佳兆業集團旗下擁有20多家集團及專業公司，打造了 佳兆業集團控股有限公司(1638.HK)、佳兆業美好集團有 限公司(2168.HK)、佳兆業健康集團控股有限公司(0876. HK)及佳兆業資本投資集團有限公司(0936.HK)等多家上 市平台。業務已覆蓋粵港澳大灣區、京津冀協同發展 區域、長江經濟帶等主要經濟區域，進駐全國超50個 重要城市，涵蓋綜合開發、城市更新、健康醫療、文 體科技、物業管理、商業運營、酒店運營等20多個產 業領域。 僅供識別 16.4mm 佳兆業集團控股有限公司（「本公司」或「佳兆業」）及其 附屬公司（統稱為「集團」或「佳兆業集團」）（股份代號： 1638），成立於一九九九年，總部位於香港。於二零零 九年十二月九日在香港聯合交易所有限公司主板上市。 （於開曼群島註冊成立的有限公司） 股份代號 : 1638 年 報 2024 佳兆業集團始終將社會責任視為己任，多年來在扶 貧、濟困、教育、醫療、環保、抗擊疫情等公益慈善 領域資助項目超80個，累積金額超人民幣17億元，逐 步構建起完善的「三金一會」公益平台（佳兆業公益基 金會、佳兆業白衣天使關愛基金、佳兆業玉樹助學基 金、佳兆業環衛工關愛基 ...

4月9日，仲量联行最新数据显示，今年一季度上海一手商品住宅成交量达到149万平方米。其中核心地 段高端项目受到购房者青睐，高端一手住宅成交1040套。数据显示，上海高端一手住宅成交均价环比上 涨0.5%，达到14.46万元/平方米。同时，在高端二手住宅市场成交势头持续修复的背景下，一季度高端 二手住宅成交均价环比下降1.6%，至13.55万元/平方米。 点评：这反映了上海豪宅市场的持续活跃和价格稳定上涨，市场对高品质住宅的需求持续增长，尤其是 在核心区域。这一趋势预计在未来一段时间内将持续，受到政策支持和市场供需结构的影响。 NO.3 深圳有楼盘卖旧房买新房可享3万元补贴 每经记者 陈利 每经编辑 魏文艺 | 2025年4月10日 星期四 | NO.1 3月房企债券融资总额454.3亿元 4月9日，据中指研究院监测数据，3月房地产企业债券融资总额为454.3亿元。从融资结构来看，房地产 行业信用债融资332.1亿元，占比73.1%；ABS融资122.2亿元，占比26.9%，其中类REITs产品成为ABS 发行主力。债券融资平均利率为3.08%，同比下降0.03个百分点，环比下降0.55个百分点。 点评：当前融 ...

年报显示，2024年，佳兆业集团实现收入约115.61亿元（人民币，下同），同比下降55.8%；实现毛利约2.38亿元，同比下降86%；公司拥有人应占亏损 285.31亿元，上年同期为亏损199.17亿元；合同销售约为67.57亿元，同比减少62.1%。 佳兆业集团在年报中表示，"境外债务重组方面，过去几年，本集团及其财务和法律顾问一直积极与债权人小组及其顾问进行沟通，制定双方同意的整体债 务重组计划""境内债务方面，本集团积极洽谈融资展期及降本降息，融资成本较2023年底持续下降，并有多个白名单项目获得贷款投放，圆满完成保交付工 作。未来，本集团将依托于大湾区土储及城市更新领域核心优势，持续探索创新化债模式，推动境内外债务重组"。 免责声明：本文内容与数据仅供参考，不构成投资建议，使用前请核实。据此操作，风险自担。 | 截至二零二四年十二月三十一日止年度的收益較二零二三年 | | --- | | 至 約 人 民 幣 11,560.7 百 萬 元。 | | 截至二零二四年十二月三十一日止年度的毛利 减少86.0% 3 | | 237.9 自 萬 元,而 年 内 毛 利 率 為 2.1%。 | | 截至二零二四 ...

智通财经APP讯，佳兆业集团(01638)发布截至2024年12月31日止年度业绩，集团收益人民币115.61亿 元，同比减少55.81%;股东应占亏损285.34亿元，同比扩大43.15%;每股亏损4.067元。 本年度，集团面对房地产行业深度调整的严峻挑战，展现出创新求变、降本增效的坚定决心。随着国家 促进房地产稳健发展的新政策实施，市场呈现积极态势。集团紧抓政策机遇，坚决执行"保交楼、提品 质"的策略，确保高品质交付，并加速核心资产盘活与重点项目建设。同时，公司积极推进债务重组， 为长期发展奠定基础。 2024年，集团积极响应国家促进服务消费高质量发展的号召，立足城市公共服务商的战略定位，扎实推 进经营企稳与转型提质，通过创新服务模式、丰富消费场景、加速轻资产拓展，推动文商旅业态融合发 展，不断探索新的发展模式，为集团探寻更高质量、更具可持续性的发展道路。 2024年，集团实现累计合约销售权益金额约人民币67.57亿元，同比减少47.2%。 深化一线及重点二线城市的布局是集团一直以来的发展战略。截至2024年12月31日，集团于全国48个城 市合共拥有172个房地产项目，土地储备达2231万平方米;其中 ...

