Financial Performance - The group's revenue for the year ended December 31, 2023, was approximately RMB 815.3 million, an increase of about 19.8% compared to RMB 680.3 million for the year ended December 31, 2022[3]. - The group's gross profit for the year ended December 31, 2023, was approximately RMB 99.1 million, representing a growth of approximately 31.2% from RMB 75.6 million in the previous year[3]. - The profit attributable to equity holders of the parent company for the year ended December 31, 2023, was approximately RMB 6.1 million, a significant increase of approximately 122.1% from a loss of RMB 27.8 million in the previous year[3]. - The group's profit before tax for the year ended December 31, 2023, was approximately RMB 5.3 million, compared to a loss of RMB 35.8 million for the year ended December 31, 2022, marking an increase of approximately 114.7%[3]. - Basic and diluted earnings per share for the year ended December 31, 2023, were approximately RMB 0.30, a recovery from a loss of RMB 1.36 per share in the previous year, reflecting an increase of approximately 122.1%[3]. - The total cost of sales for the year was RMB 716,190,000, resulting in a total gross margin of 12.1%[35]. - Other income for 2023 totaled RMB 8,670,000, significantly increasing from RMB 1,909,000 in 2022, marking a growth of approximately 354.5%[52]. - The group reported a pre-tax profit of RMB 525,920,000 for the cost of goods sold in 2023, compared to RMB 451,612,000 in 2022, representing an increase of approximately 16.4%[54]. - The group reported a profit of approximately RMB 6.1 million for the year ended December 31, 2023, compared to a loss of approximately RMB 27.8 million for the year ended December 31, 2022, an increase of about 121.9%[121]. Assets and Liabilities - Non-current assets totaled RMB 26,197 million in 2023, an increase of 1.5% from RMB 25,808 million in 2022[8]. - Current assets increased significantly to RMB 408,802 million in 2023, up 37.5% from RMB 297,453 million in 2022[8]. - Total current liabilities rose to RMB 239,469 million in 2023, a 76.7% increase compared to RMB 135,486 million in 2022[8]. - The net asset value increased to RMB 191,578 million in 2023, reflecting a growth of 3.9% from RMB 185,132 million in 2022[9]. - The company reported a total equity of RMB 191,578 million in 2023, with a slight increase in retained earnings to RMB 172,972 million from RMB 166,479 million in 2022[9]. - Trade payables as of December 31, 2023, totaled RMB 143,543,000, up from RMB 76,766,000 in 2022, reflecting an increase of 87.2%[77]. - The debt-to-asset ratio was approximately 51.0% as of December 31, 2023, compared to 21.0% as of December 31, 2022[127]. - Total current liabilities amounted to approximately RMB 239.5 million as of December 31, 2023, compared to RMB 135.5 million as of December 31, 2022[128]. Revenue Breakdown - The revenue from the mainland China market was RMB 796,988,000, up from RMB 659,483,000 in the previous year, indicating a growth of 20.9%[36]. - The revenue from cloud services reached RMB 260,047,000, showing a significant increase from RMB 229,537,000 in the previous year[35]. - The revenue from Hong Kong was RMB 18,337,000, compared to RMB 13,438,000 in 2022, reflecting a growth of 36.5%[36]. - The revenue from services transferred over time amounted to RMB 73,568,000, while revenue from services transferred at a point in time was RMB 741,757,000[39]. - The company generated approximately RMB 163,788,000 in revenue from a single major customer, an increase from RMB 121,019,000 in 2022[38]. Accounting and Compliance - New accounting policies have been adopted for the current financial year, aligning with the latest Hong Kong Financial Reporting Standards[21]. - The group has disclosed significant accounting policy information in accordance with Hong Kong Accounting