Financial Performance - The group's revenue for the year ending December 31, 2024, was approximately RMB 1,132.6 million, an increase of about 38.9% compared to RMB 815.3 million for the year ending December 31, 2023[2]. - The group's gross profit for the year ending December 31, 2024, was approximately RMB 112.3 million, up about 13.3% from RMB 99.1 million for the year ending December 31, 2023[2]. - The profit attributable to equity holders of the parent company for the year ending December 31, 2024, was approximately RMB 8.0 million, an increase of about 30.7% from RMB 6.1 million for the year ending December 31, 2023[2]. - The group's profit before tax for the year ending December 31, 2024, was approximately RMB 7.7 million, an increase of about 46.3% from RMB 5.3 million for the year ending December 31, 2023[2]. - The basic and diluted earnings per share for the year ending December 31, 2024, were approximately RMB 0.39, an increase of about 30.0% from RMB 0.30 for the year ending December 31, 2023[2]. - The total comprehensive income for the year ending December 31, 2024, was RMB 9.0 million, compared to RMB 6.3 million for the year ending December 31, 2023[5]. - The group reported other comprehensive income of RMB 998,000 for the year ending December 31, 2024, compared to RMB 199,000 for the year ending December 31, 2023[5]. Expenses and Liabilities - The group's administrative expenses for the year ending December 31, 2024, were RMB 25.7 million, slightly up from RMB 25.1 million for the year ending December 31, 2023[4]. - Research and development expenses for the year ending December 31, 2024, were RMB 40.0 million, compared to RMB 35.7 million for the year ending December 31, 2023[4]. - The cost of sales for the reportable segments totaled RMB 1,020,268,000 for 2024, compared to RMB 716,190,000 in 2023, which is an increase of approximately 42.5%[26][35]. - The cost of sold inventory for the year was RMB 927,096,000, compared to RMB 525,920,000 in the previous year[45]. - The total tax expense for the year was RMB (320,000) (2023: RMB (826,000)), reflecting a decrease in tax liabilities[51]. Assets and Equity - Non-current assets decreased to RMB 21,430 million in 2024 from RMB 26,197 million in 2023, a decline of approximately 18.0%[6]. - Current assets increased slightly to RMB 416,216 million in 2024 from RMB 408,802 million in 2023, an increase of about 1.0%[6]. - Total equity increased to RMB 200,793 million in 2024 from RMB 191,578 million in 2023, an increase of about 4.0%[8]. - The company reported a net asset value of RMB 202,093 million in 2024, up from RMB 195,530 million in 2023, reflecting an increase of approximately 3.0%[6]. - The group's debt-to-asset ratio was approximately 38.0% as of December 31, 2024, down from 51.0% as of December 31, 2023[107]. Dividends - The group proposed a dividend of HKD 0.18 per share for the year ending December 31, 2024, compared to no dividend for the year ending December 31, 2023[2]. - The board proposed a final dividend of HKD 0.18 per ordinary share for the year ending December 31, 2024, compared to no dividend in 2023[54]. Business Strategy and Development - The company is focused on expanding its IT infrastructure services and cloud solutions in mainland China, leveraging its subsidiaries for growth[9]. - The group plans to strengthen R&D and IT service capabilities and further expand cloud services to solidify market position and increase market share[112]. - The group is committed to driving business growth through technological innovation, focusing on AI, big data, and digital transformation to adapt to market demands[89]. - The group is actively expanding its overseas business as Chinese clients accelerate their internationalization efforts[68]. Recognition and Achievements - The group received recognition from major cloud providers for its cloud capabilities, focusing on data and generative AI business development[74]. - The group won "Huawei Cloud Outstanding Software Partner" and "Huawei Cloud MetaStudio Annual Benchmark Partner" awards, reflecting broad recognition in the software service market[75]. - The group successfully passed AWS Migration Competency Validation, confirming expertise in cross-industry cloud migration strategies[75]. - The group received recognition at the GAIE 2024, winning awards for "Best AIGC Company" and "Best AI Service Platform," highlighting its capabilities in AI application[85]. Compliance and Governance - The financial statements have been prepared in accordance with Hong Kong Financial Reporting Standards and are presented in Chinese Yuan, with all values rounded to the nearest thousand[13]. - The audit committee, consisting of three independent non-executive directors, has reviewed the financial performance for the year ending December 31, 2024, and found it compliant with applicable accounting standards[132]. - Ernst & Young has confirmed that the financial figures for the year ending December 31, 2024, are consistent with the group's financial statements[133].

