Financial Performance - Total transaction value for the fiscal year 2022 was RMB 2,609.6 billion, a decrease of 32.3% from RMB 3,853.5 billion in 2021[1]. - Net income for the fiscal year 2022 was RMB 60.7 billion, down 24.9% from RMB 80.8 billion in 2021[1]. - Net loss for the fiscal year 2022 was RMB 13.97 billion, compared to a net loss of RMB 5.25 billion in 2021[2]. - In 2022, the company's net income decreased by 24.9% to RMB 60.7 billion from RMB 80.8 billion in 2021, primarily due to a 32.3% drop in total transaction volume from RMB 385.35 billion to RMB 260.96 billion[12]. - The net income from the existing home business fell by 24.5% to RMB 24.1 billion, with total transaction volume decreasing by 23.4% to RMB 157.65 billion[12]. - The new home business saw a significant decline, with net income dropping 38.3% to RMB 28.7 billion and total transaction volume falling 41.5% to RMB 94.05 billion[12]. - Total net revenue for the year ended December 31, 2022, was RMB 60,668,779, a decrease of 24.9% from RMB 80,752,439 in 2021[58]. - The net loss attributable to the shareholders of Beike Holdings Limited for the year ended December 31, 2022, was RMB 1,386,074, compared to a net loss of RMB 524,129 in 2021[59]. - Gross profit for the year ended December 31, 2022, was RMB 13,780,747, down from RMB 15,819,415 in 2021, reflecting a gross margin decrease[58]. - The basic and diluted loss per share for the year ended December 31, 2022, was RMB (0.39), compared to RMB (0.15) in 2021, reflecting increased losses per share[60]. Operational Metrics - The number of stores decreased by 20.6% to 40,516 as of December 31, 2022, from 51,038 a year earlier[2]. - Active agents decreased by 13.3% to 394,020 as of December 31, 2022, from 454,504 in 2021[2]. - Average monthly active users for mobile platforms was 36.6 million in Q4 2022, down from 37.4 million in the same period of 2021[2]. - Operating costs decreased from RMB 64.9 billion in 2021 to RMB 46.9 billion in 2022, a reduction of 27.8%[14]. - Sales and marketing expenses increased to RMB 4.6 billion in 2022 from RMB 4.3 billion in 2021, primarily due to the consolidation of Saint Decor's financial performance[18]. - General and administrative expenses decreased by 17.7% from RMB 8.9 billion in 2021 to RMB 7.3 billion in 2022[18]. - Research and development expenses decreased by 20.3% from RMB 3.2 billion in 2021 to RMB 2.5 billion in 2022[18]. Business Segments - The company has restructured its reporting segments into four divisions: existing home business, new home business, home decoration, and emerging businesses and others, following the acquisition of Shengdu Home Decoration Co., Ltd.[70]. - The home decoration and furnishing business generated RMB 5 billion in net income in 2022, significantly boosted by the acquisition of Shengdu Home Decoration[13]. - The company’s emerging business and other revenue segment generated RMB 2,848,075 for the year ended December 31, 2022, up from RMB 2,134,656 in 2021, showing growth in this area[58]. - The home rental business's "worry-free rental" model managed over 70,000 units by the end of 2022, with a 3.7 percentage point increase in occupancy rate from Q3 to Q4[10]. Cash Flow and Investments - Cash flow from operating activities increased from RMB 3.60 billion in 2021 to RMB 8.46 billion in 2022[26]. - Cash and cash equivalents increased from RMB 56.1 billion at the end of 2021 to RMB 61.1 billion at the end of 2022, primarily due to cash generated from operating activities of RMB 8.5 billion[19]. - The net cash used in investing activities in 2022 was RMB 85 billion, which included RMB 469 billion for purchasing short-term investments and RMB 134 billion for long-term investments[31]. - The company reported a significant increase in interest income, netting RMB 743,484 for the year ended December 31, 2022, compared to RMB 354,567 in 2021[59]. Acquisitions and Goodwill - The company completed the acquisition of Shengdu Home Decoration for a total consideration of RMB 3.92 billion and 44,315,854 restricted Class A ordinary shares, enhancing its service capabilities in the home decoration sector[37]. - Goodwill increased from RMB 18.06 billion as of December 31, 2021, to RMB 49.34 billion as of December 31, 2022, primarily due to goodwill recognized in the acquisition of Shengdu Home Decoration[23]. - The estimated fair value of identifiable intangible assets acquired was RMB 1,049.5 million, with a useful life of 10 years[96]. Compliance and Governance - The company has complied with all applicable principles and code provisions of the Corporate Governance Code since its listing date[47]. - The company has adopted a policy to manage material non-public information and prevent insider trading, confirming compliance with all relevant regulations since its listing date[48]. - The audit committee consists of independent non-executive directors with appropriate professional qualifications[50]. Future Outlook - The company plans to focus on optimizing business operations and balancing efficiency, risk control, and scale expansion in 2023[11]. - The company aims to enhance service quality and continue to drive industry development towards a more dignified service model and better living conditions[11]. - The company plans to enhance its market expansion strategies and invest in new product development to drive future growth[100].
贝壳(02423) - 2022 - 年度业绩