Standard No. 1 (Revised) without any impact on the financial statements[25]. - The group plans to apply the newly issued but not yet effective Hong Kong Financial Reporting Standards when they come into effect[26]. - The audit committee has reviewed the accounting principles and consolidated financial performance for the year ending December 31, 2023, confirming compliance with applicable accounting standards[157]. - The financial data in the preliminary announcement is consistent with the consolidated financial statements for the year, as confirmed by Ernst & Young[158]. Research and Development - Research and development expenses were RMB 35,661,000 in 2023, slightly decreasing from RMB 38,605,000 in 2022, showing a decline of approximately 6.3%[54]. - The group plans to focus on developing cloud services and self-developed products and industry solutions, leveraging advancements in AI, big data, and digital transformation technologies[106]. - The group has developed 125 registered software trademarks and three registered patents as of December 31, 2023, with three additional patents pending in mainland China[89]. - The group achieved CMMI Level 3 certification in June 2023, indicating recognized software capability maturity and project management standards[90]. Market Strategy and Innovation - The company has leveraged opportunities from the AIGC trend, launching industry solutions based on OpenAI's ChatGPT to enhance competitiveness in the software sector[81]. - The company aims to expand its market share rapidly by focusing on technological innovation and responding to market demands[81]. - The company has integrated AI capabilities into its self-developed products and solutions, leveraging its technological innovation to provide significant benefits to customers[94]. - The e-GPT intelligent knowledge assessment system offers comprehensive knowledge assessment services, enhancing learning efficiency and teaching processes for clients[98]. - The company showcased its innovative AI products at the Global AI Product Application Expo in Suzhou, attracting significant attention and inquiries[101]. Employee and Governance - The group employed 253 employees as of December 31, 2023, down from 295 employees as of December 31, 2022[137]. - Employee benefit expenses, including director remuneration, amounted to approximately RMB 48.9 million for the year ended December 31, 2023, compared to RMB 51.6 million for the previous year[137]. - The company has complied with the corporate governance code, except for a deviation regarding the roles of the Chairman and CEO[148]. - The company will hold its annual general meeting on May 24, 2024, with a suspension of shareholder registration from May 21 to May 24, 2024[153]. Taxation - The group reported a total tax expense of RMB 826,000 for the year ended December 31, 2023, compared to RMB 8,058,000 in 2022, indicating a significant decrease in tax liabilities[64]. - The effective tax rate for 2023 was 15.7%, down from 22.5% in 2022, reflecting a reduction in taxable income and adjustments for prior periods[65]. - The group recognized deferred tax liabilities totaling approximately RMB 83,351,000 related to undistributed profits from subsidiaries in mainland China, an increase from RMB 71,375,000 in 2022[66].

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告的內容概不 負 責，對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明，並 明 確 表 示，概 不 對 因 本 公 告 全部或任何部份內容而產生或因倚賴該等內容而引致的任何損失承擔任何責 任。 EDENSOFT HOLDINGS LIMITED 伊登軟件控股有限公司 （於開曼群島註冊成立的有限公司） （股份代號：1147） 有關二零二二年年報之補充公告 茲 提 述 伊 登 軟 件 控 股 有 限 公 司（「本公司」，連 同 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 年 報（「年 報」）以 及 日 期 為 二 零 二 三 年 九 月 二 十 八 日 之 補 充 公 告（「補充公告」）。除 非 本 公 告 另 有 界 定，否 則 本 公 告 所 用 之 釋 義 及 詞 彙 具 有 年 報 以 及 本 公 司 日 期 為 二 零 二 一 年 十 一 月 九 日、二 零 二 二 年一月十一日及二零二二年三月二十三日有關該計劃之公告所界定之相同涵 義。 年報於第28頁 披 露，而 ...

