本文源自：财华网 【财华社讯】截至发稿，兑吧(01753.HK)跌9.23%，报0.295港元。消息面上，该公司发业绩盈警，预期 录得2025年上半年的收入约3.5亿元(人民币,下同)，相比2024年上半年约为4.58亿元；经调整期內亏损不 高于约2500万元，相比2024年上半年经调整亏损约为1760万元；及2025年上半年的母公司拥有人应占亏 损不高于约2700万元，而2024年上半年母公司拥有人应占亏损约1910万元。上述变动主要由于在行业增 长持续不确定性的趋势下，广告客户的预算计划更加保守，互联网广告业务的规模再次缩减；及伴随销 售规模的缩减，导致公司盈利进一步下滑。 ...

上述变动主要乃由于以下原因：(i)在行业增长持续不确定性的趋势下，广告客户的预算计划更加保守， 互联网广告业务的规模再次缩减;及(ii)伴随销售规模的缩减，导致公司盈利进一步下滑。 兑吧(01753)发布公告，集团预期取得(i)2025年上半年的收入约人民币3.5亿元ii)经调整期内亏损不高于 约人民币2500万元;及(iii)2025年上半年的母公司拥有人应占亏损不高于约人民币2700万元。 ...

上述变动主要乃由于以下原因：(i)在行业增长持续不确定性的趋势下，广告客户的预算计划更加保守， 互联网广告业务的规模再次缩减;及(ii)伴随销售规模的缩减，导致公司盈利进一步下滑。 智通财经APP讯，兑吧(01753)发布公告，集团预期取得(i)2025年上半年的收入约人民币3.5亿元ii)经调 整期内亏损不高于约人民币2500万元;及(iii)2025年上半年的母公司拥有人应占亏损不高于约人民币2700 万元。 ...

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。 DUIBA GROUP LIMITED 兌吧集团有限公司 於 本 公 告 日 期，本 公 司 仍 在 落 實 本 集 團2025年上半年的未經審核綜合財務業 績。本 公 告 中 包 含 的 資 料 僅 基 於 對 本 集 團2025年上半年的管理賬目的初步審閱 以 及 董 事 會 當 前 可 獲 得 的 其 他 相 關 資 料 而 作 出，惟 須 待 落 實 及 作 出 其 他 潛 在 調 整（如 有），且 尚 未 經 本 公 司 獨 立 核 數 師 審 閱 或 審 核，也 未 經 本 公 司 審 核 委 員 會 審 閱。因 此，建 議 股 東 及 潛 在 投 資 者 仔 細 閱 讀 本 公 司 預 計 將 於2025年8月29日 或之前刊發的2025年 上 半 年 的 中 期 業 績 公 告。 股 東 及 潛 在 投 資 者 在 買 賣 本 公 ...

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。 DUIBA GROUP LIMITED 兌吧集团有限公司 董事會會議日期 兌吧集团有限公司（「本公司」）董 事（「董 事」）會（「董事會」）謹 此 宣 佈，本 公 司 將 於 二零二五年八月二十九日（星 期 五）舉 行 董 事 會 會 議，藉 以（其 中 包 括）考慮及批 准本公司及其附屬公司截至二零二五年六月三十日止六個月之未經審核中期 業 績 及 其 發 佈。 於 本 公 告 日 期，董 事 會 包 括 執 行 董 事 陳 曉 亮 先 生、朱 江 波 先 生 及 程 鵬 先 生；非 執 行 董 事 楊 佳 青 女 士；以 及 獨 立 非 執 行 董 事 甘 偉 民 先 生、高 富 平 博 士 及 石 建 勳 博 士。 （於 開 曼 群 島 註 冊 成 立 之 有 限 公 司） （股 份 代 號：1753） 承董事會命 兌吧集团有限公司 主 席 ...

