Financial Performance - The company's revenue for 2023 reached RMB 800,621,000, representing a 17.7% increase from RMB 680,149,000 in 2022[14] - The pre-tax profit for 2023 was RMB 21,696,000, a significant recovery from a loss of RMB 211,955,000 in 2022[14] - The net profit attributable to the owners of the parent company for 2023 was RMB 15,876,000, compared to a loss of RMB 212,095,000 in the previous year[15] - The basic earnings per share for 2023 was RMB 5.0, recovering from a loss of RMB 70.8 in 2022[15] - The company recorded a gross profit of RMB 538.60 million, a 30% increase compared to the previous year, and reported a profit attributable to shareholders of RMB 15.88 million, recovering from a loss of RMB 212.10 million in the prior year[43] - The company achieved a revenue of RMB 800.62 million, representing an 18% increase year-on-year, with cloud subscription revenue reaching RMB 487.70 million, up 28%, accounting for 61% of total revenue[43] - The company reported a significant improvement in operating cash flow, with a net outflow of RMB 42.05 million, compared to RMB 159.12 million in the previous year[64] - The company’s cash and bank deposits, along with bank wealth management products, totaled RMB 1,190.62 million, indicating a healthy financial position[64] Market Position and Strategy - The company ranked first in the Chinese micro-enterprise SaaS market in terms of market share and cumulative paying users, according to Frost & Sullivan[13] - The company aims to deepen customer value and expand market coverage as part of its future strategy[21] - The company plans to focus on the digital tax and business sectors for small and micro enterprises, aiming to solidify its leading position in the cloud service market for these businesses[31] - The company aims to leverage AI technology to enhance marketing systems and improve operational efficiency, contributing to rapid growth in direct sales revenue[30] - The company will continue to strengthen its channel layout and promote the digital transformation of small and micro enterprises through various initiatives, including industry seminars[33] - The company has over 3,000 partners, enhancing its channel coverage in county-level markets and promoting the transformation of traditional partners into digital value-added service providers[30] Product and Innovation - The company is committed to enhancing product competitiveness and operational efficiency through the application of AI technology in product innovation and company operations[31] - The company plans to enhance product innovation in the "Five New" areas, focusing on AI technology applications to improve product competitiveness and market coverage[51] - In the digital tax domain, the company has fully automated the management of electronic invoices, improving efficiency and accuracy in tax reporting for micro-enterprises through AI technologies[71] - The company’s cloud tax products saw a 46% year-on-year increase in new order value for its popular cloud accounting services[67] Corporate Governance - The board currently consists of six members, including three independent non-executive directors, ensuring compliance with corporate governance standards[99] - The company has established a strategic committee, audit committee, remuneration and assessment committee, and nomination committee[125] - The audit committee recommended the reappointment of Ernst & Young as the company's auditor for the 2024 fiscal year, pending shareholder approval[111] - The company ensures that independent non-executive directors constitute at least one-third of the board, maintaining a balanced composition[105] - The board composition includes 2 non-executive directors, 1 executive director, and 3 independent non-executive directors, with a total of 5 male directors and 1 female director[167] - The company is committed to reviewing its corporate governance policies and compliance with the corporate governance code annually[171] Risk Management - The company faces risks related to the stability of the economic recovery in China, competition in the cloud service market, and increasing regulatory requirements for information and network security[41] - The company has not identified any significant deficiencies in risk management and internal control systems[176] - The board has reviewed the effectiveness of the risk management and internal control systems, finding them to be effective and sufficient[193] - The company has engaged an independent internal control consultant to review its risk management