Financial Performance - For the six months ended June 30, 2023, the company reported revenue of RMB 474,201,000, representing a 25.6% increase from RMB 377,526,000 in the same period of 2022[8]. - Gross profit for the same period was RMB 53,041,000, up from RMB 45,825,000, indicating a gross margin improvement[8]. - The company recorded a net profit of RMB 6,382,000, compared to RMB 5,896,000 in the prior year, reflecting a 8.2% increase[8]. - The earnings per share for the period was RMB 0.31, compared to RMB 0.29 in the previous year, indicating improved profitability on a per-share basis[9]. - The company reported a total comprehensive income of RMB 5,912,000 for the period, down from RMB 8,258,000 in the previous year, primarily due to foreign exchange losses[9]. - For the six months ended June 30, 2023, the company reported a net profit of RMB 6,430,000, a decrease of 48% compared to the previous period[13]. - The total equity attributable to the owners of the parent company increased to RMB 191,215,000 as of June 30, 2023, up from RMB 185,133,000 at the end of 2022[13]. - The company’s total comprehensive income for the period was RMB 5,960,000, reflecting a decrease from RMB 8,258,000 in the previous year[15]. - The company reported a basic earnings per share of RMB 0.0312 for the six months ended June 30, 2023, compared to RMB 0.0288 for the same period in 2022, reflecting a 13.3% growth[40]. - Profit attributable to equity holders increased by approximately 8.2% from RMB 59 million to RMB 64 million[90]. Expenses and Costs - Research and development expenses increased to RMB 21,955,000 from RMB 13,969,000, highlighting a focus on innovation and product development[8]. - The company’s total sales cost for the six months ended June 30, 2023, was RMB 421,160,000, compared to RMB 331,701,000 in the previous year, reflecting an increase of approximately 27%[27]. - The company’s employee benefits expenses, including director remuneration, amounted to RMB 29,852,000 for the six months ended June 30, 2023, compared to RMB 24,237,000 in the previous year[31]. - Sales and distribution expenses decreased by approximately 5.5% from RMB 139 million to RMB 132 million due to cost control measures implemented by the company[84]. - Administrative expenses reduced by about 12.1% from RMB 131 million to RMB 115 million, primarily due to lower share-based payment expenses and rental adjustments[86]. - Research and development expenses increased by approximately 57.2% from RMB 140 million to RMB 220 million, attributed to the successful delivery of delayed projects following the easing of COVID-19 impacts[87]. - Financing costs rose by approximately 153.5% from RMB 5 million to RMB 14 million, mainly due to a significant increase in short-term borrowings[88]. Assets and Liabilities - Total assets as of June 30, 2023, were RMB 339,785,000, compared to RMB 297,453,000 at the end of 2022, showing growth in asset base[10]. - The company’s cash and cash equivalents decreased to RMB 39,401,000 from RMB 55,256,000, indicating a potential liquidity concern[10]. - The company’s total liabilities increased to RMB 171,041,000 from RMB 135,486,000, reflecting a rise in operational financing needs[10]. - The company’s inventory increased by RMB 16,010,000 during the reporting period, compared to an increase of RMB 10,731,000 in the previous year[17]. - The company’s trade receivables and notes receivable increased by RMB 63,616,000, compared to an increase of RMB 28,397,000 in the same period last year[17]. - The net trade receivables as of June 30, 2023, were RMB 171,356,000, up from RMB 126,233,000 as of December 31, 2022, indicating a 35.7% increase[44]. - The total trade payables as of June 30, 2023, were RMB 90,672,000, compared to RMB 76,766,000 as of December 31, 2022, representing an increase of 18.1%[47]. - The debt-to-asset ratio as of June 30, 2023, was 36.6%, compared to 20.9% as of December 31, 2022[95]. Strategic Initiatives and Market Position - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[8]. - The company has focused on enhancing cloud service capabilities and developing new IT technologies in response to the normalization of COVID-19 measures and the rise of ChatGPT, aiming to inject new momentum into its strategic development[57]. - The company has established a professional team recognized by original technology suppliers to provide IT infrastructure