FF301 股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 | 截至月份: | 2025年7月31日 | 狀態: | 新提交 | | --- | --- | --- | --- | | 致：香港交易及結算所有限公司 | | | | | 公司名稱: | 兑吧集团有限公司 | | | | 呈交日期: | 2025年8月1日 | | | | I. 法定/註冊股本變動 | | | | | 1. 股份分類 | 普通股 | 股份類別 不適用 | | 於香港聯交所上市 (註1) | | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | 01753 | 說明 | | | | | | | | | 法定/註冊股份數目 | | 面值 | | 法定/註冊股本 | | | 上月底結存 | | 5,000,000,000 | USD | 0.00001 | USD | | 50,000 | | 增加 / 減少 (-) | | | 0 | | USD | | | | 本月底結存 | | 5,000,000,000 | ...

Financial Performance - In 2024, the company's revenue decreased by approximately 17.3% to RMB 906.5 million, down from RMB 1,096.4 million in 2023[8] - The company recorded a loss attributable to equity holders of RMB 39.5 million in 2024, compared to a profit of RMB 30.5 million in 2023[8] - The adjusted loss for the year was RMB 37.3 million in 2024, compared to an adjusted profit of RMB 35.5 million in 2023[14] - Gross profit for the year ended December 31, 2024, was RMB 129.5 million, a decrease of approximately 47.0% compared to RMB 244.5 million in 2023, with a gross margin of about 14.3%[26] - The total revenue for the group was RMB 906.5 million for the year ended December 31, 2024, a decrease of approximately 17.3% from RMB 1,096.4 million in 2023[25] Business Segments - Revenue from the internet advertising business fell by approximately 27.6% to RMB 607.4 million in 2024, down from RMB 838.9 million in 2023[16] - The user operation SaaS platform business had a total revenue of RMB 244.5 million for the year ended December 31, 2024, representing a growth of approximately 27.4% compared to RMB 191.9 million in 2023[21] - The total value of new contracts signed (including renewals) for the user operation SaaS platform was approximately RMB 129.4 million in 2024, up from RMB 89.2 million in 2023[15] Customer and Supplier Dynamics - The number of paid customers using the user operation SaaS platform decreased to 631 in 2024 from 693 in 2023, including 199 customers from the financial sector[15] - The group’s top five customers accounted for 52.8% of total revenue, down from 74.0% in 2023, with the largest single customer contributing 17.5% of total revenue, compared to 30.4% in the previous year[56] - The group’s top five suppliers represented 37.3% of total procurement, a decrease from 43.3% in 2023, with the largest single supplier accounting for 16.9% of total procurement, down from 19.1%[57] Assets and Liabilities - The company's total non-current assets increased to RMB 401.5 million in 2024 from RMB 385.4 million in 2023[11] - The total current assets rose to RMB 1,969.2 million in 2024, compared to RMB 1,756.1 million in 2023[11] - The total equity decreased slightly to RMB 1,325.2 million in 2024 from RMB 1,355.0 million in 2023[11] - The company's capital debt ratio as of December 31, 2024, was approximately 35.9%, up from 25.7% in 2023[35] Operational Efficiency - Sales and distribution expenses were RMB 88.4 million for the year ended December 31, 2024, a decrease of approximately 24.9% from RMB 117.7 million in 2023[27] - Administrative expenses decreased to RMB 85.9 million for the year ended December 31, 2024, from RMB 115.8 million in 2023, a reduction of approximately 25.8%[28] - The number of employees in the R&D department increased to 153 as of December 31, 2024, from 144 in 2023, while R&D expenses decreased by approximately 31.0% to RMB 30.9 million[23] Corporate Governance - The board consists of three executive directors, one non-executive director, and three independent non-executive directors, complying with listing rules[135] - The company has established a remuneration committee to review the remuneration policies and structures for all directors and senior management, considering the group's operational performance[79] - The independent non-executive directors play a crucial role in providing impartial opinions on strategic, performance, and control issues[137] Risk Management - The company has established a risk management and internal control policy to identify, assess, and manage operational risks[183] - The board is responsible for evaluating the nature and extent of risks the company is willing to take to achieve strategic objectives[183] - The company is closely monitoring market trends and regulatory developments to mitigate risks associated with its operations[188] Environmental and Social Responsibility - The company has implemented various energy-saving and resource conservation measures, including waste sorting and paperless operations, to minimize resource consumption[63] - The company has complied with relevant environmental laws and regulations, with no known violations during the reporting period[64] - The company aims to enhance gender diversity by creating favorable conditions to attract more female talent, particularly in senior management positions[149] Future Outlook and Strategy - The company plans to enhance team capabilities and invest in R&D, particularly in AI and big data analytics, to improve service quality and efficiency[8] - The company plans to focus on structural optimization of its advertising business and upgrading digital service capabilities to enhance core competitiveness[45] - The management discussion and analysis section provides insights into the business conditions, risks, and outlook for 2025, highlighting key events affecting the group since December 31, 2024[53]

