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天安(00028) - 2022 - 年度业绩
TIAN ANTIAN AN(HK:00028)2023-03-21 14:50

Financial Performance - Total revenue for the year ended December 31, 2022, was HKD 5,087,025, an increase from HKD 2,574,680 in 2021, representing a growth of 97.5%[2] - Gross profit for 2022 reached HKD 2,233,793, compared to HKD 1,419,931 in 2021, reflecting a growth of 57.3%[2] - The net profit for the year was HKD 1,551,386, up from HKD 1,396,336 in 2021, indicating an increase of 11.1%[3] - Basic earnings per share for 2022 was HKD 1.04, compared to HKD 0.96 in 2021, marking a growth of 8.3%[3] - The profit before tax for 2022 was HKD 2,284,877,000, compared to HKD 2,622,843,000 in 2021, indicating a decrease of about 13%[12] - The profit attributable to shareholders for the year was HKD 1,528.6 million, up 7% from HKD 1,430.3 million in the previous year[27] Assets and Liabilities - The total assets as of December 31, 2022, amounted to HKD 31,410,056, slightly down from HKD 31,445,817 in 2021[5] - Total assets decreased to HKD 35,312,941 thousand in 2022 from HKD 36,227,045 thousand in 2021, a reduction of approximately 2.5%[6] - The total liabilities for 2022 were HKD 21,744,019,000, compared to HKD 18,980,755,000 in 2021, which is an increase of around 14.7%[12][13] - Current liabilities increased to HKD 13,935,306 thousand in 2022 from HKD 10,965,426 thousand in 2021, representing a growth of approximately 27%[6] - Interest-bearing loans decreased to HKD 1,480,793 thousand in 2022 from HKD 3,114,959 thousand in 2021, a reduction of approximately 52.5%[6] Equity and Shareholder Information - Total equity attributable to shareholders decreased to HKD 26,882,419 thousand in 2022 from HKD 27,595,359 thousand in 2021, reflecting a decline of approximately 2.6%[6] - The total equity attributable to shareholders as of December 31, 2022, was HKD 27,504,228,000, up from HKD 28,211,716,000 in 2021, reflecting a decrease of about 2.5%[12][13] - The board declared an interim dividend of HKD 0.25 per share for the fiscal year ending December 31, 2022, compared to HKD 0.20 per share in 2021[21] - The company will suspend share transfer registration from April 6, 2023, to April 11, 2023, to determine eligibility for the interim dividend[39] Operational Highlights - The company operates primarily in property development, property investment, and other operations, with significant revenue generated from the Chinese and Hong Kong markets[11] - The company completed property sales of HKD 2,528.5 million, primarily from residential projects in Jiangsu and Zhejiang provinces[27] - The total attributable registered sales for 2022 was 488,600 square meters, representing a 26% increase from 387,300 square meters in 2021[28] - The completed gross floor area was approximately 860,000 square meters, a 92% increase from 448,200 square meters in 2021[28] - The company successfully completed and delivered residential projects in Jiangsu and Zhejiang in 2022, contributing significantly to profit recognition for the year[5] Financial Strategy and Market Outlook - The company plans to focus on developing new digital cities in regions with sufficient manpower and marketing resources[28] - The company aims to increase project financing appropriately rather than over-leveraging equity to enhance capital returns[33] - The company remains confident in the long-term prospects of the real estate market in mainland China and Hong Kong despite short-term uncertainties[37] Governance and Compliance - The company has adopted new accounting standards effective from January 1, 2022, which did not have a significant impact on the financial statements for the year[10] - The audit committee reviewed the accounting policies and practices adopted by the group for the year ending December 31, 2022[44] - The consolidated financial statements for the year ending December 31, 2022, were approved by the board on March 21, 2023, with figures confirmed by Deloitte[45] - The company has updated the terms of reference for its remuneration and audit committees in accordance with the revised corporate governance code effective January 1, 2022[42] Employee and Market Conditions - As of December 31, 2022, the group employed 1,182 employees, a decrease from 1,329 in 2021[36] - The People's Bank of China lowered the one-year Loan Prime Rate by 15 basis points from 3.8% to 3.65% and the five-year Loan Prime Rate by 35 basis points from 4.65% to 4.30% to alleviate financial burdens in the real estate sector[37]