services, including hardware, software, data security, and network security[59]. - The company aims to assist enterprise clients in achieving digital transformation through customized solutions and technical support services[62]. - The company is committed to maintaining data and network security for its clients, offering solutions for data backup, disaster recovery, and security operations[63]. - The company has integrated AI capabilities into its products and solutions, leveraging its partnership with Microsoft to enhance performance across various industries[69]. - The company has introduced several innovative AI products and solutions at major AI expos, marking a milestone in entering the global market[74]. - The company plans to enhance its multi-cloud capabilities and focus on collaboration with small and medium-sized enterprises in IT digitalization products[76]. - The company aims to leverage its unique advantages and deepen partnerships across various industries to advance the development of the AI digital world[75]. Shareholder and Governance Information - The board of directors does not recommend the payment of an interim dividend for the six months ended June 30, 2023[105]. - As of June 30, 2023, Ms. Ding holds 1,455,000,000 shares, representing 71.15% of the company's equity[107]. - Major shareholders, including Aztec Pearl and Green Leaf, also hold 1,455,000,000 shares, equating to 71.15% of the company's equity[108]. - No directors or controlling shareholders are engaged in any business that competes directly or indirectly with the company[109]. - The company has adhered to the corporate governance code as of June 30, 2023, except for the deviation in rule C.2.1 regarding the separation of roles between the Chairman and CEO[125]. - The audit committee has reviewed the unaudited interim consolidated results for the six months ending June 30, 2023, confirming compliance with applicable accounting standards and regulations[131]. Legal Matters - A legal dispute arose regarding a CDN acceleration service agreement, with the supplier claiming compensation due to alleged non-payment by the company[133]. - The company filed a counterclaim against the supplier, asserting that the supplier did not provide adequate services during the contract period and is only liable for approximately RMB 0.2 million in additional service fees[134]. - The ongoing litigation has seen initial hearings on August 8, 2023, and September 18, 2023, with the company currently assessing the potential financial impact of the lawsuit[136].

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告的內容概不 負責，對其準確性或完整性亦不發表任何聲明，並明確表示，概不對因本公告 全部或任何部份內容而產生或因倚賴該等內容而引致的任何損失承擔任何責 任。 EDENSOFT HOLDINGS LIMITED 伊登軟件控股有限公司 （於開曼群島註冊成立的有限公司） （股份代號：1147） 截 至 二 零 二 三 年 六 月 三 十 日 止 六 個 月 中 期 業 績 公 告 財務摘要 • 截至二零二三年六月三十日止六個月，本集團之未經審核收益約為人 民幣474.2百萬元，較二零二二年同期之未經審核收益約人民幣377.5百 萬元增加約25.6%。 • 截至二零二三年六月三十日止六個月，本集團之未經審核毛利約為人 民幣53.0百萬元，較二零二二年同期之未經審核毛利約人民幣45.8百萬 元增加約15.7%。 • 截至二零二三年六月三十日止六個月，期內及母公司擁有人應佔之未 經審核溢利約為人民幣6.4百萬元，較二零二二年同期之期內及母公司 擁有人應佔之未經審核溢利約人民幣5.9百萬元增加約8.2%。 ...

Business Challenges and Market Conditions - The company faced challenges in 2022 due to COVID-19 restrictions and global inflation, impacting market demand and development[7]. - The company observed a rising demand for digitalization and information technology services among clients, particularly during the COVID-19 outbreaks in 2022[21]. - The company has identified significant risks including geopolitical tensions and global economic uncertainties, which may adversely affect its financial performance[87]. Strategic Initiatives and Innovations - The company plans to focus on technology innovation to lead urban upgrades, with a commitment to developing advanced technologies such as AI, big data, and digital transformation in 2023[10]. - The company aims to build proprietary IP in key industries, including education, healthcare, retail, and manufacturing, to enhance business performance[11]. - The company is committed to enhancing its competitiveness in the IT solutions and cloud services market through independent research and development of industry solutions[7]. - The company is actively seeking acquisition opportunities as part of its five-year strategic plan initiated in July 2021 to support business expansion and sustainable growth[30]. - The company aims to diversify its support products and services across its main business segments, including