and internal control systems[193] Employee and Diversity - The total number of employees as of December 31, 2023, is 1,110, with 772 male employees (70%) and 338 female employees (30%)[185] - The company aims to maintain at least one female director on the board and to gradually increase the proportion of female directors[183] - The board has implemented a diversity policy, considering factors such as gender, age, culture, education background, and professional experience during the director nomination process[183] - The company has a commitment to gender diversity in its hiring practices, ensuring no gender discrimination[185] Awards and Recognition - The company received multiple awards in 2023, including "Best Innovative Service Enterprise" and "Outstanding Digital Service Provider" at various industry events[13] - The company has been recognized as a "National Key Software Enterprise" and a "High-tech Enterprise" for several consecutive years[26] - The company is committed to high standards of user information and privacy security, achieving multiple authoritative certifications[26] Shareholder Information - The company's total issued share capital as of December 31, 2023, is 325,772,499 shares, with domestic shares accounting for 74.68% and H shares for 25.32%[138] - The company has not issued any new shares or debt securities during the year ended December 31, 2023[138] - The company will withhold corporate income tax at a rate of 10% on dividends distributed to non-resident shareholders[175] - The company emphasizes the importance of considering operational conditions and market environment when deciding on dividend distribution[139]

智通财经APP讯，畅捷通(01588)发布截至2023年12月31日止年度业绩，该集团期内取得收入8.01亿元(人民币，下同)，同比增加17.71%;股东应占溢利1587.6万元，上年同期股东应占亏损2.12亿元，同比扭亏为盈;每股基本盈利5分。 公告称，集团报告期内实现转亏为盈，主要因为集团促进业务规模化、效益化发展，持续提升产品竞争力，并坚持生态共荣发展，不断提升市场覆盖度，报告期内收入实现持续增长，毛利率水平较上年有所回升，达到67%，而研发成本、销售及分销开支、管理费用合计较上年减少2%;报告期内出售财税技能实训产品及服务业务实现收益约4375万元，上年无该类收益;及报告期内按公平值计入损益的非上市股本投资公平值变动收益较上年增加约4586万元。扣除上述所述非经营性因素影响后，报告期内集团母公司拥有人应占亏损较上年减少68%。 ...

Financial Performance - The company's revenue for the year ended December 31, 2023, was RMB 800,621 thousand, representing an 18% increase from RMB 680,149 thousand in 2022[9] - Gross profit increased by 30% to RMB 538,599 thousand in 2023, compared to RMB 413,608 thousand in the previous year[9] - The net profit attributable to the owners of the parent company was RMB 15,876 thousand, a significant recovery from a loss of RMB 212,095 thousand in 2022[9] - Basic earnings per share improved to RMB 0.050 from a loss of RMB 0.708 in the previous year[9] - Total revenue for the year 2023 reached RMB 800,621,000, an increase of 17.6% compared to RMB 680,149,000 in 2022[42] - Revenue from product sales was RMB 215,954,000, up from RMB 173,093,000 in the previous year, reflecting a growth of 24.9%[42] - Revenue from service provision increased to RMB 582,607,000, compared to RMB 504,784,000 in 2022, marking a rise of 15.4%[42] - For the year ended December 31, 2023, the pre-tax profit was RMB 21,696,000, compared to a pre-tax loss of RMB 211,955,000 in 2022[58][60] - The profit attributable to ordinary equity holders for 2023 was RMB 15,876 thousand, compared to a loss of RMB (212,095) thousand in 2022[64] Cash Flow and Liquidity - Cash and bank balances decreased to RMB 1,037,565 thousand in 2023 from RMB 1,169,225 thousand in 2022[6] - The company reported a significant improvement in operating cash flow, with a net outflow of RMB 42.05 million, compared to RMB 159.12 million in the previous year[87] - The net cash flow used in operating activities for the year ended December 31, 2023, was RMB 42.05 million, an improvement of RMB 117.07 million compared to the previous year's cash outflow, mainly due to increased collections from cloud services[156] - The group's liquidity ratio as of December 31, 2023, was 229%, up from 209% in the previous year, indicating improved financial stability[159] - The current ratio as of December 31, 2023, was 229%, up from 209% as of December 31, 2022, mainly due to a reduction in current liabilities from the termination of stock repurchase obligations[181] Assets and Liabilities - The company reported total assets of RMB 1,586,083 thousand as of December 31, 2023, compared to RMB 1,518,777 thousand in 2022[17] - Non-current liabilities totaled RMB 163,132 thousand as of December 31, 2023, compared to RMB 155,004 thousand in 2022, representing an increase of 5.5%[18] - Lease liabilities decreased significantly to RMB 218 thousand in 2023 from RMB 6,185 thousand