融创服务2024年年度报告

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”. 59 66 67 69 131 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 20253 24 20255 1920255 22 20255 22 20255 2920256 2 20256 6 202412 312025 2024 20242024 2024202469.7068.025.6%98%202420231.3132.865.911.812024140.69 20242.917%1708%495%84%85%6001,80020245416,00080% 20232202498%6202211%80%1996%49%202284% 32.25%50%625%0.524 202414.34.372024455%59.5% 2025 2025 6 ++ 20253 24 1. 202412 316,969.5202312 317,009.540.00.6% 3.691.5%202412 31 202412 316,379.6202312 31221.03.6%14,604.172.2%21,775.527.8%5,239.382.1%1,140.317.9% 202412 31443.0202312 31473.830.86.5% 202412 31215.8202312 31 117.2202312 3126.0 65.7202312 317.1 44.2202312 3111.4 202412 31146.9202312 31377.1230.261.0%202412 31 2. (i)(ii)(iii)(iv)(v)(vi) 202412 315,442.2202312 315,341.7100.51.9% 3. 202412 311,527.3202312 311,667.9140.68.4%202412 3121.9%2023123123.8%1.9 202312 3123.8%202412 3120.9%31.7%34.7% 4. 202412 31569.6202312 31634.364.7 5. 202412 3156.9202312 3162.85.9 6. 202412311,388.01,087.2763.2324.0202312 31850.23.1(b)(ii)7 20241231 1) (i) (ii)=*1+ (iii) (a)2024123119.6%(b)(GDP)(CPI)16% 2) (i) (ii)=**1+ Moodys Annual Default Study (iii) (a)BB313.38%63.5%100%Moodys Annual Default Study1MoodysAnnual Default Study1LGD=1 (b)(GDP)(PPI)(TSN)19%(GDP)(CPI)16% 3) (i) (ii)=** (iii) (a)100%(b)202412 3194.4%-96.1%(c) 202312 31 7. 202412 3133.3202312 3155.522.223.5 8. 202412 31433.1451.2202312 31393.2435.1 9. 202412 311,448.5202312 311,601.3152.874.7202412 31202412 31 10. 202412 313,590.2202312 314,317.6727.4578.91,338.1 11. 202412 312,841.5202312 313,036.9195.4 12. 202412 314,068.8202312 314,435.6366.8 202412 312,454.3202312 313,499.41.5202312 311.7 202412 31202312 31100%202312 31 13. 14. 202412 31 15. 202412 31202312 31 16. 202412 31202312 31 54202082020061020072011201519976 50ESGESG2019120208200722015201919987 43ESG20184201912020420208202422018120105201342004620066 4920211120031999 442020820071220087 57202010ESG 2022314052020120226NasdaqREDU 201990719995 51202010ESG2020167 20215 1160074320235 930125620245 630116220148202080005602015120211300662201652022643024620161220211002435201742020460039820175202110006562021220242603159 1997620081200082001520108 43202010ESG10 20097201110201110201492015220158201792019920199 200572009720197 422013IP2005 4620173 1202042022920 20246 3013.51B(1) iiiiiiivvvi C3202412 31 C1202412 31 202412 31A.2.1(i)(ii)(iii)(iv)(v) ESG(www.hkexnews.hk)(www.sunacservice.com) iiiiii202412 31 41 1719 202412 313.103.10A(i)(ii)(iii) 3.13 C.2.1C.2.1 202412 316 202412 31 ESG (i)(ii)(iii)(iv)(v)202011 18(www.hkexnews.hk)(www.sunacservice.com) 202412 314 2024(i)202312 3120246 30(ii)(iii)(iv)(v)(vi)A.2.1 (i)(ii)(iii)(iv)17202011 1820231 11(www.hkexnews.hk)(www.sunacservice.com) 202412 312 2024(i)(ii)(iii)(iv) (i) (ii) E.1.2(c)(ii) (i)(ii)(iii)(iv)(v)202011 18(www.hkexnews.hk)(www.sunacservice.com) 202412 311 2024(i)(ii)(iii)(iv)(v) (i)(ii)(iii)(iv)(v)(vi)3.13(vii) 202412 31 202412 3138%1:0.7 202412 31 ESG ESGESG ESG(i)ESG(ii)ESG(iii)ESG(iv)ESG(v)ESGESGESGESG202312 28(www.hkexnews.hk)(www.sunacservice.com) 202412 31ESG1 ESG2024(i)ESG(ii)202312 312023ESG 202412 31 1,000,000-2,000,0002,000,000-3,000,000 202412 31 202412 313.85 202412 31 59 COSO1(2013) 202412 31(i)(ii)(iii)(iv)202412 31 ISO 37001 571 20245 21 (www.sunacservice.com) 202412 31 5821 19613225858 278O1A25ir@sunacwy.com.cn 3.29202412 31 20245 21www.sunacservice.com)(www.hkexnews.hk)202412 31 202412 31 202412 3166 202412 31 202011 9202012 13202111820228 29202411 1 202412 31 202011 19690,000,000793,500,00090.42 202111 820228 29202411 1202111 820228 29202411 1202111 820228 29202411 1 202412 3115 202412 31202312 31 202412 3125 202412 3134202412 317,097 4 (i)(ii)(iii)(iv)(v) 202412 3114.34.3720256 620255 22 202412 3120256220255 2920256 2202412 3120255 28183171712-1716 202412 312.4%3.8% 202412 312.8%12.0% 5% 202412 3