IT infrastructure, implementation, and cloud services[14]. Financial Performance - The company's revenue for the year ended December 31, 2022, was approximately RMB 680.3 million, a decrease of about RMB 120.2 million or 15.0% compared to RMB 800.5 million for the year ended December 31, 2021[33]. - Gross profit decreased by approximately RMB 26.4 million or 25.9% to RMB 75.6 million, with the gross margin declining from 12.7% to 11.1%[35][37]. - The company recorded a loss attributable to equity holders of approximately RMB 27.8 million for the year ended December 31, 2022, a decrease of about 242.9% compared to a profit of approximately RMB 19.4 million for the year ended December 31, 2021[47]. - The company's net asset value decreased by approximately 11.2% to RMB 185.1 million as of December 31, 2022, from RMB 208.4 million as of December 31, 2021, primarily due to the loss recorded during the year[52]. Shareholder and Management Information - The company expresses gratitude to shareholders, directors, senior management, and employees for their contributions to its development[11]. - The company has issued a total of 2,044,947,350 shares as of the report date, following a share incentive plan adopted in November 2021[13]. - The company has a strong management team with diverse backgrounds in finance, law, and technology, enhancing its operational oversight and governance[68][71]. - The board of directors includes members with significant experience in investment banking and corporate finance, which supports the company's strategic initiatives[69][71]. Research and Development - The company has strengthened its IT infrastructure services by enhancing technical capabilities through stable partnerships with leading global IT product suppliers[16]. - The company is committed to investing in advanced technologies such as AI, big data, and digital transformation to create new business opportunities[32]. - The company has developed a digital economy talent management platform and smart education assessment products, integrating with its Eden Data Lake platform[20]. Environmental, Social, and Governance (ESG) Initiatives - The company emphasizes the importance of high-quality management of environmental and social verification activities for sustainable economic development[166]. - The board is responsible for overseeing ESG-related risks and opportunities, and an ESG working group has been established to support the implementation of ESG strategies[167]. - The company engages with stakeholders to improve its sustainability strategies based on their concerns, focusing on economic growth, environmental friendliness, and social development[170]. - Total greenhouse gas emissions for the reporting year were 129.01 tons, an increase from 124.36 tons in the previous year, with a per employee density of 0.43 tons compared to 0.48 tons[182]. Employee and Operational Metrics - The company employed 295 staff as of December 31, 2022, an increase from 258 staff as of December 31, 2021, with total employee benefit expenses of approximately RMB 51.6 million for the year ended December 31, 2022[61]. - The company has organized various activities to promote employee well-being and communication, resulting in no complaints from customers or suppliers during the year[95]. - The company aims to leverage its technological expertise to enhance service offerings and operational efficiency[74]. Customer and Supplier Relationships - The company’s top five customers accounted for approximately 37.5% of total revenue for the fiscal year ending December 31, 2022[93]. - The company’s top five suppliers accounted for approximately 60.7% of total purchases for the fiscal year ending December 31, 2022[94]. - The company is actively seeking alternative suppliers to mitigate dependence on Supplier A and has established an innovation team to strengthen its R&D capabilities[92].

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告的內容概不 負責，對其準確性或完整性亦不發表任何聲明，並明確表示，概不對因本公告 全部或任何部份內容而產生或因倚賴該等內容而引致的任何損失承擔任何責 任。 EDENSOFT HOLDINGS LIMITED 伊登軟件控股有限公司 （於開曼群島註冊成立的有限公司） （股份代號：1147） 截 至 二 零 二 二 年 十 二 月 三 十 一 日 止 年 度 全 年 業 績 公 告 財務摘要 • 截至二零二二年十二月三十一日止年度，本集團之收益約為人民幣680.3 百萬元，較截至二零二一年十二月三十一日止年度之收益約人民幣800.5 百萬元減少約15.0%。 • 截至二零二二年十二月三十一日止年度，本集團之毛利約為人民幣75.6 百萬元，較截至二零二一年十二月三十一日止年度之毛利約人民幣102.0 百萬元減少約25.9%。 • 截至二零二二年十二月三十一日止年度，年內及母公司擁有人應佔虧 損約為人民幣27.8百萬元，較截至二零二一年十二月三十一日止年度之 年內及母公司擁有人應佔溢利約人民幣19.4百萬元減少約242.9%。 ...