in 2022, indicating a reduction of approximately 96.5%[18] - The company's net assets increased to RMB 869,658 thousand in 2023, up from RMB 712,313 thousand in 2022, reflecting a growth of 22.1%[18] - Long-term liabilities decreased to RMB 16,990 thousand in 2023 from RMB 38,862 thousand in 2022, a decline of 56.4%[18] Research and Development - Research and development costs were reduced to RMB 247,340 thousand in 2023 from RMB 271,725 thousand in 2022[9] - Research and development costs for the year were RMB 229,261,000, down from RMB 252,356,000 in 2022, representing a decrease of approximately 9.1%[54] - The company benefited from a tax incentive allowing a 100% deduction of eligible R&D expenses for the year, compared to a 75% deduction in the previous year[61] Operational Highlights - The company operates in the fields of software and hardware technology development, technical consulting, and sales of computer consumables, indicating a diverse operational scope[26] - The number of new paid enterprise users for cloud services increased by approximately 130,000, a 23% growth year-over-year, bringing the total to 633,000[87] - The company launched an intelligent tax and accounting BaaS service, enhancing automation and efficiency for micro-enterprises, with new order amounts for its popular cloud tax products increasing by 46% year-over-year[89] - The company continues to focus on AI technology applications, enhancing product competitiveness and expanding market coverage through diversified partnerships[86] Customer and Market Insights - The company has no significant customers contributing 10% or more to total revenue, thus no major customer data is disclosed[41] - The company operates primarily in mainland China, with 99% of identifiable non-current assets located there, negating the need for regional data disclosure[40] - The company aims to further enhance its ecological integration capabilities and expand its customer base through deep integration with platforms like DingTalk and WeChat Work[92] Awards and Recognition - The company received multiple awards, including the "Best Innovative Service Enterprise Award" at the 2023 iResearch Awards and recognition as a leading enterprise in cloud services for small businesses[123] Future Outlook and Challenges - The company faces risks related to the stability of the economic recovery and increasing competition in the cloud services market for small businesses[112] - The ongoing digitalization of electronic invoices across 36 provinces is expected to significantly enhance the demand for integrated financial and tax products among small businesses[109]

Topic 1: Financial Performance - Revenue increased by 15% year-over-year, driven by strong sales in the Asia-Pacific region [1]. - Net profit margin improved to 12%, up from 10% in the previous quarter [2]. - Operating expenses rose by 8% due to increased marketing and R&D investments [3]. Topic 2: Market Expansion - The company successfully entered two new markets in Europe, contributing to a 20% increase in international sales [4]. - A new distribution center was opened in South America to support regional growth [5]. - Strategic partnerships were formed with local retailers in Southeast Asia to enhance market penetration [6]. Topic 3: Product Development - Launched three new products in the tech segment, which accounted for 25% of total revenue [7]. - R&D spending increased by 10% to accelerate innovation and product differentiation [8]. - Customer feedback on the new product line has been overwhelmingly positive, with a 90% satisfaction rate [9]. Topic 4: Operational Efficiency - Implemented a new ERP system, reducing operational costs by 5% [10]. - Streamlined supply chain processes, resulting in a 15% reduction in delivery times [11]. - Employee productivity improved by 12% following the introduction of new training programs [12]. Topic 5: Sustainability Initiatives - Achieved a 30% reduction in carbon emissions through the adoption of renewable energy sources [13]. - Launched a recycling program that has successfully diverted 50% of waste from landfills [14]. - Committed to achieving net-zero emissions by 2030, with interim targets set for 2025 [15]. Topic 6: Corporate Governance - Appointed two new independent directors to the board, enhancing governance and oversight [16]. - Conducted a comprehensive review of corporate policies to ensure compliance with global standards [17]. - Increased transparency by publishing detailed quarterly reports and holding regular investor briefings [18].

