2025 年 年 報 2025 ANNUAL REPORT 於開曼群島註冊成立的有限公司 Incorporated in the Cayman Islands with limited liability 股份代號：1933 Stock Code：1933 Contents 目錄 COMPANY SECRETARY LAI Ho Yan (ACG, HKACG) AUTHORISED REPRENSENTATIVES WANG Dongbin LAI Ho Yan (ACG, HKACG) AUDITOR KPMG Certified Public Accountants Public Interest Entity Auditor registered in accordance with the Accounting and Financial Reporting Council INVESTOR CALENDAR 2025 Final Results Announcement: 27 June 2025 Annual General Meeting: 19 September 2025 | Corpor ...

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産生或因倚 賴該等內容而引致的任何損失承擔任何責任。 主席報告 本集團董事(「董事」)組成之董事會(「董事會」)欣然提呈本集團本年度之業績公告。 行業與業務回顧 OneForce Holdings Limited 元力控股有限公司 ( 於 開 曼 群 島 註 冊 成 立 的 有 限 公 司 ) (股 份 代 號: 1933) 截至2025年3月31日止年度之 全年業績公告 財務摘要 | | 截至 2025 年 | 截至 2024 | 年 | | --- | --- | --- | --- | | | 3 月 31 日 | 3 月 31 | 日 | | | 止年度 | 止年度 | | | | 人民幣千元 | 人民幣千元 | | | 收入 | 377,688 | 490,552 | | | 毛利 | 51,601 | 77,078 | | | 其他收入 | 972 | 2,173 | | | 行政及其他經營費用 | 54,131 | 48,498 | | | ...

Financial Performance - For the fiscal year ending March 31, 2025, the company reported a revenue of RMB 377.688 million, a decrease of approximately RMB 112.864 million or 23.0% compared to the previous year[3]. - Gross profit for the year was RMB 51.601 million, down RMB 25.477 million or 33.1%, with a gross margin decline from approximately 15.7% to 13.7% due to intensified market competition[3]. - The company recorded a loss attributable to shareholders of RMB 37.550 million, a shift from a profit of RMB 8.357 million in the previous year, primarily due to decreased gross profit and increased impairment losses[3]. - Total revenue for the year ended March 31, 2025, was RMB 377,688,000, down from RMB 490,552,000 in the previous year, representing a decrease of approximately 23%[18]. - The gross profit for the year was RMB 51,601,000, compared to RMB 77,078,000 in the previous year, indicating a decline of approximately 33%[18]. - The operating loss for the year was RMB 38,398,000, compared to an operating profit of RMB 12,259,000 in the previous year[18]. - The company recorded a net loss of RMB 37,550,000 for the year ending March 31, 2025, compared to a net profit of RMB 8,357,000 in 2024[23]. - The company reported a consolidated loss before tax of RMB 43,320,000 in 2025, compared to a profit of RMB 8,436,000 in 2024, indicating a significant shift in financial performance[40]. - Basic loss per share for 2025 was RMB (7.58), compared to earnings of RMB 1.69 per share in the previous year[18]. - The actual tax expense for 2025 was RMB 5,770,000, a substantial increase from RMB 79,000 in 2024, reflecting changes in tax liabilities[47]. Revenue Breakdown - Revenue from software and solutions sales decreased by RMB 63.908 million, while revenue from technical services fell by RMB 66.366 million, attributed to a reduction in project numbers[11]. - Revenue for the year 2025 was RMB 377,688,000, a decrease of 23% from RMB 490,552,000 in 2024[35]. - Revenue from software and solutions sales was RMB 113,153,000 in 2025, down from RMB 177,061,000 in 2024, representing a decline of 36%[35]. - Revenue from technical services was RMB 214,221,000 in 2025, down from RMB 280,587,000 in 2024, a decrease of 24%[35]. - Revenue from product sales increased to RMB 50,314,000 in 2025 from RMB 32,904,000 in 2024, marking a growth of 53%[35]. - Major clients contributing over 10% of total revenue included Client A with RMB 129,455,000, Client B with RMB 84,232,000, Client C with RMB 73,796,000, and Client D with RMB 59,901,000[35]. Cost and Expenses - The overall sales cost decreased by RMB 87.387 million, but the average gross margin fell from 15.7% to 13.7% due to competitive pricing adjustments[12]. - The group's administrative and operating expenses increased by approximately RMB 5,633,000, representing an 11.6% growth compared to the previous year, primarily due to an increase in R&D expenses of RMB 2,227,000[13]. - Employee costs in 2025 amounted to RMB 80,585,000, down from RMB 99,845,000 in 2024, representing a reduction of approximately 19.3%[43]. - The total remuneration for the five highest-paid individuals in 2025 was RMB 