金科股份(000656) - 2014年7月10日投资者关系活动记录表

Group 1: 2013 Performance Overview - The company achieved a total sales amount of approximately 22.5 billion yuan, a year-on-year increase of about 29% [3] - Real estate signed sales amounted to approximately 20.8 billion yuan, with a year-on-year growth of about 27%, covering a signed sales area of approximately 2.63 million square meters, up by about 16.5% [3] - A total of 19 new land projects were acquired, with a total land investment of approximately 9.43 billion yuan, accounting for about 45% of the annual real estate signed sales amount [3] - New land area acquired was over 5,660 acres, with a buildable area of approximately 8.79 million square meters, a year-on-year increase of 20% [3] Group 2: Construction and Development - New construction area for real estate was approximately 4.08 million square meters, with a year-on-year growth of about 56% [4] - Completed area was approximately 2.39 million square meters, a year-on-year increase of about 37% [4] - The total area under construction at year-end was approximately 8.49 million square meters, a year-on-year increase of about 25% [4] - The total area of projects under construction and not yet started is approximately 27 million square meters, sufficient for continuous development over the next 3-5 years [4] Group 3: 2014 Business Plan - The company expects to achieve a signed sales amount of 28 billion yuan in 2014, including non-real estate sectors [5] - Land investment is planned to be around 10-12 billion yuan, with a new buildable area of approximately 6-8 million square meters [5] - The real estate sector plans to start new construction of approximately 5 million square meters and complete about 2.7 million square meters [5] Group 4: Market Overview in Chongqing - From January to May 2014, the total investment in Chongqing's real estate was 122.43 billion yuan, with a year-on-year increase of 23.9% [6] - The sales area from January to June 2014 was 9.74 million square meters, with a slight decrease of 0.7% compared to the same period last year [7] - The area of land sold for real estate development in the main city increased by 13.5% year-on-year, totaling 6.45 million square meters [7]