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中国三迪(00910) - 2022 - 年度财报
00910CHINA SANDI(00910)2023-04-27 10:43

Sales Performance - Total contracted sales amount reached RMB 2,276,967,000, with a contracted sales area of 209,343 sq.m. and an average selling price of RMB 10,587 per sq.m.[11] - The group's attributable contracted sales amounted to RMB 2,029,392,000, covering an area of 174,037 sq.m.[12] - The highest contracted sales were from the Sandi Manhattan project in Shanghai, totaling RMB 517,853,000, with a sales area of 14,955 sq.m. and an average price of RMB 33,527 per sq.m., representing 22.7% of total contracted sales[22] - The Sandi Yasong Meizhu project in Zhejiang Province achieved contracted sales of RMB 382,301,000, with a sales area of 25,747 sq.m. and an average price of RMB 14,545 per sq.m., accounting for 16.8% of total contracted sales[22] - The Sandi Bahe Yihao project in Shaanxi Province recorded contracted sales of RMB 234,220,000, with a sales area of 13,682 sq.m. and an average price of RMB 17,119 per sq.m., contributing 10.3% to total contracted sales[22] - The company reported a significant portion of its sales from residential projects, with a total of RMB 1,830,000,000 attributed to residential developments[11] - Contracted sales amounted to approximately RMB2,277.0 million, representing a decrease of approximately 58.4% compared to RMB5,473.7 million for the year ended 31 December 2021[48] - The Group achieved contracted property sales of approximately RMB2,277.0 million, representing a decrease of approximately 58.4% compared to the previous year[50] Financial Performance - The Group recorded total revenue of approximately RMB3,449.0 million for the year ended 31 December 2022, representing an increase of approximately 17.8% compared to RMB2,927.6 million for the year ended 31 December 2021[48] - Gross profit for the reporting period was approximately RMB957.0 million, reflecting an increase of approximately 17.5% from RMB814.5 million in the previous year[48] - Profit attributable to the owners of the Company decreased to approximately RMB42.1 million, down approximately 75.2% from RMB169.7 million for the year ended 31 December 2021[48] - Basic earnings per share were RMB0.83 cents, a significant decrease from RMB3.34 cents in 2021[48] - The total comprehensive income attributable to owners of the Company was RMB 48,379,000 in 2022, compared to RMB 163,011,000 in 2021, indicating a significant decrease[88] - The Group's total liabilities decreased to RMB 12,409,018,000 in 2022 from RMB 14,248,095,000 in 2021, a reduction of approximately 12.9%[90] - The Group recognized a net fair value loss of approximately RMB 7,100,000 on investment properties in 2022, compared to a net gain of RMB 9,500,000 in 2021[97] - Revenue from property investment, including rental income, was approximately RMB 152,400,000 for the reporting period, down from RMB 159,900,000 in 2021[97] - The Group's revenue from property sales increased to approximately RMB3,296.6 million for the reporting period, up from approximately RMB2,767.7 million in 2021, representing a growth of about 19.1%[119] Market Outlook and Strategy - The company plans to continue expanding its market presence through new residential and commercial projects in key provinces[19] - Future outlook includes a focus on enhancing product offerings and exploring potential mergers and acquisitions to drive growth[19] - The management anticipates that local governments will continue to introduce policies to support real estate development in 2023, aiming for a virtuous cycle in the industry[39] - The outlook for 2023 suggests a potential recovery in the real estate market, driven by state policies providing financing support to real estate companies and credit support to individual home buyers[113] - The Group plans to adjust its marketing strategies to promote sales returns and enhance product and service strength to achieve steady development[114] Investment Properties - The investment properties amounted to RMB10,734,280,000, representing 41% of the Group's total assets as of 31 December 2022[60] - The Group primarily focuses on the development of residential properties, including apartments, offices, retail shops, and villas[50] - The Group's investment properties include hotels, kindergartens, commercial, and office premises, generating a stable income stream[182][183] - The total GFA of the Group's investment properties under construction includes significant projects in Fujian and Zhejiang provinces[168][180] - The Group's investment properties are primarily located in the PRC, contributing to its overall revenue stability[182][183] Corporate Governance - The company emphasizes effective corporate governance principles, including a sound internal control system and transparency to safeguard shareholder interests[200] - The roles of the chairman and the chief executive officer are currently not segregated, with the chairman overseeing corporate strategic planning[200] - The board believes the current management structure is stable and effective, but will review the separation of roles as necessary in the future[200] - The company has applied the principles of the Corporate Governance Code to its governance structure and practices[200] - Sound corporate governance practices are deemed essential for the sustainable growth of the company and the overall interests of shareholders[200]