Financial Performance - The company recorded a revenue of RMB 5.395 billion, with sales from business park residential, office, and independent residential units contributing RMB 4.009 billion[17]. - The net profit attributable to the owners of the company was RMB 2.93 million[17]. - The company's revenue for the year was RMB 5.395 billion, representing a year-on-year growth of 11.3%[100]. - Property sales revenue amounted to RMB 4.009 billion, accounting for 74.3% of total revenue, with a 12.4% increase compared to the previous year[101]. - Rental income decreased by 5.1% to RMB 510 million, primarily due to a reduction in leased area from projects exiting at the end of 2020[102]. - Business park management service revenue fell by 14.8% to RMB 276 million, attributed to the gradual exit of certain projects[105]. - Gross profit for the year was RMB 1.634 billion, a 39.7% increase, with the gross margin rising from 24.1% to 30.3%[108]. - The company's net profit decreased from RMB 196.84 million in the previous year to RMB 2.19 million this year[117]. Business Strategy and Development - The company aims to leverage its core competencies in operation, investment attraction, service, and branding to explore diversified development models in urban renewal and industrial upgrading[18]. - The company plans to expand its operations into key first and second-tier cities and economically active regions, implementing a "city-industry integration" development model[6]. - The company is focused on enhancing its competitive edge in business park development and operation, aiming for scale development and performance improvement in the real estate sector[6]. - The company is committed to becoming a leading business park operator in China, with a vision to achieve sustainable growth through strategic resource integration[6]. - The company is actively addressing debt issues by optimizing low-efficiency assets and communicating closely with financial institutions to extend and reduce interest on existing debts[23]. - The company plans to explore new business growth points by enhancing park operation services and seeking to incubate new business segments[25]. - The company aims to improve its capital structure sustainability by accelerating cash collection and disposing of non-core low-efficiency assets[26]. - The company is committed to a "city-industry integration" development model, focusing on market orientation and customer-centric operations while controlling various risks[24]. Project and Sales Highlights - The company achieved contract sales of approximately RMB 2.182 billion for the Dalian Qingyun Tianxia project, with a sales area of about 34,500 square meters and an average selling price of RMB 26,700 per square meter[20]. - The group achieved a contract sales amount of RMB 4.406 billion, with a contract sales area of 384,700 square meters, and an average contract sales price of RMB 11,452 per square meter, representing an 8.0% year-on-year increase[45]. - The Dalian project "Qingyun Tianxia" recorded contract sales of approximately RMB 2.182 billion, with a sales area of about 81,800 square meters and an average sales price of RMB 26,700 per square meter, making it one of the top-selling projects in Dalian[46]. - The Dalian area accounted for 68.1% of the total contract sales amount, with Changsha and Wuhan contributing 14.8% and 9.8%, respectively[45]. Operational Efficiency and Management - The company has established a standardized system for product design, construction, delivery, and maintenance, enhancing the competitiveness of its products[20]. - The company is actively managing 25 business park projects with a total managed area of approximately 3.93 million square meters[65]. - The company has established a professional project management team to ensure high-quality delivery of office space renovation projects[72]. - The company has completed numerous high-quality decoration projects in major cities, receiving high praise from clients and park operators[73]. Sustainability and ESG Initiatives - The company has established a clear ESG governance structure, with the board responsible for overseeing ESG matters and setting related goals[135]. - The company aims to create long-term shared value for stakeholders and shareholders through sustainable development practices[134]. - Yida China identified 21 key sustainability issues through stakeholder engagement and internal assessments[141]. - The company has received ISO 14001 certification for its environmental management system, demonstrating its commitment to sustainability[162]. - The company adheres to national green building standards and aims for LEED Silver certification in its projects[150]. - The company is committed to green, environmentally friendly, and low-carbon principles in its construction processes, aligning with national "dual carbon" goals[73]. - The company promotes a green office culture, focusing on energy saving, water conservation, and reducing paper usage[178]. Employee and Community Engagement - The company has established a comprehensive welfare system, including basic benefits such as social insurance and additional perks like health check-ups and employee discounts[199]. - The company emphasizes employee health and safety, complying with relevant laws and continuously improving its management systems to ensure safe production[200]. - During the campus recruitment activities from September to October 2021, the company engaged over 30,000 participants across multiple cities, enhancing its talent acquisition efforts[191].

