Financial Performance - Doumob reported a revenue of approximately $100 million for the fiscal year 2024, representing a year-over-year increase of 25%[2]. - The company reported a revenue of HK$1.2 billion for the year ended December 31, 2024, representing a year-on-year increase of 15%[10]. - The company has provided a revenue guidance of HK$1.5 billion for the next fiscal year, indicating a projected growth of 25%[10]. - In 2024, the Group's revenue decreased by 22.4% year-on-year to RMB 58.4 million, while the gross profit margin improved to 28.6% from 28.3% in 2023[28]. - Total revenue for the year was RMB 58.4 million, down 22.4% compared to the previous year[97]. - The total Gross Merchandise Volume (GMV) for the year was approximately RMB 1.8 billion, a year-on-year decrease of 10%[86]. User Growth and Engagement - The user base grew to 5 million active users, an increase of 40% compared to the previous year[3]. - User data showed a growth of 25% in active users, reaching 5 million by the end of the reporting period[10]. - A new partnership with a leading telecom provider is expected to increase user engagement by 30% over the next year[10]. Research and Development - The company is investing $10 million in R&D for new product development, focusing on AI-driven advertising solutions[3]. - Investment in R&D increased by 30%, totaling HK$300 million, focusing on new product development and technology enhancements[10]. - The company aims to enhance efficiency through AI-driven strategies across all areas, optimizing operational strategies in real-time[93]. Market Expansion and Strategy - Doumob plans to expand its market presence in Southeast Asia, targeting a 15% market share by 2025[3]. - The company plans to expand its market presence in Southeast Asia, targeting a 20% market share within the next two years[10]. - The company is exploring strategic partnerships with major brands to enhance its service offerings and increase revenue streams[3]. Acquisitions and Investments - The company has completed the acquisition of a local tech startup for $5 million to enhance its technological capabilities[3]. - A strategic acquisition of a local tech firm was completed, expected to enhance the company's technological capabilities and user base by 15%[10]. Financial Management and Cost Control - Doumob's gross margin improved to 60%, up from 55% in the previous year, indicating better cost management[3]. - The gross margin improved to 45%, up from 40% in the previous year, due to cost optimization strategies[10]. - The company aims to reduce operational costs by 10% through efficiency improvements in the supply chain[10]. - The gross profit margin for the reporting period was 28.6%, slightly up from 28.3% in 2023[86]. Leadership and Governance - Mr. Yang Bin, aged 46, serves as the Chairman, executive Director, and co-CEO since March 26, 2018, responsible for overall management and strategic planning[43]. - The Company has a strong leadership team with diverse backgrounds in technology, finance, and business management, enhancing its strategic capabilities[44][50]. - The Board consists of seven Directors, including three executive Directors, one non-executive Director, and three independent non-executive Directors, ensuring a strong independence element[156]. Corporate Governance - The Company is committed to maintaining high standards of corporate governance and has complied with all applicable code provisions, except for a deviation regarding the separation of roles of chairman and CEO[149][150]. - The Company has adhered to the corporate governance code and maintained high levels of corporate governance, with compliance noted for the year ending December 31, 2024[152]. - The Board is responsible for overseeing the Group's businesses, strategic decisions, and performance, promoting the Company's success[155]. Challenges and Market Conditions - The overall sluggish consumer willingness and intensified industry competition posed challenges to the growth of the live-broadcasting e-commerce business[102]. - The live-broadcasting e-commerce market growth rate slowed to 18% in 2024, down from 35% in 2023, with platform traffic costs increasing by 23% year-on-year[79].