2,915,000, down from RMB 3,791,000 in 2024, indicating a reduction in compensation expenses[50]. - The total remuneration for directors for 2025 was RMB 4,277,000, an increase from RMB 3,703,000 in 2024, reflecting adjustments in director compensation[48]. Research and Development - R&D expenses increased by 9.1% compared to the previous year, with a total of 23 patents and 189 software copyrights applied/registered in China as of March 31, 2025[17]. - Research and development costs (excluding amortization) rose to RMB 26,737,000 in 2025 from RMB 24,510,000 in 2024, reflecting an increase of approximately 9.1%[45]. - The company incurred research and development tax impacts of RMB 342,000 in 2025, compared to RMB 5,044,000 in 2024, reflecting a significant reduction in R&D tax benefits[47]. Assets and Liabilities - As of March 31, 2025, the net value of trade receivables and notes receivable decreased by approximately RMB 36,454,000, a decline of 8.1% from the previous year[14]. - The group's inventory and contract costs decreased by approximately RMB 14,369,000, mainly due to revenue recognition from certain IT construction projects[15]. - The total assets less current liabilities decreased from RMB 289,068,000 in 2024 to RMB 256,772,000 in 2025[20]. - The total equity attributable to shareholders decreased from RMB 277,088,000 in 2024 to RMB 239,634,000 in 2025[20]. - Trade receivables for 2025 stand at RMB 475,627,000, slightly decreasing from RMB 484,264,000 in 2024[62]. - The aging analysis of trade receivables shows that amounts less than one year old are RMB 366,036,000 for 2025, compared to RMB 361,805,000 in 2024, reflecting a slight increase[63]. - The total prepayments and other receivables for 2025 are RMB 7,627,000, down from RMB 12,020,000 in 2024, indicating a decrease of approximately 36.5%[64]. Strategic Focus and Future Outlook - The company is focusing on the energy sector's transformation, leveraging AI and digital technologies to enhance operational efficiency and support the development of a new power system[5][6]. - The strategic vision is to become a global leader in smart energy, smart cities, and smart living services, emphasizing cash flow management and operational stability[8]. - The company is committed to integrating new information technologies with energy technologies to provide digital and intelligent solutions for the energy industry[6]. - The ongoing transformation in the energy structure and the rise of digital technologies are expected to create new value and development opportunities for the company[8]. - The company expects to maintain sufficient financial resources to continue operations for at least 12 months from the reporting date[23]. - The company is actively improving operating cash flow through accelerated project settlements and receivables collection[23]. Compliance and Governance - The company has complied with all corporate governance codes as per the listing rules, ensuring high standards of governance[74]. - The company has maintained compliance with all applicable laws and regulations in China and Hong Kong during the year[80]. - The consolidated financial statements for the year have been reviewed by the company's audit committee and audited by KPMG, with no reservations noted in the independent auditor's report[82]. - The preliminary annual performance figures in the announcement are consistent with the audited consolidated financial statements[82]. - There have been no significant post-reporting period events that could impact the group from April 1, 2025, to the date of this announcement[83]. Employee and Operational Changes - The company employed 319 employees as of March 31, 2025, down from 517 employees in 2024, indicating a reduction of approximately 38.2%[79]. - Short-term bank loans secured decreased to RMB 115,000,000 in 2025 from RMB 132,455,000 in 2024, a decrease of approximately 13.2%[69]. - Trade payables to third parties decreased to RMB 110,961,000 in 2025 from RMB 145,082,000 in 2024, representing a reduction of about 23.4%[67]. - The company has not proposed a final dividend for the current year, consistent with the previous year[77].

