Revenue Growth - Total revenue for the year ended December 31, 2022, was RMB 1,138,889,000, an increase from RMB 924,970,000 in 2021, representing a growth of approximately 23.1%[7] - The property management services segment generated revenue of RMB 488,277,000, up from RMB 317,255,000 in 2021, reflecting a growth of about 53.9%[7] - The company reported revenue of approximately RMB 1,139.0 million for the period, representing a year-on-year growth of 23.1%[26] - The life services segment generated revenue of RMB 303.3 million, a year-on-year increase of 19.6%[91] - The company achieved a total revenue of RMB 303.3 million from community life services and online/offline retail services, marking a growth rate of 19.6%[33] - Revenue from community living services was RMB 156.7 million, a slight decline of 2.1% compared to the same period last year, impacted by the COVID-19 pandemic[118] - Revenue from commercial operation services was RMB 118.1 million, a decrease of 1.9% year-on-year due to market conditions[36] - Revenue from non-owner value-added services was RMB 229.3 million, also down by 1.9% year-on-year, with its proportion of total revenue decreasing by 5.1%[37] Profitability - The company reported a profit before tax of RMB 266,420,000 for 2022, compared to RMB 202,212,000 in 2021, indicating an increase of approximately 31.8%[10] - The net profit attributable to equity shareholders for 2022 was RMB 203,033,000, compared to RMB 165,894,000 in 2021, marking a growth of around 22.4%[13] - Net profit attributable to equity shareholders was RMB 203.0 million, an increase of 8.8% compared to RMB 186.6 million in the previous year[26] - The net profit for the year ended December 31, 2022, increased by approximately RMB 56.4 million or about 34.0% to approximately RMB 222.3 million, compared to RMB 165.9 million for the year ended December 31, 2021[120] - The company's net profit margin for the reporting period was 17.8%[26] - The profit attributable to equity shareholders for the reporting period was RMB 203.0 million, an increase of 8.8% from RMB 186.6 million in 2021[1] Expenses and Costs - The company’s unallocated corporate expenses for 2022 were RMB 164,714,000, a decrease from RMB 174,478,000 in 2021, showing a reduction of approximately 5.0%[7] - Total administrative expenses for the group were approximately RMB 158.4 million for the year ended December 31, 2022, a decrease of about RMB 14.1 million or approximately 8.2% from approximately RMB 172.5 million for the year ended December 31, 2021[45] - The gross profit margin for community living services decreased by 3.5%, mainly due to an increase in the proportion of lower-margin online and offline retail services and catering services[44] Managed Area and Projects - The total managed floor area reached 28.83 million square meters, an increase of 98.3% year-on-year, with the East China region accounting for 9.21 million square meters, up 59.2% year-on-year[116] - The total managed floor area by independent third-party developers reached 13.4 million square meters, accounting for 46.5% of the total managed area, a growth of 188.5% year-on-year[29] - The number of managed projects was 191, with a managed floor area of approximately 28.8 million square meters, an increase of about 77.8% compared to 2021[1] - The number of signed projects was 235, with a signed floor area of 36.1 million square meters, representing a growth of approximately 37.0%[1] - The managed floor area increased from 16.21 million square meters as of December 31, 2021, to 28.83 million square meters as of December 31, 2022, driving revenue growth[66] Financial Position - The total equity attributable to shareholders increased to RMB 1,098,147,000 from RMB 952,849,000, representing a growth of 15.3%[169] - The net cash generated from operating activities was approximately RMB 178.8 million, compared to RMB 236.2 million in the same period of 2021[1] - Other payables and accrued expenses increased by 19.9% to RMB 223.7 million as of December 31, 2022, primarily due to the acquisition of Chengdu Mingyu and increased deposits[75] - Prepayments and other receivables increased by 39.5% to RMB 78.8 million as of December 31, 2022, due to business development and payments for information technology construction[74] Corporate Governance and Future Plans - The company maintains high standards of corporate governance, adhering to the corporate governance code as per the listing rules[122] - The company plans to continue expanding its market presence in first-tier, new first-tier, and second-tier cities in the Chengdu-Chongqing area and East China[108] - The company has reallocated HKD 79 million and HKD 39.5 million from "strategic acquisitions and investments" to "development of living services" and "working capital" respectively[108] Dividends - The proposed final dividend per ordinary share is RMB 0.12, compared to RMB 0.071 in 2021, representing an increase in dividend payout[47] - The company declared and paid dividends of RMB 58,058,000 to shareholders in 2022[191]
新希望服务(03658) - 2022 - 年度业绩