金科服务2023 中期报告

2467333541424345464797 ʮ̡ ༟ࣘ 20232102023682023210 202368 2023213202368202368202368202368202368202368 2023682023682023682023682023682023627 2023682023682023330202368 20233302023210 480A4 ʮ̡ ༟ࣘ irjks@jinke.com+86 (023) 8825 9666 24840 www.jinkeservice.com H 1617 09666 22 ᆤ ධ ʿ ࿲ ᘴ 2023 2023 2023TOP10 2023TOP10 2023TOP10 2023TOP10 ໨ ԫ ߧ ڗ ᗘ ++ 15 IFMIFM +++ ၍ ଣ ᄴ ী ሞ ʿ ʱؓ S C L T(i)(Space)(ii)(Catering)(iii)(Life)(iv)(Technology) Top10Top102023Top5Top5Top3(Integrated Facility Management)IFMTop10 20232023++ ၍ ଣ ᄴ ী ሞ ʿ ʱؓ ++ IFM++(IFM) ၍ ଣ ᄴ ী ሞ ʿ ʱؓ +20++ ၍ ଣ ᄴ ী ሞ ʿ ʱؓ IFMLEDIFM100TOS ၍ ଣ ᄴ ী ሞ ʿ ʱؓ (i)(ii)(iii)(iv) 20236302,464.820223.9% (i)20222,026.00.2%2,029.9(a)1,944.720221,754.510.8%24.92022630251.25.7%2023630265.5(b)85.22022271.468.6% ၍ ଣ ᄴ ী ሞ ʿ ʱؓ (ii)2022219.110.5%242.1(a)202241.1287.8%159.4(b)75.5202265.116.0%(c)7.3 (iii)2022285.343.9%160.0(a)(b)(c) (iv)202234.95.9%32.856.4% (i)(ii) ၍ ଣ ᄴ ী ሞ ʿ ʱؓ 2023630291827983642023630265.556.9%136.951.6%20221.92023630362.264.1% 20232023202324.9202216.6%16.3202248.2%73.0%202318 ၍ ଣ ᄴ ী ሞ ʿ ʱؓ 202313.9202363020224.32022116.7 2023 IFM20238.6136 ၍ ଣ ᄴ ী ሞ ʿ ʱؓ 20236302.21202212312.202.01202212311.93 20232022630 (1) (2) (3)(a)(b)(c) ၍ ଣ ᄴ ী ሞ ʿ ʱؓ 48.8%20222.5(i)(ii)(iii)20224.3202217.7% (1)(2)(3)(4) (1) (2) (4) 78.6%2023630202218.0%415.4(i)(ii) ၍ ଣ ᄴ ী ሞ ʿ ʱؓ (1)(2)(3)(4) (1) (2) (3) (4) (i)(ii)(iii)202385.22022271.468.6% ၍ ଣ ᄴ ী ሞ ʿ ʱؓ (i)(ii)(iii)2023242.1202210.5% 159.42022287.7%2023IFM 75.5202215.9%203 2023 ၍ ଣ ᄴ ী ሞ ʿ ʱؓ (i)(ii)(iii)(iv) 160.0 ၍ ଣ ᄴ ী ሞ ʿ ʱؓ (i)(ii)(iii)IBMS 2023100 ၍ ଣ ᄴ ী ሞ ʿ ʱؓ 2023202234.95.9%32.856.4%202240.2 (i)(ii)(iii)(iv)(v)(vi)(vii)(viii)(ix)(x)(xi)(xii)(xiii) 20226301,886.70.8%20236301,901.3 ၍ ଣ ᄴ ী ሞ ʿ ʱؓ 2022630678.617.0%2023630563.5202226.5%3.6202363022.9% 2022441.54.6%421.0202221.8%1.120.7%(i)2022388.54.6%406.6202222.1%1.220.9%(a)(b)(c)(ii)202253.014.5202219.5%17.0% 202234.127.9%43.6202215.6%2.418.0%(i)(ii) ၍ ଣ ᄴ ী ሞ ʿ ʱؓ 2022630196.392.4202268.8%202363057.7% 20236306.50.6202363019.9%(i)(ii) 202263035.6122.3%202363078.9(i)(ii)1,5008.6% (i)(ii)(iii)20236303.120226304.6 (i)(ii)(iii)(iv)(v)(vi)(vii)2022630230.19.6%2023630252.2(i)(ii) ၍ ଣ ᄴ ী ሞ ʿ ʱؓ 20221231548.428.7%2023630705.7(i)171.1(ii)11.4 202212312,531.015.3%20236302,919.0202212311,046.511.0%20236301,162.0(i)55.1%1(ii)50% (i)(ii)(iii)202212313,537.40.4%20236303,524.8202212311,197.23.0%20236301,233.2(i)1,500(ii)(iii)20221231 ၍ ଣ ᄴ ী ሞ ʿ ʱؓ 