FF301 股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 截至月份: 2025年7月31日 狀態: 新提交 致：香港交易及結算所有限公司 公司名稱: 北青傳媒股份有限公司 呈交日期: 2025年8月1日 I. 法定/註冊股本變動 | 1. 股份分類 | 普通股 | 股份類別 | 其他類別 (請註明) | | 於香港聯交所上市 (註1) | | 否 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | N/A | 說明 | 內資股 | | | | | | | | | 法定/註冊股份數目 | | 面值 | | | 法定/註冊股本 | | | 上月底結存 | | | 142,409,000 RMB | | | 1 RMB | | 142,409,000 | | 增加 / 減少 (-) | | | | | | RMB | | | | 本月底結存 | | | 142,409,000 RMB | | | 1 RMB | | 142,409,000 | | 2. 股份分類 | 普通股 | 股份類 ...

比特币/美元 比特币失守101000美元/枚，日内跌幅1.11%。 ...

比特币失守101000美元/枚，日内跌幅3.55%。 ...

比特币失守101000美元/枚，日内跌超3%。 ...

Core Insights - Bitcoin has reached a price of $101,000 per coin, marking a daily increase of 4.17% [1] Price Movement - The current price of Bitcoin is $101,000, reflecting a significant upward trend in the cryptocurrency market [1] - The daily increase of 4.17% indicates strong market momentum and investor interest [1]

Financial Performance - The total revenue for 2024 was RMB 209,192 thousand, a decrease of 1.30% compared to RMB 211,950 thousand in 2023[18]. - Operating costs for 2024 were RMB 185,108 thousand, an increase of 2.57% from RMB 180,469 thousand in 2023[18]. - The net loss attributable to shareholders for 2024 was RMB 2,042 thousand, a reduction of 86.56% from RMB 15,199 thousand in 2023[18]. - Advertising revenue for 2024 reached RMB 117,494 thousand, an increase of 18.79% from RMB 98,908 thousand in 2023[25]. - The group's gross profit for 2024 was RMB 24,084 thousand, a decline of 23.50% from RMB 31,481 thousand in 2023, resulting in a gross margin of 11.51%[38]. - Operating profit for 2024 was a loss of RMB 1,262 thousand, an improvement of 91.63% compared to a loss of RMB 15,085 thousand in 2023[43]. - The net loss for 2024 was RMB 2,665 thousand, a reduction from a net loss of RMB 14,109 thousand in 2023, primarily due to gains from the sale of investment properties and a decrease in credit impairment losses[45]. - The group's total assets as of December 31, 2024, were RMB 712,753 thousand, compared to RMB 714,911 thousand in 2023[52]. - The group's total liabilities decreased to RMB 63,824 thousand in 2024 from RMB 85,648 thousand in 2023[52]. - The equity attributable to shareholders increased to RMB 637,736 thousand in 2024 from RMB 617,496 thousand in 2023[52]. Business Operations and Strategy - The company achieved a significant reduction in losses compared to the previous year, driven by a focus on transforming operations and optimizing business structure[15]. - The company is focusing on enhancing its outdoor advertising operations and improving the competitiveness of its educational research business[15]. - The company is exploring the integration of AIGC technology to enhance quality and efficiency in its operations[15]. - The company aims to strengthen corporate governance and improve management efficiency through digital upgrades and risk control measures[16]. - The group plans to enhance its core competitiveness by integrating technology with business and expanding its outdoor advertising product system in 2025[33]. - The company is considering strategic acquisitions to bolster its market position, with a budget of $100 million allocated for potential deals[76]. - The company is investing $50 million in research and development for new technologies aimed at enhancing user experience[78]. Market and Product Development - The company launched the "Beijing City Cultural Annual Pass" as a new product to promote cultural tourism consumption in the capital[15]. - The company developed over 40 cultural year ticket benefits and established partnerships with several state-owned enterprises[20]. - The company has integrated over 40 scenic spots and 60 research study courses in Beijing to create the "Beijing Urban Culture Annual