Group 1 - The core message of Yonghui Supermarket is to support Chinese manufacturing enterprises amidst challenges such as new tariffs and global supply chain disruptions, emphasizing collaboration to enhance domestic market presence [1][4][5] - Yonghui has initiated a supply chain reform plan focusing on core suppliers, key products, and long-term partnerships, aiming to shift from a competitive to a symbiotic relationship with suppliers [1][2] - The company plans to incubate 100 products with a revenue target of 1 billion yuan each over the next three years, reflecting its commitment to innovation and quality retail [1][2] Group 2 - Since the launch of the "Fat Donglai" model adjustment in May 2024, Yonghui has accelerated its transformation, with nearly 50 stores modified by the end of Q1 2024, and a target of 200 stores by 2025 [2] - The adjustment aims to align with quality retail strategies to better serve mainstream Chinese families, positioning Yonghui as a national supermarket [2]

Revenue Performance - The Group's revenue decreased by approximately RMB69,054,000 during the Reporting Period, primarily due to a decrease in product sales by approximately RMB9,823,000 and a decline in technical service revenue by approximately RMB66,545,000[5][6]. - Revenue for the six months ended 30 September 2024 was RMB 184,631, a decrease of 27.3% from RMB 253,685 in the same period of 2023[145]. - Total revenue for the six months ended September 30, 2024, was RMB 184,631,000, down from RMB 253,685,000 in the same period of 2023, representing a decrease of approximately 27.3%[184]. - Revenue from the sale of software and solutions increased to RMB 71,644,000 for the six months ended September 30, 2024, up from RMB 64,330,000 in the same period of 2023, representing an increase of approximately 20.5%[184]. - Revenue from the provision of technical services decreased to RMB 100,105,000 for the six months ended September 30, 2024, down from RMB 166,650,000 in the same period of 2023, a decline of approximately 40%[184]. - Revenue from the sale of products decreased to RMB 12,882,000 for the six months ended September 30, 2024, compared to RMB 22,705,000 in the same period of 2023, a decline of approximately 43.4%[184]. Financial Position - As of 30 September 2024, the carrying amount of trade and bills receivables and contract assets was approximately RMB480,678,000, a decrease from approximately RMB496,931,000 as of 31 March 2024, attributed to strengthened collection efforts[9][11]. - Current assets decreased to RMB 599,888 from RMB 627,735 as of 31 March 2024[153]. - Total equity decreased to RMB 263,144 from RMB 277,088 as of 31 March 2024[154]. - Current assets exceeded current liabilities by RMB 251,233,000 as of September 30, 2024, compared to RMB 260,298,000 on March 31, 2024[180]. Profit and Loss - The profit and total comprehensive income for the six months ended September 30, 2024, was RMB 5,463,000, compared to a loss of RMB 73,000 for the same period in the previous year[126]. - Loss from operations was RMB 13,740 compared to a profit of RMB 3,792 in the same period last year[145]. - Loss before taxation was RMB 16,683, a significant decline from a profit of RMB 2,046 in the prior year[145]. - Loss attributable to equity shareholders was RMB 13,988, compared to a profit of RMB 2,821 in the same period of 2023[150]. - Total comprehensive income for the period attributable to equity shareholders was RMB (13,944), down from RMB 3,158 in the same period last year[149]. - Basic and diluted loss per share was RMB (2.82) compared to earnings of RMB 0.57 in the previous year[145]. Cash Flow and Financing - Net cash used in operating activities was RMB 14,238,000, a significant improvement compared to RMB 61,453,000 in the previous year[171]. - The Group reported cash and cash equivalents at the end of the period of RMB 47,269,000, down from RMB 62,891,000 at the beginning