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财面儿丨中国奥园:2025年上半年总营业额约为人民币44.66 亿元,同比下降5.7%

Core Insights - The company reported a total revenue of approximately RMB 4.466 billion for the first half of 2025, a decrease of about RMB 268 million or 5.7% compared to RMB 4.734 billion in the same period of 2024 [1] - The revenue breakdown shows that property development income accounted for 85.8%, other income from hotel operations accounted for 12.8%, and property investment income made up 1.4% [1] Revenue and Sales Performance - The company's property sales revenue was approximately RMB 3.829 billion, down RMB 165 million or 4.1% from RMB 3.994 billion in 2024 [1] - The total floor area of delivered properties increased from 410,000 square meters in 2024 to 510,000 square meters, representing a growth of 24.4% [1] Profitability and Losses - The company reported a gross loss of approximately RMB 2.841 billion, a significant increase of 1299.5% from a gross loss of RMB 203 million in the same period of 2024, resulting in a gross loss margin of 63.6% [1] - Excluding impairment losses on properties held for sale, the gross profit for the first half of 2025 was approximately RMB 292 million, a decline of 54.5% compared to RMB 642 million in the same period of 2024 [1] Shareholder Losses - The company recorded a loss attributable to shareholders of approximately RMB 8.814 billion, contrasting sharply with a profit of RMB 22.312 billion in the same period of 2024, which included a gain from overseas debt restructuring of approximately RMB 26.638 billion [1]