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份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。 SUNAC SERVICES HOLDINGS LIMITED 融創服務控股有限公司 （於開曼群島註冊成立的有限公司） （股份代號：01516） 截至2025年6月30日止六個月中期業績公告及 變更全球發售所得款項淨額用途 業績摘要 截至2025年6月30日止六個月： – 1 – • 本集團的收入約為人民幣35.47億元，同比增長約2%； • 本集團的毛利約為人民幣7.72億元，同比下降約13%，主要由於本集團暫緩 確認已完成履約義務但回款存在高風險的若干第三方客戶的收入，以及近年 交付項目質保到期而帶來的維修維護成本增加所致； • 本集團的銷售及管理費用約為人民幣2.79億元，同比下降約13%。銷售及管 理費率約為7.9%，同比下降約1.3個百分點；及 • 本公司擁有人應佔利潤約為人民幣1.22億元，去年同期本公司擁有人應佔虧 損約為人民幣4.72億元。 融創服務控股有限公司（「本公司」）董事（「董事 ...

Group 1 - The company expects to achieve an unaudited profit attributable to owners of the company of no less than RMB 100 million for the six months ending June 30, 2025, compared to a loss of approximately RMB 472 million in the same period of 2024 [1] - The increase in profit is primarily due to a significant reduction in impairment provisions for receivables from related parties during the period [1] - However, the company anticipates a decrease in both gross profit and gross profit margin compared to the same period last year, attributed to the deferral of revenue recognition from certain third-party clients with high collection risks and increased maintenance costs due to the expiration of warranty periods on recently delivered projects [1]

Core Viewpoint - Sunac Services (01516) expects to achieve a profit attributable to shareholders of no less than RMB 100 million for the six months ending June 30, 2025, a significant improvement from a loss of approximately RMB 472 million in the same period of 2024 [1] Financial Performance - The expected profit increase is primarily due to a substantial reduction in impairment provisions for receivables from related parties during the period [1] - However, the group's gross profit and gross profit margin are anticipated to decrease compared to the same period last year [1] Revenue Recognition Issues - The decline in gross profit and margin is attributed to the postponement of revenue recognition from certain third-party clients, where the completion of performance obligations has been achieved but the collection of payments poses high risks [1] - Additionally, increased maintenance costs related to projects that have recently reached the end of their warranty periods have also contributed to the expected decrease in gross profit [1]

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份內容而產生或因倚 賴該等內容而引致的任何損失承擔任何責任。 SUNAC SERVICES HOLDINGS LIMITED – 1 – 本公司股東及潛在投資者於買賣本公司證券時務請審慎行事。 承董事會命 （於開曼群島註冊成立的有限公司） （股票代號：01516） 盈利預告 本公告乃由融創服務控股有限公司（「本公司」，連同其附屬公司統稱為「本集團」） 根據《香港聯合交易所有限公司證券上市規則》（「上市規則」）第13.09條及香港法例 第571章《證券及期貨條例》第XIVA部項下的內幕消息條文（定義見上市規則）作 出。 本公司董事（「董事」）會（「董事會」）謹此告知本公司股東及潛在投資者，基於本集 團截至2025年6月30日止六個月（「本期間」）未經審核綜合管理賬目的初步審閱以 及現時可得的資料，本集團預期錄得本期間未經審核的本公司擁有人應佔溢利不 低於人民幣1億元（2024年同期：本公司擁有人應佔虧損約人民幣4.72億元）。本公 司擁有人應佔溢利較去年同期增加，主 ...

截至2024年年报，融创服务营业总收入69.7亿元、净利润-4.51亿元。 8月18日，融创服务(01516)盘中上涨5.43%，截至10:36，报1.94元/股，成交3545.56万元。 融创服务控股有限公司专注于提供高品质物业管理和商业运营综合服务，覆盖住宅、商写、城市服务等 多个业态，致力于成为"中国品质服务首选品牌"。公司在核心城市中高端物业领域稳步发展，凭借创新 的服务模式和高端定制化服务，逐步确立行业领先地位。 8月25日，融创服务将披露2025财年中报。 本文源自：金融界 作者：行情君 ...

