弘阳服务二零二三年中期报告

Interim Condensed Consolidated Statementof Financial PositionInterim Condensed Consolidated Statementof Changes in EquityInterim Condensed Consolidated Statementof Cash FlowsNotes to Interim Condensed ConsolidatedFinancial Information35373841 Financial Highlights06 Management Discussion and Analysis08 CORPORATE INFORMATION BOARD OF DIRECTORS Non-executive DirectorMr. Zeng Junkai (Chairman) Executive DirectorMs. Zeng Zixi Independent Non-executive Directors Ms. Wang FenMr. Li XiaohangMr. Zhao Xianbo AUDIT COMMITTEE Mr. Zhao Xianbo (Chairman)Mr. Zeng JunkaiMs. Wang FenMr. Li Xiaohang NOMINATION COMMITTEE Mr. Zeng Junkai (Chairman)Ms. Wang FenMr. Li XiaohangMr. Zhao Xianbo REMUNERATION COMMITTEE Ms. Wang Fen (Chairman)Ms. Zeng ZixiMr. Li XiaohangMr. Zhao Xianbo AUDITOR 97927 Ernst & YoungCertified Public AccountantsRegistered Public Interest Entity Auditor27/F One Taikoo Place979 King’s RoadQuarry BayHong Kong LEGAL ADVISERS As to Hong Kong law: 122 Paul Hastings22/F, Bank of China Tower1 Garden RoadHong Kong As to Cayman Islands law: Walkers (Hong Kong)1815 Walkers (Hong Kong)15/F, Alexandra House18 Chater RoadCentralHong Kong CAYMAN ISLANDS PRINCIPAL SHARE REGISTRARAND TRANSFER OFFICE Walkers Corporate Limited190 Elgin AvenueGeorge TownGrand Cayman KY1-9008Cayman Islands Walkers Corporate Limited190 Elgin AvenueGeorge TownGrand Cayman KY1-9008Cayman Islands HONG KONG BRANCH SHARE REGISTRAR 183171712–1716 Computershare Hong Kong Investor Services LimitedShops 1712–1716, 17th FloorHopewell Centre183 Queen’s Road EastWanchaiHong Kong REGISTERED OFFICE Walkers Corporate Limited190 Elgin AvenueGeorge TownGrand Cayman KY1-9008Cayman Islands Walkers Corporate Limited190 Elgin AvenueGeorge TownGrand Cayman KY1-9008Cayman Islands PRINCIPAL PLACE OF BUSINESS AND HEAD OFFICEIN THE PRC 925 25th FloorHong Yang BuildingNo. 9 Daqiao North RoadNanjingJiangsu ProvinceThe PRC PRINCIPAL PLACE OF BUSINESS IN HONG KONG 262612 Room 2612, 26th FloorChina Merchants TowerShun Tak CentreSheung WanHong Kong JOINT COMPANY SECRETARIES Mr. Li YonggangMs. Yung Mei Yee PRINCIPAL BANKS 48 Agricultural Bank of China LimitedNanjing Qiaobei BranchNo. 48 Daqiao North RoadPukou District, NanjingThe PRC 48 Industrial and Commercial Bank of China LimitedNanjing Qiaobei BranchNo. 48 Daqiao North RoadPukou District, NanjingThe PRC http://www.rsunservice.hk WEBSITE http://www.rsunservice.hk STOCK CODE 1971 HKEX: 1971 FINANCIAL HIGHLIGHTS 2023630 The board (the “Board”) of directors (the “Directors”) of RedsunServices Group Limited (the “Company”) is pleased to announce theunauditedconsolidated interim results of the Company and itssubsidiaries (the “Group”) for the six months ended 30 June 2023(the “reporting period”). 2023630 The Group achieved the following results for the six months ended30 June 2023: 1.543.72022553.91.8% 1.The Group’s revenue was RMB543.7 million, representing adecrease of 1.8% as compared with RMB553.9 million for thecorresponding period of 2022. 2. 2.The Group’s revenue generated from its business segments areas follows: 1)431.479.4%2022404.26.7% 1)revenuefrom property management services wasRMB431.4 million, accounting for 79.4% of total revenue,representingan increase of 6.7%as compared withRMB404.2 million for the corresponding period of 2022; 2)39.47.2%202275.147.6% 2)revenuefrom value-added services to non-propertyowners was RMB39.4 million, accounting for 7.2% oftotalrevenue,representing a decrease of 47.6%ascompared with RMB75.1 million for the correspondingperiod of 2022; 3)72.913.4%202274.62.3% 3)revenuefrom community value-added services wasRMB72.9 million, accounting for 13.4% of total revenue,representinga decrease of 2.3%as compared withRMB74.6 million for the corresponding period of 2022. 3.120.420221 5 0 . 82 0 . 2 %22.1%202227.2%5.1 3.Gross profit was RMB120.4 million, representing a decrease of20.2%as compared with RMB150.8 million for thecorresponding period of 2022. Gross profit margin was 22.1%,representing a decrease of 5.1 percentage points as comparedwith 27.2% for the corresponding period of 2022. 4.55.7202273.424.1%53.0202269.323.5% 4.Profit for the reporting period was RMB55.7 million, representingadecrease of 24.1%as compared with profit of RMB73.4million for the corresponding period of 2022. Profit for thereporting period attributable to equity shareholders of theCompany was RMB53.0 million, representing a decrease of23.5%as compared with profit attributable to equityshareholders of RMB69.3 million for the corresponding periodof 2022. 5.202363053.6202263056.95.8%28745.8202263044.92.0% 5.Asat 30 June 2023,the Group had contracted GFA ofapproximately 53.6 million sq.m., representing a decrease ofapproximately 5.8% as compared with contracted GFA of 56.9million sq.m. as at 30 June 2022. Such projects included 287projects under management and GFA under management ofapproximately 45.8 million sq.m., representing an increase ofapproxi