In 2025, Country Garden's net profit attributable to shareholders is expected to be approximately 3.261 billion yuan, turning losses into profits year-on-year, and achieving positive overall cash flow and profit.

Country Garden (02007) announced its performance in 2025, with total revenue of approximately RMB 154.89 billion, achieving a net profit of approximately RMB 1.62 billion, and a net profit attributable to company shareholders of approximately RMB 3.261 billion, turning losses into profits year-on-year. The company completed the delivery of approximately 170,000 units of houses during the year, with a total delivery area of approximately 19.82 million square meters, involving 204 cities in 28 provinces. On the operational level, the company has always prioritized stable and sustainable operation, with a united and stable core management team. In 2025, the group, together with its joint ventures and associated companies, achieved contract sales amounting to approximately RMB 33.01 billion, corresponding to a contract sales area of approximately 4.02 million square meters attributable to company shareholders. The company continues to optimize its organizational structure and cost control, reducing administrative expenses and marketing costs by 15.7% compared to the previous year, continuously improving operational efficiency. In terms of sales, the company adheres to precise control strategies tailored to each development project, setting reasonable sales prices and supply plans based on local market conditions and project characteristics to maximize asset value and maintain a reasonable pace of liquidation. The company will draw on the experience of "ensuring house delivery" to promote comprehensive transformation in operations, gradually resume normal operations, maintain positive operating cash flow, and ultimately achieve positive cash flow and profits for the company as a whole. Headquarters and regions will work together to improve mechanisms, enhance the talent team systematically, reshape core capabilities across cycles, explore the path of "second entrepreneurship" in line with reality, ensure that all measures are implemented, and achieve results. Significant progress has been made in stabilizing debt: a restructuring plan for overseas debt totaling approximately USD 17.7 billion was officially effective on December 30, 2025; at the same time, a restructuring plan for domestic debt totaling approximately RMB 13.77 billion (involving 9 bond issues) has also been approved. The new debt financing costs are significantly reduced, and the terms have been extended significantly. This provides the company with a crucial strategic window to lighten its burden and compete effectively in the next five years.