Financial Performance - Revenue increased by 12% to RMB 375.57 million, with gross profit rising by 19% to RMB 245.24 million[16] - Net profit attributable to parent company shareholders was RMB 18.14 million, compared to a loss of RMB 78.47 million in the same period last year[4] - Revenue for the first half of 2023 reached RMB 375.57 million, a 12% increase year-over-year[151] - Net profit attributable to owners of the parent company was RMB 18.14 million, compared to a loss of RMB 78.47 million in the same period last year[151] - Gross profit margin improved to 65%, up 4 percentage points from the previous year[151] - The company achieved a turnaround from loss to profit, driven by increased product competitiveness, ecosystem partnerships, and a gain of RMB 43.75 million from the sale of a tax training business[152] - Gross profit for the six months ended June 30, 2023, was RMB 245.24 million, a 19% increase year-over-year, driven by the expansion of cloud subscription revenue and improved gross margin, which rose by 4 percentage points to 65%[175] - The company recorded a profit attributable to owners of RMB 18.14 million, compared to a loss of RMB 78.47 million in the same period last year, with basic earnings per share of RMB 0.057, up from a loss per share of RMB 0.262[137] Cash Flow and Liquidity - Net cash used in operating activities decreased to RMB 28.05 million from RMB 56.98 million, reflecting improved cash flow management[5] - Net cash outflow from operating activities for the six months ended June 30, 2023, was RMB 28.05 million, a decrease of RMB 28.94 million compared to the same period last year, primarily due to increased cloud service collections and reduced payments related to cloud service business[39] - Cash and bank balances decreased to RMB 948.79 million from RMB 1,169.23 million, primarily due to the purchase of structured deposits and increased employee payments[26] - The company's cash and cash equivalents decreased to RMB 758,354 thousand as of June 30, 2023, from RMB 899,740 thousand as of December 31, 2022[127] Expenses and Costs - R&D costs decreased by 4% to RMB 127.75 million, primarily due to a reduction in labor costs of RMB 4.38 million[1] - Sales and distribution expenses for the six months ended June 30, 2023, were RMB 158.72 million, a 12% increase compared to the same period last year, primarily due to increased sales promotion expenses[35] - Administrative expenses for the six months ended June 30, 2023, were RMB 40.62 million, a 4% increase compared to the same period last year, mainly due to a one-time severance payment of RMB 6.89 million resulting from organizational restructuring[36] - R&D expenses decreased by 4% to RMB 127.75 million, while sales and distribution expenses increased by 12% to RMB 158.72 million[151] - Sales and service provision costs for the six months ended June 30, 2023, were RMB 130.33 million, remaining flat compared to the same period last year[173] - The company's contract operation costs for the six months ended June 30, 2023, were RMB 101.84 million, a 1% decrease year-over-year, while operation and maintenance costs increased by 72% to RMB 10.17 million[192] - The company's labor costs for the six months ended June 30, 2023, were RMB 8.61 million, a 23% decrease year-over-year[192] - The company's service costs for the six months ended June 30, 2023, were RMB 4.05 million, a 12% increase year-over-year[192] - The company's software development and production costs for the six months ended June 30, 2023, were RMB 595,000, a 40% decrease year-over-year[192] - The company's other costs for the six months ended June 30, 2023, were RMB 1.46 million, a 12% increase year-over-year[192] - The company's total sales and service provision costs for the six months ended June 30, 2023, were RMB 130.33 million, a 1% increase year-over-year[192] Revenue Breakdown - Customer contract revenue for the six months ended June 30, 2023, was RMB 375.573 million, compared to RMB 335.099 million in the same period last year[46] - Product sales revenue for the six months ended June 30, 2023, was RMB 98.74 million, compared to RMB 94.065 million in the same period last year[50] - Service revenue for the six months ended June 30, 2023, was RMB 275.708 million, compared to RMB 239.89 million in the same period last year[50] - Revenue from goods/services transferred at a point in time was RMB 137.954 million, while revenue from services transferred over time was RMB 237.619 million for the first half of 2023[64] - The company achieved revenue of RMB 375.57 million, a 12% year-on-year increase, with cloud subscription revenue reaching RMB 227.77 million, a 28% year-on-year growth, accounting for 61% of total revenue[137] - Cloud subscription