Financial Performance - The group recorded revenue of RMB 1.819 billion for the six months ended June 30, 2021, with net profit attributable to shareholders amounting to RMB 271 million[15]. - The gross profit margin for the period was 25.8%[15]. - The group recorded rental income of approximately RMB 240.29 million, a decrease of 9.6% compared to the same period in 2020, primarily due to the exit of leased projects leading to a reduction in rental area[38]. - The group achieved contract sales amounting to RMB 2.652 billion, a slight increase of 1.9% year-on-year[45]. - The average contract sales price was RMB 13,857 per square meter, representing a year-on-year increase of 37.5%[45]. - Sales revenue recorded was RMB 1.116 billion, an increase of 11.3% year-on-year, with an average sales price of RMB 11,531 per square meter[45]. - The company reported a profit before tax of RMB 609,898,000 for the first half of 2021, an increase of 37.2% from RMB 444,656,000 in the same period of 2020[160]. - The net profit for the six months ended June 30, 2021, was RMB 285,146,000, slightly up from RMB 284,876,000 in 2020, indicating a stable performance[151]. - The company reported a profit of RMB 271,442 thousand for the six months ended June 30, 2021, compared to RMB 297,638 thousand for the same period in 2020, indicating a decline of 8.8%[157]. Revenue Sources - Revenue from the sale of residential properties, office buildings, and independent houses was RMB 1.162 billion, while rental income from business parks was RMB 240 million[15]. - Property sales revenue amounted to RMB 1.161 billion, representing 63.8% of total revenue, with an 11.3% increase compared to the previous year[76]. - The group’s residential property sales accounted for 84.2% of the total contract sales amount[45]. Strategic Focus and Development - The company aims to become a leading business park operator in China, focusing on a development strategy that integrates industry and city[6]. - The group has developed and operated multiple software and technology parks, achieving a strategic goal of national expansion and diversified cooperation[6]. - The company is strategically focusing on emerging industries such as new information technology, intelligent manufacturing, and digital cultural creation, aiming to create a lightweight, intelligent, and one-stop business park platform[21]. - The company is committed to expanding in key first and second-tier cities and economically active regions[6]. - The company plans to leverage strong internal and external resources to enhance its core competitiveness in business park development and operations[6]. Operational Efficiency and Innovation - The company is developing a digital park management platform that integrates cloud computing and big data technologies to enhance operational efficiency and support tenant enterprises in their digital transformation[20]. - The company is enhancing its investment and operational capabilities by transitioning from space leasing to policy and operational service leasing, utilizing modern technologies like big data and the internet[25]. - The company is committed to building a comprehensive industrial development and consulting research system to support the growth of its business park projects[19]. - The group emphasizes the importance of innovation in driving high-quality development of the real economy, as highlighted in the government's work report[21]. Financial Management and Challenges - The company is actively managing cash flow and debt, seeking strategic partnerships to optimize its capital structure and ensure long-term operational stability[26]. - The company has experienced significant uncertainty regarding its ability to continue as a going concern due to various defaults and financial pressures[171]. - The company has a total outstanding loan amount of RMB 11,724,931,000 as of June 30, 2021, with cash and cash equivalents of only RMB 375,271,000, highlighting potential liquidity risks[165]. - The company has been in default on various financial obligations, including a $22,500,000 preferred note due on April 16, 2021, which was repaid on May 4, 2021[169]. - The company is actively seeking opportunities to sell non-core assets or businesses to alleviate financial pressure[174]. Asset Management - The total completed property area held by the group is approximately 1,739,000 square meters, with a leasable area of about 1,671,000 square meters[39]. - The total land reserve area was 8.34 million square meters, with the company's attributable land reserve area at approximately 7.4 million square meters[62]. - The group has established six major industry investment centers across key cities, forming a nationwide industry investment network[56]. Market Trends and Future Outlook - The real estate market is experiencing a trend towards healthy, stable, and professional development, with a focus on "high-quality development" rather than "high turnover" and scale expansion[16]. - The company aims to seek opportunities in key cities, focusing on high-end industry resources and leveraging new technologies to promote the integration of high-end technology, digital economy, and real economy[24]. - The company plans to leverage opportunities in the real estate market for mergers and acquisitions to supplement its property resources[62]. Employee and Corporate Governance - The number of full-time employees decreased to 970 as of June 30, 2021, from 1,848 as of December 31, 2020[104]. - The company has complied with all corporate governance code provisions except for the separation of the roles of Chairman and CEO[125].

YiDA亿达 億 達 中 國 控 股 有 限 公 司 YIDA CHINA HOLDINGS LIMITED (Incorporated in the Cayman Islands with limited liability) (於開曼群島註冊成立的有限公司) 股份代號 Stock Code : 3639.HK Annual Report 2020 目錄 公司概覽 2 公司資料 3 財務概要 5 主席報告 7 管理層討論與分析 11 環境、社會及管治報告 39 董事及高級管理層簡介 60 董事會報告 65 企業管治報告 80 獨立核數師報告 90 綜合財務報表 • 綜合損益表 97 • 綜合全面收益表 98 • 綜合財務狀況表 99 • 綜合權益變動表 101 • 綜合現金流量表 103 • 綜合財務報表附註 105 億達中國控股有限公司 2020年度報告 1 公司概覽 億達中國控股有限公司（「公司」），連同其附屬公司（統稱「集 團」）成立於一九八八年，總部位於上海，為中國最大的商務 園區開發商及領先的商務園區運營商，主要業務涉及商務園 開發及運營、銷售商務園配套住宅、寫字樓及獨立住宅、商 務園委託運營管理 ...

