6]. - The company plans to focus on high-quality development and urban operation management, emphasizing product upgrades and service quality[20][24]. - The company is committed to enhancing urban operation management models and advancing product upgrades as part of its strategic initiatives[28]. - The company is focusing on digital transformation and enhancing service efficiency through technology integration, aiming to improve user experience[135]. - The company is committed to achieving carbon neutrality goals through its smart energy initiatives and green data centers[136]. Market Position and Expansion - The company has a total contracted construction area of approximately 106.4 million square meters across 70 cities in China, enhancing its market presence[9]. - The company successfully increased its land reserves in cities such as Shanghai, Tianjin, and Suzhou, contributing to its strategic expansion[8]. - The company has successfully acquired several key projects in major cities, including Shanghai and Xi'an, as part of its growth strategy[11]. - The company is actively expanding its market presence, with projects in various cities including Beijing, Shanghai, and Guangzhou[41]. - The company holds a total of 382 projects in urban operations, property development, commercial leasing, and hotel operations, with an unsold area of approximately 8.36 million square meters[43][44]. Awards and Recognition - In 2023, China Jinhui was awarded the 8th place in the "H-share 2023 Real Estate Comprehensive Competitiveness" ranking[31]. - The company received multiple awards in 2023, including "Top 9 in Brand Value of Chinese Real Estate Enterprises" and "Outstanding Value Real Estate Enterprise" at various industry forums[32][33]. - China Jinhui's property service division was recognized as one of the "Top 10 Leading Enterprises in Property Management" and "Top 3 in Investment Potential" among listed property companies[37]. - The company received multiple awards in 2023, including the "Outstanding Green Quality Award" and "Top 10 BIPV Brands"[39]. Challenges and Risks - The decline in profitability is attributed to the downturn in the real estate sector, leading to impairment provisions for development properties and reduced revenue from property development projects[137]. - The group faces market risks due to potential declines in the domestic property market, which could affect asset liquidity and sales prices[181]. - The company faces moderate environmental risks due to severe and permanent climate changes in China, which could adversely affect real estate construction and operations[186]. Investor Relations - In 2023, the company participated in multiple investor relations activities, including online and offline investor meetings, enhancing communication with over 100 investors throughout the year[188]. - The company actively seeks investor feedback to improve communication quality and enhance investor relations effectiveness[193]. - The company aims to expand its investor relations efforts to ensure compliance with disclosure responsibilities and enhance transparency[194]. - The company has organized site visits for investors to improve understanding of its projects and operations[192].

Financial Performance - For the year ending December 31, 2023, the signed sales amount reached RMB 2,704.4 million, an increase from RMB 2,436.0 million in 2022, representing a growth of approximately 11%[8] - Revenue for 2023 was RMB 72,403.6 million, a decrease of 13% from RMB 82,991.4 million in 2022[17] - Gross profit fell to RMB 9,021.5 million, down 31% from RMB 13,145.6 million in the previous year[17] - The company reported a net loss of RMB 4,858.3 million, compared to a profit of RMB 5,220.9 million in 2022, marking a 193% decline[17] - Basic earnings per share were -51.62 RMB cents, a decline of 432% from 15.56 RMB cents in 2022[17] - The company's annual profit for the year ended December 31, 2023, was RMB -4,858.3 million, a decrease of 193% compared to RMB 5,220.9 million in the previous year[117] - The attributable profit to owners for the year was RMB -6,896.6 million, down 448% from RMB 1,984.1 million in the previous year[118] Revenue Sources - Rental income from investment properties amounted to RMB 1,802.3 million in 2023, up from RMB 1,551.0 million in 2022, indicating a growth of about 16.2%[9] - Hotel operating revenue for the year was RMB 1,153.9 million, a decrease from RMB 2,080.4 million in 2022, reflecting a decline of approximately 44.5%[10] - Revenue from urban operations and property development was approximately RMB 62,781.9 million, accounting for 85% of total revenue, down 16% year-on-year[108] - Revenue from hotel operations increased by 80% year-on-year to RMB 2,080.4 million, driven by post-pandemic consumer recovery[108] Strategic Initiatives - The company is focusing on high-quality development, premium holding, and high-end service as part of its "One Core, Three Focuses" business strategy[7] - The company plans to focus on "deep cultivation and quality improvement" as part of its strategic direction[19] - The company aims to implement a new urban operation management model to enhance service quality and operational efficiency[19] - The company is actively participating in discussions on consumer-related infrastructure REITs, indicating a strategic interest in diversifying its investment approach[13] Market Position and Expansion - The company achieved a total contract value of RMB 141.2 billion for the year, maintaining its position in the top tier of the industry[21] - The company successfully increased land reserves in cities such as Shanghai, Tianjin, Suzhou, and Qingdao, totaling 141,200 square meters in 2023[8] - The company is expanding its market presence with new projects in key cities, indicating a strategic focus on growth and development in the residential sector[40] - The company has a significant presence in various cities, with notable undeveloped areas in Guizhou (3.3 million square meters) and Chongqing (1.2 million square meters)[31] Operational Efficiency - The company aims to enhance operational efficiency in its core business areas while leveraging synergies across its segments to strengthen its competitive edge[7] - The number of operational units decreased from 16 to 11, optimizing organizational structure and reducing personnel costs significantly year-on-year[21] - The company is focusing on optimizing real estate policies to meet rigid and improved housing demands, as part of the government's measures to stabilize the market[35] Awards and Recognition - The company was recognized with multiple awards, including the "Top 10 Competitiveness in Green Real Estate Development" and "2023 Sustainable Blue Chip Value Enterprise" awards[24][25] - The company received a MSCI ESG rating upgrade to A and was recognized with a four-star rating in the GRESB global real estate sustainability assessment[155] - The company has received over 100 awards in the hotel industry since its establishment, highlighting its service quality and landmark advantages[100] Environmental, Social, and Governance (ESG) - The company is committed to enhancing its ESG rating, receiving recognition from major international and domestic regulatory bodies[21] - The company emphasizes sustainable development and social responsibility through its community ecosystem initiatives[104] - The ESG committee, chaired by the executive director, is responsible for guiding and monitoring ESG management work and reviewing the annual ESG report[160] Leadership and Governance -陶天海先生自2023年4月起担任执行董事兼首席执行官，拥有超过20年的酒店及地产开发管理经验[175] - The company has complied with all provisions of its adopted corporate governance code in the 2023 fiscal year[189] - The board consists of twelve directors, each serving a term of three years from the date of appointment[190] - The board has established committees, including an Audit Committee and a Remuneration and Nomination Committee, to oversee specific areas of governance[193] Challenges and Risks - The company faces market risks due to potential declines in the domestic property market, which could affect asset liquidity and sales prices[141] - Interest rate fluctuations pose a risk, particularly affecting the cost of floating-rate borrowings and the fair value of outstanding debts[142] - The company faces moderate environmental risks due to severe and permanent climate changes in China, which could adversely affect real estate construction and operations[146]