Financial Performance - Total revenue for the year ended December 31, 2024, was RMB 906,513,000, a decrease of approximately 17.3% compared to RMB 1,096,438,000 in 2023[4] - Gross profit for the year was RMB 129,462,000, down from RMB 244,472,000 in the previous year, indicating a significant decline in profitability[4] - The company reported a net loss of RMB 39,461,000 for the year, compared to a profit of RMB 30,450,000 in 2023, reflecting a substantial turnaround in financial performance[4] - Basic and diluted loss per share was RMB (3.7) compared to earnings of RMB 2.9 per share in 2023, highlighting a negative shift in shareholder value[5] - The pre-tax loss for 2024 was RMB 37,195,000 compared to a profit of RMB 35,383,000 in 2023, indicating a significant decline in performance[18] - The group recorded a loss attributable to equity holders of the parent of RMB 39.5 million for the year ended December 31, 2024, compared to a profit of RMB 30.5 million in 2023, with a basic loss per share of RMB 3.7 cents[37] - For the fiscal year ending December 31, 2024, the company reported an adjusted loss of RMB 37.3 million, compared to an adjusted profit of RMB 35.5 million in 2023[39] Revenue Breakdown - Internet advertising business revenue was RMB 607,363 thousand, down 27.5% from RMB 838,859 thousand in 2023[14] - Total revenue for the group was RMB 906.5 million for the year ended December 31, 2024, a decrease of approximately 17.3% from RMB 1,096.4 million in 2023, primarily due to a decline in internet advertising revenue[33] - Internet advertising revenue decreased by approximately 27.6% to RMB 607.4 million in 2024, down from RMB 838.9 million in 2023[30] - User operation SaaS platform revenue increased to RMB 244,534 thousand, up 27.4% from RMB 191,884 thousand in 2023[14] Expenses and Cost Management - Operating expenses decreased, with sales and distribution expenses at RMB 88,392,000 compared to RMB 117,747,000 in 2023, and administrative expenses at RMB 85,941,000 compared to RMB 115,771,000[4] - Research and development costs decreased to RMB 30,861,000 in 2024 from RMB 44,739,000 in 2023, indicating a reduction in investment in innovation[18] - Selling and distribution expenses were RMB 88.4 million in 2024, a decrease of approximately 24.9% from RMB 117.7 million in 2023, with selling and distribution expenses accounting for approximately 9.8% of total revenue[35] - Administrative expenses were RMB 85.9 million in 2024, down approximately 25.8% from RMB 115.8 million in 2023, representing about 9.5% of total revenue[36] Assets and Liabilities - The company’s total current liabilities rose to RMB 1,044,168,000 from RMB 784,108,000 in 2023, suggesting increased financial obligations[6] - The company’s total assets increased to RMB 2,370,780,000 from RMB 2,141,462,000 in the previous year, indicating growth in asset base despite the loss[6] - Total assets less current liabilities as of December 31, 2024, were RMB 1,326,612 thousand, a decrease from RMB 1,357,354 thousand in 2023[7] - The company's net asset value was RMB 1,325,235 thousand, down from RMB 1,354,996 thousand in 2023[7] Cash Flow and Investments - The net cash outflow from operating activities for the fiscal year ending December 31, 2024, was RMB 537.0 million, an increase from RMB 297.1 million in 2023, primarily due to an increase in