CG SERVICES (06098) has announced its projection to achieve total comprehensive revenue of approximately RMB 48.2 billion to RMB 48.5 billion in 2025, representing an increase of 9.6% to 10.2% compared to the same period in 2024. This growth is primarily attributed to the steady revenue expansion in property management services, community value-added services, and the "three supplies and one industry" business, driven by effective market development and refined operational practices.

Conversely, the group expects to report an unaudited net profit of approximately RMB 450 million to RMB 650 million for 2025, compared to about RMB 18.745 billion in the same period of 2024. It also anticipates an unaudited net profit attributable to shareholders of roughly RMB 500 million to RMB 700 million, down from approximately RMB 18.084 billion a year earlier. These declines are mainly due to an increase in credit impairment losses on trade receivables resulting from the proactive cleanup of long-outstanding receivables, as well as a reduction in the fair value gain on contingent consideration related to performance commitments from past acquisitions compared to the prior year.

The group forecasts an unaudited core net profit attributable to shareholders of about RMB 2.4 billion to RMB 2.7 billion for 2025, versus RMB 3.0381 billion in 2024. This decrease is principally linked to the first factor contributing to the net profit decline mentioned above.

Focusing on enhancing customer satisfaction, the group has strengthened refined management and investment at the project level, and implemented digital transformation to reduce costs and improve efficiency. The core business fundamentals remain stable. For the year, the group's unaudited gross profit is estimated to be between RMB 8.2 billion and RMB 8.7 billion, compared to approximately RMB 8.4 billion in 2024.

The group maintained a solid financial position throughout the year, with healthy cash flow from operating activities and ample liquidity reserves. Based on management accounts, preliminary estimates indicate that the unaudited net cash generated from operating activities for the twelve months ended December 31, 2025, was no less than approximately RMB 2.4 billion, compared to about RMB 3.873 billion in the same period of 2024. The total amount of bank deposits and structured deposits is expected to be no less than RMB 17.7 billion as of December 31, 2025, versus approximately RMB 18.1786 billion as of December 31, 2024.

To further safeguard shareholder interests and highlight the company's long-term investment value, the board anticipates, subject to compliance with the dividend policy and obtaining necessary approvals, a dividend distribution target for 2026 involving cash payments totaling no less than RMB 1.5 billion.