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Cybernaut 賽 伯 樂 國 際 控 股 賽 伯 樂 國 際 控 股 有 限 公 司 Cybernaut International Holdings Company Limited (incorporated in the Cayman Islands with limited liability) ( 於開曼群島註冊成立之有限公司 ) Stock Code 股份代號：1020 785 INTERIM REPORT 期 報 # 告 .. . . . . . . . . . . . . . . . . . . . ● | --- | --- | --- | |----------------------------------------------------------------------|-------|--------------------------| | Contents | | 目錄 | | Corporate Information | 2 | 公司資料 | | | | 未經審核中期簡明綜合損益 | | Consolidated Statement of Profit | | 及其 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公佈的內容概不負責，對其準確性 或完整性亦不發表任何聲明，並表明概不會就本公佈全部或任何部分內容而產生或因依賴該等 內容而引致的任何損失承擔任何責任。 CYBERNAUT INTERNATIONAL HOLDINGS COMPANY LIMITED 賽伯樂國際控股有限公司 （於開曼群島註冊成立之有限公司） （股份代號：1020） 截至二零二四年六月三十日止六個月之中期業績公佈 | --- | |-------------------------------------------------------------------------------------------------------------------------------------------------| | | | 財務摘要 | | 截至二零二四年六月三十日止六個月，本集團的收入約為人民幣 44,500,000 較二零二三年同期增加約人民幣 10,400,000 元，增幅約為 30.5% 。 | | 截至二零二四年六月三十日止六個月，本集團的毛利約為人民幣 9,100,000 較 ...

62 Cybernaut International Holdings Company Limited Summary of GHG emissions performances: Environmental, Social and Governance Report 環境、社會及管治報告 3. As at 31 December 2023, the Group had 36 employees (As at 31 December 2022: 47). The data is also used for calculating other environmental intensity data. 1. 溫室氣體排放數據乃按二氧 化碳當量呈列，並參照包括 但不限於世界資源研究所及 世界可持續發展工商理事 會刊發的「溫室氣體盤查議 定書：企業會計與報告標 準」、香港聯交所發佈的「如 何準備環境、社會及管治報 告－附錄二：環境關鍵績效 指標匯報指引」、IPCC第五 次評估報告（二零一四年） (AR5)「全球變暖潛能值」、 二零一九年中國區域電網基 線排放因數、中華電力有限 公司刊發的「二零二一年可 持續發展報告 ...

Financial Performance - The company reported a net loss attributable to owners of RMB 12.744 million, compared to a profit of RMB 13.287 million in the previous year, reflecting a substantial decline in profitability[2]. - Basic and diluted loss per share for the year was RMB 0.36, compared to earnings of RMB 0.26 and RMB 0.25 respectively in the previous year[2]. - The group reported a loss of approximately RMB 14.5 million for the year ending December 31, 2023, compared to a profit of approximately RMB 10.8 million in the previous year[185]. - The company’s revenue for the year ended December 31, 2023, was RMB 411.544 million, compared to RMB 56.940 million in the previous year, indicating a significant increase[1]. - The group’s total revenue for the year was RMB 111,544,000, with a gross profit of RMB 22,682,000[124]. Assets and Liabilities - For the year ended December 31, 2022, the total assets amounted to RMB 340,994,000, with allocated segment assets of RMB 248,369,000[6]. - The total liabilities as of December 31, 2022, were RMB 199,154,000, with allocated segment liabilities of RMB 33,679,000[6]. - Total assets amounted to RMB 410,776,000, with total liabilities of RMB 281,808,000[126]. - The net asset value decreased to RMB 128.968 million from RMB 141.840 million in the previous year[92]. - The group’s debt-to-asset ratio was 49% as of December 31, 2023, compared to 47% in the previous year[38]. Revenue Segments - The lending segment generated revenue of RMB 20,375,000, while the e-commerce segment contributed RMB 91,169,000[124]. - The revenue for the business segment reached approximately RMB 91,200,000 for the year ended December 31, 2023, representing an increase of about 141.3% compared to RMB 37,800,000 for the year ended December 31, 2022, primarily due to the shift from a B2C to a B2B business model[53]. - In 2023, the company's lending business revenue increased by approximately 6.3% compared to 2022, contributing around RMB 20.4 million, up from RMB 19.2 million in the previous year[149]. Costs and Expenses - The company incurred a cost of goods sold amounting to RMB 89,301,000, significantly higher than RMB 30,128,000 in the previous year[9]. - The group's cost of sales increased by approximately 176.9% to about RMB 88,900,000 in 2023, up from approximately RMB 32,100,000 in 2022, mainly due to the increase in revenue from the e-commerce business[54]. - Administrative expenses decreased by approximately 32.2% from about RMB 39.8 million in 2022 to about RMB 27 million in 2023[183]. - The company’s employee costs, including director remuneration, amounted to RMB 86,034,000, up from RMB 55,024,000 in the previous year[9]. Impairment and Receivables - The company reported a loss of RMB 19,953,000 from trade receivables and loans, while recognizing an impairment loss of RMB 3,387,000 from other receivables[9]. - The group recognized impairment losses of approximately RMB 16.6 million on trade receivables and loans for the year ending December 31, 2023, compared to RMB 5.7 million in the previous year[182]. - The group reported a significant increase in trade receivables to RMB 48.741 million from RMB 5.701 million in the previous year, indicating improved collection efforts[113]. Market Conditions and Future Outlook - The company plans to continue expanding its market presence despite challenges posed by rising interest rates and economic conditions[23]. - The Hong Kong government announced measures to stimulate the economy and support SMEs, which may impact the company's future operations and market conditions[43]. - The company anticipates that the restructuring of the subsidiary will progress well in 2024, potentially allowing for the resumption of operations and new revenue sources from education-related businesses[51]. - The tightening financial environment and global economic slowdown have negatively impacted the residential property market in Hong Kong[174]. Regulatory and Compliance - The company is restructuring its online education business to comply with updated regulatory guidelines in China[193]. - The subsidiary has been recognized as a high-tech enterprise in China, allowing it to pay a reduced corporate income tax rate of 15% until October 24, 2024[58]. - The company has adopted a code of conduct for securities trading that meets or exceeds the standards set out in the listing rules[70]. Employee and Operational Changes - The group employed approximately 36 staff members as of December 31, 2023, down from 47 in the previous year, with total employee costs amounting to approximately RMB 8.4 million[40]. - The group has issued 117 million stock options to eligible consultants during the fiscal year ending December 31, 2023[189].