trade receivables[40] - The net cash inflow from investment activities for the fiscal year ending December 31, 2024, was RMB 348.8 million, significantly higher than RMB 24.4 million in 2023, mainly due to the maturity of certain financial products[40] - The company’s cash and cash equivalents stood at RMB 280,750,000 as of December 31, 2024, slightly down from RMB 288,460,000 in 2023[6] Trade Receivables and Credit Risk - Trade receivables increased significantly to RMB 723,783,000 from RMB 344,051,000 in the previous year, indicating a potential issue with collections or sales growth[6] - Trade receivables increased to RMB 785,455,000 in 2024 from RMB 390,629,000 in 2023, with a net value of RMB 723,783,000 after impairment[23] - The impairment loss on trade receivables was RMB 61,672,000 in 2024, compared to RMB 46,578,000 in 2023, indicating a rise in credit risk[23] Shareholder Information - The company did not recommend any final dividend for the year ended December 31, 2024, consistent with the previous year[19] - The weighted average number of ordinary shares issued increased to 1,063,918,250 in 2024 from 1,058,004,500 in 2023, reflecting a slight increase in share count[21] Corporate Governance - The company has no direct or ultimate holding company, with the major shareholder being Mr. Chen Xiaoliang[8] - The board of directors includes executive directors Mr. Chen Xiaoliang, Mr. Zhu Jiangbo, and Mr. Cheng Peng, as well as non-executive director Ms. Yang Jiaqing, and independent non-executive directors Mr. Gan Weimin, Dr. Gao Fuping, and Dr. Shi Jianxun[66] - The audit committee has been established, chaired by independent non-executive director Mr. Gan Weimin, including two other independent non-executive directors, Dr. Gao Fuping and Dr. Shi Jianxun[59] Future Outlook and Strategy - The company aims to enhance its core competitiveness by focusing on structural optimization of advertising business and upgrading digital service capabilities, with a commitment to invest more in R&D, particularly in artificial intelligence and big data analytics[51] - The company does not have any significant plans for major investments or acquisitions outside of its regular business operations as of December 31, 2024[45] Legal and Compliance - The company has not recognized any provisions for the legal claim amounting to approximately HKD 61 million as of December 31, 2024, due to the belief that it has sufficient defenses against the claim[46] - A qualified opinion was issued due to insufficient audit evidence regarding a non-listed BVI fund valued at RMB 80,358,000, which recorded a fair value gain of RMB 871,000 for the year ending December 31, 2023[63] Miscellaneous - All revenue was generated from customers in mainland China, with all non-current assets located in the same region[12] - The company operates as a leading SaaS service provider in China, focusing on user growth and retention for various industries[25] - The user operation SaaS platform aims to enhance user engagement through various tools, contributing to cost-effective user acquisition and retention strategies[26] - The number of paid customers for the user operation SaaS service decreased to 631 as of December 31, 2024, down from 693 in 2023, including 199 financial industry customers (2023: 248) and 432 customers from other industries (2023: 445) [27]

