深物业B：2026年半年度报告摘要(英文版)
Securitiescode:000011,200011Securitiesabbreviation:SZPRDA,SZPRDBAnnouncementNo.:2026-25
Summaryof2026Semi-annualReportofShenzhenProperties&ResourcesDevelopment(Group)Ltd.
I.ImportantnotesThesummaryofthesemi-annualreportisextractedfromthefulltextofthesemi-annualreport.InordertofullyunderstandtheCompany'soperatingresults,financialstatusandfuturedevelopmentplans,investorsshouldcarefullyreadthefulltextofthesemi-annualreportonthemediadesignatedbytheCSRC.Alldirectorsattendedtheboardmeetingatwhichthisreportwasconsidered.Promptofamodifiedreport
□Applicable?NotapplicableProposedprofitdistributionplanortheproposalforcapitalizationofreservestoincreasesharecapitalforthereportingperioddeliberatedbytheBoardofDirectors
□Applicable?NotapplicableTheCompanyplansnottodistributecashdividends,issuebonusshares,orincreasesharecapitalthroughcapitalizationofreserves.ProposedprofitdistributionplanforpreferredsharesforthereportingperiodresolvedbytheBoardofDirectors
□Applicable?NotapplicableII.BasicinformationoftheCompany
1.Companyprofile
Stockname
| Stockname | SZPRDA,SZPRDB | Stockcode | 000011、200011 | |
| Stockexchange | ShenzhenStockExchange | |||
| Stocknamebeforethechange(ifany) | Notapplicable | |||
| Contactpersonandcontactinformation | SecretaryoftheBoardofDirectors | Securitiesaffairsrepresentative | ||
| Name | ZhangGejian | ChenQianying | ||
| Officeaddress | Floor20,InternationalTradeCenterBuilding,RenminSouthRoad,LuohuDistrict,ShenzhenCity,GuangdongProvince | Floor39,InternationalTradeCenterBuilding,RenminSouthRoad,LuohuDistrict,ShenzhenCity,GuangdongProvince | ||
| Tel. | 0755-82211020 | 0755-82211020 | ||
| 000011touzizhe@szwuye.com.cn | 000011touzizhe@szwuye.com.cn | |||
2.Keyaccountingdataandfinancialindicators
WhethertheCompanyneedstoretroactivelyadjustorrestatetheaccountingdataofpreviousyears
□Yes?No
Thereportingperiod
| Thereportingperiod | Sameperiodlastyear | Increase/decrease | |
| Operatingrevenue(RMB) | 1,205,169,675.91 | 1,087,908,935.87 | 10.78% |
| Netprofitattributabletotheshareholdersofthelistedcompany(RMB) | -68,175,381.59 | 14,428,019.63 | -572.52% |
| Netprofitattributabletoshareholdersoflistedcompaniesafterdeductingnon-recurringprofitorloss(RMB) | -72,603,322.09 | -25,412,979.40 | -185.69% |
| Netcashflowsfromoperatingactivities(RMB) | 14,578,373.91 | -107,187,515.26 | 113.60% |
| Basicearningspershare(RMB/share) | -0.1144 | 0.0242 | -572.73% |
| Dilutedearningspershare(RMB/share) | -0.1144 | 0.0242 | -572.73% |
| Weightedaveragerateofreturnonnetassets | -2.03% | 0.43% | -2.46% |
| Endofthereportingperiod | Attheendoflastyear | Increaseordecreaseattheendofthereportingperiodcomparedwiththeendofthelastyear | |
| Totalassets(RMB) | 15,099,796,339.61 | 15,428,127,953.74 | -2.13% |
| Netassetsattributabletoshareholdersofthelistedcompany(RMB) | 3,312,145,346.54 | 3,394,933,772.35 | -2.44% |
3.NumberoftheCompany'sshareholdersandshareholdingratios
Unit:shares
| Totalnumberofordinaryshareholdersattheendofthereportingperiod | 31,770 | Totalnumberofpreferredshareholderswithrestoredvotingrightsattheendofthereportingperiod(ifapplicable) | 0 | |||||
| Shareholdingsofthetop10shareholders(excludingshareslentthroughrefinancing) | ||||||||
| Nameofshareholder | Natureofshareholder | Shareholdingratio | Numberofsharesheld | Numberofsharesheldunderrestrictedconditions | Pledge,markingorfreezing | |||
| Sharestatus | Number | |||||||
| ShenzhenInvestmentHoldingsCo.,Ltd. | State-ownedlegalperson | 50.87% | 303,144,937 | 1,733,626 | Notapplicable | 0 | ||