Financial Performance - For the six months ended June 30, 2022, the company reported revenue of RMB 377,526,000, a decrease of 20.3% compared to RMB 473,680,000 for the same period in 2021[5]. - Gross profit for the same period was RMB 45,825,000, down 13.9% from RMB 53,333,000 in 2021[5]. - The net profit attributable to the owners of the parent company was RMB 5,896,000, a decline of 63.1% from RMB 15,996,000 in the previous year[5]. - Basic and diluted earnings per share decreased to RMB 0.29 from RMB 0.77 year-on-year[9]. - Operating cash flow for the six months ended June 30, 2022, was negative at RMB (52,788,000), a significant decline from RMB 49,388,000 in the same period of 2021[21]. - The group's profit before tax for the six months ended June 30, 2022, was RMB 5,900,000, a decrease from RMB 16,000,000 for the same period in 2021[48]. - The total tax expense for the six months ended June 30, 2022, was RMB 476,000, a decrease from RMB 1,270,000 in 2021, representing a decline of approximately 62.6%[46]. - Profit attributable to owners of the parent decreased by approximately 63.1% to RMB 5.9 million for the six months ended June 30, 2022, compared to RMB 16.0 million for the same period in 2021[93]. Assets and Liabilities - Total assets as of June 30, 2022, amounted to RMB 332,949,000, compared to RMB 360,248,000 at the end of 2021[11]. - The company's cash and cash equivalents decreased to RMB 74,315,000 from RMB 120,756,000 at the end of 2021, reflecting a decline of 38.4%[11]. - The total equity attributable to the owners of the parent company increased to RMB 214,340,000 from RMB 208,404,000[16]. - Trade receivables increased to RMB 160,951,000 as of June 30, 2022, up from RMB 132,488,000 as of December 31, 2021, reflecting a growth of approximately 21.4%[51]. - The group's current assets were RMB 332.9 million, a decrease from RMB 360.2 million as of December 31, 2021, with cash and cash equivalents at RMB 74.3 million[97]. - The group's debt-to-asset ratio was 16.3%, a significant increase from 4.7% as of December 31, 2021[97]. Research and Development - Research and development expenses for the first half of 2022 were RMB 13,969,000, a decrease of 9.3% from RMB 15,410,000 in the same period last year[5]. - Research and development expenses decreased by approximately 9.4% to RMB 14.0 million for the six months ended June 30, 2022, compared to RMB 15.4 million for the same period in 2021, mainly due to delays in several R&D projects caused by tightened COVID-19 restrictions[89]. - The company aims to focus on developing proprietary products and services, particularly in education, healthcare, retail, and manufacturing sectors, to create its own intellectual property[79]. Market Strategy and Operations - The company aims to enhance its market presence and explore new product development strategies moving forward[5]. - The company has established new partnerships in several industry sectors, aligning with China's 14th Five-Year Plan for development strategies[66]. - The company is committed to expanding its market presence and leveraging government support policies to drive growth in its information and innovation business[69]. - The company has strengthened its software engineering training and partnered with a leading domestic operating system supplier to enhance its workforce capabilities[70]. - The company launched its self-developed eITSM ticket management system in April 2022, aimed at standardizing employee workflows and improving operational efficiency[75]. Expenses and Costs - The cost of goods sold and services provided decreased to RMB 331,701,000 in 2022 from RMB 420,347,000 in 2021, representing a reduction of approximately 21.1%[41]. - Sales and distribution expenses increased by approximately 19.3% to RMB 13.9 million for the six months ended June 30, 2022, compared to RMB 11.7 million for the same period in 2021, mainly due to rising costs associated with business expansion[87]. - Administrative expenses rose by approximately 22.8% to RMB 13.1 million for the six months ended June 30, 2022, compared to RMB 10.7 million for the same period in 2021, driven by increased management team costs and expenses related to a share incentive plan[88]. - Financing costs increased by approximately 261.8% to RMB 532,872.1 for the six months ended June 30, 2022, compared to RMB 147,267.9 for the same period in 2021, primarily due to interest from short-term factoring arrangements[90]. Shareholder Information - The major shareholder, Ms. Ding, holds 1,455,000,000 shares, representing 72.75% of the company[111]. - The company has not repurchased, sold, or redeemed any of its listed securities during the six months ending June 30, 2022, and up to the report date[125]. - The board did not recommend an interim dividend for the six months ended June 30, 2022[109]. Compliance and Governance - The company has complied with the corporate governance code, except for the separation of roles between the chairman and CEO, which is currently held by the same individual[126]. - The audit committee reviewed the unaudited interim consolidated results for the six months ending June 30, 2022, confirming compliance with applicable accounting standards and regulations[132].

