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豆盟科技(01917) - 2023 - 年度业绩
2023-09-22 14:07
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: ...
豆盟科技(01917) - 2023 - 中期财报
2023-09-21 09:02
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].
豆盟科技(01917) - 2023 - 中期业绩
2023-08-28 08:42
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 ...
豆盟科技(01917) - 2022 - 年度财报
2023-04-25 11:22
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].
豆盟科技(01917) - 2022 - 年度业绩
2023-03-29 09:21
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,概不對因本公告全 completeness and expressly disclaim any liability 部或任何部分內容而產生或因倚賴該等 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 ...
豆盟科技(01917) - 2022 - 中期财报
2022-09-22 08:31
Financial Performance - The company reported a revenue of HK$XXX million for the six months ended June 30, 2022, representing a year-over-year increase of XX%[3]. - Total revenue for the 2022 Interim Period was approximately RMB 17.9 million, representing a decrease of 63.0% compared to RMB 48.4 million in the 2021 Interim Period[71]. - Revenue for the six months ended June 30, 2022, was RMB 17,889,000, a decrease of 63.0% compared to RMB 48,362,000 in the same period of 2021[199]. - Loss for the period attributable to owners of the Company was RMB 21,375,000, compared to RMB 47,009,000 in the same period last year[199]. - The basic loss per share for the six months ended June 30, 2022, was RMB 0.010, compared to RMB 0.021 in 2021, indicating a 52.4% reduction in loss per share[63]. - Loss before income tax for the period was RMB 21,375,000, an improvement from a loss of RMB 48,162,000 in the prior year[199]. - The adjusted net loss decreased from approximately RMB 41.8 million for the 2021 Interim to approximately RMB 20.4 million for the 2022 Interim[102]. Operational Efficiency - The company aims to improve operational efficiency, targeting a reduction in costs by XX% through process optimization and technology integration[3]. - Selling and distribution expenses were RMB 5.6 million for the 2022 Interim, representing a decrease of 6.0% from RMB 5.9 million in the 2021 Interim[85]. - Administrative expenses for the 2022 Interim were RMB 23.8 million, a decrease of 18.7% from RMB 29.3 million in the 2021 Interim[91]. - The cost of revenue for the 2022 Interim was RMB 11.3 million, a decrease of 74.0% from RMB 43.5 million in the 2021 Interim[82]. Market Expansion and Growth - The company provided a positive outlook for the next quarter, projecting revenue growth of XX% driven by new product launches and market expansion initiatives[3]. - The company plans to expand its market presence in Southeast Asia, targeting a XX% increase in market share by the end of the fiscal year[3]. - New partnerships with key advertisers are expected to drive revenue growth, with anticipated contributions of HK$XXX million in the upcoming quarters[3]. - The company explored new interactive marketing service business, leading to a shift in revenue model from advertising service fees to sales commissions[71]. Research and Development - Investment in R&D increased by XX%, focusing on the development of new technologies and products to enhance user engagement[3]. - The company received US patent approval for its H5 video interactive advertising technology in July 2022, highlighting its technological superiority in interactive performance advertising[67]. - The company is innovating and developing its interactive advertising business, transitioning from traditional image-text interaction to innovative live-streaming interaction[68]. Sustainability and Corporate Governance - The company is committed to sustainability initiatives, allocating HK$XXX million towards environmentally friendly practices and technologies[3]. - The company complied with all applicable code provisions of the CG Code except for the separation of roles of chairman and CEO[180]. - The company confirmed compliance with the Model Code regarding directors' securities transactions throughout the 2022 Interim[188]. - The company will continue to review and monitor its corporate governance practices[182]. Share Capital and Ownership - Blue Focus holds a 14.29% interest in the company, with 328,629,450 ordinary shares[148]. - Chengdu Hongdao is a beneficial owner with 207,618,771 ordinary shares, representing a 9.03% interest in the company[148]. - The total number of shares in issue as of June 30, 2022, is 2,300,000,000[150]. - The entire issued share capital of Summer Holdings is directly owned by Ms. Chen Xiaona, making her the beneficial owner of the shares[155]. Financial Position - As of 30 June 2022, total equity was approximately RMB 97.8 million, down from approximately RMB 118.8 million as of 31 December 2021[106]. - Net current assets as of 30 June 2022 were approximately RMB 60.4 million, compared to approximately RMB 72.9 million as of 31 December 2021[107]. - Cash at banks and on hand was approximately RMB 46.2 million as of 30 June 2022, down from RMB 59.0 million as of 31 December 2021[108]. - The gearing ratio as of 30 June 2022 was 15.6%, a decrease from 20.8% as of 31 December 2021[112].