| ShenzhenState-ownedEquityOperationManagementCo.,Ltd. | Domesticnon-state-ownedlegalperson | 6.38% | 38,037,890 | 0 | Notapplicable | 0 | ||
| ChinaOrientAssetManagementCo.,Ltd. | State-ownedlegalperson | 2.77% | 16,491,402 | 0 | Notapplicable | 0 | ||
| WANGDaohu | Domesticnaturalperson | 0.41% | 2,433,551 | 0 | Notapplicable | 0 | ||
| YANGYaochu | Domesticnaturalperson | 0.34% | 2,047,414 | 0 | Notapplicable | 0 | ||
ChinaMinshengBankingCorporationLimited-JinyuanShunanYuanqiFlexibleAllocationHybridSecuritiesInvestmentFund
| ChinaMinshengBankingCorporationLimited-JinyuanShunanYuanqiFlexibleAllocationHybridSecuritiesInvestmentFund | Others | 0.32% | 1,927,700 | 0 | Notapplicable | 0 | |
| HongKongSecuritiesClearingCompanyLtd.(HKSCC) | Overseaslegalperson | 0.31% | 1,832,441 | 0 | Notapplicable | 0 | |
| DUANShaoteng | Domesticnaturalperson | 0.30% | 1,771,765 | 0 | Notapplicable | 0 | |
| WANGJin | Domesticnaturalperson | 0.27% | 1,630,000 | 0 | Notapplicable | 0 | |
| IndustrialandCommercialBankofChinaLimited-ChinaSouthernCSIAllShareRealEstateETFSecuritiesInvestmentFund | Others | 0.27% | 1,591,834 | 0 | Notapplicable | 0 | |
| Notestoshareholders'relatedrelationshiporpersonsactinginconcert | Thelargestshareholder,ShenzhenInvestmentHoldingsCo.,Ltd.,isthecontrollingshareholderoftheCompanyandShenzhenState-ownedEquityOperationManagementCo.,Ltd.Inaddition,itisunknownwhethertheremainingeightshareholdershaverelatedrelationshiporarepersonsactinginconcert. | ||||||
| Shareholdersparticipatinginmarginfinancingandsecuritieslendingbusiness(ifany) | Attheendofthereportingperiod,amongtheabove-mentionedshareholders,DUANShaotengheld1,771,765sharesoftheCompanythroughacreditsecuritiesaccount,andWANGJinheld1,630,000sharesoftheCompanythroughacreditsecuritiesaccount. | ||||||
Participationofshareholdersholdingmorethan5%oftheshares,thetop10shareholdersandthetop10shareholdersofunrestrictedtradablesharesinrefinancingbusinessandlendingshares
□Applicable?NotapplicableChangesofthetop10shareholdersandthetop10shareholdersofunrestrictedtradablesharescomparedwiththepreviousperiodduetorefinancinglending/repayment
□Applicable?Notapplicable
4.Changesincontrollingshareholdersoractualcontrollers
Changesincontrollingshareholdersduringthereportingperiod
□Applicable?NotapplicableTherewasnochangeinthecontrollingshareholderoftheCompanyduringthereportingperiod.Changesinactualownerduringthereportingperiod
□Applicable?NotapplicableTherewasnochangeintheactualowneroftheCompanyduringthereportingperiod.
5.TotalnumberofpreferredshareholdersoftheCompanyandsharesheldbytop10preferredshareholders
□Applicable?NotapplicableTheCompanyhadnopreferredshareholdersduringthereportingperiod.
6.Bondsexistingontheapprovaldateofthesemi-annualreport?Applicable□Notapplicable
(1)Basicinformationofbonds
Bondname
| Bondname | Abbr. | Code | Issuedate | Maturitydate | Bondbalance(RMB10,000) | Interestrate |
| Privatelyplacedcorporatebondstoprofessionalinvestorsin2025ofSZPRD(TrancheI) | 25SZPRD01 | 134664.SZ | November24,2025 | July27,2028 | 55,000 | 2.30% |
(2)Financialindicatorsasoftheendofthereportingperiod
Unit:RMB10,000
| Item | Endofthereportingperiod | Endofthelastyear |
| Debt/assetratio | 79.20% | 79.04% |
| Item | Thereportingperiod | Sameperiodlastyear |
| TimesinterestearnedofEBITDA | 0.21 | 0.90 |
III.SignificantEvents
FortheoperatingconditionsoftheCompany,pleasereferto"SectionIIIManagement'sDiscussionandAnalysis"ofthe2026Semi-AnnualReport,andforothersignificantevents,pleasereferto"SectionVSignificantEvents".