Pass" product, enhancing service offerings[28]. - The company launched a digital upgrade of the subway media system, enhancing advertising revenue through improved operations[19]. - The company has expanded its outdoor advertising product offerings by upgrading four major hub stations on Beijing Metro Line 4, attracting multiple leading brands[26]. Acquisitions and Investments - The company increased its stake in Beijing Community Media from 57.95% to 74.12% following a capital reduction agreement[9]. - The company successfully acquired 100% of the shares in Mirror (Beijing) Cultural Media Co., Ltd. for RMB 2.08873 million, completing the registration on December 5, 2024[9]. - The company acquired 100% equity of Jingjian Media for a starting price of RMB 2,088.73 thousand, enhancing its market share[22]. - The net profit of Jingjian Media, acquired in 2024, was RMB 1,641 thousand, with total revenue of RMB 15,106 thousand[32]. Corporate Governance and Compliance - The company has adhered to significant laws and regulations impacting its operations and complied with the Corporate Governance Code during the reporting period[63]. - The board of directors includes experienced executives with extensive backgrounds in management and legal affairs, ensuring effective governance[65][66]. - The company has established an audit committee to oversee financial reporting and internal controls[124]. - The board's composition reflects a commitment to diverse expertise and strategic oversight[73]. - The company complies with the Corporate Governance Code as outlined in the listing rules, ensuring adherence to all relevant guidelines[176]. Employee and Community Engagement - The company emphasizes environmental protection and has organized multiple public welfare activities to promote environmental conservation during the reporting period[62]. - The company conducted various employee training programs in 2024, focusing on management capabilities, compliance, and new media business[168]. - The company has implemented a strict salary management policy for its subsidiaries, balancing salary growth with economic performance[171]. - The company maintains strong relationships with employees, suppliers, and customers, emphasizing sustainable development and value creation[64]. Shareholder Information - The major shareholder, Beiqing News Agency, holds 124,839,974 shares, representing 63.27% of the total issued capital[109]. - The public float of the company remains above 25% as per listing rules[108]. - The company has established a dividend policy aimed at providing stable dividends to shareholders[95]. - The company did not recommend a final dividend for the year ending December 31, 2024[95]. Risk Management - The board of directors emphasized the importance of compliance and governance in future strategies to mitigate risks[77]. - The company is required to contribute 16% of employees' basic salaries to the government-managed retirement benefit plan for the year ending December 31, 2024[167]. - The company confirmed compliance with the pricing principles for related party transactions during the reporting period[162]. - There are no significant lawsuits or arbitration cases pending that could pose a major threat to the company's business and financials as of December 31, 2024[166].

（以上内容为金融界基于公开消息，由程序或算法智能生成，不作为投资建议或交易依据。） 本文源自：金融界 机构评级方面，目前暂无机构对该股做出投资评级建议。 行业估值方面，媒体及娱乐行业市盈率（TTM）平均值为-6.08倍，行业中值-1.04倍。北青传媒市盈 率-36.69倍，行业排名第48位；其他华视集团控股（01111.HK）为1.79倍、耀星科技集团（08446.HK） 为2.9倍、国恩控股（08121.HK）为3.88倍、瓦普思瑞元宇宙（08093.HK）为3.96倍、优矩控股 （01948.HK）为5.92倍。 资料显示，北青传媒股份有限公司(以下简称"北青传媒")成立于2001年5月28日,是以《北京青年报》为 核心产品的现代传媒集团。北青传媒涉足媒体、体育、教育、旅游、影视、文化等多个领域。2004年12 月22日,北青传媒(股票代码1000)在香港H股挂牌上市,成为中国内地传媒企业香港上市第一股。为实现战 略转型,应对传播环境的深刻变化,2013年本公司投资设立了北青社区文化传媒(北京)有限责任公司,负责 运营《北青社区报》。2016年3月顺应发展需要,更名为"北青社区传媒科技(北京)股份有限公司 ...