YiDA亿达 億 達 中 國 控 股 有 限 公 司 YIDA CHINA HOLDINGS LIMITED (Incorporated in the Cayman Islands with limited liability) (於開曼群島註冊成立的有限公司) 股份代號 Stock Code : 3639.HK 202 INTERIM REPORT 中 期 大連德建信息軟件圆 目錄 02 公司概覽 03 公司資料 04 主席報告 08 大事記 10 管理層討論與分析 33 權益披露 36 企業管治及其他資料 39 簡明綜合損益表 40 簡明綜合全面收益表 41 簡明綜合財務狀況表 43 簡明綜合權益變動表 44 簡明綜合現金流量表 46 簡明綜合財務報表附註 中期報告 2020 01 公司概覽 億達中國控股有限公司（「本公司」或「公司」），連同其附屬公司（統稱「本集團」或「集團」）成立於一九八八年，總部位於上海， 為中國最大的商務園開發商及領先的商務園運營商，主要業務涉及商務園運營、銷售商務園配套住宅、寫字樓及獨立住宅、商 務園委託運營管理、提供建築、裝修及園林綠化服務和物業管理服務。本公司於二零一四年六月 ...

YiDA亿达 億 達 中 國 控 股 有 限 公 司 YIDA CHINA HOLDINGS LIMITED (Incorporated in the Cayman Islands with limited liability) (於開曼群島註冊成立的有限公司) 股份代號 Stock Code : 3639.HK 2019 Annual Report 年 度 報 告 目錄 目錄 公司概覽 2 公司資料 3 財務概要 5 主席報告 7 管理層討論與分析 11 環境、社會及管治報告 49 董事及高級管理層簡介 68 企業管治報告 86 獨立核數師報告 97 董事會報告 74 綜合財務報表 • 綜合損益表 103 • 綜合全面收益表 104 • 綜合財務狀況表 105 • 綜合權益變動表 107 • 綜合現金流量表 109 • 綜合財務報表附註 111 億達中國控股有限公司 2019年度報告 1 公司概覽 公司概覽 億達中國控股有限公司（「公司」），連同其附屬公司（統 稱「集團」）成立於一九八八年，總部位於上海，為中國 最大的商務園區開發商及領先的商務園區運營商，主要 業務涉及商務園開發及運營、銷售商務園配套住宅、 ...

YiDA亿达 億 達 中 國 控 股 有 限 公 司 YIDA CHINA HOLDINGS LIMITED (Incorporated in the Cayman Islands with limited liability) (於開曼群島註冊成立的有限公司) 股份代號 Stock Code : 3639 HK INTERIM REPORT 中期報告２０１９ 目錄 02 公司概覽 03 公司資料 04 主席報告 08 大事記 29 權益披露 32 企業管治及其他資料 35 簡明綜合損益表 36 簡明綜合全面收益表 37 簡明綜合財務狀況表 39 簡明綜合權益變動表 40 簡明綜合現金流量表 42 簡明綜合財務報表附註 長沙億達中建 • 智慧科技中心 10 管理層討論與分析 中期報告2019 01 公司概覽 02 億達中國控股有限公司 億達中國控股有限公司（「本公司」或「公司」），連同其附屬公司（統稱「本集團」或「集團」）成立於一九八八年，總部位於大連， 為中國最大的商務園開發商及領先的商務園運營商，主要業務涉及商務園運營、銷售商務園配套住宅、寫字樓及獨立住宅、商 務園委託運營管理、提供建築、裝修及園林綠化服 ...

| --- | --- | |-----------------------------------------------------------------------------------------------------------------------|-------| | YiDA亿达 | | | 億 達 中 國 控 股 有 限 公 司 YIDA CHINA HOLDINGS LIMITED (Incorporated in the Cayman Islands with limited liability) | | | (於開曼群島註冊成立的有限公司) 股份代號 Stock Code : 3639.HK | | 目錄 公司概覽2 公司資料4 財務概要6 主席報告8 管理層討論與分析 12 環境、社會及管治報告 52 董事及高級管理層簡介 68 董事會報告 74 企業管治報告 86 獨立核數師報告 96 綜合財務報表 •綜合損益表 104 •綜合全面收益表 105 •綜合財務狀況表 106 •綜合權益變動表 108 •綜合現金流量表 109 •綜合財務報表附註 111 公司概覽 億達中國控股 ...