Financial Performance - For the six months ended June 30, 2021, the company reported revenue of RMB 473.68 million, a 41.6% increase from RMB 334.70 million in the same period of 2020[8]. - Gross profit for the same period was RMB 53.33 million, up 50.3% from RMB 35.48 million year-on-year[8]. - The company's net profit attributable to shareholders for the six months was RMB 15.996 million, representing a 53.5% increase compared to RMB 10.42 million in the prior year[8]. - The company reported a total comprehensive income of RMB 15.37 million for the period, compared to RMB 10.25 million in the same period last year[11]. - The basic and diluted earnings per share for the period were RMB 0.77, up from RMB 0.63 in the previous year[11]. - The company reported a profit of RMB 15,996 thousand for the six months ended June 30, 2021, compared to a profit of RMB 10,420 thousand for the same period in 2020, reflecting an increase of approximately 53.5%[23]. - The company's revenue for the six months ended June 30, 2021, was approximately RMB 473.7 million, an increase of about RMB 139.0 million or 41.5% compared to RMB 334.7 million for the same period last year[96]. - Gross profit increased by approximately 50.3% from RMB 35.5 million for the six months ended June 30, 2020, to RMB 53.3 million for the same period in 2021[99]. - The gross margin for the six months ended June 30, 2021, was 11.3%, compared to 10.6% for the same period in 2020, indicating stable performance[99]. Research and Development - Research and development expenses increased significantly to RMB 15.41 million, compared to RMB 5.56 million in the same period last year, reflecting a focus on innovation[8]. - The company's research and development expenses increased significantly to RMB 15,410 (thousand) in 2021 from RMB 5,557 (thousand) in 2020, marking an increase of approximately 177.5%[51]. - The company continues to enhance research and development of IT solutions and cloud services to maintain competitiveness and increase market share in the IT services industry[83]. - The company aims to strengthen its core competitiveness while expanding into high-tech fields such as AI and IoT to provide innovative business models and quality services[95]. Assets and Liabilities - Total current assets as of June 30, 2021, amounted to RMB 412.29 million, an increase from RMB 348.63 million at the end of 2020[16]. - The company's cash and cash equivalents increased to RMB 147.51 million, up from RMB 105.31 million at the end of 2020[16]. - Current liabilities totaled RMB 173.36 million, compared to RMB 175.27 million at the end of 2020, indicating improved liquidity management[17]. - The total equity as of June 30, 2021, increased to RMB 206,267 thousand from RMB 190,896 thousand as of December 31, 2020, representing a growth of approximately 8.0%[20]. - The company’s non-current liabilities decreased to RMB 2,641 thousand as of June 30, 2021, from RMB 3,637 thousand as of December 31, 2020, a reduction of approximately 27.4%[20]. - The asset-liability ratio improved to 5.6% as of June 30, 2021, compared to 19.4% as of December 31, 2020[113]. Segment Performance - For the six months ended June 30, 2021, the total revenue from the IT Infrastructure Services segment was RMB 243.7 million, with a gross profit of RMB 30.0 million, representing a gross margin of approximately 12.3%[38]. - The IT Implementation and Support Services segment