Financial Performance - For the year ending December 31, 2024, the total revenue of the group was RMB 209,192 thousand, a decrease of RMB 2,758 thousand or 1.30% compared to 2023[4] - The net loss attributable to shareholders for 2024 was RMB 2,042 thousand, a reduction of RMB 13,157 thousand or 86.56% from 2023[4] - The earnings per share for 2024 was RMB -0.01, compared to RMB -0.08 in 2023[4] - The group reported a total comprehensive income of RMB 35,296 thousand for 2024, compared to RMB 7,434 thousand in 2023[6] - Total revenue for the year ended December 31, 2024, was RMB 180,714 million, a decrease of 9.1% compared to RMB 198,893 million for the year ended December 31, 2023[13] - Operating profit for the year ended December 31, 2024, was a loss of RMB 1,262 million, compared to a loss of RMB 15,085 million for the year ended December 31, 2023[17] - Net profit for the year ended December 31, 2024, was a loss of RMB 2,665 million, compared to a loss of RMB 14,109 million for the year ended December 31, 2023[17] - The total profit for the year ended December 31, 2024, was RMB 287 million, a significant recovery from a loss of RMB 14,904 million in the previous year[22] - The net profit attributable to shareholders for the year was a loss of RMB 2,042 million, improving from a loss of RMB 15,199 million in the prior year[23] - The basic earnings per share for the year was RMB (0.01), compared to RMB (0.08) in the previous year[23] Assets and Liabilities - As of December 31, 2024, the equity attributable to shareholders was RMB 637,736 thousand, with a capital to liability ratio of 9.84%[4] - The total assets of the group as of December 31, 2024, were RMB 712,753 thousand, slightly down from RMB 714,911 thousand in 2023[9] - The total liabilities decreased to RMB 63,824 thousand in 2024 from RMB 85,648 thousand in 2023[9] - Total assets as of December 31, 2024, amounted to RMB 712,753 million, while total liabilities were RMB 63,824 million[17] - The group's capital to debt ratio as of December 31, 2024, was 9.84%, down from 13.61% in 2023[74] - The company's accounts receivable decreased to RMB 361,354 million from RMB 402,519 million year-over-year, with a net accounts receivable of RMB 28,235 million[26] - The total amount of trading financial assets decreased to RMB 114,270 million from RMB 156,523 million year-over-year[25] Cash Flow and Income - The group’s cash and cash equivalents increased to RMB 81,523 thousand in 2024 from RMB 77,384 thousand in 2023[8] - Interest expenses decreased to RMB 172 million in 2024 from RMB 256 million in 2023, while interest income increased to RMB 975 million from RMB 434 million[19] - Investment income for the year ended December 31, 2024, was RMB 17,820 million, slightly up from RMB 17,584 million in 2023[19] - Other income for the year ended December 31, 2024, totaled RMB 1,602 million, compared to RMB 294 million in 2023[20] - The income tax expense for the year was RMB 2,952 million, compared to a tax benefit of RMB 795 million in the previous year[22] Dividends and Shareholder Returns - The group did not recommend the distribution of a final dividend for the year 2024[4] - The company did not recommend a final dividend for the fiscal year 2024, and no profit distribution was confirmed during the period[24] - The board of directors did not recommend a final dividend for the year ending December 31, 2024[93] Operational Highlights - The company has maintained its ability to continue as a going concern for the next 12 months from December 31, 2024[11] - The company completed 99 team reception projects in 2024, serving a total of 17,378 participants in youth quality education initiatives[43] - The company achieved rental income of RMB 6,812 thousand from leasing idle office properties and realized a net gain of RMB 15,198 thousand from the sale of idle properties[44] - The company has expanded its outdoor advertising operations, securing exclusive advertising rights for the southern section of Beijing Metro Line 17[40] - The company launched a new media product matrix with 32 self-owned new media accounts, generating operating income of RMB 541.86 thousand[51] - The company integrated over 40 scenic spots and 60 study tour courses in Beijing to create the "Beijing Urban Culture Annual Pass" product, expanding sales channels[53] Management