Financial Performance - Total revenue reached RMB 22904 million[10,42], with property development revenue contributing RMB 17740 million[10] and mall operation revenue at RMB 4082 million[10,42] - Property sales revenue decreased by 33% to RMB 17737 million[42], while rental income increased by 6% to RMB 4082 million[42] - The company reported a net loss of RMB 2577 million[42] and core earnings attributable to owners were RMB -1148 million[42] Property Development - Contracted sales amounted to RMB 27500 million[10,17], with an average selling price of RMB 13901 per square meter[10,17] - 642% of contracted sales were from the Yangtze River Delta region[10,17] - The company possesses a saleable land bank of 1739 million square meters valued at approximately RMB 200600 million[10,21] Commercial Operations - The average occupancy rate of shopping malls exceeded 90%[10] - Average same-store sales increased by approximately 18% compared to 2022[10] - Average same-store passenger flow increased by approximately 23% compared to 2022[10] Land Bank and Future Development - 685% of the saleable source valued at RMB 63000 million are to be launched in 2024 are located in the Yangtze River Delta[10,23] - Land bank in the Yangtze River Delta accounted for 643% of the total[19] - Newly added gross floor area (GFA) for commercial operations amounted to 840000 square meters[36]
宝龙地产(01238) - 2023 H2 - 电话会议演示