2022123119.7202363018.5 20221231838.86.3%2023630785.8 (i)(ii)20221231877.311.5%2023630978.1 20221231740.210.8%2023630660.2 20236302,851.5(202212313,069.8 ၍ ଣ ᄴ ী ሞ ʿ ʱؓ 202363068.62022307.2(i)(ii) 202363089.62022235.3 202363060.32022471.0(i)(ii) 202363020221231 2023630202363020221231 202363020221231 202363066.46.3 202363020221231 202363020221231 630 6,660.9 20236304,333.6202191020234182,327.4 ၍ ଣ ᄴ ী ሞ ʿ ʱؓ ၍ ଣ ᄴ ী ሞ ʿ ʱؓ ၍ ଣ ᄴ ী ሞ ʿ ʱؓ 2023630 2023630 202363012,661202263012,688894.32022630938.5 20221230HH20231117 2023727243.766.85% 2023727 2023630 (www.hkexnews.hk)(http://www.jinkeservice.com) (i)(ii) 2023627(i)3.10(ii)3.10A(iii)3.213.10(2)(iv)3.253.27A Άุ ၍ ط 202363020236302023630202363020236302410 Չ ˼ ڦ ࢹ 2023630XV352 (1)L 2023630XV352 Չ ˼ ڦ ࢹ 2023630336 Չ ˼ ڦ ࢹ Չ ˼ ڦ ࢹ (1)L (2)BroadGongga Investment Pte.Ltd.TopYingchun Investment IV Ltd100%TopYingchunInvestment IV LtdJubilant Summer LimitedJubilant Springtime, LP100%71.43%JubilantWinter LimitedJubilantSpringtime,LP100%Jubilant SeasonLimitedJubilantSpringtime,LPJubilant Winter LimitedJubilantSeason LimitedBoyuCapital Fund V, Pte, Ltd100%Boyu Capital Fund V, Pte, LtdBoyu Capital Fund V, L.P.100%Boyu Capital Fund V L.P.BoyuCapital General Partner V,Ltd.BoyuCapitalGeneral Partner V, Ltd.Boyu Group, LLC100%Boyu Group, LLCXYXY Holdings Ltd.100%44.30%Top Yingchun Investment IV LtdJubilant Summer LimitedJubilant Springtime, LP Jubilant Winter Limited Jubilant Season Limited BoyuCapital Fund V, Pte, LtdBoyu Capital Fund V L.P.Boyu Capital General Partner V, Ltd.Boyu Group,LLC, XYXY Holdings Ltd.Broad Gongga Investment Pte. Ltd. (3)Thematic Bridge Investment Pte. Ltd.Jubilant Autumn Limited100%Jubilant Autumn LimitedJubilantSummer Limited100%Jubilant Summer LimitedJubilantSpringtime,LP100%Jubilant Springtime, LPJubilant Season LimitedJubilant WinterLimitedJubilant Season LimitedJubilantWinter LimitedBoyuCapital Fund V,Pte,Ltd100%Boyu Capital Fund V, Pte, LtdBoyu Capital Fund V L.P.100%Boyu Capital Fund V L.P.BoyuGroup,LLCJubilant Autumn LimitedJubilantSummer Limited JubilantSpringtime, LPJubilant Winter Limited Jubilant Season Limited Boyu Capital Fund V, Pte, Ltd BoyuCapital Fund V L.P.Boyu Capital General Partner V, Ltd.Boyu Group, LLC XYXY Holdings Ltd.Thematic Bridge Investment Pte. Ltd. (4)Broad Gongga Investment Pte. Ltd.2021121531797,000 (5) (6)41,209,7004,682,800 336 2023210202321320232 20236000514 13.51B Չ ˼ ڦ ࢹ 202363026,766,0002,6