Company Information Board of Directors and Committees The company's Board of Directors, including executive, non-executive, and independent non-executive directors, ensures sound governance - Board members include Chairperson Ms. Qiao Haixia (Executive Director) and CEO Mr. Huang Danghui (Executive Director)4 - The Audit Committee is chaired by Mr. Li Zhuoran, the Remuneration Committee by Mr. Hu Yiwei, and the Nomination Committee by Ms. Qiao Haixia45 Company Registration and Principal Place of Business The company is registered in the British Virgin Islands, with its principal place of business in Hong Kong and headquarters in Xiamen - The company's registered office is in the British Virgin Islands, with its principal place of business in Hong Kong at Wu Chung House, Wan Chai78 - The company's headquarters and principal place of business in China are located in C&D International Tower, Huandao East Road, Xiamen, China8 Other Company Information The company's Hong Kong share registrar is Tricor Investor Services Limited, its auditor is Grant Thornton Hong Kong Limited, its principal bank is Bank of China, and its stock code is 2156 - The Hong Kong share registrar is Tricor Investor Services Limited9 - The auditor is Grant Thornton Hong Kong Limited, and the principal bank is Bank of China910 - The company's stock code is 215610 Interim Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income Profit or Loss Overview For the six months ended June 30, 2025, the company's revenue increased by 13.8% to RMB 1,822.88 million, profit for the period increased by 13.8% to RMB 221.34 million, and basic and diluted earnings per share were both RMB 0.16 Interim Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income (For the six months ended June 30) | Metric | 2025 (RMB thousands) | 2024 (RMB thousands) | Y-o-Y Change (%) | | :--- | :--- | :--- | :--- | | Revenue | 1,822,878 | 1,602,395 | 13.8% | | Cost of Sales | (1,364,209) | (1,199,184) | 13.8% | | Gross Profit | 458,669 | 403,211 | 13.8% | | Other Income | 3,980 | 5,813 | -31.5% | | Selling and Marketing Expenses | (3,307) | (3,395) | -2.6% | | Administrative and Other Operating Expenses | (197,680) | (174,690) | 13.2% | | Net Provision for Expected Credit Losses | (11,756) | (8,952) | 31.3% | | Net Finance Income | 45,008 | 36,105 | 24.7% | | Share of Results of Associates | 164 | 584 | -71.9% | | Profit Before Income Tax | 295,078 | 258,676 | 14.1% | | Income Tax Expense | (73,736) | (64,117) | 15.0% | | Profit for the Period | 221,342 | 194,559 | 13.8% | | Profit Attributable to Owners of the Company | 216,032 | 190,795 | 13.2% | | Profit Attributable to Non-controlling Interests | 5,310 | 3,764 | 41.1% | | Basic Earnings Per Share (RMB) | 0.16 | 0.14 | 14.3% | | Diluted Earnings Per Share (RMB) | 0.16 | 0.14 | 14.3% | Interim Condensed Consolidated Statement of Financial Position Balance Sheet Overview As of June 30, 2025, the company's total assets slightly decreased, net current assets increased, and contract liabilities grew significantly by 44.6%, reflecting business expansion and increased prepayments Interim Condensed Consolidated Statement of Financial Position (As of June 30) | Metric | June 30, 2025 (RMB thousands) | December 31, 2024 (RMB thousands) | Change (%) | | :--- | :--- | :--- | :--- | | Assets | | | | | Non-current Assets | 186,778 | 189,103 | -1.2% | | Current Assets | 3,909,232 | 3,685,838 | 6.1% | | Liabilities | | | | | Current Liabilities | 2,194,530 | 2,020,287 | 8.6% | | Non-current Liabilities | 43,725 | 44,044 | -0.7% | | Equity | | | | | Equity Attributable to Owners of the Company | 1,805,864 | 1,762,216 | 2.5% | | Non-controlling Interests | 51,891 | 48,394 | 7.2% | | Key Metrics | | | | | Net Current Assets | 1,714,702 | 1,665,551 | 2.95% | | Total Assets Less Current Liabilities | 1,901,480 | 1,854,654 | 2.52% | | Net Assets | 1,857,755 | 1,810,610 | 2.60% | | Trade and Other Receivables | 954,936 | 662,696 | 44.1% | | Contract Liabilities | 741,181 | 512,598 | 44.6% | | Cash and Cash Equivalents | 2,829,278 | 2,894,833 | -2.3% | Interim Condensed Consolidated Statement of Changes in Equity Equity Changes Overview For the six months ended June 30, 2025, the company's total equity increased to RMB 1,857.76 million, primarily due to profit for the period, while also impacted by the 2024 final dividend payment Changes in Equity Attributable to Owners of the
建发物业(02156) - 2025 - 中期财报