格隆汇8月13日丨融创服务(01516.HK)公告，公司将于2025年8月25日(星期一)举行董事会会议，以考虑 及批准(其中包括)公司及其附属公司截至2025年6月30日止6个月中期业绩及其发布。 ...

（於開曼群島註冊成立的有限公司） 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份內容而產生或因倚 賴該等內容而引致的任何損失承擔任何責任。 SUNAC SERVICES HOLDINGS LIMITED 融創服務控股有限公司 （股票代號：01516） 董事會會議召開日期 融創服務控股有限公司（「 本公司 」）董事會（「 董事會 」）謹此宣佈， 本公司將於 2025年8月25日（星期一）舉行董事會會議，以考慮及批准（其中包括）本公司及 其附屬公司截至2025年6月30日止六個月之中期業績及其發佈。 承董事會命 於本公告日期，董事會主席兼非執行董事為汪孟德先生；執行董事為曹鴻玲女士 及楊曼女士；非執行董事為路鵬先生及高曦先生；及獨立非執行董事為王勵弘女 士、姚寧先生及趙中華先生。 融創服務控股有限公司 主席 汪孟德 香港，2025年8月13日 ...

股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 截至月份: 2025年7月31日 狀態: 新提交 致：香港交易及結算所有限公司 公司名稱: 融創服務控股有限公司 呈交日期: 2025年8月1日 I. 法定/註冊股本變動 | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | | 於香港聯交所上市 (註1) | | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | 01516 | 說明 | | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 10,000,000,000 | HKD | | 0.01 | HKD | | 100,000,000 | | 增加 / 減少 (-) | | | | | | | HKD | | | | 本月底結存 | | | 10,000,000,000 | HKD | | 0.01 | HKD | | 100,000,000 | 本月底法定/ ...

Investment Rating - The report maintains a "Buy" rating for the company, indicating a projected investment return exceeding the market benchmark by more than 15% over the next 6-12 months [5][8]. Core Insights - The company has made significant progress in restructuring its offshore debt, with approximately 82% of bondholders supporting the plan, which is expected to reduce reliance on related parties and enhance independent growth capabilities [1][2]. - The company reported a strong sales performance in May, with total sales amounting to 4.9 billion yuan, a year-on-year increase of 128% [1]. - The company aims to achieve stable growth by focusing on core cities, with a projected revenue of 7 billion yuan in 2023, slightly decreasing to 6.97 billion yuan in 2024, but expected to grow thereafter [4][7]. Summary by Sections Financial Performance - For 2024, the company anticipates revenue of 7 billion yuan, with a core net profit of 800 million yuan, maintaining a dividend payout of approximately 4.4 billion yuan, which is 55% of the core net profit [1][4]. - The gross margin for property management services is projected to be 20.9%, with overall gross margin declining by 1.9 percentage points to 21.9% due to increased service quality costs [3][4]. Business Structure and Growth - The company has significantly reduced its dependence on related parties, with third-party revenue expected to reach 6.8 billion yuan in 2024, accounting for 97.6% of total revenue [2]. - The company has a management area of 290 million square meters, with a project renewal rate of 95%, indicating a solid operational foundation [2]. Profitability Forecast - The company is projected to turn profitable by 2025, with net profit estimates revised to 420 million yuan for 2025 and 620 million yuan for 2027, reflecting a recovery trajectory [3][4].

Group 1 - The core viewpoint of the article highlights the performance of the China Securities Hong Kong Property Management and Services Theme Index, which has shown significant growth over the past month, three months, and year-to-date [1] - The index has increased by 6.27% in the last month, 12.78% in the last three months, and 9.84% year-to-date [1] - The index comprises 30 listed companies involved in property management services, community value-added services, and non-owner value-added services, reflecting the overall performance of the Hong Kong market in this sector [1] Group 2 - The top ten weighted companies in the index include China Resources Vientiane Life (16.07%), Country Garden Services (15.21%), Poly Property (13.82%), and others, indicating a concentration in a few key players [1] - The index is fully composed of companies listed on the Hong Kong Stock Exchange, with a 100% representation in the property management sector [1] - The index samples are adjusted biannually, with changes implemented on the next trading day following the second Friday of June and December [2]