On March 17, China Merchants Property Operation & Service Co.Ltd(001914) (hereinafter referred to as ” China Merchants Property Operation & Service Co.Ltd(001914) “) released the annual performance report of 2021. According to the report, in 2021, China Merchants Property Operation & Service Co.Ltd(001914) achieved an operating revenue of about 10.591 billion yuan, an increase of 22.42% year-on-year.
Among them, in terms of property management business, the operating revenue in the China Merchants Property Operation & Service Co.Ltd(001914) period was about 9.908 billion yuan, an increase of 23.31% over the same period of last year, accounting for 93.56%. The increase was mainly due to the increase of original property management projects and the new market-oriented property management projects; The operating income of asset management business was about 556 million yuan, an increase of 23.70% over the same period of last year, accounting for 5.25%; The operating income from other businesses was about 126 million yuan, a decrease of 24.12% over the same period last year, accounting for 1.19%.
At the same time, the report disclosed that in 2021, China Merchants Property Operation & Service Co.Ltd(001914) realized a total profit of about 746 million yuan, an increase of 18.67% year-on-year; The net profit attributable to the shareholders of the listed company was about 513 million yuan, a year-on-year increase of 17.25%; The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses was about 365 million yuan, a year-on-year decrease of 5.32%; The basic earnings per share was 0.48 yuan, a year-on-year increase of 17.26%.
In terms of scale, by the end of 2021, China Merchants Property Operation & Service Co.Ltd(001914) was in charge of 1717 projects, with a management area of 281 million square meters, a year-on-year increase of 47%. Among them, the total management area of the top five operating revenue regions in Shenzhen, Jiangsu, Shandong, Sichuan and Guangdong (excluding Shenzhen) is 163 million square meters, accounting for 58%.
In addition, in terms of debt, as of the end of the reporting period, China Merchants Property Operation & Service Co.Ltd(001914) asset liability ratio was 48.85%, down 0.51 percentage points from the beginning of the reporting period; The balance of interest bearing debt was about 2.752 billion yuan, a year-on-year decrease of about 288 million yuan.