of the period[171]. - Proceeds from borrowings amounted to RMB 81,980,000, while repayment of borrowings was RMB 80,255,000[171]. - The Group's net cash generated from financing activities was negative at RMB 1,355,000, contrasting with a positive RMB 26,327,000 in the previous year[171]. Share Option and Award Schemes - The Company adopted a share option scheme on 5 February 2018 to incentivize selected participants for their contributions to the Group[39]. - The Company has been allowed to grant further share options to subscribe for up to an aggregate of 50,392,717 Shares, representing approximately 10% of the issued Shares[45]. - The maximum entitlement of each participant under the Share Option Scheme shall not exceed 1% of the issued share capital of the Company in any 12-month period[45]. - The maximum number of Shares awarded to a selected participant under the Share Award Scheme shall not exceed 1% of the issued share capital of the Company[75]. - The Share Award Scheme has a remaining life of approximately four years[84]. - No Share has been awarded by the Board to any eligible participant of the Share Award Scheme as of September 30, 2024[74]. Governance and Compliance - The Company has complied with all code provisions of the Corporate Governance Code throughout the Reporting Period, emphasizing effective risk management and internal controls[23]. - The independent review report of the auditor will be included in the Interim Report to Shareholders[62]. - The interim financial report is unaudited but has been reviewed by KPMG, ensuring compliance with relevant standards[177]. Other Financial Metrics - R&D expenditure decreased by approximately RMB11,853,000 compared to the same period last year[13]. - Interest-bearing liabilities included short-term bank loans of approximately RMB129,200,000 and long-term bank loans of approximately RMB14,900,000, representing 54.8% of net assets[15][17]. - The Group did not hold any material investments or engage in any material acquisitions or disposals of subsidiaries during the Reporting Period[16][18]. - The Group did not have any material contingent liabilities as of 30 September 2024[19]. - The credit risk and default risk of major customers regarding trade receivables and contract assets have not changed significantly compared to previous years[9][11]. - The Group maintains a strong business relationship with major banks, which is expected to support the renewal of bank loans during the twelve months ending September 30, 2025[180].

Revenue Expectations - The company expects to record revenue between RMB 180 million and RMB 190 million for the six months ending September 30, 2024, compared to approximately RMB 250 million for the same period last year, indicating a decline of about 28% to 32%[3]. - The decline in revenue is primarily due to a reduction in the number of projects and longer cash collection cycles, which the company has actively managed[4]. Profit and Loss - The anticipated loss attributable to shareholders for the reporting period is between RMB 13 million and RMB 15 million, a significant shift from a profit of approximately RMB 2.8 million in the same period last year[3]. - Increased market competition has led the company to adjust pricing on new projects to secure long-term clients, contributing to the expected loss[4]. Future Outlook - The company remains optimistic about future performance and will continue to focus on technology product development and talent cultivation to enhance competitiveness[4]. - The company aims to capitalize on opportunities in the energy internet and new infrastructure sectors in mainland China[4]. - The actual performance for the reporting period may differ from the preliminary estimates provided, as the figures have not been audited[4]. - The mid-term performance report is expected to be published by the end of November 2024, providing more detailed insights[4].

