Core Insights - Poly Property (06049) reported a revenue of approximately 16.342 billion yuan for 2024, representing a year-on-year growth of 8.5% [1] - The gross profit was about 2.984 billion yuan, with a year-on-year increase of 1.1% [1] - The profit attributable to the company's owners for the year was approximately 1.474 billion yuan, reflecting a year-on-year growth of 6.8% [1] - Basic earnings per share were 2.683 yuan, with a proposed annual dividend of 1.332 yuan per share [1] Revenue Growth Drivers - The revenue growth was primarily driven by the continuous expansion of the group's management scale, leading to an increase in property management service income [1] Market Expansion Strategy - In 2024, the group advanced its market expansion strategy of "three deep cultivations," achieving a dynamic balance mechanism of scale, efficiency, and cash flow [2] - The new third-party project contract amount for the year reached approximately 3.005 billion yuan, marking a new high and stable growth [2] - The structure of market expansion saw multi-dimensional improvements, with the new third-party project contract amount in the core 50 cities accounting for about 79.5% [2] - Major cities such as Beijing, Guangzhou, Shanghai, Chengdu, Changsha, and Tianjin each saw new third-party project contract amounts exceeding 100 million yuan [2] - The optimization of non-residential property types resulted in the new third-party project contract amount for five core sectors (commercial office buildings, urban scenic spots, educational and research properties, rail and transportation properties, and hospital properties) accounting for approximately 75.9%, an increase of about 10.3 percentage points year-on-year [2] - The number of large projects increased, with 90 new third-party projects having contract amounts exceeding 10 million yuan, representing about 65.0% of the new contract amounts [2] - The scientific project selection at the expansion end effectively ensured the company's operating cash flow, with the comprehensive collection rates for public service and commercial office sectors increasing by 1.4 and 0.2 percentage points year-on-year, respectively [2]
保利物业(06049)公布2024年业绩 拥有人应占溢利约14.74亿元 同比增长6.8% 拟每股派1.332元