generated revenue of RMB 95.8 million, with a gross profit of RMB 7.4 million, resulting in a gross margin of approximately 7.8%[38]. - The Cloud Services segment reported revenue of RMB 134.2 million, achieving a gross profit of RMB 15.9 million, which corresponds to a gross margin of approximately 11.9%[38]. - The total revenue for the group for the six months ended June 30, 2021, was RMB 473.7 million, with a total gross profit of RMB 53.3 million, indicating an overall gross margin of approximately 11.3%[38]. Cash Flow and Financing - The net cash flow from operating activities for the six months ended June 30, 2021, was RMB 49,388 thousand, compared to RMB 72,948 thousand for the same period in 2020, indicating a decrease of about 32.3%[25]. - The company’s financing activities resulted in a net cash outflow of RMB 1,858 thousand for the first half of 2021, compared to an inflow of RMB 77,106 thousand in the same period of 2020[27]. - The company entered into a wealth management agreement with Industrial Bank on July 9, 2021, agreeing to subscribe to wealth management products amounting to RMB 40,000 thousand (approximately HKD 48,000 thousand)[80]. - Financing costs decreased by approximately 42.8% from RMB 0.3 million to RMB 0.1 million, mainly due to a reduction in bank borrowings[104]. Employee and Management - The total remuneration for key management personnel, including directors' salaries, was RMB 1,809 thousand for the six months ended June 30, 2021, compared to RMB 1,745 thousand in 2020, reflecting a 3.7% increase[75]. - Employee benefits expenses totaled approximately RMB 14.5 million for the six months ended June 30, 2021, compared to RMB 8.7 million for the same period in 2020[119]. - As of June 30, 2021, the group employed 231 staff, an increase from 155 staff as of June 30, 2020[119]. Corporate Governance and Compliance - The company complied with the corporate governance code, except for deviation from code provision A.2.1, where the roles of Chairman and CEO are held by the same individual[142]. - The audit committee, established on April 14, 2020, reviewed the unaudited interim consolidated results for the six months ended June 30, 2021, ensuring compliance with applicable accounting standards and regulations[149]. - There were no significant events requiring disclosure under the listing rules after June 30, 2021, until the report date[151].

EDENSOFT HOLDINGS LIMITED 伊登軟件控股有限公司 （於開曼群島註冊成立的有限公司） （股份代號：1147） 2020 年 報 目錄 頁次 公司資料 2 主席報告 4 管理層討論及分析 6 | --- | |--------------------------| | | | 董事及高級管理層履歷詳情 | | 董事會報告 | | 環境、社會及管治報告 | | 企業管治報告 | | 獨立核數師報告 | | 綜合損益表 | | 綜合全面收益表 | | 綜合財務狀況表 | | 綜合權益變動表 | | 綜合現金流量表 | | 綜合財務報表附註 | | 財務概要 | 15 19 31 58 71 77 78 79 81 82 84 156 1 伊登軟件控股有限公司 二零二零年年報 | --- | --- | |---------------------|---------------------------------| | | | | 公司資料 | | | 董事會 | 註冊辦事處 | | 執行董事 | Windward 3, Regatta Office Park | | 丁新雲女士 | PO B ...

edensort EDENSOFT HOLDINGS LIMITED 伊登軟件控股有限公司 （於開曼群島註冊成立的有限公司） 股份代號: 1147 中期報告 2020 目錄 | --- | --- | |-------|--------------------------------------| | | | | | | | 2 | 公司資料 | | 4 | 未經審核簡明綜合損益及其他全面收益表 | | 6 | 未經審核簡明綜合財務狀況表 | | 8 | 未經審核簡明綜合權益變動表 | | 9 | 未經審核簡明綜合現金流量表 | | 11 | 未經審核中期簡明綜合財務資料附註 | | 26 | 管理層討論及分析 | | 36 | 企業管治及其他資料 | 伊登軟件控股有限公司 1 中期報告 2020 伊登軟件控股有限公司 中期報告 2020 公司資料 | --- | --- | |-------------------------------|------------------------------| | 董事會 | 註冊辦事處 | | 執行董事 | P.O. Box 1350, Clifton House ...