and Governance - The company has established an audit committee consisting of two independent non-executive directors and one non-executive director to oversee financial reporting and internal controls[89] - The company has complied with significant laws and regulations affecting the group during the reporting period[90] - The board of directors includes both executive and independent non-executive members, ensuring diverse oversight[96] Future Outlook - The company plans to explore technology and business integration innovations in 2025, enhancing outdoor advertising product systems and digital transformation[58] - The company aims to deepen the integration of government affairs business through its subsidiaries, targeting greater market share and revenue growth in 2025[59]

Revenue and Growth - Total revenue for the first half of 2024 reached RMB 91,732 thousand, an increase of 13.72% compared to RMB 80,666 thousand in the same period of 2023[8] - New outdoor advertising business generated revenue of RMB 11,978 thousand in the first half of 2024[8] - Revenue from youth research and study business increased by 678.66% to RMB 11,602 thousand, up from RMB 1,490 thousand in the same period of 2023[8] - Advertising revenue for the first half of 2024 reached RMB 45,367 thousand, a 22.31% increase from RMB 37,091 thousand in the first half of 2023[20] - The company aims to leverage market recovery opportunities to drive growth in its various business segments[8] Operating Costs and Financial Performance - In the first half of 2024, the group's operating costs amounted to RMB 86,885 thousand, an increase of 26.56% compared to RMB 68,649 thousand in the same period of 2023[11] - The net loss attributable to shareholders in the first half of 2024 was RMB 8,227 thousand, up 98% from RMB 4,155 thousand in the same period of 2023[11] - The group reported a net loss attributable to shareholders of RMB 8,227 thousand, which is an increase of 98.00% compared to a net loss of RMB 4,155 thousand in the same period of 2023[45] - Net profit for the six months ended June 30, 2024, was a loss of RMB 10,107 thousand, compared to a loss of RMB 4,340 thousand in the same period of 2023[78] Strategic Initiatives and Business Development - The company is actively expanding its outdoor advertising channels and enhancing operational efficiency[8] - The company completed 29 group camp reception projects and successfully won 6 youth activity projects in the first half of 2024, expanding new customer channels[13] - The company developed 28 domestic product lines and 7 international product lines in the first half of 2024, enhancing its competitive edge in educational services[13] - The company is actively negotiating with Beijing Metro to reduce operating rights fees and improve advertising sales through media renovation and resource replacement[11] - The company has established strategic cooperation agreements with various partners to enhance its advertising product offerings and market competitiveness[20] Assets and Liabilities - As of June 30, 2024, the group's current assets were RMB 294,284 thousand, a decrease from RMB 305,244 thousand as of December 31, 2023[47] - The group's current liabilities were RMB 69,507 thousand as of June 30, 2024, compared to RMB 72,007 thousand as of December 31, 2023[47] - The total liabilities and equity of the company as of June 30, 2024, were RMB 655,608 thousand, indicating a decrease from RMB 664,501 thousand at the end of 2023[85] Employee and Compensation - As of June 30, 2024, the group had a total of 310 employees, a decrease from 329 employees as of June 30, 2023, primarily due to normal business adjustments in certain subsidiaries[60] - Total employee compensation for the six months ended June 30, 2024, was approximately RMB 36,590,000[60] Compliance and Governance - The company has complied with all relevant laws and regulations impacting the group during the reporting period[67] - The audit committee has reviewed the group's unaudited interim results for the six months ended June 30, 2024, with no objections raised[69] Financial Reporting and Accounting - The financial statements are prepared based on the going concern principle, reflecting the actual transactions and events according to the Chinese Accounting Standards[96] - The financial statements comply with