CHINA RES LAND(01109)

Search documents
华润置地(01109) - 2023 - 年度业绩
2024-03-25 22:31
Financial Performance - For the fiscal year ending December 31, 2023, the total revenue was RMB 251.14 billion, representing a year-on-year growth of 21.3%[2] - The net profit attributable to shareholders was RMB 31.37 billion, reflecting an 11.7% increase compared to the previous year[3] - The core net profit, excluding investment property valuation gains, was RMB 27.77 billion, a year-on-year increase of 2.9%[2] - The total comprehensive income for the year was CNY 37,596,247, up 14.0% from CNY 32,680,151 in the previous year[7] - The company's equity attributable to shareholders was CNY 31,604,881, reflecting a growth from CNY 28,161,565 year-over-year[7] - The total revenue for the year ended December 31, 2023, was CNY 266,121,752,000, with a significant contribution from external customers amounting to CNY 251,137,103,000[15] - The operating profit before tax was CNY 66,437,894,000, indicating strong profitability for the company[15] - The company achieved a total operating revenue of CNY 223,297,526,000, with significant contributions from various business segments[16] Dividends - The company proposed a final dividend of RMB 1.243 per share, leading to a total annual dividend of RMB 1.441 per share, a 2.9% increase year-on-year[4] - The interim dividend for 2023 was proposed at RMB 0.198 per share, compared to RMB 0.182 per share in 2022, marking an increase of 8.8%[25] - The proposed final dividend for 2023 is RMB 1.243 per share, totaling approximately RMB 8,863,758,000, based on the latest issued share count of 7,130,939,579 shares[25] Revenue Breakdown - The revenue from the development and sales business was RMB 212.08 billion, showing a year-on-year growth of 20.4%[2] - The recurring revenue from core operations was RMB 39.06 billion, representing a year-on-year growth of 26.4% and accounting for 15.6% of total revenue[2] - The revenue from rental income was CNY 16,033,159,000, contributing to the overall revenue stream[15] - The total revenue from external customers in the real estate segment was CNY 207,061,119,000, demonstrating strong market demand[16] - The operating revenue from shopping centers reached RMB 17.85 billion, marking a year-on-year increase of 29.7%[35] - The operating revenue from the agency operation business reached RMB 600 million, reflecting a year-on-year growth of 95.7%[38] Assets and Liabilities - The total assets as of December 31, 2023, amounted to CNY 784,360,847, compared to CNY 713,284,627 at the end of 2022, indicating a growth of 9.9%[8] - The total liabilities were CNY 584,205,857, an increase from CNY 527,256,053, marking a rise of 10.8%[9] - The company's cash and cash equivalents reached CNY 112,675,092, up from CNY 95,544,576, showing a growth of 18.0%[8] - The company's total equity increased to CNY 384,149,054 from CNY 341,707,050, representing a growth of 12.4%[9] - The company's long-term borrowings decreased to CNY 42,576,778 from CNY 52,336,890, a reduction of 18.0%[9] Debt and Financing - As of the end of 2023, the net debt-to-equity ratio decreased by 6.2 percentage points to 32.6%, with the weighted average cost of debt financing dropping by 19 basis points to 3.56%[4] - The group's total consolidated borrowings amounted to RMB 239.53 billion, with cash and bank deposits of RMB 114.34 billion, resulting in a net debt to equity ratio of 32.6%, down 6.2 percentage points from the end of 2022[68] - The group successfully raised nearly RMB 7 billion through the listing of its first consumer infrastructure REIT project, establishing a commercial REIT platform[36] Operational