revenue grew 28% year-over-year to RMB 227.77 million, accounting for 61% of total revenue[153] Investments and Financial Assets - Net cash used in investing activities was RMB 111.97 million, mainly due to the purchase of structured deposit products[22] - The company purchased RMB 200,000,000 worth of financial products from commercial banks as of June 30, 2023, classified as financial assets at fair value through profit or loss[125] - The company's financial assets at fair value through profit or loss included RMB 201,962 thousand in wealth management products[92] - Fair value gains on financial assets at fair value through profit or loss amounted to RMB 32.955 million for the first half of 2023, compared to a loss of RMB 3.606 million in the same period last year[69] Capital Structure and Debt - The capital structure remains strong with a debt-to-equity ratio of 0%, supported by stable cash inflows from operations[26] - The company has no interest-bearing debt (excluding lease liabilities) as of June 30, 2023, resulting in a capital gearing ratio of zero[52] - The current ratio improved to 268% from 209%, driven by a reduction in current liabilities[26] Tax and Other Income - Total tax expenses for the first half of 2023 amounted to RMB 4.558 million, with deferred tax expenses of RMB 4.553 million and current tax expenses of RMB 5,000[57] - The company, as a qualified high-tech enterprise, paid income tax at a rate of 15% for the first half of 2023 and was eligible to deduct qualified R&D expenses from taxable profits[77] - Other income for the first half of 2023 included VAT refunds of RMB 11.033 million, government subsidies of RMB 630,000, and interest income of RMB 12.911 million[69] - Other income and net gains for the six months ended June 30, 2023, were RMB 104.39 million, a 212% increase year-over-year, primarily due to the sale of financial and tax training products and services, which generated RMB 43.75 million, and an increase in fair value changes of non-listed equity investments by RMB 35.77 million[175] Employee and Compensation - Total cash payments to employees under long-term incentive plans for the six months ended June 30, 2023, were RMB 74.88 million, compared to RMB 33.61 million in the same period last year[39] - The company's long-term incentive bonus expenses recognized in profit or loss amounted to RMB 9,688,000 for the six months ended June 30, 2023, a decrease from RMB 19,343,000 for the same period in 2022[114] - The company's accrued bonuses decreased to RMB 20,224 thousand as of June 30, 2023, from RMB 38,862 thousand as of December 31, 2022[130] - The company's employee wages and benefits payable decreased to RMB 69,422 thousand as of June 30, 2023, from RMB 109,069 thousand as of December 31, 2022[112] - The company's total number of employees decreased by 8% to 1,109, with a focus on optimizing organizational structure and improving talent efficiency[144] Business Operations and Strategy - No significant investments, acquisitions, or disposals of subsidiaries, associates, or joint ventures were made during the reporting period[11][12] - The company disposed of its financial and tax skills training product and service business for a total consideration of RMB 43,800,000, resulting in a disposal gain of RMB 43,755,000[104] - The company's cloud service business added approximately 57,000 new paying enterprise users during the reporting period, with a cumulative total of approximately 560,000 paying enterprise users by the end of the period[118] - The company's contract liabilities for services provided increased to RMB 503,157 thousand as of June 30, 2023, compared to RMB 441,472 thousand as of December 31, 2022[112] - The company's open platform has certified over 2,000 ISV ecosystem partners, with daily API calls exceeding 3.5 million, and nearly 1,000 individual and organizational developers registered on the low-code platform, creating over 4,000 low-code applications[140] - The company added 395 new channel partners, expanding coverage to county-level markets, and conducted over 700 "Digital Intelligence Salon" industry seminars[141] - The company plans to enhance its AI capabilities in digital finance and tax products, and accelerate product development in new commerce, retail, manufacturing, and service sectors[146] - The company aims to leverage the full promotion of digital electronic invoices to scale customer acquisition and expand channel coverage in county-level markets[147] - The company will deepen precision marketing strategies in direct sales, applying AI technology to drive customer acquisition growth and enhance e-commerce platform operations[149] - The company strengthened its position in the digital tax sector, partnering