Core Viewpoint - Eden Software's stock price surged over 30% following the announcement of its subsidiary obtaining an ICP license, marking a significant milestone for the company in the AI and data sectors [1][4]. Group 1: ICP License and Business Expansion - The subsidiary, Shenzhen Eden Software Co., Ltd., received approval for the ICP license, allowing it to conduct value-added telecommunications services, specifically internet information services [2][4]. - The company plans to leverage the new ICP license to integrate its technological expertise in AI and big data, focusing on developing industry-specific large models for sectors such as smart office, digital marketing, and smart education [2][4]. Group 2: AI Product Development and Integration - Eden Software has made progress in its AI initiatives, with its AI products successfully integrated with leading models like ChatGPT, DeepSeek, and Claude3 [6][7]. - The company's AI assistant, "Easy AI Assistant," has been implemented in various enterprises, enhancing operational efficiency through features like multi-agent coordination and rapid local deployment [7][8]. Group 3: Strategic Vision and Future Plans - The approval of the ICP license is seen as a critical step in the company's "AI + DATA" core strategy, aiming to foster collaboration with industry partners and explore new models for AI and big data in the real economy [4]. - The company intends to increase R&D investments and explore vertical applications of AI, such as industry-specific AI integration machines, to drive innovation and results in various sectors [8].

Financial Performance - For the six months ended June 30, 2024, the company reported revenue of RMB 503,584,000, an increase of 6.2% compared to RMB 474,201,000 for the same period in 2023[5]. - Gross profit for the same period was RMB 61,835,000, up from RMB 53,041,000, reflecting a gross margin improvement[5]. - The net profit attributable to the parent company was RMB 7,757,000, compared to RMB 6,430,000 in the previous year, representing a growth of 20.6%[5]. - The total comprehensive income for the period was RMB 7,787,000, an increase from RMB 5,960,000 in the prior year[6]. - The company reported a basic and diluted earnings per share of RMB 0.38, compared to RMB 0.31 in the previous year[6]. - The group recorded a net profit attributable to equity holders of approximately RMB 7.8 million, an increase of approximately 20.6% compared to RMB 6.4 million for the six months ended June 30, 2023[75]. Cash Flow and Liquidity - The company's cash and cash equivalents increased significantly to RMB 169,724,000 from RMB 5,643,000, indicating improved liquidity[7]. - Operating cash flow for the six months ended June 30, 2024, was RMB 180,789 thousand, a significant improvement compared to a cash outflow of RMB 43,571 thousand for the same period in 2023[12]. - The cash and cash equivalents at the end of the period increased to RMB 169,724 thousand, compared to RMB 39,401 thousand at the end of the previous year, marking a substantial increase of about 330.5%[13]. - The total current liabilities as of June 30, 2024, amount to approximately RMB 386.3 million, up from RMB 239.5 million on December 31, 2023[82]. Assets and Liabilities - Inventory levels rose to RMB 132,577,000, up from RMB 89,790,000, suggesting potential growth in sales or production[7]. - Trade receivables increased to RMB 240,927,000 from RMB 234,064,000, indicating stable customer demand[7]. - The company’s net assets increased to RMB 199,477 thousand as of June 30, 2024, compared to RMB 191,578 thousand as of December 31, 2023, reflecting a growth of approximately 4.7%[8]. - The total non-current liabilities amounted to RMB 3,952 thousand, a decrease from RMB 2,560 thousand, indicating a reduction of about 35.2%[8]. Segment Performance - For the six months ended June 30, 2024, the total revenue from reportable segments was RMB 503,584 thousand, with IT Infrastructure Services contributing RMB 147,126 thousand, IT Implementation and Support Services contributing RMB 67,186 thousand, and Cloud and AI Services contributing RMB 289,272 thousand[21]. - The gross profit for the reportable segments for the same period was RMB 61,835 thousand, with IT Infrastructure Services at RMB 15,216 thousand, IT Implementation and Support Services at RMB 19,090 thousand, and Cloud