GREENTOWN MGMT (09979) announces annual performance, with a net profit attributable to shareholders of 4.19 billion Yuan.

GREENTOWN MGMT (09979) released its performance for the year ending December 31, 2025, with revenue of 31.2 billion yuan; gross profit of 12.39 billion yuan; attributable net profit to shareholders of 4.19 billion yuan; basic earnings per share of 0.21 yuan; proposed final dividend of 0.0016 yuan per share and special dividend of 0.0419 yuan per share. During the reporting period, the company expanded its new contracts with a total construction area of approximately 35.35 million square meters, maintaining a market share of over 20% for ten consecutive years. The estimated construction fee is about 9.35 billion yuan, showing a year-on-year growth of 0.4% in the context of the industry's ongoing recovery. While pursuing steady growth in scale, the company also focuses on development quality: the quality of new projects has significantly improved, with 55% located in first and second-tier cities; in the top ten provincial markets, the company ranks first in market share in eight provinces; business volume has significantly increased in key cities such as Tianjin, Suzhou, and Wuhan, demonstrating a clear advantage. Additionally, repeat client rate has reached 26% for three consecutive years; the project initiation rate and contract conversion rate have both significantly improved, earning high-quality trust from clients based on capabilities and performance. In terms of service, in 2025 the company delivered 129 projects as scheduled, covering residential buildings, industrial parks, schools, talent apartments, and other formats; with a total delivered area of 14.51 million square meters for five consecutive years. Customer satisfaction reached 92 points, consistently delivering high-quality homes for C-end customers. The company achieved annual sales of 98.5 billion yuan, with steady increases in marketing efficiency per person, achievement rate of initial sales targets, on-site conversion rate, and digital marketing proportion, accompanied by a decrease in marketing expense. This allowed the company to fulfill its commitments to B-end clients, with client satisfaction reaching 98 points, achieving a balance of scale, speed, and quality. The company is committed to improving project operation efficiency. In 2025, both the start-up cycle and initial project cycle have been shortened for three consecutive years, with a significant acceleration in project launch turnover. The milestone completion rate for agent projects reached 94.6%, and the on-time opening rate for demonstration areas reached 85%, both up by more than 10 percentage points compared to the previous year, maintaining a high cost achievement rate. The company is also pushing forward with organizational and mechanism reforms by optimizing regional layouts, strengthening the operational authorization of regional companies, implementing a more incentive-based salary and performance evaluation system, and stimulating organizational vitality. Throughout the year, the company has continued to enhance efficiency per person, effectively controlling management and marketing expenses, and improving quality and efficiency in a complex environment.