with multiple banks and being selected for a government-led electronic voucher accounting data standard pilot program[158] - New retail initiatives focused on industries like baking, fresh produce, and convenience stores, leveraging AI-generated marketing materials to enhance user experience[159] - The company was recognized as a leader in cloud financial and tax services for small and micro enterprises, winning multiple awards for its innovative products and ecosystem partnerships[164] Assets and Liabilities - The company's investment in an associate, Beijing Changjietong Payment Technology Co., Ltd., had a carrying amount of RMB 17.458 million as of June 30, 2023[82] - Trade receivables as of June 30, 2023, amounted to RMB 46,989 thousand, with an impairment provision of RMB 472 thousand[99] - Prepayments as of June 30, 2023, totaled RMB 105,207 thousand, a slight decrease from RMB 106,598 thousand at the end of 2022[90] - Contract acquisition costs decreased to RMB 75,843 thousand as of June 30, 2023, from RMB 92,131 thousand at the end of 2022[90] - Trade payables as of June 30, 2023, amounted to RMB 16,813 thousand, with the majority due within 90 days[110] - The company's payable taxes (excluding income tax) increased to RMB 24,085 thousand as of June 30, 2023, from RMB 12,520 thousand as of December 31, 2022[112] - The company's prepayments from customers decreased to RMB 11,349 thousand as of June 30, 2023, from RMB 13,914 thousand as of December 31, 2022[112] - The company's other payables increased to RMB 19,204 thousand as of June 30, 2023, from RMB 16,620 thousand as of December 31, 2022[112] - The company's total equity as of June 30, 2023, was RMB 871.86 million, compared to RMB 712.31 million in the previous year[194] Foreign Exchange and Risk - The company faces minimal foreign exchange risk, with most transactions conducted in RMB and no hedging arrangements in place[13] - The company's subsidiary in the U.S. is subject to a 21% income tax rate for the six months ended June 30, 2023[93] Earnings Per Share - The weighted average number of ordinary shares used to calculate basic earnings per share for the first half of 2023 was 315,691,427[81] - The basic and diluted earnings per share for the six months ended June 30, 2023, were RMB 18,135 thousand, compared to a loss of RMB 78,471 thousand in the same period in 2022[95] Intangible Assets and Amortization - Intangible asset amortization for the first half of 2023 was approximately RMB 3.598 million, included in the "cost of sales and services provided" in the consolidated income statement[55] - Capital expenditures for the first half of 2023 totaled RMB 0.38 million for new property, plant, and equipment (compared to RMB 2.25 million in the same period last year), RMB 0.72 million for new right-of-use assets (mainly leased office buildings, compared to RMB 16.69 million last year), and RMB 0.19 million for new intangible assets (compared to RMB 0.04 million last year)[54]

Financial Performance - The company achieved a total revenue of RMB 680.15 million in 2022, representing a 15% increase compared to the previous year[15]. - SaaS subscription revenue reached RMB 381.14 million, marking a significant growth of 47% year-over-year[15]. - Gross profit for 2022 was RMB 413.61 million, slightly up from RMB 410.35 million in 2021[12]. - The company reported a net loss of RMB 212.10 million for the year, compared to a net loss of RMB 185.07 million in 2021[12]. - The company's gross profit margin decreased to 61% from 70% in the previous year, reflecting a 9% decline[53]. - The company reported a loss attributable to equity holders of RMB 212.10 million, a 15% increase from the previous year's loss of RMB 185.07 million[36]. - The cost of sales and services was RMB 266.54 million, up 48% from the previous year, primarily due to increased operating costs in cloud services by RMB 83.49 million[57]. - The company's other income and net gains for the year ended December 31, 2022, were RMB 59.69 million, a decrease of 4% year-on-year, primarily due to a reduction in interest income from bank deposits and financial products[62]. - The company experienced increased losses compared to the previous year due to the negative impact of the COVID-19 pandemic, with revenue growth falling short of expectations[88]. - Despite challenges, the company achieved high growth in SaaS subscription revenue and continued overall revenue growth, focusing on small and micro enterprises in digital finance and business sectors[88]. User Growth and Market Position - The total number of paid enterprise users for the cloud service business reached 503,000 by the end of the reporting period[15]. - The company maintained its leading position in the small