and AI Services at RMB 27,529 thousand[21]. Research and Development - The company is focusing on expanding its market presence and enhancing its product offerings through ongoing research and development initiatives[5]. - Research and development expenses were RMB 22,975 thousand for the six months ended June 30, 2024, down from RMB 26,613 thousand in 2023, a decrease of 13.2%[29]. - Management highlighted the ongoing investment in cloud services, data, and AI technologies to enhance service offerings and meet market demands[51]. Corporate Governance and Compliance - The audit committee has reviewed the interim results for the six months ending June 30, 2024, ensuring compliance with applicable accounting standards and regulations[111]. - The company remains committed to high standards of corporate governance to protect shareholder interests[107]. - The company has adopted the standard code of conduct for securities trading as per the listing rules, confirming compliance by all directors[109]. Market Strategy and Future Plans - The company plans to expand its IT infrastructure services and cloud and AI services in mainland China, aiming to capture a larger market share[15]. - The group is focusing on developing cloud business, particularly in data and AI services, as well as self-developed AI products and industry solutions to meet the growing demand for digital transformation[61]. - The group plans to participate in the World Artificial Intelligence Conference in July 2024 to explore the transformative potential of AI in promoting cross-border cooperation, particularly in Southeast Asia[62]. Employee and Management Information - The total remuneration for key management personnel increased to RMB 1,743,000 in 2024 from RMB 1,659,000 in 2023, reflecting a 5.1% rise[46]. - The company employed 234 staff as of June 30, 2024, down from 281 staff a year earlier[86]. Legal and Regulatory Matters - The lawsuit had its first hearing on August 14, 2024, and is still in the preliminary stage, making it difficult for the company to predict the final outcome[113]. - The amount frozen in the company's bank accounts related to the lawsuit has decreased to approximately RMB 48 million[113].

Financial Performance - For the six months ended June 30, 2024, the group's unaudited revenue was approximately RMB 503.6 million, an increase of about 6.2% compared to RMB 474.2 million for the same period in 2023[1]. - The group's unaudited gross profit for the same period was approximately RMB 61.8 million, representing a 16.6% increase from RMB 53.0 million in the prior year[1]. - The unaudited profit attributable to equity holders of the parent company was approximately RMB 7.8 million, up about 20.6% from RMB 6.4 million in the same period last year[1]. - Basic and diluted earnings per share attributable to equity holders increased by approximately 22.6% to about RMB 0.38, compared to RMB 0.31 for the same period in 2023[1]. - The group reported a pre-tax profit of RMB 36,087,000 for the six months ended June 30, 2024, compared to RMB 29,852,000 in 2023, representing an increase of about 20.5%[19]. - The total tax expense for the six months ended June 30, 2024, was RMB (380,000), compared to RMB 626,000 in 2023, indicating a reduction in tax expense[21]. - The profit attributable to the owners of the parent company for the reporting period was approximately RMB 7.8 million, an increase of about 20.6% compared to approximately RMB 6.4 million for the six months ended June 30, 2023[58]. Revenue Breakdown - For the six months ended June 30, 2024, the total revenue from reportable segments was RMB 503,584,000, compared to RMB 474,201,000 for the same period in 2023, representing a year-over-year increase of approximately 6.2%[17]. - The IT Infrastructure Services segment generated revenue of RMB 147,126,000 for the six months ended June 30, 2024, compared to RMB 161,075,000 for the same period in 2023, reflecting a decline of approximately 8.6%[17]. - The Cloud and AI Services segment reported a gross profit of RMB 27,529,000 for the six months ended June 30, 2024, which is an increase from RMB 11,801,000 in the same period of 2023, showing significant growth[17]. - The IT Implementation and Support Services segment achieved revenue of RMB 67,186,000 for the six months ended June 30, 2024, compared to RMB 166,640,000 for the