Financial Management and Compliance - Duiba Group Limited received a total of HKD 42,768,578 and USD 3,313,930 from the BVI fund as part of an early redemption request, completing the redemption process by August 30, 2024[2]. - The company has established a financial product investment management policy to enhance internal control measures, ensuring compliance with investment policies related to the BVI fund[3]. - Duiba Group Limited's previous auditor, Ernst & Young, raised concerns regarding the adequacy of audit evidence related to the investment fund payments, leading to a qualified opinion on the financial statements[2]. - The company plans to implement additional measures to strengthen internal control procedures, including enhanced due diligence and communication with invested parties at least quarterly[5]. - Duiba Group Limited aims to ensure that all payments related to investments are consistent with the agreements and clearly specify relevant bank account details[5]. - The company will conduct independent background checks on third parties involved in investment payments, requiring KYC documentation[5]. - Management believes that there are no significant deficiencies in internal control procedures despite the auditor's concerns[4]. - The company will discuss necessary audit evidence with its auditors before signing investment agreements to ensure compliance[5]. - Duiba Group Limited has committed to updating its auditors regularly regarding any changes that may affect the accounting treatment of related assets or investments[5]. - The company is focused on improving its investment approval processes to prevent similar issues in the future[4].

Revenue Performance - Total revenue for the six months ended June 30, 2024, was RMB 458.3 million, a decrease of 35.3% compared to RMB 708.4 million for the same period in 2023[7]. - For the six months ended June 30, 2024, the company recorded total revenue of RMB 458.3 million, a decrease of approximately 35.3% compared to RMB 708.4 million for the same period in 2023[24]. - Internet advertising business revenue decreased by 48.5% to RMB 318.2 million for the six months ended June 30, 2024, down from RMB 617.3 million in the same period of 2023[20]. - Revenue from SaaS platform operations reached RMB 116,965 thousand for the six months ended June 30, 2024, up from RMB 84,583 thousand in the same period of 2023, representing a growth of 38%[92]. - Major customer 1 contributed RMB 68,140 thousand to revenue in the first half of 2024, while major customer 2 contributed RMB 62,437 thousand, compared to RMB 278,548 thousand from major customer 2 in the same period of 2023[91]. User Metrics - Daily active users decreased to 15.4 million from 27.6 million year-over-year, while monthly active users fell to 277.2 million from 447.1 million[11]. - The number of paid customers increased to 531, with 170 from the financial sector and 361 from other industries, compared to 519 total paid customers in the first half of 2023[10]. - The number of advertising page views dropped to 3,034.1 million from 5,271.8 million year-over-year[11]. - The number of billed clicks decreased to 912.2 million from 1,651.5 million in the previous year[11]. Financial Losses - Adjusted loss for the period was RMB 17.6 million, compared to a profit of RMB 24.0 million in the first half of 2023[8]. - The company reported a net loss of RMB 19.1 million for the six months ended June 30, 2024, compared to a profit of RMB 22.1 million for the same period in 2023[8]. - For the six months ended June 30, 2024, the loss attributable to shareholders was RMB 19.1 million, compared to a profit of RMB 22.1 million in the same period of 2023[31]. - The company reported a pre-tax loss of RMB (19,527) thousand for the six months ended June 30, 2024, compared to a profit of RMB 28,284 thousand for the same period in 2023[79]. Cost and Expenses - Gross profit for the six months ended June 30, 2024, was RMB 61.5 million, a decrease of approximately 63.2% from RMB 167.0 million in the first half of 2023, resulting in a gross margin of about 13.4%[25]. - Research and development expenses decreased by 27.6% to RMB 23.8 million in the first half of 2024, down from RMB 32.9 million in the same period of 2023[21]. - Sales and distribution expenses were RMB 41.3 million, a decrease of 39.3% from RMB 68.1 million in the first half of 2023[26]. - Administrative expenses were RMB 52.5 million, down 23.5% from RMB 68.6 million in the first half of 2023, primarily due to employee optimization and stricter cost control[27]. Cash Flow and Assets - The net cash outflow from operating activities was RMB 374.9 million, significantly higher than RMB 150.8 million in the first half of 2023, primarily due to an increase in trade receivables[31]. - As of June 30, 2024, the company had cash and cash equivalents of approximately RMB 232.0 million, up from RMB 191.4 million on June 30, 2023[31]. - Trade receivables increased significantly to RMB 682,714 thousand as of June 30, 2024, compared to RMB 344,051 thousand at the end of 2023, reflecting a 98.5% increase[74]. - The company’s total liabilities increased to RMB 953,406 thousand as of June 30, 2024, compared to RMB 784,108 thousand at the end of 2023, representing a 21.6% increase[74]. Corporate Governance - The company has adopted the Corporate Governance Code and has complied with all applicable provisions as of June 30, 2024[43]. - The board of directors has confirmed compliance with the Standard Code of Conduct regarding securities trading for the six months ending June 30, 2024[47]. - The company has established a balanced power structure and appropriate safeguards in its governance practices[43]. - The chairman and CEO roles are held by the same individual to enhance decision-making efficiency, as per the board's assessment[43]. Future Outlook and Strategies - New strategies and market expansion efforts are ongoing, with a focus on enhancing user engagement and advertising effectiveness[10]. - The company plans to invest in new product development, particularly in AI-driven technologies[158]. - Market expansion strategies include targeting tier-2 and tier-3 cities in China to increase user base[158]. - The company is exploring potential mergers and acquisitions to strengthen its market position[158]. - Future outlook includes a projected revenue growth of 15% year-over-year for the next fiscal year[158].