China Merchants Shekou 2025 Performance Presentation and Investor Communication Conference Successfully Held

This report informs that on March 17, China Merchants Shekou Industrial Zone Holdings Co., Ltd. held its 2025 performance briefing and investor communication meeting at the company headquarters. Chairman Zhu Wenkai, Director and General Manager Nie Limin, and other management members attended the meeting to engage in in-depth discussions with investors, analysts, and media about the company’s 2025 performance, operational results, and future strategies.

Performance briefing site photo provided by China Merchants Shekou

At the meeting, Zhu Wenkai recapped that during the 14th Five-Year Plan period, China Merchants Shekou closely followed the changes in both internal and external situations, developed and steadfastly executed a medium- to long-term transformation and development strategy, continuously optimized adjustments, and steadily advanced towards transformation goals. Looking ahead to the 15th Five-Year Plan, Zhu Wenkai stated that the Chinese real estate industry is entering a critical phase of transition between old and new models. China Merchants Shekou aims to “consolidate its position among the top five in the industry and become a leading comprehensive development and operation service provider in China’s real estate park” as its strategic goal, focusing on three major business segments: “development business, asset operation, and property services,” and pushing for high-quality development through four key strategies: “precise investment, product upgrades, operational value-added, and asset revitalization.”

Nie Limin provided a detailed overview of the operational situation for 2025 and the operational strategy for 2026. In 2025, faced with profound and complex changes in the internal and external environment and a continued deep adjustment in the real estate market, China Merchants Shekou remains unwavering in adhering to the “4321” strategic guidance and the “five precisions and one major” transformation direction, resolutely implementing the “four no-loss” work requirements, deepening reforms, maintaining integrity and innovation, insisting on “optimizing increment and activating stock,” sustaining a stable cash flow, demonstrating resilience in core business, and clarifying a new development pattern of high-quality development and high-quality services.

Chief Financial Officer and Board Secretary Yu Zhiliang introduced the annual performance and financial indicators. In 2025, as the real estate market continued its adjustment and bottoming out trend, impacted by a year-on-year decline in the scale of project turnover from development business and reduced investment income, the company achieved an annual operating income of 154.728 billion yuan, a year-on-year decrease of 13.53%; net profit attributable to shareholders of the listed company was 1.024 billion yuan, a year-on-year decrease of 74.65%. Meanwhile, the company achieved a net cash flow from operating activities of 9.693 billion yuan for the year, with the ending cash balance reaching 86.127 billion yuan, maintaining resilience in overall cash flow and a solid financial foundation.

Looking forward to 2026, China Merchants Shekou will continue to strengthen cash flow management, refine its investment strategy, and accelerate business transformation and upgrades while stabilizing the fundamentals of its development business. The company will focus on “improving operational quality, enhancing reform efficiency, reducing asset load, and alleviating debt burdens,” promoting accelerated quality improvement and de-inventory in development business, enhancing asset operation with distinctive features and revitalization, expanding the market and improving quality and efficiency in property services, and refining the three major business segments to achieve greater breakthroughs in enhancing core market competitiveness.

(Source: Securities Daily)