same period in 2023, indicating a decrease of approximately 59.7%[17]. - Revenue from cloud and AI services reached RMB 289,272,000 for the six months ended June 30, 2024, up from RMB 146,486,000 in the same period of 2023, indicating a significant increase of approximately 97.4%[18]. - The company's cloud solutions service revenue for the six months ended June 30, 2024, was RMB 285,644,000, compared to RMB 141,992,000 in 2023, marking an increase of approximately 101.5%[18]. Expenses and Costs - The cost of goods sold and services provided for the six months ended June 30, 2024, was RMB 441,749,000, compared to RMB 416,502,000 in 2023, reflecting an increase of about 6.0%[19]. - Sales and distribution expenses rose by approximately 23.1% to RMB 16.2 million, primarily due to increased personnel costs during the reporting period[51]. - Administrative expenses increased by approximately 10.9% to RMB 12.8 million, also driven by rising personnel costs[52]. - Research and development expenses for the six months ended June 30, 2024, were RMB 22,975,000, down from RMB 26,613,000 in 2023, a decrease of approximately 13.3%[19]. - Research and development expenses grew by approximately 4.6% to RMB 23.0 million, reflecting progress in project advancements during the reporting period[53]. - Interest expenses on bank loans for the six months ended June 30, 2024, were RMB 1,006,000, down from RMB 1,217,000 in 2023, a decrease of about 17.3%[21]. Assets and Liabilities - Total current assets as of June 30, 2024, amounted to RMB 565.3 million, an increase from RMB 408.8 million as of December 31, 2023[4]. - Current liabilities totaled RMB 386.3 million as of June 30, 2024, compared to RMB 239.5 million at the end of 2023[4]. - The net asset value as of June 30, 2024, was RMB 199.5 million, an increase from RMB 191.6 million as of December 31, 2023[5]. - The group's debt-to-asset ratio improved to 20.5% as of June 30, 2024, down from 51.0% as of December 31, 2023[63]. - Trade receivables amounted to RMB 229,095 thousand as of June 30, 2024, an increase from RMB 209,126 thousand as of December 31, 2023, with a net amount of RMB 208,909 thousand after impairment[25]. - Trade payables totaled RMB 179,114 thousand as of December 31, 2023, up from RMB 143,543 thousand[27]. Strategic Initiatives - The company has plans for market expansion and new product development, focusing on IT infrastructure services and cloud and AI services in mainland China[12]. - The group is enhancing its IT infrastructure and investing in cloud services and AI technologies to drive new business opportunities[35]. - The group is focusing on developing cloud business data and AI services, as well as self-developed AI products and industry solutions to meet market demands[45]. - The group plans to participate in the World Artificial Intelligence Conference in July 2024 to explore AI's potential in promoting multilateral cross-border cooperation, particularly in Southeast Asia[46]. - The group launched the e-GPT enterprise intelligent assistant, supporting over 100 AIGC scenarios, aimed at helping enterprises reduce costs and improve efficiency[40]. - The group hosted an AI Agent application scenario construction competition, promoting the use of its e-GPT platform to enhance workplace efficiency[42]. Corporate Governance and Compliance - The company has adhered to the corporate governance code, except for a deviation regarding the separation of roles between the chairman and the CEO[72]. - The company has adopted a standard code for directors' securities transactions and confirmed compliance with the trading standards as of June 30, 2024[74]. - The Audit Committee was established on April 14, 2020, in compliance with the listing rules and has reviewed the unaudited interim results for the period ending June 30, 2024[75]. Employee and Management - The group reported a total remuneration of RMB 1,743 thousand for key management personnel for the six months ended June 30, 2024, compared to RMB 1,659 thousand for the same period in 2023[31]. - Employee benefit expenses, including director remuneration, amounted to approximately RMB 36.1 million for the six months ended June 30, 2024, compared to RMB 29.9 million for the same period in 2023[66]. - As of June 30, 2024, the group employed 234 employees, a decrease from 281 employees as of June 30, 2023[66].