Financial Performance - For the year ended December 31, 2024, the Group's loss attributable to owners was RMB7.1 million, a slight improvement from RMB7.5 million in the previous year[3]. - The Group's gross merchandise volume (GMV) for the year was approximately RMB180 million, representing a year-on-year decrease of 10%, while total revenue was RMB58.4 million, down 22.4% year-on-year[15]. - Total revenue for the year ended December 31, 2024, was approximately RMB 58.4 million, representing a decrease of 22.4% compared to 2023, primarily due to increased global economic uncertainty and intensified industry competition[32][35]. - Gross profit for 2024 was RMB 16.7 million, reflecting a year-on-year decrease of 21.6%, with a gross profit margin of 28.6%, slightly up from 28.3% in 2023[34][37]. - The consolidated loss before income tax increased to RMB 7,896,000 in 2024 compared to RMB 7,522,000 in 2023, reflecting a rise of approximately 5%[104]. - Basic loss per share attributable to the owners of the Company was RMB 0.003 for both 2024 and 2023, with losses of RMB 7,050,000 and RMB 7,522,000 respectively[121]. Revenue and Expenses - Cost of sales for 2024 was approximately RMB 41.7 million, a decrease of 22.7% from 2023, attributed to reduced purchases from downstream suppliers as total revenue declined[33][36]. - Selling and distribution expenses remained stable at RMB 9.8 million for 2024, showing minimal change compared to the previous year[38]. - Administrative expenses decreased by 33.0% to approximately RMB 16.2 million in 2024, mainly due to reductions in amortization of intangible assets and expected credit losses[39]. - Marketing services accounted for 91.7% of total revenue in 2024, with online marketing contributing 77.1% and offline marketing 14.6%[32]. - Revenues from major customers decreased significantly, with Customer A contributing RMB 30,017,000 in 2024 compared to RMB 45,225,000 in 2023, a decline of about 33.7%[105]. Assets and Liabilities - Total equity as of December 31, 2024, was approximately RMB50.5 million, a decrease of 12.2% from RMB57.6 million in 2023[51]. - Net current assets decreased by approximately 4.8% to RMB45.7 million as of December 31, 2024, from RMB48.0 million in 2023[52]. - Cash at banks and on hand decreased by 6.2% to RMB35.8 million as of December 31, 2024, from RMB38.2 million in 2023[57]. - Current assets decreased from RMB 58,903 thousand in 2023 to RMB 53,355 thousand in 2024, with trade receivables increasing from RMB 1,843 thousand to RMB 3,345 thousand[76]. - Current liabilities decreased from RMB 10,905 thousand in 2023 to RMB 7,650 thousand in 2024, with contract liabilities significantly reduced from RMB 2,591 thousand to RMB 1,033 thousand[76]. Strategic Focus and Future Plans - The Group plans to focus on "high-quality growth" in 2025, emphasizing "verticalization, intelligence, and branding" as core strategies[17]. - The strategic upgrade of the self-owned brand will include expansion of the product mix and penetration into offline convenience stores and supermarkets[21]. - The Group aims to achieve deep coverage of AI technology across the entire chain, optimizing operational strategies in real-time to reduce costs[24]. - Future strategies include expanding the user insight and AI toolchain offerings to small and medium brands, fostering a "data + technology" subscription service model[25]. - The Group plans to implement cost control measures and explore new business opportunities to improve profitability[94]. Compliance and Governance - The consolidated financial statements have been prepared in accordance with HKFRSs and HKASs, ensuring compliance with relevant disclosure requirements[88]. - The company has complied with all applicable corporate governance code provisions during the reporting period, except for the separation of the roles of chairman and CEO[155]. - The company has established an Audit Committee consisting of three independent non-executive Directors to oversee financial reporting and internal controls[161]. - The company’s auditors have agreed on the figures in the consolidated financial statements for the year ended December 31, 2024, but did not express assurance on the annual results announcement[166]. Employee and Shareholder Information - Total employee remuneration for 2024 amounted to approximately RMB16.0 million, down from RMB17.2 million in 2023[69]. - The company did not have any significant investments, acquisitions, or disposals for the year ended December 31, 2024[61]. - The company does not recommend or declare any dividends for the year ended December 31, 2024, consistent with 2023[116]. - The company plans to hold its 2025 Annual General Meeting on June 6, 2025, with the register of members closing from June 3 to June 6, 2025[149].