Highlights - The total contracted sales for the year amounted to RMB 307.03 billion, a year-on-year increase of 1.9%, with a contracted area of 13.07 million square meters[4] - The company added land reserves with a construction area of 13.25 million square meters, bringing total land reserves to approximately 62.5 million square meters by the end of 2023[4] - The company opened 10 new shopping centers in 2023, bringing the total number of operational shopping centers to 76 by year-end[55] - The company acquired 68 new projects during the year, with 92.8% of investments in first and second-tier cities[35] Taxation - The corporate income tax expense for the year ended December 31, 2023, was RMB 17,638,219,000, compared to RMB 10,688,929,000 for the year ended December 31, 2022, representing a 65.5% increase[18] - The total income tax expense, including deferred tax, for the year ended December 31, 2023, was RMB 29,134,131,000, compared to RMB 23,139,594,000 for the year ended December 31, 2022, reflecting a 25.8% increase[18] Corporate Governance - The company has adhered to corporate governance codes and maintained compliance with the relevant rules during the reporting period, with a noted exception regarding the separation of roles between the Chairman and CEO[77] - The audit committee, consisting of five independent non-executive directors and one non-executive director, has reviewed the annual performance for the year ending December 31, 2023[80] - The company's auditor, PwC, confirmed that the financial data disclosed in the preliminary announcement is consistent with the audited consolidated financial statements for the year ending December 31, 2023[81]
华润置地(01109)附属Dragon Rider 获授予上限为64.636亿港元的定期贷款融资
智通财经· 2024-03-22 09:14
智通财经APP讯,华润置地(01109)发布公告,于2024年3月22日,Dragon Rider Development Limited(一家公司持有其全部发行股份45%的实益权益的公司)作为借款人(借款人)、本公司和与华润(集团)有限公司(华润集团)作为担保人,与特定金融机构作为贷款人、招商永隆银行(CMB Wing Lung Bank Limited)作为代理行,招商永隆银行(CMB Wing Lung Bank Limited)作为担保代理行,就上限为64.63576亿元整港币的定期贷款融资。该贷款融资自该融资协议签订之日起计为期十二个月。 ...
华润置地开年调整组织架构,原7大区重组为5大区
财经网· 2024-02-07 11:02
2月6日,《每日经济新闻》记者获悉,华润置地(HK01109,股价24.6港元,市值1754.21亿港元)近日内部发布组织架构调整安排,进行了区域合并和平台精简:原有7个大区,重组为5个大区;原有28个地区公司,重组为20个地区公司;原华北大区与原东北大区合并,成立新的北方大区;取消华中大区;原华中大区的武汉公司、长沙公司划归原华西大区,更名为中西部大区;原华中大区的郑州公司,划归北方大区管理;重组之后,华润置地将形成华东、华南、深圳、北方、中西部五个大区,旗下部分地区公司也将进行整合,相关人员也会进行调整。 此次调整前,华润置地分拆有深圳大区、华南大区、华西大区、华中大区、华东大区、华北大区、东北大区7个大区,同时下辖有28个片区公司。 按照2023年上半年华润置地公布的业绩来看,华北大区和东北大区签约额分别为282亿元、78亿元。签约额占比方面,除香港公司外,东北大区在内地大区中最低,为4.6%;被取消的华中大区上半年签约额为150亿元,签约额贡献率为8.8%。而在目前几个大区中,签约额最高的为华东大区,2023年上半年为461亿元,签约额占比27.1%;其次就是华北大区,签约额占比16.6%;深圳大区排 ...
华润置地(01109) - 2023 - 中期财报
2023-09-28 09:32
目錄 CONTENTS 公司資料 2 Corporate Information 集團架構 3 Group Structure 主席報告 4 Chairman’s Statement 管理層討論與分析 9 Management Discussion and Analysis 其他資料 20 Other Information 致董事會之審閱報告 39 Review Report to the Board of Directors 綜合損益表 41 Consolidated Statement of Profit or Loss 綜合損益表及其他全面收益表 42 Consolidated Statement of Profit or Loss and Other Comprehensive Income 綜合財務狀況表 43 Consolidated Statement of Financial Position ...
华润置地(01109) - 2023 - 中期业绩
2023-08-29 22:40
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責, 對其準確性或完整性亦不發表任何聲明,並明確表示,概不對因本公告全部或任 何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責任。 (於開曼群島註冊成立的有限公司) (股份代號:1109) 二零二三年中期業績公佈 摘要 • 二零二三年上半年綜合營業額為人民幣729.7億元,同比微增0.1%。其中, 開發銷售型業務營業額為人民幣546.2億元;經營性不動產業務營業額為 人民幣107.2億元,同比增長41.0%,輕資產管理業務營業額為人民幣50.1 億元,同比增長37.6%,生態圈要素型業務營業額為人民幣26.2億元,同 比增長14.5%。經常性業務收入合計為人民幣183.5億元,同比增長 35.6%,佔總營業額25.1%。 • 二零二三年上半年綜合毛利率為25.7%。其中,開發銷售型業務毛利率為 17.0%;經營性不動產業務毛利率為71.3%,同比提升5.8個百分點,經營 性不動產業務(不含酒店)毛利率為77.1%,同比提升5.7個百分點。 • 二零二三年上半年,股東應佔溢利為人民幣137.4億元,同比增長29.6%; 扣除投資物業評 ...