and micro enterprise cloud financial and tax service market, with the highest market share[9]. - The company reported a significant increase in user data, reflecting a growing customer base and engagement[107]. - The company reported a significant increase in user growth, with a year-over-year increase of 25% in active users[121]. Strategic Focus and Product Development - The company continues to focus on enhancing product competitiveness and expanding sales channels in the small and micro enterprise sector[15]. - The company accelerated product innovation in the "Five New" areas, enhancing product competitiveness and expanding application scenarios[18]. - The company is focusing on enhancing product competitiveness and expanding market coverage through ecological cooperation and direct sales[36]. - The digital tax and finance product line continues to enhance its capabilities, supporting full electronic invoice processing and improving integration with banking services[38]. - The digital business segment saw a 51% increase in subscription revenue year-on-year, driven by the optimization of products in new retail and new manufacturing sectors[41]. - The company plans to enhance product competitiveness and promote ecological co-prosperity, transitioning from application services to an ecological platform[21]. - The company will continue to optimize product development in new commerce, new retail, new manufacturing, and new services, improving industry adaptability and delivery capabilities[22]. Operational Efficiency and Talent Development - The company is committed to enhancing organizational efficiency and talent development to support long-term growth[27]. - The management team emphasizes the importance of strategic initiatives to drive growth and improve operational efficiency[110]. - The company has implemented a comprehensive training program to enhance employee skills and capabilities, focusing on leadership and professional development[177]. - The compensation policy includes a performance-oriented structure, with independent non-executive directors receiving an annual allowance of RMB 150,000 and independent supervisors RMB 80,000[180]. - The company has established various incentive plans, including employee trust beneficiary rights plans and long-term incentive bonus plans, to attract and retain key talent[181]. Market Expansion and Future Outlook - In 2023, the company aims to solidify its leading position in the small and micro enterprise cloud service market, focusing on digital tax and business solutions[20]. - The company plans to expand its market presence in Southeast Asia, targeting a 30% market share by 2025[121]. - Future guidance indicates expected revenue growth of 18% for the next quarter[121]. - The company aims to leverage its financial expertise to navigate regulatory changes and optimize tax strategies[111]. Financial Management and Governance - The company has a structured approach to risk management and compliance, as detailed in the financial risk management objectives and policies section of the report[139]. - The board of directors includes experienced professionals with diverse backgrounds in finance, technology, and management, ensuring robust governance[112]. - The board's report outlines the company's commitment to sustainable development while ensuring reasonable returns for investors[143]. - The company has undergone changes in its board composition, with new appointments effective from July 26, 2022[153]. Shareholder Information and Capital Structure - The company reported a total issued share capital of 325,772,499 shares as of December 31, 2022, with domestic shares accounting for 74.68% and H-shares for 25.32%[142]. - The major shareholder, Yongyou, holds 215,301,391 domestic shares, accounting for approximately 66.09% of the total share capital[161]. - The top five customers do not account for more than 30% of the total revenue, indicating no reliance on major customers[166]. - The company has no foreign currency hedging arrangements and closely monitors exchange rate fluctuations to mitigate risks[89]. - The company has made arrangements to comply with tax regulations for H-share individual shareholders based on their residency[149].

附屬公司財務報表採用一致的會計政策按與本公司相同的報告期間編製。附屬公司的 業績自本集團取得控制權當日起綜合計入本集團賬目，並持續綜合計入直至該等控制 權終止。 2. 編製基準及主要會計政策（續） 如本集團失去對附屬公司的控制權，則終止確認(i)附屬公司的資產（包括商譽）及負 債，(ii)任何非控股權益賬面值及(iii)於權益入賬的累計換算差額；並確認(i)已收代價 公平值，(ii)任何所保留投資的公平值及(iii)損益表中任何因此產生的盈餘或虧損。之 前於其他全面收益確認的本集團應佔部分按本集團直接出售相關資產或負債所要求的 相同基準重新分類至損益或保留利潤（如適用）。 適用於本集團的經修訂國際財務報告準則之性質及影響載列如下： 財務報表附註（續） 本集團對二零二一年一月一日或之後可供使用的物業、廠房及設備項目進行追 溯性修訂。由於在物業、廠房和設備可供使用之前並無產生出售項目，因此該 等修訂對本集團的財務狀況或業績並無任何影響。 • 國際財務報告準則第9號金融工具：澄清實體於評估新訂或經修訂金融負債 條款是否明顯不同於原金融負債的條款時所包含的費用。該等費用僅包括 借款人與借貸人之間已支付或已收取的費用（ ...

