融创服务2025年年度报告

SUNAC SERVICESHOLDINGS LIMITED Sunac Services Holdings Limited (the “Company”, together with itssubsidiaries, the “Group”) is a company listed on the Main Board ofThe Stock Exchange of Hong Kong Limited (the “Stock Exchange”). Since its establishment, the Group has focused on mid-to-high-end properties in core cities, adhered to the strategy of high qualitydevelopment, and developed two main business segments ofproperty management and comprehensive commercial operationalservices, owing to which, the Group has established its leadingposition in the industry gradually. In pursuit of its service philosophyof “commitment to excellence and beauty” (•), the Groupoffers a full range of high-quality property services to its customersand is dedicated to becoming the “Best Quality Service Provider inChina”. 20259 26 20259 26 131 278O1A25 Intertrust Corporate Services (Cayman) LimitedOne Nexus WayCamana BayGrand Cayman, KY1-9005Cayman Islands Conyers Trust Company (Cayman) LimitedCricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 01516 www.sunacservice.com 183171712-1716 202512 312026 2025 20252025 202525+92%90%202510 202598%90%74%117%26%2025 202525%6.9%2.1AIAIAI95%AIAIAIAI 2025202593,500265312,000648120255920265,700 2026 202612AI3 20263 25 1. 202512 316,816.2202412 316,969.5153.32.2%20258 202512 3139.7 202512 316,363.9202412 3115.70.2%)20258121.614,663.973.3%21,700.026.7%5,224.282.1%1,139.717.9% 202512 31390.2202412 31443.052.811.9% 12 202512 31232.9202412 3122.520258 202512 31157.3202412 3130.2 202512 3162.1202412 31146.984.857.7%202512 31 2. 202512 311,251.6202412 311,527.3275.718.1%202512 3118.4%2024123121.9%3.5 202412 3120.9%202512 3117.1% 202412 31153.78.4202512 31145.3(i)202588.1(ii)9.28.8 3. 202512 31426.1202412 31569.6143.5 4. 202512 3146.3202412 3156.910.6 5. 202512 31562.6106.4456.2 6. 202512 3132.1202412 3186.0202412 31105.2 7. 202512 3115.6202412 3133.317.718.1 8. 202512 31238.3202.7202412 31433.1451.2 9. 202512 313,377.1202412 313,590.2213.1181.0394.1 10. 202512 312,301.1202412 312,841.5540.4(i)218.3(ii)20258179.6(iii) 11. 202512 314,040.0202412 314,068.828.830.7 202512 312,949.7202412 312,454.31.7202412 311.5 202512 31202412 31100%202412 31 12. 13. 202512 31 14. 202512 31202412 31 15. 202512 31202412 31 55202082020061020072011201519976 51ESGESG2019120208200722015201919987 44ESG20184201912020420208202422018120105201342004620066 432023202592013IP2005 452020820071220087 58202010ESG 202231405 201990719995 52202010ESG2020167 20215 1160074320235 930125620245 630116220148202080005602015120211300662201652022643024620161220211002435201742020460039820175202110006562021220242603159 1997620081200082001520108 44202010ESG10 20097201110201110201492015220158201792019920197202532025920199 2005720097 4720173 1202042022920 20256 3013.51B(1) (i)(ii)(iii)(iv)(v)(vi) C3202512 31 C1202512 31 202512 31A.2.1(i)(ii)(iii)(iv)(v) ESG(www.hkexnews.hk)(www.sunacservice.com) (i)(ii)(iii)202512 31 20259 261 20259 26 1.20259 233.09D 42 1517 202512 313.103.10A(i)(ii)(iii) 3.13 C.2.1C.2.1 202512 316 202512 31 ESG (i)(ii)(iii)(iv)(v)202011 18(www.hkexnews.hk)(www.sunacservice.com) 202512 314 2025(i)202412 3120256 30(ii)(iii)(iv)(v)(vi)A.2.1 (i)(ii)(iii)(iv)17202011 1820231 11(www.hkexnews.hk)(www.sunacservice.com) 202512 312 2025(i)(ii)(iii)(iv) (i) (ii) E.1.2(c)(ii) (i)(ii)(iii)(iv)(v)(vi)(vii)202011 1820258 25(www.hkexnews.hk)(www.sunacservice.com) 202512 313 2025(i)(ii)(iii)(iv)(v)(vi)(vii) (i)(ii)(iii)(iv)(v)(vi)3.13(vii) 202512 3138%202512 31 202512 311:11:0.7 202512 31 ESG ESGESG ESG(i)ESG(ii)ESG(iii)ESG(iv)ESG(v)ESGESGESGESG202312 28(www.hkexnews.hk)(www.sunacservice.com) 202512 31ESG1 ESG2025(i)ESG(ii)202412 312024ESG 202512 31 202512 31 202512 312.950.13 202512 31 58 COSO2(2013) (i)(ii)(iii)(iv)(v)(vi) 202512 31 ISO 37001 571 20255 22 (i)382(ii)90 (www.sunacservice.com) 202512 31ir@sunacwy.com.cn 5821 19613225858 278O1A25ir@sunacwy.com.cn 3.29202512 31 20245 21www.sunacservice.com)(www.hkexnews.hk)202512 31 202512 31 202512 3165 20254 29(BVI)80%8.266220259 420254 2920257 1820259 4202512 31 202512 31 202011 9202012 13202111820228 29202411 120258 25 202512 31 202011 19690,000,000793,500,00090.42 202111 820228 29202411 120258 25202111 820228 29202411 120258 25202111 820228 29202411 120258 25 202512 3115 202512 31202412 31 202512 3125 202512 3135 202512 316,614 4 (i)(ii)(iii)(iv)(v) 202414.3 202512 310.0130.520266 920265 22 202512 3120266220265 2920266 2202512 3120265 28183171712-1716 202512 312.7%4.2% 202512 315.5%12.2% 5% 202512 31 202512 312,783,5502,000,000202512 31 20261 18,148,0505,800,000 202512 31 202512 3125 202512 31 20259 26 20259 26 3.13 202512 3137.13202512 31 202512 31836 202512 31 202512 31 202512 31 202512 31 202011 4 202512 31 (I) 202412 13 202712 316.006.006.00 (II) 202412 13 202712 310.600.600.60 (III) 202412 13