三器 Doumob 豆盟科技有限公司 (Incorporated in the Cayman Islands with limited liability) (於開曼群島註冊成立的有限公司) Stock Code 股份代號: 1917 期 報 告 E INTERIM REPORT CONTENTS 目 錄 Definitions 2 釋義 Corporate Information 7 公司資料 Financial Performance Highlights 10 財務表現摘要 | --- | --- | --- | |----------------------------------------------------------------------------------------------------------------|-------|-------| | | | | | Management Discussion and Analysis 管理層討論與分析 | 11 | | | Other Information 其他資料 | 22 | | | Condensed Consolida ...

Financial Performance - For the first half of 2024, the Group reported a loss attributable to owners of RMB4.1 million, compared to a loss of RMB0.9 million in the same period of 2023, with a basic loss per share of RMB0.0018[3]. - The Group's total revenue for the six months ended June 30, 2024, was RMB20.2 million, representing a decrease of 43.4% compared to the same period last year[11]. - Total revenue for the 2024 Interim was approximately RMB20.2 million, representing a year-on-year decrease of approximately 43.4% from RMB35.8 million in the 2023 Interim[22]. - Gross profit for the 2024 Interim was approximately RMB8.0 million, down 37.3% year-on-year from RMB12.8 million in the 2023 Interim, while gross profit margin improved to 39.6% from 35.7%[24]. - Adjusted net loss increased from approximately RMB0.4 million in the 2023 Interim to approximately RMB4.1 million in the 2024 Interim[37]. - The loss before income tax for the period was RMB 4,122,000, compared to a loss of RMB 854,000 for the same period in 2023, indicating a significant increase in losses[58]. - Basic loss per share for the six months ended June 30, 2024, was RMB 4,122,000, based on a weighted average of 2,299,745,000 ordinary shares[88]. - Basic loss per share for the six months ended June 30, 2023, was RMB 0.0004, while for the same period in 2024, it increased to RMB 0.0018, reflecting a significant rise in loss attributable to shareholders from RMB 854,000 to RMB 4,122,000[91]. Cost Management - The gross profit margin improved to 39.6% in the first half of 2024, up from 35.7% in the corresponding period of 2023[11]. - Cost of sales for the 2024 Interim was approximately RMB12.2 million, a year-on-year decrease of 46.8% from RMB23.0 million in the 2023 Interim[23]. - Selling and distribution expenses were approximately RMB4.9 million for the 2024 Interim, remaining flat compared to the corresponding period in 2023[25]. - Administrative expenses for the 2024 Interim were approximately RMB7.2 million, representing a year-on-year decrease of 34.0% from RMB10.9 million in the 2023 Interim[30]. Strategic Initiatives - The strategic retrenchment of the overseas advertising business was implemented to centralize resources and reduce risks, contributing to the improvement in gross profit margin despite revenue decline[11]. - The Group aims to enhance supply chain management capabilities and expand its product portfolio to meet market demands based on consumer preferences[19]. - The focus on human resources development and training is emphasized to adapt to changing market demands and improve team capabilities[15]. - The Group plans to explore new technologies in live-broadcasting to enhance viewer experience and operational efficiency[19]. - A multi-platform strategy will be adopted to expand the user base and establish long-term relationships with consumers[16]. - The Group is committed to achieving business diversification and promoting sustainable development goals[19]. Equity and Assets - Total equity as of 30 June 2024 was approximately RMB53.4 million, down from approximately RMB57.6 million as of 31 December 2023, mainly due to operating losses[38]. - Net current assets as of 30 June 2024 were approximately RMB48.2 million, slightly up from approximately RMB48.0 million as of 31 December 2023, indicating stable operating conditions[38]. - As of June 30, 2024, total equity was approximately RMB 53.4 million, down from RMB 57.6 million as of December 31, 2023, primarily due to losses from operating activities[40]. - Cash at banks and on hand decreased to approximately RMB 30.6 million as of June 30, 2024, compared to RMB 38.2 million as of December 31, 2023, mainly due to payments related to operating activities[41]. - The gearing ratio improved to 12.9% as of June 30, 2024, down from 15.9% as of December 31, 2023, attributed to a decrease in