the requirements of the Chinese Accounting Standards, accurately reflecting the consolidated financial position as of June 30, 2024[98] - The group uses Renminbi (RMB) as its accounting currency, with financial statements presented in thousands of RMB[100] Investment and Asset Management - The company has made significant investments in Beiyang Publishing Media Co., Ltd. and Beijing Keyin Media Culture Co., Ltd., which each represent over 5% of the group's total assets as of June 30, 2024[64] - The asset management plan established on April 19, 2022, has been extended for three years until June 16, 2026, with investments exceeding 5% of the group's total assets[64] Cash Flow and Liquidity - For the six months ended June 30, 2024, the net cash flow from operating activities was negative at RMB (55,674) thousand, compared to a negative RMB (19,645) thousand for the same period in 2023[82] - Total cash inflow from operating activities was RMB 86,194 thousand, while cash outflow was RMB 141,868 thousand, resulting in a net cash flow from operating activities of RMB (55,674) thousand[82] - Cash inflow from investment activities increased significantly to RMB 37,871 thousand, up from RMB 17,362 thousand in the previous year, leading to a net cash flow from investment activities of RMB 37,269 thousand[82] Market Position and Brand Development - North Qing Community Media operates nearly 70 new media accounts across various platforms, enhancing its media outreach and influence in community media[27] - The company has registered multiple brand trademarks under its main brand "Yi Kou" and launched new media accounts to enhance brand visibility and user growth[31] - North Qing Community Media has received high recognition from community residents and government agencies, reflecting its growing influence in the media sector[27]

Financial Performance - Total revenue increased by 13.72% to RMB 91,732 thousand compared to RMB 80,666 thousand in the same period of 2023[1] - Net loss attributable to shareholders was RMB 8,227 thousand, up from RMB 4,155 thousand in the same period of 2023[2] - Loss per share was RMB 0.04, compared to RMB 0.02 in the same period of 2023[3] - Total operating costs rose to RMB 110,270 thousand from RMB 92,703 thousand in the same period of 2023[2] - Investment income increased to RMB 11,103 thousand from RMB 8,057 thousand in the same period of 2023[2] - The company reported a total comprehensive loss of RMB 9,969 thousand compared to RMB 4,134 thousand in the same period of 2023[3] - Total revenue for the six months ended June 30, 2024, was RMB 91,732 thousand, an increase of 13.5% compared to RMB 80,666 thousand for the same period in 2023[9] - Main business income reached RMB 87,002 thousand, up from RMB 70,680 thousand in the previous year, reflecting a growth of 23.1%[9] - Gross profit for the six months ended June 30, 2024, was RMB 4,847 thousand, down from RMB 12,017 thousand, indicating a decline of 59.7%[9] - The total cost of operations increased to RMB 86,885 thousand, compared to RMB 68,649 thousand in the same period last year, representing a rise of 26.5%[9] - The company reported a net loss attributable to shareholders of RMB (8,227) thousand for the six months ended June 30, 2024, compared to a loss of RMB (4,155) thousand in 2023[23] - The average number of ordinary shares issued remained at 197,310 thousand shares, resulting in a basic earnings per share of RMB (0.04) for 2024, compared to RMB (0.02) in 2023[23] Assets and Liabilities - Total assets decreased to RMB 698,048 thousand from RMB 711,611 thousand as of December 31, 2023[5] - Total liabilities decreased to RMB 73,043 thousand from RMB 76,637 thousand as of December 31, 2023[5] - Cash and cash equivalents were RMB 63,740 thousand, down from RMB 76,285 thousand as of December 31, 2023[4] - As of June 30, 2024, net accounts receivable increased to RMB 30,855 thousand from RMB 21,379 thousand as of December 31, 2023, representing a growth of 44.4%[27] - The aging analysis of accounts receivable shows that the amount overdue for 0-90 days is RMB 19,435 thousand, up from RMB 11,722 thousand, indicating a 65.5% increase[28] - Prepayments increased significantly to RMB 8,001 thousand as of June 30, 2024, compared to RMB 3,854 thousand as of December 31, 2023, marking a 107.5% rise[30] - Other