华润置地(01109) - 2022 - 年度财报
2023-04-27 11:08
品質給城市 更多改變 Better Quality Better Life 目錄 CONTENTS 公司資料 2 獨立核數師報告書 137 Corporate Information Independent Auditor’s Report 集團架構 3 綜合收益表 148 Group Structure Consolidated Income Statement 全國佈局及業績亮點 4 綜合全面收益表 149 Nationwide Presence and Results Highlights Consolidated Statement of Comprehensive Income 主要投資物業 6 Major Investment Properties 綜合財務狀況表 150 Consolidated Statement of Financial 表現摘要 28 Position Performance Highlights 綜合股本變動表 153 主席報告 29 Consolidated Statement of Changes in Chairman's Statement Equity 管理層討 ...
华润置地(01109) - 2022 - 年度业绩
2023-03-29 04:01
香 港 交 易 及 結 算 所 有 限 公 司 及 香 港 聯 合 交 易 所 有 限 公 司 對 本 公 告 的 內 容 概 不 負 責,對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明,並 明 確 表 示,概 不 對 因 本 公 告 全 部 或 任 何 部 分 內 容 而 產 生 或 因 依 賴 該 等 內 容 而 引 致 的 任 何 損 失 承 擔 任 何 責 任。 (於開曼群島註冊成立的有限公司) (股份代號:1109) 截 至 二 零 二 二 年 十 二 月 三 十 一 日 止 財 政 年 度 業 績 公 告 摘 要 • 二 零 二 二 年 全 年 綜 合 營 業 額 為 人 民 幣2,070.6億 元,按 年 下 降2.4%。其 中,開 發 物 業 營 業 額 為 人 民 幣1,761.6億 元,按 年 下 降4.2%;投 資 物 業(包 括 酒 店 經 營)營 業 額 為 人 民 幣170.2億 元,按 年 下 降2.4%,如 剔 除 租 金 減 免 影 響,營 業 額 人 民 幣192.6億 元,按 年 增 長10.5%。 • 二 零 二 二 年 全 年 綜 合 毛 利 率 ...
华润置地(01109) - 2022 - 中期财报
2022-09-26 09:03
र 華潤置地有限公司 China Resources Land Limited 於開曼群島註冊成立的有限公司 Incorporated in the Cayman Islands with limited liability (Stock Code 股份代號: 01109.HK) Interim Repor Sus Courage and th 1 enseverance C R N D 目錄 CONTENTS 公司資料 Corporate Information 集團架構 Group Structure 主席報告 Chairman's Statement 管理層討論與分析 Management Discussion and Analysis 其他資料 Other Information 中期簡明綜合財務資料審閱報告 Report on Review of Interim Condensed Consolidated Financial Information 簡明綜合收益表 Condensed Consolidated Income Statement 簡明綜合全面收益表 Condensed Consoli ...
华润置地(01109) - 2021 - 年度财报
2022-04-28 08:40
22 華潤置地有限公司 China Resources Land Limited 70 n 期 - Annual Report Pensistent f Inogness Kesilient 於開曼群島註冊成立的有限公司 Incorporated in the Cayman Islands with limited liability (Stock Code 股份代號: 1109) 家 G R N D A 品質給城市 更多改變 Better Quality Better Life 目錄 CONTENTS 集團架構 3 Group Structure 全國佈局及業績亮點 4 Nationwide Presence and Results Highlights 主要投資物業 6 Major Investment Properties 表現摘要 22 Performance Highlights 主席報告 23 Chairman's Statement 管理層討論與分析 29 Management Discussion and Analysis 董事及高層管理人員簡歷 39 Biographical Details ...