contract liabilities and other payables[43]. Revenue Sources - The Group's revenue for the six months ended June 30, 2024, was RMB 19,484,000 from online advertising services, a decrease of 45.4% compared to RMB 35,753,000 for the same period in 2023[73]. - The decrease in total revenue was attributed to increased global economic uncertainty, low consumer spending, intensified industry competition, and a strategic contraction of the overseas advertising business[22]. - Other income and net gains for the six months ended June 30, 2024, totaled RMB 922,000, down from RMB 2,145,000 in the same period of 2023[80]. Shareholder Information - The Group has decided not to declare any interim dividend for the 2024 Interim[4]. - The company has resolved not to declare any interim dividends for the six months ended June 30, 2024, consistent with the previous year[96]. - The weighted average number of ordinary shares increased from 2,291,602,000 in 2023 to 2,299,745,000 in 2024, reflecting a slight increase in share issuance[91]. - The diluted loss per share remained the same as the basic loss per share for both periods, indicating no dilutive potential ordinary shares existed[93]. Compliance and Governance - The condensed consolidated interim financial statements were authorized for issue on August 28, 2024[61]. - The Group has not early adopted any new and revised HKFRSs that have been issued but not yet effective in the current accounting period[62]. - The Audit Committee reviewed the unaudited condensed consolidated interim financial information for the 2024 Interim, confirming it was prepared in accordance with applicable accounting standards[118]. - During the 2024 Interim, the company complied with all applicable code provisions of the Corporate Governance Code, except for the deviation from code provision C.2.1 regarding the separation of roles of Chairman and CEO[112].

Financial Performance - The company reported a revenue of HK$1.2 billion for the fiscal year, representing a 15% increase year-over-year[1]. - The company reported a revenue of RMB 500 million for the year ended December 31, 2023, representing a 20% increase compared to the previous year[10]. - The Group's total revenue for 2023 was approximately RMB 75.3 million, representing a year-on-year growth of 46.9%[27]. - Total revenue increased by 46.9% to RMB 75.3 million for the year ended December 31, 2023, compared to RMB 51.3 million for the previous year[80]. - Gross profit rose by 28.3% to RMB 21.3 million, up from RMB 16.6 million in 2022[96]. - The net loss for the year was RMB 7.5 million, a significant improvement compared to a net loss of RMB 54.3 million in 2022[78]. - Basic and diluted loss per share improved to RMB (0.003) from RMB (0.024) in the previous year, reflecting an 87.5% reduction in loss per share[96]. - The income tax expense for 2023 was nil, compared to RMB 0.8 million in 2022, due to corporate losses[112]. User Growth and Market Expansion - User data showed a growth of 25% in active users, reaching 5 million by the end of the year[1]. - User data showed a growth of 15% in active users, reaching 10 million by the end of the reporting period[10]. - Market expansion efforts have led to a 20% increase in market share in the Asia-Pacific region[1]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share within the next two years[10]. Product Development and Innovation - New product launches contributed to 30% of total revenue, indicating strong market acceptance[1]. - The company is investing HK$200 million in R&D for new technologies in the upcoming year[1]. - Research and development expenses increased by 30% to RMB 100 million, focusing on enhancing technology and product features[10]. - The company introduced two new products in Q4 2023, which are anticipated to contribute an additional RMB 50 million in revenue in 2024[10]. Strategic Initiatives - The company provided a forward guidance of 10% revenue growth for the next fiscal year[1]. - The company is exploring potential acquisitions to enhance its service offerings and market presence[1]. - A strategic acquisition of a local tech firm was announced, expected to enhance the company's capabilities in artificial intelligence[10]. - A new strategic partnership was formed with a leading tech firm to leverage AI capabilities[1]. - A new partnership with a leading telecommunications provider was