香港交易及結算所有限公司以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 就 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。 KAISA GROUP HOLDINGS LTD. 佳兆業集團控股有限公司 * （於 開 曼 群 島 註 冊 成 立 的 有 限 公 司） （股 份 代 號：1638） 截至二零二四年十二月三十一日止年度的 年度業績公告 佳兆業集團控股有限公司（「本公司」）董 事（「董 事」）會（「董事會」）宣佈本公司及 其附屬公司（統 稱「本集團」）截至二零二四年十二月三十一日止年度的經審核 綜 合 業 績，連 同 截 至 二 零 二 三 年 十 二 月 三 十 一 日 止 年 度 同 期 的 比 較 數 字。 財務摘要 * 僅供識別 | | 二零二三年 | | | | | | | | | | | | | | | | 二零二四年 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | - ...

Financial Performance - For the six months ended June 30, 2024, the group's revenue and gross profit were approximately RMB 5,428.6 million and RMB 744.3 million, representing a decrease of about 60.0% and 75.0% compared to the same period in 2023[7]. - The loss attributable to equity holders was approximately RMB 9,115.4 million, with a basic loss per share of RMB 1.299, compared to a loss of RMB 6,973.9 million and a basic loss per share of RMB 0.994 in the same period of 2023[7]. - The group's revenue for the six months ended June 30, 2024, was approximately RMB 5,428.6 million, a decrease of 60.0% compared to RMB 13,564.6 million for the same period in 2023[19]. - The loss for the period was approximately RMB 8,993.9 million, compared to a loss of RMB 6,600.5 million for the same period in 2023[19]. - The total loss and comprehensive expenses for the six months ended June 30, 2024, were approximately RMB 8,993.9 million and RMB 8,998.1 million, compared to RMB 6,600.5 million and RMB 6,573.3 million in the same period of 2023[41]. - The company reported a net loss of RMB 9,115,416 thousand for the six months ended June 30, 2024, compared to a loss of RMB 6,973,892 thousand for the same period in 2023, indicating an increase in losses of approximately 30.7%[188]. - The company reported a net loss of RMB 8,993,912,000 for the six months ended June 30, 2024[153]. Market Conditions - The macroeconomic environment showed stability with a GDP growth of 5.0% year-on-year, while the urban survey unemployment rate averaged 5.1%, a decrease of 0.2 percentage points year-on-year[8]. - The real estate market faced significant downward pressure, despite a generally loose policy environment aimed at stabilizing the market[8]. - The external environment remains complex and uncertain, impacting the company's performance and market conditions[8]. - The real estate market is expected to stabilize in the second half of 2024, with a gradual recovery anticipated, although challenges remain due to weak demand and price expectations[18]. Operational Strategy - The company is focusing on maintaining livelihood, ensuring delivery, and upholding quality in its operations[9]. - The company continues to adapt to the evolving market conditions and policies to support its business strategy moving forward[8]. - The company will continue to explore light-asset, high-quality, and sustainable development models to navigate operational risks and return to healthy growth[18]. - The company has implemented flexible marketing strategies and increased project sales efforts to adapt to market changes and government policies[11]. Project Development - As of June 30, 2024, the company has a total land reserve of approximately 23.30 million square meters across 186 real estate projects in 50 cities, with about 13.64 million square meters (59%) located in the Greater Bay Area[12]. - In the first half of 2024, the company delivered 12 projects with a total construction area of approximately 280,000 square meters in cities including Shenzhen, Beijing, and Chongqing, emphasizing quality and customer service during the delivery process[11]. - The company plans to enhance its urban renewal projects, with over 100 ongoing projects in the Greater Bay Area covering approximately 38 million square meters, aiming for sustainable development and quality asset transformation[14]. - The company is actively expanding its project portfolio in the Guangdong-Hong Kong-Macao Greater Bay Area, focusing on residential and commercial developments[53]. - The company is committed to maintaining a strong pipeline of projects to support future revenue growth and market expansion[54]. Financial Management - The company's cash and bank deposits reached approximately RMB 2,751.0 million as of June 30, 2024, with a debt-to-asset ratio of 104.8% after deducting advance payments[15]. - The company is actively managing debt and seeking new financing opportunities, with a focus on restructuring its offshore debt, having signed a restructuring support agreement with creditor groups on August 20, 2024[17]. - The financing environment remains challenging, with ongoing risks in the real estate sector, but the company is leveraging favorable policies to support its financing efforts[17]. - The company aims to seek opportunities to sell equity in project development companies to generate additional cash inflow[154]. - The company is focused on controlling administrative costs and avoiding unnecessary capital expenditures to maintain liquidity[154]. Asset Management - The group managed a total building area of approximately 104.5 million square meters as of June 30, 2024, providing property management services across 77 cities[23]. - The group had 65 ongoing development projects with a total building area of approximately 7.9 million square meters as of June 30, 2024[22]. - The total land reserve as of June 30, 2024, was approximately 23.30 million square meters, with about 59% located in the Greater Bay Area[25]. - The company has a total of 10,269,878 square meters of property projects planned for future development, with completion dates ranging from 2025 to 2027[82]. Stock Options and Equity - As of June 30, 2024, there are 158,580,803 stock options outstanding under the 2019 stock option plan, representing approximately 2.26% of the company's issued share capital[86]. - The 2019 stock option plan allows for a maximum of 10% of the issued share capital to be granted as stock options without prior shareholder approval[86]. - The exercise price for the stock options is determined by the board and cannot be lower than the highest of the average closing price on the grant date or the par value of the shares[89]. - The new share option plan adopted on June 14, 2019, aims to incentivize eligible participants to optimize their performance for the benefit of the group[101]. Liabilities and Risks - The company has defaulted on bank and other borrowings totaling approximately RMB 90,050,329,000 as of June 30, 2024[153]. - The company faces significant uncertainty regarding its ability to continue as a going concern, dependent on successful debt restructuring and asset sales[155]. - The company has not withdrawn from the court petition for liquidation, which is seen as a means to facilitate negotiations until the restructuring is completed[154]. - The company reported a loss of RMB 2,670,274,000 in other income and losses for the six months ending June 30, 2024, compared to RMB (2,484,578,000) in 2023[179].

