此外，公司的业务分为以下三个业务部门：城市及产业园服务、住宅物业管理服务、商业物业运营及管理服务。公司按分部划分的在管建筑面积及项目数目如下：According to the disclosure of the Hong Kong Stock Exchange on February 24, Shenye property Operation Group Co., Ltd. submitted an application for listing on the main board of the Hong Kong Stock Exchange, with China International Capital Corporation, CITIC and Jianyin International as sponsors, Zhitong Financial APP learned.
It is reported that Shenye property has been providing property management services since 1985 and became one of the first first-class qualified property management enterprises issued by the former Ministry of Construction (now known as the Ministry of Housing and Construction) in 2001. As a full-format property management, commercial operation and urban service provider, Shenye property is ploughing the Dawan area, and its footprint is constantly covering the Chinese market.As of September 30, 2022, the company has a total contracted construction area of about 61.8 million square meters, a total of 462projects under management, and a total construction area of about 59.2 million square meters, covering 46 cities and 14 provinces in China.
The company is based on the property management services of traditional residential and commercial properties.Expand the format of services to government facilities, public institutions, streets, industrial parks, business complexes, office buildings and hotels.At the same time, the above opportunities also expand the customer base.Customers include property developers, local governments and public institutions, corporate clients (including well-known clients, Fortune 500 companies), merchants and households.
In addition, the company's business is divided into the following three business units: urban and industrial park services, residential property management services, commercial property operation and management services.The construction area and number of projects under management by division of the company are as follows:
According to the prospectus, the company will be in 2020, 2021 and nine months ending September 30, 2022.The income from the five major customers is RMB 304 million, RMB 368.7 million and RMB 304.4 million, accounting for 16.6%, 17.1% and 18.5% of the total income in the relevant period, respectively.In the same periodFrom the company's biggest customerThe income is RMB 143.5 million, RMB 130.7 million and RMB 115.1 million.Accounted for 7.8%, 6.1% and 7.0% of the total revenue for the relevant period, respectively.
In terms of future market development scaleData show that from 2017 to 2021, the total income of China's all-industry property management, commercial operation and urban service market increased from 501.8 billion yuan to 796 billion yuan, with a compound annual growth rate of 12.2%. In the future, with the further development of the real estate market, shopping center operation service market and urban service market, it is expected that the total income of all-industry property management, commercial operation and urban service market will continue to grow. In 2026, total revenue is expected to reach 1.4488 trillion yuan, with a compound annual growth rate of 12.7% from 2021 to 2026.
Financial aspectIn 2020,2021 and the nine months ended September 30, 2022, the operating income of Shenye property was 1.8376 billion yuan (the same below), 2.1515 billion yuan and 1.6507 billion yuan respectively. Among them, the net profit of the company is 104.8 million yuan, 74.5 million yuan and 90.2 million yuan respectively.
It is worth pointing out,Most of the business of Shenye property is concentrated in the Great Bay area.As of December 31, 2020, December 31, 2021 and September 30, 2022, the total construction area of the company in the Great Bay area was 26.9 million square meters, 37 million square meters and 37.3 million square meters, accounting for 57.7%, 63.0% and 63.0% of the company's total construction area, respectively. In 2020, 2021 and the nine months ended September 30, 2022, the company's revenue from the Greater Bay area was RMB 1.297 billion, RMB 1.6293 billion and RMB 1.2799 billion, accounting for 70.6%, 75.7% and 77.5% of the total revenue for the related period, respectively.