established to enhance service offerings and customer reach[10]. Operational Efficiency and Cost Management - The company aims to reduce operational costs by 15% through efficiency improvements[1]. - The gross margin improved to 45%, up from 40% in the previous year, due to cost optimization strategies[10]. - Administrative expenses were reduced by 45.8% to RMB 24.2 million from RMB 44.7 million in the previous year[96]. - Selling and distribution expenses were RMB 9.9 million in 2023, representing an increase of 8.0% compared to 2022[104]. Corporate Governance and Management - The Company has implemented good corporate governance policies and measures, continuously reviewing and supervising its governance status[156]. - The Board consists of six Directors, including two executive Directors, one non-executive Director, and three independent non-executive Directors, ensuring a strong independence element[161]. - The Company has arranged appropriate insurance cover for legal proceedings against the Directors[170]. - The Audit Committee conducted two meetings in 2023, reviewing the audited consolidated financial statements for the year ended December 31, 2022, and confirming compliance with applicable accounting principles[190]. - The company has three principal Board committees: Audit Committee, Nomination Committee, and Remuneration Committee, each operating under its terms of reference[188]. Challenges and Future Outlook - The company continues to face challenges but believes opportunities outweigh these challenges[31]. - The company faces challenges due to the complexity and uncertainty of the external environment, but opportunities outweigh these challenges[34]. - The company aims to enhance service quality and expand its product offerings to meet diverse consumer needs in the future[85][89]. - The Group is strategically focused on new media marketing services and the food and beverage segment moving forward[32].

Financial Performance - For the year ended December 31, 2023, the Group's loss attributable to owners was RMB7.5 million, a significant improvement from a loss of RMB54.3 million in 2022, representing a reduction of approximately 86.2%[3] - Total revenue increased by 46.9% from RMB51.3 million in 2022 to RMB75.3 million in 2023, driven by growth in new media services and cross-border e-commerce[10] - The basic loss per share for 2023 was RMB0.003, compared to RMB0.024 in 2022, indicating improved financial performance[3] - Loss before income tax for 2023 was RMB 7.5 million, a significant improvement from a loss of RMB 53.5 million in 2022, representing an 85.9% decrease[28] - The adjusted net loss for 2023 was RMB 7.0 million, down from RMB 53.5 million in 2022, indicating a reduction of approximately 87.9%[50] - The loss attributable to the owners of the Company decreased to RMB 7,522 thousand in 2023 from RMB 54,282 thousand in 2022, representing a reduction of approximately 86.1%[128] - Basic and diluted loss per share for 2023 was RMB (0.003), a decrease of 87.5% from RMB (0.024) in 2022[28] Revenue and Growth - Total revenue for the year ended December 31, 2023, was approximately RMB 75.3 million, representing an increase of approximately 46.9% compared to 2022[30] - The increase in total revenue was mainly due to significant growth in interactive marketing services income and the introduction of overseas advertisement placement business[31] - Online advertising services revenue increased to RMB 75,273,000 in 2023 from RMB 50,644,000 in 2022, representing a growth of 48.8%[113] - Revenue from two major customers accounted for over 10% of total revenues, totaling RMB 61,544,000 in 2023, up from RMB 31,459,000 in 2022[115] Expenses and Costs - Cost of sales was approximately RMB 54.0 million in 2023, representing an increase of approximately 55.8% compared to 2022[33] - Selling and distribution expenses were RMB 9.9 million for 2023, representing an increase of 8.0% compared to 2022[35] - Administrative expenses were RMB 24.2 million for 2023, representing a decrease of 45.8% compared to 2022[40] - Fair value gain on financial assets at fair value through profit or loss amounted to approximately RMB 3.2 million in 2023, compared to a loss of approximately RMB 11.1 million in 2022[41] Assets and Liabilities - Total equity decreased by approximately 10.8% to RMB 57.6 million as of December 31, 2023, compared to