香港交易及結算所有限公司以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 表 明 不 會 就 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。 KAISA GROUP HOLDINGS LTD. 佳兆業集團控股有限公司 * （於 開 曼 群 島 註 冊 成 立 的 有 限 公 司） （股 份 代 號：1638） 截至二零二四年六月三十日止六個月的中期業績公告 佳兆業集團控股有限公司（「本公司」）董 事（「董 事」）會（「董事會」）宣佈本公司及 其附屬公司（統 稱「本集團」）截至二零二四年六月三十日止六個月的未經審核 中 期 業 績，連 同 截 至 二 零 二 三 年 同 期 的 比 較 數 字。 財務摘要 | --- | --- | |-------|--------------------------------------------------------------------------------------------- ...

Corporate Social Responsibility - Kaisa Group has funded over 80 charitable projects in areas such as poverty alleviation and environmental protection, totaling more than RMB 1.7 billion[4]. - Kaisa Group has established a comprehensive public welfare platform, including the Kaisa Charity Foundation and various support funds, to enhance its social responsibility efforts[4]. Business Operations and Strategy - The company operates in over 50 major cities across key economic regions, including the Guangdong-Hong Kong-Macao Greater Bay Area and the Yangtze River Economic Belt[20]. - Kaisa Group's project portfolio includes over 22 million square meters of total planned area, with 9.29 million square meters completed and 10.46 million square meters under development[12]. - The company is strategically positioned as a "city public service provider," aiming to innovate and create value in urban development[2]. - Kaisa Group's business spans over 20 industry sectors, including healthcare, property management, and commercial operations[20]. - The company continues to explore new strategies for market expansion and technological development to enhance its competitive edge[2]. - The company is focusing on strategic acquisitions and market expansion to enhance its portfolio and increase revenue streams[29]. - The company is expanding its market presence with new residential projects in various cities, including Shanghai and Hangzhou[29]. - The company is focusing on market expansion through new projects in cities like Nanjing, Wuxi, and Hefei[2]. Financial Performance - The total revenue for the company reached 813,746 million, representing a 100% increase compared to the previous period[1]. - The company reported a net profit margin of 90% for the latest quarter, with a total profit of 132,178 million[1]. - Future outlook indicates a projected revenue growth of 100% for the next quarter, with expected revenues of 116,634 million[1]. - The group recorded revenue of approximately RMB 26,158.8 million, representing an increase of about 3.0% compared to the previous year, while the gross loss was RMB 1,698.5 million, a decrease of approximately 49.9%[90]. - The company reported a loss attributable to equity holders of approximately RMB 19,932.2 million, with a basic loss per share of RMB 2.841, compared to a loss of RMB 13,064.6 million and a basic loss per share of RMB 1.883 in 2022[90]. - The revenue from property sales increased from approximately RMB 21,277.1 million in 2022 to approximately RMB 22,550.8 million in 2023, representing a growth of about RMB 1,273.7 million or 6.0%[136]. - The revenue from property management services rose from approximately RMB 1,614.0 million in 2022 to approximately RMB 1,658.2 million in 2023, an increase of about RMB 44.2 million or 2.7%[137]. - The revenue from health services grew from approximately RMB 485.6 million in 2022 to approximately RMB 590.9 