[中报]深物业B(200011):2025年半年度报告摘要（英文版）
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时间：2025年08月29日 03:36:48 中财网 |
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原标题:
深物业B:2025年半年度报告摘要（英文版）
Securitiescode:000011,200011Securitiesabbreviation:SZPRDA,SZPRDBAnnouncementNo.:2025-46Summaryof2025Semi-annualReportofShenzhen
Properties&ResourcesDevelopment(Group)Ltd.
I.Importantnotes
Thesummaryofthissemi-annualreportisextractedfromthefulltextofthesemi-annualreport.Inordertofullyunderstandthe
Company'soperatingresults,financialpositionandfuturedevelopmentplans,investorsshouldcarefullyreadthefulltextofthe
semi-annualreportonthemediadesignatedbytheCSRC.
Alldirectorsattendedtheboardmeetingatwhichthisreportwasconsidered.Promptofamodifiedreport
□Applicable?NotApplicable
Proposedprofitdistributionplanortheproposalforcapitalizationofreservestoincreasesharecapitalforthereportingperiod
deliberatedbytheBoardofDirectors
□Applicable?NotApplicable
TheCompanyplansnottodistributecashdividends,issuebonusshares,orincreasesharecapitalthroughcapitalizationofreserves.
ProposedprofitdistributionplanforpreferredsharesforthereportingperiodresolvedbytheBoardofDirectors□Applicable?NotApplicable
II.BasicinformationoftheCompany
1.Companyprofile
| Stockname | SZPRDA,SZPRDB | Stockcode | 000011、200011 |
| Stockexchange | ShenzhenStockExchange | | |
| Stocknamebeforethechange
(ifany) | Notapplicable | | |
| Contactpersonandcontact
information | SecretaryoftheBoardofDirectors | Securitiesaffairsrepresentative | |
| Name | ZhangGejian | ChenQianying | |
| Officeaddress | Floor20,InternationalTradeCenterBuilding,
RenminSouthRoad,LuohuDistrict,Shenzhen
City,GuangdongProvince | Floor39,InternationalTradeCenterBuilding,
RenminSouthRoad,LuohuDistrict,
ShenzhenCity,GuangdongProvince | |
| Tel. | 0755-82211020 | 0755-82211020 | |
| E-mail | [email protected] | [email protected] | |
2.Keyaccountingdataandfinancialindicators
WhethertheCompanyneedstoretroactivelyadjustorrestatetheaccountingdataofpreviousyears□Yes?No
| | Thisreportingperiod | Sameperiodlastyear | Increaseordecreasein
thereportingperiod
comparedwiththe
sameperiodlastyear |
| Operatingrevenue(RMB) | 1,087,908,935.87 | 856,028,445.25 | 27.09% |
| Netprofitattributabletotheshareholdersofthe
listedcompany(RMB) | 14,428,019.63 | 9,212,457.81 | 56.61% |
| Netprofitattributabletoshareholdersoflisted
companiesafterdeductingnon-recurringprofitor
loss(RMB) | -25,412,979.40 | 9,739,027.97 | -360.94% |
| Netcashflowsfromoperatingactivities(RMB) | -107,187,515.26 | -736,827,101.44 | 85.45% |
| Basicearningspershare(RMB/share) | 0.0242 | 0.0155 | 56.13% |
| Dilutedearningspershare(RMB/share) | 0.0242 | 0.0155 | 56.13% |
| Weightedaveragerateofreturnonnetassets | 0.43% | 0.20% | 0.23% |
| | Attheendofthe
reportingperiod | Attheendoflastyear | Increaseordecreaseat
theendofthereporting
periodcomparedwith
theendofthelastyear |
| Totalassets(RMB) | 16,639,099,914.24 | 15,293,205,498.30 | 8.80% |
| Netassetsattributabletoshareholdersofthelisted
company(RMB) | 3,375,911,218.88 | 3,361,683,048.50 | 0.42% |
3.NumberoftheCompany'sshareholdersandshareholdingratios
Unit:shares
| Totalnumberofordinaryshareholdersat
theendofthereportingperiod. | 35,537 | Totalnumberofpreferred
shareholderswithrestoredvoting
rightsattheendofthereporting
period(ifapplicable) | 0 | | | |
| Shareholdingsofthetop10shareholders(excludingshareslentthroughrefinancing) | | | | | | |
| Nameofshareholder | Natureof
shareholder | Shareholdin
gratio | Numberofshares
held | Numberof
sharesheld
underrestricted
conditions | Pledge,markingor
freezing | |
| | | | | | Share
status | Number |
| ShenzhenInvestment
Holdings
Co.,Ltd. | State-owned
legalperson | 50.87% | 303,144,937 | 1,733,626 | Not
applicable | 0 |
| ShenzhenState-owned
EquityOperation
ManagementCo.,Ltd. | Domestic
non-state-
ownedlegal
person | 6.38% | 38,037,890 | 0 | Not
applicable | 0 |
| ChinaOrientAsset
ManagementCo.,Ltd. | State-owned
legalperson | 2.77% | 16,491,402 | 0 | Not
applicable | 0 |
| HongKongSecurities
ClearingCompanyLtd.