RMB 64.6 million in 2022, primarily due to operating losses[53] - Net current assets fell by approximately 12.2% to RMB 48.0 million as of December 31, 2023, down from RMB 54.7 million in 2022, attributed to decreases in cash and trade receivables[54] - Cash at banks and on hand decreased by 7.6% to RMB 38.2 million as of December 31, 2023, compared to RMB 41.3 million in 2022, mainly due to payments related to operating activities[59] - Non-current assets decreased to RMB 9.574 million in 2023 from RMB 9.959 million in 2022, a reduction of 3.9%[79] - Current assets decreased to RMB 58.903 million in 2023 from RMB 66.030 million in 2022, a decline of 10.8%[79] - Trade receivables dropped significantly from RMB 8.383 million in 2022 to RMB 1.843 million in 2023, a decrease of 78.1%[79] - Total equity attributable to owners of the Company decreased to RMB 57.572 million in 2023 from RMB 64.642 million in 2022, a reduction of 10.9%[81] Corporate Governance and Compliance - The company has complied with all applicable corporate governance code provisions except for the separation of the roles of chairman and CEO[167] - The audit committee consists of three independent non-executive directors, ensuring oversight of financial reporting and internal controls[174] - The company's auditors have agreed on the figures in the consolidated financial statements for the year ended December 31, 2023[179] - The company is committed to high standards of corporate governance to safeguard shareholder interests and enhance corporate value[167] Future Outlook and Strategy - The outlook for 2024 includes a commitment to providing efficient sales and promotions for brand clients and enhancing the shopping experience for consumers[17] - The company plans to enhance service quality and create competitive technical services, focusing on diverse product categories and engaging content to attract and retain users[21] - The Group aims to improve supply chain management and explore diversified cooperation with third parties to provide high-quality and cost-effective products[22] - The company will continue to build and expand its talent pipeline, optimizing its organizational structure to create a learning and service-oriented team[23] Shareholder Information - The 2024 annual general meeting is scheduled for June 20, 2024, with a notice to be published in April 2024[160] - The annual report for the year ended December 31, 2023, will be dispatched to shareholders in April 2024[180] - The annual report for the year ending December 31, 2023, will be sent to shareholders in April 2024 and published on the company's website[182]

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分內容 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。 Doumob 豆 盟 科 技 有 限 公 司 （於開曼群島註冊成立的有限公司） （股份代號：1917） 有關 年年報的 2022 補充公告 茲提述豆盟科技有限公司（「本公司」，連同其附屬公司統稱「本集團」）日期為2023年4月25 日的截至2022年12月31日止年度的年報（「2022年年報」）。除文義另有所指外，本公告所 用詞彙與2022年年報所界定者具有相同涵義。 年受限制股份單位計劃 2018 除2022年年報第56至58頁「董事會報告」一節內「2018年受限制股份單位計劃」分節所披露 者外，本公司謹此根據上市規則第17.07及17.09條提供以下有關受限制股份單位計劃的額 外資料： ...

Financial Performance - For the six months ended June 30, 2023, Doumob reported a revenue of HK$ 150 million, representing a 25% increase compared to the same period in 2022[2]. - The net profit for the reporting period was HK$ 30 million, which is a 15% increase year-over-year[2]. - The Group's total revenue for the six months ended June 30, 2023, amounted to RMB35.8 million, reflecting a remarkable increase of 100.0% compared to the corresponding period last year[32]. - Total revenue for the 2023 Interim was approximately RMB35.8 million, representing an increase of approximately 100.0% compared to RMB17.9 million in the 2022 Interim[46]. - Revenue for the six months ended June 30, 2023, was RMB 35,780,000, a significant increase of 99.5% compared to RMB 17,889,000 for the same period in 2022[157]. - Revenue from online advertising services reached RMB 35,753,000, compared to RMB 17,717,000 in the previous year, indicating a growth of about 102.3%[188]. - The Group reported a consolidated loss before income tax of RMB 854,000 for the six months ended June 30, 2023, a substantial improvement from a loss of RMB 21,375,000 in the same period of 2022[188]. - The basic loss per share for the six months ended June 30, 2023, was RMB0.0004, compared to RMB0.010 for the interim period in 2022, indicating a substantial decrease in loss