INTERIM REPORT 中期報告 2023 公司資料 2 主席報告 4 管理層討論與分析 8 其他資料 24 簡明綜合損益及其他全面收益表 31 Management Discussion and Analysis 8 of Profit or Loss and Other Condensed Consolidated Statement 32 Condensed Consolidated Statement 33 Condensed Consolidated Statement 34 Notes to the Condensed Consolidated 35 EXECUTIVE DIRECTORS Mr. Tong Yiu On Mr. Li Yik Sang Mr. Cao Ke AUTHORISED REPRESENTATIVES Mr. Cao Ke (Chairman) Mr. Lu Yongchao Mr. Tong Yiu On Mr. Li Yik Sang 執行董事 冼國威先生 薪酬委員會 註冊辦事處 總辦事處及香港主要營業地點 Dear Shareholders, 本人謹代表賽伯樂 ...

During the preparation for this ESG Report, the Group has applied the reporting principles in the ESG Reporting Guide as follow: Materiality: Materiality assessment was conducted to identify material issues during the Reporting Period, thereby adopting the confirmed material issues as the focus for the preparation of the ESG Report. The materiality of issues was reviewed and confirmed by the Board and senior management. For further details, please refer to the sections headed "Stakeholder Engagement" and "M ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公佈的內容概不負責，對其準確性 或完整性亦不發表任何聲明，並表明概不會就本公佈全部或任何部分內容而產生或因依賴該等 內容而引致的任何損失承擔任何責任。 CYBERNAUT INTERNATIONAL HOLDINGS COMPANY LIMITED 賽 伯 樂 國 際 控 股 有 限 公 司 （於開曼群島註冊成立之有限公司） （股份代號：1020） 截至二零二二年十二月三十一日止年度之 經審核全年業績公佈 賽伯樂國際控股有限公司（「本公司」或「賽伯樂」）董事（「董事」）會（「董事會」）欣 然宣佈本公司及其附屬公司（統稱「本集團」）截至二零二二年十二月三十一日止年 度之經審核綜合業績，連同上一個相應年度之比較數字。該等業績於向董事會建 議審批前，已由本公司審核委員會審閱。 ...