(HKSCC) | Overseaslegal
person | 0.64% | 3,828,507 | 0 | Not
applicable | 0 |
| Industrialand
CommercialBankof
ChinaLimited-China
SouthernCSIAllShare
RealEstateETF | Others | 0.45% | 2,679,834 | 0 | Not
applicable | 0 |
| SecuritiesInvestment
Fund | | | | | | |
| YANGYaochu | Domestic
naturalperson | 0.35% | 2,096,584 | 0 | Not
applicable | 0 |
| DUANShaoteng | Domestic
naturalperson | 0.30% | 1,760,565 | 0 | Not
applicable | 0 |
| MAIFurong | Domestic
naturalperson | 0.23% | 1,374,596 | 0 | Not
applicable | 0 |
| ChinaMinshengBanking
CorporationLimited-
JinyuanShunanYuanqi
FlexibleAllocation
HybridSecurities
InvestmentFund | Others | 0.22% | 1,320,000 | 0 | Not
applicable | 0 |
| ChinaUniversalAsset
ManagementCompany
Limited-SocialSecurity
Fund1103Portfolio | Others | 0.17% | 1,026,101 | 0 | Not
applicable | 0 |
| Notestoshareholders'relatedrelationship
orpersonsactinginconcert | Thelargestshareholder,ShenzhenInvestmentHoldingsCo.,Ltd.,isthecontrolling
shareholderoftheCompanyandShenzhenState-ownedEquityOperation
ManagementCo.,Ltd.Inaddition,itisunknownwhethertheremainingeight
shareholdershaverelatedrelationshiporarepersonsactinginconcert. | | | | | |
| Shareholdersparticipatinginmargin
financingandsecuritieslendingbusiness(if
any) | Attheendofthereportingperiod,amongtheabove-mentionedshareholders,
DUANShaotengheld1,760,565sharesoftheCompanythroughacreditsecurities
account. | | | | | |
Participationofshareholdersholdingmorethan5%oftheshares,thetop10shareholdersandthetop10shareholdersof
unrestrictedtradablesharesinrefinancingbusinessandlendingshares□Applicable?NotApplicable
Changesofthetop10shareholdersandthetop10shareholdersofunrestrictedtradablesharescomparedwiththepreviousperiod
duetorefinancinglending/repayment
□Applicable?NotApplicable
4.Changesincontrollingshareholdersoractualcontrollers
Changesincontrollingshareholdersduringthereportingperiod
□Applicable?NotApplicable
TherewasnochangeinthecontrollingshareholderoftheCompanyduringthereportingperiod.Changesinactualownerduringthereportingperiod
□Applicable?NotApplicable
TherewasnochangeintheactualowneroftheCompanyduringthereportingperiod.5.Tableofthetotalnumberofpreferredshareholdersandtheshareholdingofthetop10preferredshareholders
□Applicable?NotApplicable
TheCompanyhadnopreferredshareholdersduringthereportingperiod.6.Bondsexistingontheapprovaldateofthesemi-annualreport
□Applicable?NotApplicable
III.Importantmatters
Mattersconcerningthesigningofthehousingexpropriationcompensationagreementbythejoint-stockcompaniesof
theCompany
Shenzhen Property Management Jifa Warehouse Co., Ltd., a joint-stock company of the Company, signed a House
ExpropriationCompensationAgreementwithShenzhenYantianDistrictLandReadinessAffairsCenter. Thecompensation
amountwasbasedontheRealEstateAppraisalReportontheHouseExpropriationProjectofPing-YanRailwayReconstruction
Project(YantianSection)issuedbyGuozhonglianAssetsAppraisalLandandRealEstateAppraisalCo.,Ltd.Duringthereporting
period,theCompanyreceivedanoticefromitsjoint-stockcompany,ShenzhenPropertyJifaWarehouseCo.,Ltd.,thatJifa
WarehousehadreceivedallthecompensationofRMB537,960,351.Fordetailsoftherelevantprogress,pleaserefertothe
AnnouncementontheSigningofHousingExpropriationCompensationAgreementbytheJoin-stockCompanies(Announcement
No.:2024-25),theAnnouncementontheProgressoftheCompensationforHousingExpropriationReceivedbytheJoint-stock
Companies (Announcement No.: 2024-27), and the Announcement on the Progress of the Compensation for Housing
Expropriation Received by the joint-stock companies(Announcement No.: 2025-01) disclosed on Cninfo(http://www.cninfo.com.cn).
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