Financial Performance - For the year ended December 31, 2023, the revenue was approximately RMB 449.3 million, an increase of about 2.8% compared to RMB 437.1 million for the year ended December 31, 2022[3]. - The gross profit for the year ended December 31, 2023, was approximately RMB 125.7 million, a decrease of about 12.0% from RMB 142.9 million for the previous year[3]. - The net profit for the year ended December 31, 2023, was approximately RMB 0.3 million, a decrease of about 97.3% compared to RMB 10.0 million for the year ended December 31, 2022[3]. - The operating profit for the year ended December 31, 2023, was RMB 5.97 million, a significant decrease from RMB 16.02 million for the previous year[5]. - The company reported a net profit of RMB 267,000 for the year ended December 31, 2023, a decrease from RMB 9,953,000 in 2022[29][30]. - Total revenue for the year ended December 31, 2023, was RMB 449.27 million, compared to RMB 437.11 million in 2022, reflecting a growth of 2.6%[25]. Revenue Segmentation - The company reported revenue from property management services of RMB 293.75 million for the year ended December 31, 2023, an increase of 14.5% from RMB 256.50 million in 2022[25]. - The company’s revenue from community value-added services increased to RMB 71.50 million in 2023 from RMB 53.22 million in 2022, marking a growth of 34.3%[25]. - The revenue from non-owner value-added services decreased by approximately 35.4% to about RMB 71.2 million for the year ended December 31, 2023, from approximately RMB 110.2 million for the year ended December 31, 2022[83]. - The revenue from community value-added services increased by approximately 19.7% to about RMB 84.4 million for the year ended December 31, 2023, compared to approximately RMB 70.5 million for the year ended December 31, 2022[85]. Assets and Liabilities - The total assets less current liabilities as of December 31, 2023, were RMB 337.73 million, a slight decrease from RMB 341.83 million as of December 31, 2022[9]. - The total liabilities as of December 31, 2023, were RMB 286,970,000, compared to RMB 254,070,000 in 2022, representing an increase of approximately 12.96%[30]. - The total comprehensive assets as of December 31, 2023, amounted to RMB 617,227,000, compared to RMB 586,699,000 in 2022, indicating an increase of approximately 5.22%[30][32]. - Trade receivables increased to RMB 329,604,000 in 2023 from RMB 243,362,000 in 2022, with a significant rise in receivables from related parties to RMB 133,160,000[50]. Dividends and Share Capital - The company decided not to declare a final dividend for the year ended December 31, 2023[4]. - The company did not recommend any final dividends for the years ended December 31, 2023, and 2022[42]. - The company's issued share capital increased to 1,000,000,000 shares with a par value of RMB 0.1 per share as of December 31, 2023[67]. Employee and Operational Metrics - The total employee cost for the year ended December 31, 2023, was approximately RMB 162.3 million, a decrease from RMB 175.0 million for the year ended December 31, 2022[125]. - The group employed 2,135 full-time employees as of December 31, 2023, down from 2,449 employees as of December 31, 2022[125]. Audit and Compliance - The company is currently undergoing an internal control audit as part of compliance with the listing rules and has engaged an independent internal control consultant[132]. - The new auditor, Yongtuo Fuxin, has been appointed effective June 30, 2023, replacing the previous auditor, PwC[140]. - The audit committee has reviewed the accounting standards and policies adopted by the group for the year ending December 31, 2023, in collaboration with the external auditor[139]. Financial Ratios - The group's current ratio was approximately 1.7 times as of December 31, 2023, compared to 1.8 times as of December 31, 2022[114]. - The debt-to-equity ratio was 4.4% as of December 31, 2023, down from 5.5% as of December 31, 2022[115].
力高健康生活(02370) - 2023 - 年度业绩