Apartment Operations Data Insights

Report Date: 2025年11月25日 Data Period: 2025.10.26 - 2025.11.25 (Based on the last 30 days)

🏢
579
Total Rooms
📈
172
Rented Rooms
📊
29.71%
Final Occupancy Rate
💾
31.61%
Data Coverage Rate

🧾 Room Status Distribution

📉 Rent Record Accuracy & Income Estimation

ItemValueDescription
Rooms with Rent Record268 roomsIncludes all statuses
Currently Rented with Rent Record171 roomsIncludes occupied and reserved; the most effective financial base
Currently Rented but No Rent Record1 roomsMissing data, affects accurate income calculation
Reasonable Monthly Income Estimate¥1,697,485.20Estimated based on the average of 172 rented rooms

🏠 Analysis by Room Type

Room TypeOccupancyAvg. Rent (CNY)Rent Efficiency (CNY/㎡/Month)
Studio Deluxe24.19%6,027.49133.94
One Bedroom Deluxe42.95%12,644.48173.21
Studio Executive (B)30.66%7,869.49131.16
One Bedroom Premier36.50%17,202.68195.49
Studio Executive (A)13.33%23,970.00221.94
Two Bedroom Deluxe0.00%0.000.00

🏢 Analysis by Building

BuildingTotal RoomsRentedOccupancyAvg. RentMedian Rent
Building A41811727.99%¥8,658.66¥7,285.20
Building B1615433.54%¥12,674.48¥12,622.40

💰 Overall Rent Metrics

Average Rent¥9,926.81
Median Rent¥8,305.20
Minimum Rent¥5,050.20
Maximum Rent¥24,220.00
Average Rent per Sqm¥151.43/㎡/Month

📊 Rent Distribution Range

🧮 Analysis by Channel & Market Segment

Channel Segment

ChannelLeasesTotal RevenueRatio
Agent138¥1,364,00280.4%
Market Channel14¥149,8318.8%
WeChat Mini Program0¥00.0%
Walk-in7¥71,0354.2%
Loyalty Program0¥00.0%
Cross-Selling0¥00.0%
Referral3¥30,7161.8%
Online Travel Agency (OTA)0¥00.0%
Corporate Sourcing1¥6,6000.4%
Website Booking0¥00.0%
Sales Channel8¥75,3014.4%
Staff Booking0¥00.0%

Market Segment

Market SegmentLeasesTotal RevenueRatio
Individual0¥00.0%
Local Corporate0¥00.0%
Domestic Corporate0¥00.0%
International Corporate0¥00.0%
Global Distribution System (GDS)0¥00.0%
Online Travel Agency (OTA)0¥00.0%
Brand Website0¥00.0%
WeChat0¥00.0%
Sales Channel0¥00.0%