Financial Performance - In 2023, the company achieved operating revenue of CNY 6.161 billion, a year-on-year increase of 14.22% [2] - The net profit attributable to shareholders was CNY 0.521 billion, reflecting a growth of 5.42% compared to the previous year [2] - The net profit after deducting non-recurring gains and losses was CNY 0.510 billion, up by 5.20% year-on-year [2] Business Segments - The urban operation segment generated revenue of CNY 5.067 billion, accounting for 82.25% of total revenue, with a growth of 17.19% year-on-year [3] - The property management segment reported revenue of CNY 1.076 billion, representing 17.46% of total revenue, with a gross margin of 9.72% [3] - New contracts signed in the urban operation segment totaled CNY 11.832 billion, a significant increase of 220.74% year-on-year [3] Regional Performance - The top three revenue-generating regions were South China (33.48%), East China (31.35%), and Northeast China (14.40%), collectively accounting for 79.23% of total revenue [3] Q1 2024 Performance - In Q1 2024, the company reported operating revenue of CNY 1.702 billion, a year-on-year increase of 20.06% [3] - The net profit attributable to shareholders for Q1 2024 was CNY 0.148 billion, reflecting a growth of 5.59% compared to the same period last year [3] Market Outlook and Strategy - The company anticipates a growth rate of 10% to 15% in the sanitation market [5] - The company plans to expand its market presence through various initiatives, including public-private partnerships and smart city projects [5] - The company aims to leverage its 27 years of industry experience and refined management capabilities to adapt to market changes [6]
玉禾田(300815) - 公司2024年4月30日投资者关系活动记录表