receivables net amount rose to RMB 24,442 thousand as of June 30, 2024, from RMB 15,871 thousand as of December 31, 2023, reflecting a 54.1% increase[31] - The total amount of other current assets decreased slightly to RMB 26,629 thousand as of June 30, 2024, from RMB 27,179 thousand as of December 31, 2023[35] - Long-term equity investments decreased to RMB 1,664 thousand as of June 30, 2024, from RMB 3,041 thousand as of December 31, 2023, a decline of 45.4%[36] - The company reported a significant reduction in dividends receivable, dropping to RMB 1,096 thousand as of June 30, 2024, from RMB 9,416 thousand as of December 31, 2023, a decrease of 88.4%[31] - The total number of shares issued was 197,310,000, with 63.27% held by Beijing Youth Daily and 27.82% as H shares[87] Revenue Sources - The top five customers contributed a total revenue of RMB 32,307 thousand, accounting for 35.22% of total revenue for the six months ended June 30, 2024[10] - Rental income included in other business income was RMB 3,398 thousand[11] - Revenue from outdoor advertising business in the first half of 2024 was RMB 11,978 thousand, and revenue from youth research and study business was RMB 11,602 thousand, up 678.66% from RMB 1,490 thousand in the same period of 2023[58] - In the first half of 2024, the company's advertising revenue reached RMB 45,367 thousand, an increase of 22.31% compared to RMB 37,091 thousand in the same period of 2023[63] - The outdoor advertising business contributed an additional revenue of RMB 11,978 thousand in the first half of 2024[63] Operational Highlights - The company completed 29 group reception projects and won 6 youth activity project bids in the first half of 2024, expanding its customer channels[60] - The company developed and launched 28 domestic product lines and 7 international product lines in the first half of 2024[60] - The company launched a new outdoor-themed WeChat mini-program "Qingzong," which has registered 1,513 members[60] - The company has established a subway outdoor advertising system and launched a themed advertisement for "Redmi & Harry Potter" on April 9, 2024, which became a trending topic on social media[64] - The company operates 34 self-owned new media accounts, including a WeChat video account targeting the elderly care industry, which has received positive feedback from clients[65] - The company has formed a brand alliance with 14 benchmark enterprises in the elderly care industry to enhance brand recognition and loyalty among clients[67] - North Qing Community Media, a subsidiary, has transitioned to a government-integrated media service model and operates nearly 70 new media accounts across various platforms[68] - The company has actively developed creative advertising products and enhanced outdoor advertising offerings through partnerships with various brands[63] - The advertising center has seen revenue growth in the finance, automotive, and real estate sectors compared to the same period in 2023[63] Future Outlook - The company is negotiating with Beijing Metro to reduce operating rights fees and improve media resources to lower costs or increase revenue[59] - The company plans to explore technology integration and digital transformation to drive new business growth in the second half of 2024[71] - The company aims to enhance its operational management and optimize its organizational structure to support sustainable development[72] - The company is accelerating technology and content innovation to adapt to the evolving advertising market driven by generative AI technology[63] Employee and Financial Management - The total employee count as of June 30, 2024, was 310, down from 329 a year earlier, with total employee compensation for the six-month period being approximately RMB 36,590,000[96] - The group had no bank loans, overdrafts, or other borrowings as of June 30, 2024, consistent with the previous reporting period[84] - The group’s operational funds were primarily sourced from business operations and deposit balances as of June 30, 2024[83] - Capital expenditures for the first half of 2024 amounted to RMB 602,000, a decrease from RMB 1,166,000 in the same period of 2023[93] - The company has limited exposure to foreign exchange risk, as its operations are primarily settled in RMB, with only specific payables in foreign currencies[95]