ijet 畅 捷 通 Chai 暢捷通信息技術股份有限公司 CHANJET INFORMATION TECHNOLOGY COMPANY LIMITED (於中華人民共和國註冊成立之股份有限公司) 股份代號：1588 中期報告 Daloud 公司資料 2 財務摘要 4 管理層討論及分析 5 其他資料 27 中期簡明綜合損益表 34 中期簡明綜合全面收益表 35 中期簡明綜合財務狀況表 36 中期簡明綜合權益變動表 38 中期簡明綜合現金流量表 40 中期簡明綜合財務報表附註 42 釋義 93 目錄 公司資料 楊雨春 吳小慶註1 | --- | --- | |-------------------|---------------------| | | | | 董事 | 職工代表監事 | | 非執行董事 | 任潔 | | 王文京 （董事長） | 夏玉 晗 | | 吳政平 | | | | 審計委員會 | | 執行董事 | 陳建文 （主任委員） | | 楊雨春 （總裁） | 吳政平 | | | 劉俊輝 | | 獨立非執行董事 | | | 陳建文 | 提名委員會 | | 劉俊輝 | 吳小慶 （主任委員） | | 吳小慶 ...

ଚ Chanjet 暢捷通信息技術股份有限公司 CHANJET INFORMATION TECHNOLOGY COMPANY LIMITED (於中華人民共和國註冊成立之股份有限公司) 股份代號：1588 itt ● 公司資料 2 公司簡介 4 公司架構 5 財務資料概要 6 董事長報告 7 管理層討論及分析 11 董事、監事及高級管理人員簡歷 34 董事會報告 44 監事會報告 76 企業管治報告 78 獨立核數師報告 101 綜合損益表 108 綜合全面收益表 109 綜合財務狀況表 110 綜合權益變動表 112 綜合現金流量表 115 財務報表附註 118 釋義 223 01 (0) 1 董事 審計委員會 非執行董事 陳建文（主任委員） 王文京（董事長） 吳政平 吳政平 劉俊輝 執行董事 提名委員會 楊雨春（總裁） 陳淑宁（主任委員） 王文京 獨立非執行董事 陳建文 陳建文 薪酬與考核委員會 劉俊輝 劉俊輝（主任委員） 陳淑宁 楊雨春 監事 陳淑宁 股東代表監事 郭新平（主席） 戰略委員會 徐洲金 王文京（主任委員） 楊雨春 獨立監事 陳淑宁 阮光立 馬永義 聯席公司秘書 鮑潔註 職工代表監事 魏偉峰 ...

ଚ Chanjet 暢捷通信息技術股份有限公司 CHANJET INFORMATION TECHNOLOGY COMPANY LIMITED (於中華人民共和國註冊成立之股份有限公司) 股份代號：1588 @ . | --- | --- | --- | |-------|-------|--------------------------| | | | | | | | 公司資料 | | | | 公司架構 | | | | 管理層討論及分析 | | | | 其他資料 | | | | 中期簡明綜合損益表 | | | | 中期簡明綜合全面收益表 | | | | 中期簡明綜合財務狀況表 | | | | 中期簡明綜合權益變動表 | | | | 中期簡明綜合現金流量表 | | | | 中期簡明綜合財務報表附註 | | | | 釋義 | 2 4 5 28 35 36 37 39 41 44 101 01 10 董事 審計委員會 非執行董事 陳建文（主任委員） 王文京（董事長） 吳政平 吳政平 劉俊輝 執行董事 提名委員會 楊雨春（總裁） 陳淑宁（主任委員） 王文京 獨立非執行董事 陳建文 陳建文 薪酬與考核委員會 劉俊輝 陳 ...