Business Strategy and Development - The company has focused on enhancing its competitiveness in the IT solutions and cloud services market through the development of proprietary industry solutions and new AI technologies[6]. - In 2023, the company launched industry solutions based on OpenAI's ChatGPT, capitalizing on the opportunities presented by the AIGC trend, which has created new business models in the IT market[7]. - The company plans to implement the "Eden 3.0 Management Strategy," focusing on integrating big data and AI, and aims to hire talent in these fields to explore new business opportunities and develop new products[8]. - The company aims to provide customized solutions by collaborating closely with top IT solution providers, enhancing its product offerings to meet customer needs[8]. - The company is focused on expanding its service offerings in cloud services and leveraging new AI opportunities to become a leading independent third-party cloud management service provider in China[6]. - The company emphasizes the importance of technological innovation in driving business upgrades and aims to deepen its engagement in AI, big data, and AIGC technologies[7]. - The company is actively involved in digital transformation for various industries using big data, AI, and internet technologies[16]. - The company plans to focus on developing cloud services and self-developed products in response to the digital transformation wave in China[35]. Financial Performance - The company's revenue for the year ended December 31, 2023, was approximately RMB 815.3 million, an increase of about RMB 135.0 million or approximately 19.8% compared to RMB 680.3 million for the year ended December 31, 2022[38]. - Revenue from IT infrastructure services, IT implementation and support services, and cloud services increased significantly by approximately RMB 42.6 million, RMB 61.8 million, and RMB 30.5 million, respectively[38]. - The group's revenue increased from approximately RMB 680.3 million in 2022 to approximately RMB 815.3 million in 2023, representing a growth of about 19.8%[40]. - Gross profit rose from approximately RMB 75.6 million in 2022 to approximately RMB 99.1 million in 2023, an increase of about 31.2%, with the gross margin improving from 11.1% to 12.2%[40]. - Other income and gains surged from approximately RMB 2.0 million in 2022 to approximately RMB 8.6 million in 2023, marking a significant increase of about 322.9%[41]. - The net profit for the year was approximately RMB 6.1 million in 2023, a turnaround from a net loss of approximately RMB 27.8 million in 2022, representing an increase of about 121.9%[49]. - Research and development expenses decreased from approximately RMB 38.6 million in 2022 to approximately RMB 35.7 million in 2023, a reduction of about 7.6%[44]. Shareholder and Corporate Governance - The company expresses gratitude to shareholders, directors, senior management, and employees for their contributions to its development[10]. - The board does not recommend the payment of a final dividend for the year ended December 31, 2023, consistent with the previous year[67]. - The company has adopted share option and share reward plans as incentives for eligible participants[129]. - The board of directors and the remuneration committee believe that granting reward shares aligns with the compensation policy and the objectives of the share reward plan[122]. - The company confirmed the independence of its independent non-executive directors in accordance with listing rules[127]. - The independent auditor, Ernst & Young, audited the consolidated financial statements for the fiscal year ending December 31, 2023[157]. Risk Management - The company has identified significant risks including geopolitical tensions and global economic uncertainties, which may adversely affect its financial performance and business outlook[91]. - To mitigate risks, the company has implemented measures such as enhancing internal controls, expanding marketing efforts, and investing in advanced technologies like cloud and SaaS services[92]. - The company has established a subsidiary in Singapore to explore business opportunities in the Asia-Pacific region, aiming to hedge against risks associated with its current market[92]. Environmental, Social, and Governance (ESG) - The company emphasizes the importance of environmental and social management for sustainable economic growth[159]. - The ESG report is prepared according to the guidelines set by the Hong Kong Stock Exchange[163]. - The board is responsible for overseeing the effective design and implementation of ESG policies and strategies[160]. - Key ESG concerns identified include air pollution, greenhouse gas emissions, and employee welfare, which are prioritized in stakeholder assessments[182]. - The company is committed to addressing significant ESG issues and aligning its sustainability measures with evolving stakeholder expectations[177]. - Total greenhouse gas emissions increased to 136.08 tons in 2023 from 129.01 tons in 2022, with an emissions density of 0.54 tons per employee compared to 0.43 tons in the previous year[187]. - The company aims to maintain greenhouse gas emissions density between 80% to 120% of the current year's density in the next reporting period[189]. - The group is committed to becoming an environmentally responsible sustainable enterprise, actively promoting environmental protection initiatives[198].

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].