million in 2023, an increase of about RMB 105.3 million or 21.7%[139]. Project Development and Completion - The overall resumption rate of ongoing projects nationwide reached 95%[38]. - The company has successfully obtained land use rights and construction permits for all ongoing development projects as of December 31, 2023[40]. - The total construction area for projects under development is 873,288 square meters, with 320,219 square meters completed and 553,069 square meters in future development, representing a 75% ownership interest[28]. - The company has a total of 100% completion for several projects, including a project with a building area of 171,659 square meters[30]. - The company has ongoing projects with a total area of 123,216 square meters, all of which are 100% completed[30]. - The company has reported a 62% completion rate for a project with a building area of 84,448 square meters[30]. - The company has a total of 592,795 square meters for projects planned, maintaining a 100% completion rate[43]. - The company has achieved a completion rate of 100% for 342,533 square meters of projects in the second phase[43]. Governance and Transparency - The company has a strong governance structure with multiple committees overseeing various aspects of its operations[7]. - Kaisa Group's financial reports indicate a commitment to transparency and accountability, with detailed disclosures in their annual reports[5]. Market and Economic Outlook - The company anticipates that monetary and fiscal policies will further strengthen to stabilize economic development, with expectations of an economic rebound as various growth stabilization measures take effect[99]. - The company continues to engage in constructive dialogue with creditors to develop a comprehensive debt restructuring plan, ensuring respect for the rights of all stakeholders[99]. Challenges and Risks - The group reported a total area of 761,542 square meters for projects under development, also achieving a 100% completion rate[43]. - The gross profit decreased from approximately RMB 3,392.4 million in 2022 to approximately RMB 1,698.5 million in 2023, a decline of 49.9%[168]. - The asset-liability ratio (excluding contract liabilities) increased to 97.0% as of December 31, 2023, up from 85.1% as of December 31, 2022, representing an increase of approximately 11.9 percentage points[152].

截至二零二三年十二月三十一日止年度的 年度業績公告 * 僅供識別 – 2 – 綜合財務狀況表 截至二零二三年十二月三十一日止年度 201,719,459 – 5 – 佳兆業集團控股有限公司（「本公司」）於二零零七年八月二日根據開曼群島法例第22章 公 司 法（二 零 零 九 年 修 訂，經 不 時 綜 合 及 修 訂）在 開 曼 群 島 註 冊 成 立 為 獲 豁 免 有 限 公 司。 本公司股份於香港聯合交易所有限公司（「聯交所」）主 板 上 市。 2.1 編製基準 除 另 有 說 明 外，重 要 會 計 政 策 已 於 所 有 呈 列 年 度 貫 徹 應 用。採 納 新 訂 或 經 修 訂 香 港 財務報告準則及對本集團財務報表的影響（如 有）於附註3披 露。 2.2 持續經營基準 此 外，截 至 二 零 二 三 年 十 二 月 三 十 一 日，本 集 團 並 未 按 預 定 還 款 日 期 償 還 數 額 約 為 人民幣68,475,643,000元的若干銀行及其他借款。因此，截至二零二三年十二月三十一 日，本 金 總 額 約 為 人 民 幣105,641,934,000元 的 銀 行 及 其 他 借 ...

2023 中 期 報 告 real CUT 1355 Prix 23 188 2 公司資料 62 獨立審閱報告 71 簡明綜合財務報表附註 中環 Royal Bank of Canada Trust Company (Cayman) Limited Grand Cayman, KY1-1110 主要往來銀行 中信銀行股份有限公司 中國總部 中國深圳市羅湖區 人民南路 嘉里中心3306室 公司資料（續） 核數師 開元信德會計師事務所有限公司 主席報告 業績及股息 市場及政策 今年以來，國際環境複雜嚴峻，全球經濟復蘇乏力，通脹水平依然較高，主要經濟體貨幣政策緊縮外溢效應突出。在此背 景下，中國經濟穩步復蘇仍面臨一定壓力。房地產作為國民經濟的支柱產業，第二季度市場明顯降溫且調整壓力持續加 大，成為拖累經濟增長的重要因素。 主席報告（續） 步入新的競爭周期，佳兆業始終堅持產品為先，立足客戶需求，設計和打造高質量、高標準的產品。上半年，本集團交付 的廣州悅江府、廣州鳳鳴山、深圳樾伴山、武漢濱江新城等多個項目均達到國家認證二星級綠色建築標準，總建築面積約 113萬平方米。佳兆業堅持綠色設計理念，致力於通過控制建築物能耗， ...