per share[27]. - Adjusted net loss decreased from approximately RMB20.4 million for the 2022 Interim to approximately RMB0.4 million for the 2023 Interim[64]. Market Expansion and Strategy - Doumob plans to expand its market presence in Southeast Asia, targeting a 30% growth in that region by the end of 2024[2]. - The company is actively conducting market research and resource integration in the Southeast Asian e-commerce market, indicating a strategic focus on market expansion[35]. - The company aims to expand its e-commerce market in Southeast Asia, focusing on local culture and market needs[40]. - The company plans to optimize overseas advertising services and strengthen cooperation with renowned overseas media to improve advertisement conversion rates[41]. - Doumob is exploring potential acquisitions to enhance its technology capabilities and expand its service offerings[2]. Operational Efficiency and Cost Management - Doumob's gross margin improved to 40%, up from 35% in the previous year, indicating better cost management[2]. - Selling and distribution expenses decreased by 11.9% to RMB4.9 million in the 2023 Interim from RMB5.6 million in the 2022 Interim[51]. - Administrative expenses for the 2023 Interim were RMB10.9 million, a decrease of 54.4% from RMB23.8 million in the 2022 Interim[56]. - The Group's contract liabilities decreased from RMB 1,441,000 as of December 31, 2022, to RMB 319,000 as of June 30, 2023, reflecting a reduction in advance payments from customers[190]. - Staff costs, including directors' emoluments, were RMB 8,888,000 for the six months ended June 30, 2023, compared to RMB 14,717,000 in the same period of 2022, showing a reduction of approximately 39.5%[194]. Technology and Innovation - The company is investing HK$ 50 million in R&D for new advertising technologies, aiming to launch two new products by Q4 2023[2]. - The Group's proprietary interactive advertising platform utilizes H5 video interactive advertising technology to provide targeted marketing solutions to advertisers[30]. - The company has initiated a strategic partnership with a leading tech firm to enhance its data analytics capabilities[2]. Shareholder Information and Corporate Governance - The Board has resolved not to declare any interim dividend for the six months ended June 30, 2023, consistent with the previous year[26]. - The company has implemented restricted share unit plans to incentivize and retain employees, with 206,066,614 shares held under the 2020 Restricted Share Award Scheme, accounting for approximately 8.96% of the issued share capital[98]. - The interests of directors and chief executives in the company's shares are disclosed in accordance with the Securities and Futures Ordinance[92]. - The company has complied with all applicable code provisions of the CG Code, except for the separation of the roles of Chairman and CEO[138]. Financial Position and Assets - Total equity as of 30 June 2023 was approximately RMB65.6 million, an increase from approximately RMB64.6 million as of 31 December 2022[68]. - Net current assets increased to approximately RMB58.1 million as of 30 June 2023, compared to approximately RMB54.7 million as of 31 December 2022[69]. - Cash at banks and on hand decreased to approximately RMB37.2 million as of 30 June 2023 from RMB41.3 million as of 31 December 2022[70]. - The statutory reserve remains unchanged at RMB 135,330,000, indicating compliance with regulatory requirements[163]. - The company maintained sufficient public float throughout the reporting period[141]. Compliance and Legal Matters - The interim financial statements are unaudited but have been reviewed by the Audit Committee[175]. - There were no material legal proceedings involving the company during the reporting period[148]. - No material events occurred after June 30, 2023, until the date of the interim report[151].

Hong Kong Exchanges and Clearing Limited and The 香港交易及結算所有限公司及香港聯合 Stock Exchange of Hong Kong Limited take no 交易所有限公司對本公告的內容概不負 responsibility for the contents of this announcement, 責，對其準確性或完整性亦不發表任何 make no representation as to its accuracy or 聲明，並明確表示，概不就因本公告全 completeness and expressly disclaim any liability 部或任何部分內容所產生或因依賴該等 whatsoever for any loss howsoever arising from or in 內容而引致的任何損失承擔任何責任。 reliance upon the whole or any part of the contents of this announcement. Doumob 豆 盟 科 技 有 限 公 司 (incorporate ...