Financial Performance - The Group's interim report for the six months ended June 30, 2022, was presented, highlighting the financial performance and strategic direction[11]. - Revenue for the six months ended June 30, 2022, was RMB 21,703,000, a decrease of 69.7% compared to RMB 71,887,000 in the same period of 2021[191]. - Gross profit for the same period was RMB 11,737,000, down 44.5% from RMB 21,147,000 in 2021[191]. - Loss for the period was RMB 23,958,000, compared to a loss of RMB 33,660,000 in the previous year, indicating an improvement of 28.9%[191]. - Total comprehensive expense for the period was RMB 21,380,000, a decrease from RMB 33,052,000 in 2021, reflecting a 35.3% improvement[191]. - The Group's loss and total comprehensive expense for the six months ended 30 June 2022 was approximately RMB21.4 million, a decrease from approximately RMB33.1 million for the same period in 2021[112]. - Basic loss per share for the six months ended 30 June 2022 was approximately RMB0.62 cents, compared to RMB0.85 cents for the same period in 2021[112]. - The Group's total cost of sales decreased by approximately 80.3% from approximately RMB50.7 million for the six months ended June 30, 2021, to approximately RMB10.0 million for the same period in 2022[102]. - The gross profit for the Group was approximately RMB11.7 million for the six months ended June 30, 2022, compared to RMB21.1 million for the same period in 2021, derived from the money lending and eCommerce businesses[103]. Economic Outlook - Global growth forecast is projected to slow from 6.1% in 2021 to 3.2% in 2022, indicating a significant economic downturn[13]. - The IMF's World Economic Outlook Update emphasizes the potential for a global recession, with major economies facing substantial challenges[13]. - The report outlines the importance of effective policy responses to ongoing economic pressures, including inflation control[13]. - The global economy faced contraction in Q2 2022, influenced by downturns in China and Russia, and lower-than-expected U.S. consumer spending[42]. - The IMF's July 2022 report indicated that tighter global financial conditions could lead to debt distress in emerging markets and further suppress Chinese growth, which is projected to fall short of the 5.5% GDP growth target for 2022[127]. - Hong Kong's economy is expected to contract for the third time since 2019 due to Covid-19 restrictions and global trade challenges, with significant pressure on export performance in the second half of 2022[130]. Business Segments - Cybernaut Group comprises three segments: money lending, eCommerce, and internet online education services[64]. - The money lending segment of the company maintained steady growth and generated good revenue during the first half of 2022[25]. - The eCommerce subsidiary faced challenges due to global uncertainties, including flight delays and regulatory restrictions, impacting performance[25]. - The online education business was suspended in the first half of 2022, with plans to resume operations after restructuring later this year[25]. - The company is undergoing restructuring to register new operations for providing education services, maintaining its education subsidiary for additional income streams[35]. - The education subsidiary is undergoing restructuring to comply with new regulations under China's "double reduction policy," which bans profit-making tutoring services, aiming to establish new business streams for survival[144]. Market Challenges - Goldman Sachs and Nomura downgraded their 2022 growth forecasts for China to 3% and 2.8% respectively, citing weaker demand and uncertainties from the Zero-Covid policy[19]. - The eCommerce business adopted various marketing strategies to generate sales, but faced reduced market demand due to the prolonged U.S.-China trade battle and Covid-19 pandemic[31]. - The online education market in China has seen massive popularity among investors, leading to over-saturation and unhealthy competition[35]. - The ongoing Covid-19 pandemic has caused intermittent flight delays and traffic restrictions, affecting the business operations of subsidiaries during the review period[83]. - The eCommerce business of VTZero is facing increased competition, leading to higher advertising costs and reduced return on ad spend (ROAS) as it seeks to capture consumer attention in a crowded market[137]. Strategic Initiatives - The Group aims to leverage data improvements to enhance policy responses and address emerging economic vulnerabilities[12]. - The Group's strategic initiatives will continue to adapt to the evolving economic landscape and emerging policy needs[12]. - The management team will continue to perform duties with good risk management and due care in the second half of 2022[39]. - The Group aims to diversify its business portfolio and create additional income sources through the new business division focused on satellite data navigation and location-based services[80]. - The company plans to allocate resources to support its various subsidiary businesses and explore potential investment opportunities to create synergies for growth[145]. Regulatory Environment - The company has complied with all relevant laws and regulations in its money lending business, with no objections or investigations regarding its money lenders license[146]. - The Group's online education subsidiary is undergoing restructuring to comply with new regulations, with plans to resume operations with a new strategy once approved by the PRC government[75]. - The education reform policies in China aimed to ease the burden on parents but resulted in a drastic reduction in tutoring institutions and significant market disruption[63]. Financial Position - The Group's bank balances and cash as at 30 June 2022 was approximately RMB41.6 million, down from approximately RMB44.6 million as at 31 December 2021[112]. - Total equity of the Group as at 30 June 2022 was approximately RMB32.4 million, a decrease from approximately RMB53.8 million as at 31 December 2021[112]. - The Group's outstanding borrowings and promissory notes as at 30 June 2022 were approximately RMB2.6 million and RMB274.3 million, respectively[112]. - The Group's gearing ratio as at 30 June 2022 was 77%, up from 69% as at 31 December 2021[112]. - The accumulated losses as of June 30, 2022, reached RMB 964,136,000, an increase from RMB 721,393,000 as of June 30, 2021[198].

賽伯樂國際控股有限公司 Cybernaut International Holdings Company Limited (incorporated in the Cayman Islands with limited liability) (於開曼群島註冊成立之有限公司 ) Stock Code 股份代號：1020 ANNUAL REPORT 2021 年報 Contents 目錄 | --- | --- | --- | |--------------------------------------|-------|----------------------| | | | | | Corporate Information | 2 | 公司資料 | | Chairman's Statement | 4 | 主席報告書 | | Management Discussion and Analysis | 10 | 管理層討論與分析 | | Corporate Governance Report | 60 | 企業管治報告 | | Environmental, Social and Governance | 77 ...