贝壳2022年三季度报告

Skiptomainnavigation Home AboutUs oExecutiveManagement oBoardofDirectors oCorporateGovernance oESG/Sustainability News&Events oNews oEvents&Presentations oShareholderMeeting StockInformation oStockPrice oHistoricalPriceLookup oAnalystCoverage Financials oQuarterlyResults oAnnualReports oSECFilings oHKEXFilings InvestorResources oInvestorFAQs oInformationRequest oInvestorEmailAlerts EN 简 繁 NewsReleases KEHoldingsInc.AnnouncesSecondQuarter2022UnauditedFinancialResults August23,2022DownloadPDF1MB BEIJING--(BUSINESSWIRE)--Aug.23,2022--KEHoldingsInc.(“Beike”orthe“Company”)(NYSE:BEKEandHKEX:2423),aleadingintegratedonlineandofflineplatformforhousingtransactionsandservices,todayannounceditsunauditedfinancialresultsforthesecondquarterendedJune30,2022. BusinessandFinancialHighlightsfortheSecondQuarterof2022 Grosstransactionvalue(GTV)1wasRMB639.5billion(US$95.5billion),adecreaseof47.6%year-over-year.GTVofexistinghometransactionswasRMB393.5billion(US$58.7billion),adecreaseof39.6%year-over-year.GTVofnewhometransactionswasRMB222.7billion(US$33.3billion),adecreaseof55.3%year-over-year.GTVofhomerenovationandfurnishingwasRMB1.3billion(US$0.2billion),comparedtoRMB47millioninthesameperiodof2021.GTVofemergingandotherserviceswasRMB22.0billion(US$3.3billion),adecreaseof68.8%year-over-year. NetrevenueswereRMB13.8billion(US$2.1billion),adecreaseof43.0%year-over-year. NetlosswasRMB1,866million(US$279million).Adjustednetloss2wasRMB619million(US$92million). Numberofstoreswas42,831asofJune30,2022,a19.0%decreasefromoneyearago.Numberofactivestores3was41,118asofJune30,2022,a16.2%decreasefromoneyearago. Numberofagentswas414,915asofJune30,2022,a24.4%decreasefromoneyearago.Numberofactiveagents4was380,284asofJune30,2022,a23.9%decreasefromoneyearago. Mobilemonthlyactiveusers(MAU)5averaged43.0millionforthethreemonthsendedJune30,2022,comparedto52.1millioninthesameperiodof2021. Mr.StanleyYongdongPeng,ChairmanoftheBoardandChiefExecutiveOfficerofBeike,commented,“Inthesecondquarterof2022,promisingchangesbegantotakeplaceinChina’srealestatemarket.Theexistinghomemarket,inparticular,benefitedfromtheeasingonhomepurchaserestrictionsandeffectivepandemicpreventionandcontrolmeasures.Wefocusedonstrengtheningouruniqueproductsandservicestoempowerourserviceprovidersandservecustomersinbroaderanddeeperways,pivotingourgrowthtrajectoryforthelong-term.” “Asweweatheredindustryheadwinds,ourtotalGTVdecreasedby47.6%year-over-yeartoRMB639.5billioninthesecondquarterof2022.Werespondedtothemacroenvironmentwithcomprehensiveimprovementstoouroperatingefficiencyandsimultaneouslystabilizedthescaleofagentsandstoresonourplatform.Forexistinghomesales,wecontinuedtoiterateourACN’sbusinessleadsallocationmechanismtostrengthenourinfrastructureandprioritizeoperatingefficiencyandprofitabilityforLianjia.Fornewhomesales,weactivelycarriedoutcorporate-to-corporatecooperationwithselecteddevelopersandpromotedcommission-in-advanceandotherfocusedsalesstrategiestoacceleratesell-through,becomingbothpromoterandbenefactoroftherisingbrokerageconcentrationfornewhometransactionsinthisroundofmarketadjustments.Ourhomerenovationandfurnishingservicesonceagainbuckedmarkettrendsandachievedrobustgrowth,owingtoitsfull-servicebusinessmodelandtheadvantagesoncustomertrustandtrafficwhichwe’vebuiltthroughourcorebusinesses.” “Leveragingourinclusiveinfrastructurealongwithournetworkofcommunity-basedserviceprovidersandstores,andwithanunwaveringandstrengthenedcommitmenttohelpserviceproviders,wearewellpositionedtocapturetheupsideofmarketrecoveryandservethesocietyastheone-stopplatformfor‘livingservices’thatmakeshomeabetterplace,”concludedMr.Peng. Mr.TaoXu,ExecutiveDirectorandChiefFinancialOfficerofBeike,added,“Duringthesecondquarter,weachievednetrevenuesofRMB13.8billion,beatingboththehigh-endofourguidanceandthestreetconsensus.Despitetherockymarketrecovery,wewereabletotakeaseriesofcost-managementmeasuresandallocateresourcesmore efficiency-orientedinordertoenhanceprofitability.Asaresult,we’vegainedalargeroperatingleverageforourhousingtransactionservicesbusinessagainstthechallengingmarketenvironment,andwebelieveourprofitabilityforthehousingtransactionserviceswillgraduallyrecoverinthesecondhalfofthisyear.WewillalsocontinuetomakenecessaryinvestmentinhomerenovationandfurnishingservicesandBeikerentalservices.We’dliketohighlightthatwithhomepricesstabilizingandtheneedforbetterlivingoftheChinesepeoplecontinuingtoincrease,thedemandforhomeupgradewillserveasaprominentdriver,turbochargingacontinuedexpansionofthemarketandresultinghigherderiveddemandforarangeofservicesincludinghomerenovationandfurnishing,andrentalservices.Wefirmlybelieveouruniquecompetenciesandsolidbusinesslayoutinthosesectorswillsupportustotakethefastrideandachieverapidgrowthinthelongrun.” SecondQuarter2022FinancialResultsNetRevenues Netrevenuesdecreasedby43.0%toRMB13.8billion(US$2.1billion)inthesecondquarterof2022,comparedtoRMB24.2billioninthesameperiodof2021.ThedecreasewasprimarilyattributabletothedeclineintotalGTV.TotalGTVwasRMB639.5billion(US$95.5bill