Financial Performance - Total revenue for the year ended December 31, 2022, was RMB 3,148,141,000, a decrease from RMB 3,598,918,000 in 2021, representing a decline of approximately 12.5%[3] - Gross profit for the year was RMB 1,043,196,000, down from RMB 1,183,222,000 in the previous year, indicating a decrease of about 11.8%[3] - Operating profit decreased to RMB 759,411,000 from RMB 814,322,000, reflecting a decline of approximately 6.7%[3] - Net profit attributable to shareholders was RMB 562,260,000, compared to RMB 619,559,000 in 2021, representing a decrease of around 9.2%[3] - The total comprehensive income for the year was RMB 605,929,000, down from RMB 631,205,000 in the previous year, indicating a decrease of about 4.0%[22] - Basic earnings per share for the year were RMB 0.44, compared to RMB 0.49 in 2021, reflecting a decrease of approximately 10.2%[22] - The group reported a net profit for the year of RMB 571.2 million, a decrease of 12.6% from RMB 653.4 million in 2021, with a net profit margin of 18.1%[54] - Revenue for the year ended December 31, 2022, was RMB 3,148.1 million, a decrease of 12.5% compared to 2021[164] - Net profit for 2022 was RMB 571.2 million, down 12.6% from RMB 653.4 million in 2021[76] Liabilities and Assets - Total liabilities increased to RMB 2,275,689,000 from RMB 1,980,452,000, marking an increase of approximately 14.9%[9] - As of December 31, 2022, the group's cash and cash equivalents amounted to RMB 2,049.1 million, a decrease from RMB 2,264.4 million as of December 31, 2021[43] - Trade and other receivables reached RMB 2,674.4 million, representing a 24.2% increase from RMB 2,153.7 million as of December 31, 2021, primarily due to slower collections influenced by the real estate industry and economic conditions[44] - Trade and other payables increased by 16.7% to RMB 1,073.2 million from RMB 919.3 million as of December 31, 2021, driven by an increase in construction area and more services subcontracted to independent third-party suppliers[46] - Total assets as of December 31, 2022, amounted to RMB 5,334.8 million, compared to RMB 5,036.98 million in 2021[167] Operational Highlights - The company has maintained a focus on property management and value-added services, with plans for market expansion in China[25] - The group’s total revenue from property management and consulting services was RMB 3,200.0 million, with external customer revenue of RMB 3,148.1 million[40] - Property management and value-added services revenue reached RMB 2,881.2 million in 2022, a decrease of 5.3% from RMB 3,040.8 million in 2021, primarily due to the impact of recurring domestic COVID-19 outbreaks and the ongoing downturn in the real estate sector[88] - The company manages a commercial property portfolio that includes five cultural tourism complexes and ten hotels, with a total area of approximately 10.5 million square meters and 0.3 million square meters, respectively[85] - The company provides smart community solutions to property developers and residents, enhancing the quality of life for managed properties[83] Employee and Governance - The total number of full-time employees as of December 31, 2022, was 6,086, primarily located in Henan Province[127] - The company has implemented employee stock option and share reward plans to incentivize and reward employees[135] - The company emphasizes sustainable human resource policies and continuous employee training to enhance workforce quality[136] - The board of directors confirmed compliance with the corporate governance code regarding the separation of roles between the chairman and the CEO[137] Dividends and Shareholder Matters - The board has proposed a final dividend of HKD 0.191 per share, totaling approximately HKD 243.998 million (equivalent to RMB 217.956 million), subject to shareholder approval[55] - The proposed final dividend is HKD 0.191 per share, compared to HKD 0.337 per share for the fiscal year ending December 31, 2021[152] - The interim dividend paid for the six months ending June 30, 2022, was HKD 0.211 per share, an increase from HKD 0.145 per share for the same period in 2021[155] - The company will distribute the final dividend on or around May 31, 2023, to shareholders registered by May 19, 2023[152] Market Conditions and Future Outlook - The impact of COVID-19 on the company's financial performance has been minimal as of the reporting date[11] - The company plans to enhance property expansion efforts and increase investment in smart property technology to improve efficiency and reduce costs[96] - The group anticipates that the unutilized proceeds will be used for specified purposes within the designated timeframe, although these purposes may change with market conditions[51]
建业新生活(09983) - 2022 - 年度业绩