豆盟科技(01917) - 2021 - 年度财报
2022-04-25 10:40
Financial Performance - Doumob reported a significant increase in revenue, achieving a total of HK$XXX million, representing a year-over-year growth of XX%[2] - The company reported a net profit margin of XX%, indicating strong financial health and effective cost management strategies[2] - Doumob Technology reported a significant increase in revenue, achieving a total of RMB 500 million for the fiscal year 2021, representing a growth of 25% year-over-year[42] - The company reported a net profit margin of 12% for the fiscal year 2021, an improvement from 10% in the previous year[42] - Total revenue for 2021 was approximately RMB 91.0 million, representing a year-on-year increase of 0.8% compared to 2020[133] - The gross profit for 2021 was RMB 12.3 million, reflecting a year-on-year increase of approximately 41.2%, with a gross profit margin of 13.6% compared to 9.7% in 2020[137] - The interactive advertising segment generated RMB 83.96 million, accounting for 92.3% of total revenue in 2021, while non-interactive advertising contributed RMB 6.96 million, or 7.6%[133] - The SaaS business showed significant revenue growth compared to the previous year, contributing positively to overall financial performance[134] User Growth and Market Expansion - The user base expanded to XX million active users, reflecting a growth rate of XX% compared to the previous year[2] - The company has expanded its user base to over 10 million active users, marking a 30% increase compared to the previous year[42] - Doumob Technology anticipates a revenue growth of 20% for the upcoming fiscal year, projecting revenues to reach RMB 600 million[42] - Doumob Technology plans to enter new markets in Southeast Asia, aiming for a market penetration rate of 10% within the first year of entry[42] - The company plans to enter new markets, targeting an increase in market share by XX% in regions such as Southeast Asia[2] Strategic Initiatives and Investments - Doumob is investing in the development of AI technologies, with a budget allocation of HK$XX million for R&D in the upcoming year[2] - The company is investing heavily in R&D, allocating 15% of its revenue towards the development of new technologies and products[42] - Doumob is exploring potential acquisitions to enhance its service offerings, with a focus on companies that complement its existing technology stack[2] - The company has successfully completed the acquisition of a smaller tech firm, which is expected to enhance its service offerings and increase market share by 5%[42] - The company plans to invest 20% of the net proceeds in enhancing algorithm and data mining capabilities for programmatic advertising systems[173] Operational Efficiency and Cost Management - The company aims to improve operational efficiency, targeting a reduction in costs by XX% through strategic initiatives[2] - Doumob Technology's operating expenses have been reduced by 8% due to improved operational efficiencies[42] - The cost of services decreased by approximately 3.5% to RMB 78.7 million in 2021, primarily due to higher gross profit margins from the SaaS business[136] - Administrative expenses rose to RMB 101.2 million in 2021, representing a 33.5% increase from 2020, largely due to expected credit losses and increased employee salaries[146] Corporate Governance and Management - Doumob's board of directors emphasized the importance of corporate governance and compliance with the latest regulations to ensure sustainable growth[2] - The board consists of seven directors, including three executive directors, one non-executive director, and three independent non-executive directors[78] - The company has a strong board with diverse expertise in various industries, enhancing its governance and strategic decision-making capabilities[98] - The management team includes professionals with extensive backgrounds in finance, law, and corporate governance, contributing to the company's operational efficiency[99] - The Company has established sound corporate governance policies and measures, with the Board responsible for their implementation[181] Future Outlook and Strategic Goals - The company provided a positive outlook for the next fiscal year, projecting revenue growth of XX% driven by new product launches and market expansion initiatives[2] - The company aims to enhance the effectiveness of connections in advertising and improve customer acquisition efficiency in 2022[71] - The company plans to continue upgrading its advertising platform services and exploring market demand for online marketing solutions[115] - The strategic mission is to make every connection more effective, guiding the company's future initiatives[115] - The company is committed to long-term sustainable development while enhancing overall competitive advantages[114]
豆盟科技(01917) - 2021 - 中期财报
2021-09-23 08:41
DOUMOI 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 2021 中 期 報 告 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 11 管理層討論與分析 Other Information 24 其他資料 Report On Review of Condensed Consolidated Interim Financial Statements 36 中期簡明綜合財務報表審閱報告 Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income 38 簡明綜合損益及其他全面收益 ...
豆盟科技(01917) - 2020 - 年度财报
2021-04-27 08:39
品 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 2020 年 報 ANNUAL REPORT | --- | --- | --- | --- | |-------------------------------------------------------------|------------------------|-------|-------| | | | | | | CONTENTS | | | | | 目錄 | | | | | DEFINITIONS | 釋義 | | 2 | | CORPORATE INFORMATION | 公司資料 | | 8 | | | | | | | FIVE-YEAR FINANCIAL SUMMARY | 五年財務概要 | | 12 | | CHAIRMAN'S STATEMENT | 主席報告書 | | 13 | | PROFILE OF DIRECTO ...
豆盟科技(01917) - 2020 - 中期财报
2020-09-22 09:52
DOUMO Doumob 围盟科技有限公司 (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 202 中期報告 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 11 管理層討論及分析 Other Information 23 其他資料 Report On Review of Condensed Consolidated Interim Financial Statements 35 中期簡明綜合財務報表審閱報告 Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income 37 簡明綜合損益及其他全面收益表 Cond ...