融创服务2023年度报告

ANNUAL REPORT SUNAC SERVICESHOLDINGS LIMITED Sunac Services Holdings Limited (the “Company”, together with itssubsidiaries, the “Group”) is a company listed on the Main Board ofThe Stock Exchange of Hong Kong Limited (the “Stock Exchange”). Since its establishment, the Group has focused on mid-to-high-end properties in core cities, adhered to the strategy of high qualitydevelopment, and developed two main business segments ofproperty management and comprehensive commercial operationalservices, owing to which, the Group has established its leadingposition in the industry gradually. In pursuit of its service philosophyof “commitment to excellence and beauty” (•), theGroup offers a full range of high-quality property services to itscustomers and is dedicated to becoming the “Best Quality ServiceProvider in China”. 67 68 70 202312 28 202312 28 131 278O1A25 Intertrust Corporate Services (Cayman) LimitedOne Nexus WayCamana BayGrand Cayman, KY1-9005Cayman Islands Conyers Trust Company (Cayman) LimitedCricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 01516 www.sunacservice.com 183171712-1716 20243 25 20245 1620245 21 20245 21 20245 2720245 30 20246 4 202312 312024 2023 2023 2023202256%202370.1010%64.3992%4.3517.933%8.621.1202344.3655%0.14328% 202312 312.731,7131504584%3.1202312 313.7420234412022 APP202223%44%EBA140+8%72%4,00020%170 202370%47%1.811%93553% 2024 2024 20243 25 1. 202312 317,009.5202212 317,126.2116.71.6% 10.487.8%11.7%202312 31 202312 316,158.6202212 31645.211.7% 202312 313.742.7387%13% (1) (2) 202312 31473.8202212 31560.786.915.5% 202312 31216.3202212 3164.8 58.6202212 3115.2 202312 31377.1202212 311,052.1675.064.2%2022 2. (i)(ii)(iii)(iv)(v)(vi)(vii) 202312 315,341.7202212 315,521.7180.03.3% 3. 202312 311,667.9202212 311,604.463.54.0%202312 3123.8%2022123122.5%1.3 202212 3135.8%202312 3131.7%0.8 4. 202312 31634.3202212 31743.7109.4 5. 202312 3162.8202212 3199.536.7 6. 202312 31850.2530.3319.9202212 311,542.1 7. 202312 3155.5202212 3177.722.220.1 8. 202312 31393.2435.1202212 31462.4481.9 9. 202312 311,601.3202212 312,102.4501.1472.7 10. 202312 314,317.6202212 314,368.651.0788.6839.6 11. 202312 313,036.9202212 312,740.7296.2 12. 202312 314,435.6202212 314,710.9275.320231231202312 3120241 26 202312 313,499.4202212 314,632.81.7202212 312.0 202312 31202212 31202312 31100%202212 31 13. 202312 31862.2202212 31394.8368.4202212 31519.31,130.0202212 31519.7 14. 15. 202312 31 16. 202312 31202212 31 17. 202312 31202212 31 53202082020061020072011201519976 49ESGESG2019120208200722015201919987 42ESG20184201912020420208202422018120105201342004620066 4820211120031999 432020820071220087 56202010ESG 2022314052020120226NasdaqREDU20191120186180620213 201990719995 50202010ESG2020167 20212 2660315920215 1160074320235 93012562014820208000560201512021130066220161220211002435201752021100065620174202046003982016520226430246 1997620081200082001520108 42202010ESG10 20097201110201110201492015220158201792019920199 200572009720197 412013IP2005 4520173 1202042022920 20236 3013.51B(1) iiiiiiivvvi C3202312 31 C1202312 31 202312 31A.2.1(i)(ii)(iii)(iv)(v) ESG(www.hkexnews.hk)(www.sunacservice.com) iiiiii202312 31 41 1719 202312 313.103.10A(i)(ii)(iii) 3.13 C.2.1C.2.1 202312 316 202312 31 ESG (i)(ii)(iii)(iv)(v)202011 18(www.hkexnews.hk)(www.sunacservice.com) 202312 314 2023(i)202212 3120236 30(ii)(iii)(iv)(v)(vi)A.2.1 (i)(ii)(iii)(iv)17202011 1820231 11(www.hkexnews.hk)(www.sunacservice.com) 202312 312 2023(i)(ii)(iii)(iv) (i) (ii) E.1.2(c)(ii) (i)(ii)(iii)(iv)(v)202011 18(www.hkexnews.hk)(www.sunacservice.com) 202312 311 2023(i)(ii)(iii)(iv)(v) (i)(ii)(iii)(iv)(v)(vi)3.13(vii) 202312 31 202312 3138%1:0.7 202312 31 ESG ESGESG ESG(i)ESG(ii)ESG(iii)ESG(iv)ESG(v)ESGESGESGESG202312 28(www.hkexnews.hk)(www.sunacservice.com) 202312 31 1,000,0002,000,000-3,000,000 202312 31 202312 313.85 202312 31 6066 202312 31(i)(ii)(iii)(iv)202312 31 ISO 37001 571 20235 31 (www.sunacservice.com) 202312 31 5821 19613225858 278O1A25ir@sunacwy.com.cn 20231 1202312 28 3.29202312 31 202312 31 202312 31 202312 3167 202312 31 202011 9202012 13202111820228 29 202312 31 202011 19690,000,000793,500,00090.42 202111 820228 29202111820228 29202111 82022829 202312 3115 202312 31202212 31 202312 3125 202312 3134202312 317,450.0 4 (i)(ii)(iii)(iv)(v) 202312 3114.34.3720246 420245 21 202312 31202452720245 30202312 3120245 24183171712-1716 202312 318.1%10.2% 202312 313.5%10.4% 5% 202312 31 202312 312023123125 202312 31 3.13 202312 3136.13202312 31 202312 31835 202312 31 202312 31 202312 31 202312 31 202312 31 202011 4 202312 31 I 202011 420216 1120224 2920227 14 (i) 202412 319.0010.0011.00202312 3149.8 ii 202412 3110.009.008.00202312 3186.5 iii 202412 3112.21612.21612.216202312 31114.4 iv 202412 312.52.52.5202312 315.4 II 202011 420224 29 202412 314.7543.903.9020