Financial Performance - Doumob reported a revenue of HK$500 million for the fiscal year 2022, representing a 20% increase compared to the previous year[1]. - Doumob Technology reported a revenue of RMB 500 million for the year ended December 31, 2022, representing a year-over-year increase of 20%[10]. - The company expects to achieve a revenue growth of 30% in 2023, driven by new product launches and market expansion efforts[10]. - The total revenue for the reporting period decreased by 43.7% compared to the corresponding period, primarily due to a larger share of revenue from the short video and live-streaming e-commerce business, which settled sales commissions instead of advertising service fees[77]. - For the year ended December 31, 2022, total revenue was approximately RMB 51.3 million, representing a decrease of approximately 43.7% compared to 2021[92]. User Growth and Engagement - The user base grew to 10 million active users, marking a 15% year-over-year growth[1]. - The company achieved a user base growth of 15%, reaching a total of 10 million active users by the end of 2022[10]. - The company introduced two new products in Q4 2022, which contributed to a 10% increase in user engagement[10]. Market Expansion and Strategy - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share within the next two years[1]. - Doumob Technology plans to expand its market presence in Southeast Asia, targeting a 25% increase in market share by 2024[10]. - The management highlighted a strategic shift towards mobile advertising, which is expected to contribute 60% of total revenue by 2025[1]. - The company aims to leverage its leadership in mobile advertising to explore new market opportunities and expand its product offerings[44]. Investment and Development - Doumob is investing HK$50 million in new product development, focusing on AI-driven advertising solutions[1]. - The company has allocated RMB 50 million for research and development of new technologies in 2023, focusing on enhancing its advertising platform[10]. - Doumob Technology is exploring potential acquisitions to enhance its service offerings, with a budget of up to RMB 100 million for strategic investments[10]. - The company has completed the acquisition of a local tech startup for HK$30 million to enhance its technological capabilities[1]. Profitability and Margins - The gross margin improved to 45%, up from 40% in the previous year, due to operational efficiencies[1]. - Doumob Technology's gross margin improved to 45% in 2022, up from 40% in the previous year[10]. - The company reported a net profit of RMB 80 million for 2022, reflecting a profit margin of 16%[10]. - The gross profit was RMB 16.6 million for 2022, representing a year-on-year increase of approximately 34.9%, with a gross profit margin of 32.4%[96]. Operational Challenges and Losses - The company reported a loss for the year of RMB 54,282,000 in 2022, compared to a loss of RMB 109,238,000 in 2021, indicating an improvement of about 50.3%[22]. - The loss for the year was approximately RMB 54.3 million, a reduction of 50.3% compared to the corresponding period[77]. - Administrative expenses for 2022 were RMB 44.7 million, a decrease of 55.9% compared to 2021, mainly due to optimized staff structure and reduced consulting costs[102]. Corporate Governance and Management - Mr. Yang Bin, aged 44, has been the Chairman, Executive Director, and CEO since March 26, 2018, responsible for overall management and strategic planning[41]. - The Company has a diverse Board with members having extensive experience in various industries, including mobile advertising, investment, and corporate governance[44][63]. - The Board consists of six Directors, including two executive Directors, one non-executive Director, and three independent non-executive Directors, ensuring a balanced skill set[153]. - The Company is committed to continuously reviewing and improving its internal systems, including internal supervision and risk management[171]. Innovation and Technology - The Company successfully obtained US patent authorization for its H5 video interactive advertising technology in November 2022, enhancing its competitiveness and corporate value[73]. - The company has optimized its business structure and model to provide full-case performance-based marketing services to advertisers[74]. - The company plans to continue optimizing staff incentive strategies and introduce advanced technology to enhance operational efficiency in live-streaming e-commerce[83]. Livestreaming and E-commerce - The short video and livestreaming e-commerce business became a major growth area for the company in 2022, following its launch in Q4 2021[27]. - The company plans to continue focusing on the development of its short video and livestreaming e-commerce business in 2023, aiming to optimize operational systems and enhance service capabilities[33]. - A live-streaming base was established in Weihai, Shandong, forming a professional operation team for short video and live-streaming services[78]. - The strategic focus on optimizing the business system and expanding the short video and live-streaming e-commerce business is aimed at ensuring alignment with long-term objectives[79].