Company Overview - The company is incorporated in the Cayman Islands and has a stock code of 1933[1]. - The principal place of business in the PRC is located in Beijing, China[4]. - The company has a registered office in Grand Cayman, Cayman Islands[3]. - The auditor for the company is KPMG Certified Public Accountants[3]. - The company provides investor information and financial reports on its official website[6]. Management and Board of Directors - The board of directors includes key executives such as Wang Dongbin (Chairman), Wu Zhanjiang (CEO), and Wu Hongyuan (Executive President)[10]. - The board comprises seven directors, including executive and independent non-executive members, ensuring a diverse range of skills and experiences[172]. - The Chairman, Mr. WANG Dongbin, is responsible for providing leadership to the Board and ensuring effective communication with shareholders and stakeholders[188]. - The Chief Executive Officer, Mr. WU Zhanjiang, is responsible for managing the Group's businesses and ensuring the successful implementation of Group policies[189]. - The Board meets regularly, at least four times a year, and receives quarterly updates on the Group's performance and business activities[195]. Financial Performance - The Group's revenue for the year ended March 31, 2024, was RMB 490,552,000, an increase of approximately RMB 40,691,000 compared to RMB 449,861,000 for the previous year[78]. - Revenue from the sale of software and solutions increased by approximately RMB 83,043,000, driven by higher demand from power grid companies for maintenance and upgrades of their power information systems[79]. - Revenue from the provision of technical services decreased slightly by approximately RMB 9,533,000, as the Group continued to provide technical maintenance services to grid companies and energy enterprises[79]. - Revenue from the sale of products decreased by approximately RMB 32,819,000, primarily due to the completion of sales contracts for ubiquitous power IoT products in the previous year[79]. - Employee benefit expenses for the year ended March 31, 2024, totaled RMB 99.8 million, down from RMB 104.1 million in the previous year[132]. Research and Development - The company focuses on technological research and development in smart city IoT and smart energy IoT sectors[15]. - The Group has achieved CMMI level 5 and holds 25 national patents and 185 software copyrights, showcasing its technological expertise and commitment to quality[73]. - The Group's R&D expenditure decreased by approximately 18.1% compared to the previous year, with a total of 25 patents and 185 software copyrights registered in China as of March 31, 2024[95]. - The company emphasizes significant annual investment in research and development (R&D) to foster innovation and new product development, which is crucial for sustainable growth[158]. Market and Industry Trends - In 2023, China's total electricity consumption reached approximately 9.2 trillion kWh, a year-on-year increase of approximately 6.7%[40]. - Clean energy generation, including hydropower, nuclear power, wind power, and solar power, amounted to approximately 3,190.6 billion kWh, reflecting a year-on-year growth of approximately 7.8%[40]. - The total market trading electricity organized by power trading centers in 2023 was approximately 5.67 trillion kWh, a year-on-year increase of approximately 7.9%, accounting for approximately 61.4% of total social electricity consumption[41]. - By the end of 2023, the number of new energy vehicles in China reached approximately 20.4 million, representing about 4.7% of the total number of vehicles[46]. Corporate Governance - The company adheres to high standards of corporate governance, ensuring transparency, accountability, and effective risk management practices[162]. - The corporate governance framework is designed to safeguard the interests of shareholders and stakeholders while maximizing long-term shareholder wealth[165]. - The company is committed to continuous improvement of its corporate governance practices to align with ethical standards and stakeholder interests[166]. - The Board has assessed the independence of all Independent Non-Executive Directors (INEDs) and considers all of them to be independent, meeting the one-third requirement under the Listing Rules[180]. Employee and Talent Management - The total number of employees decreased to approximately 517 as of March 31, 2024, from approximately 538 in the previous year[132]. - High-quality talent retention is essential for the company's success, and competitive compensation, benefits, and promotion mechanisms are in place to attract and retain top talent[161]. - The company aims to provide competitive salaries and benefits to retain high-caliber staff amidst increasing industry competition[157]. Risks and Challenges - The rapid growth of accounts receivable has notably impacted the company's cash flow, increasing the demand for operational funding, with potential risks of cash shortages if receivables are not collected on time[159]. - The Group's reliance on major customers poses a risk if their investment plans or procurement models change[145]. - The Group's trade receivables increased significantly, which may impact cash positions and increase the demand for working capital investments[154]. Future Outlook - The Group aims to expand its energy digital business scale and create new value through platform data accumulation and AI technology application[55]. - National policies are expected to provide historic development opportunities for the Group's business development in the energy and technology industry[54]. - The Group is positioned to benefit from the strategic policies in China aimed at achieving 100% localization of information technology systems by 2027[62].

Financial Performance - For the fiscal year ending March 31, 2024, the company reported a revenue of RMB 490,552,000, an increase of approximately RMB 40,691,000 or 9.0% compared to the previous year[4]. - Gross profit for the year decreased to RMB 77,078,000, down RMB 17,801,000 or 18.8%, with the overall gross margin declining from approximately 21.1% to 15.7%[4]. - Shareholders' profit attributable to the company was RMB 8,357,000, a decrease of RMB 24,213,000 compared to the previous year, primarily due to lower gross profit and increased impairment losses[4]. - The company's total revenue for the year ended March 31, 2024, was RMB 490,552,000, an increase from RMB 449,861,000 in the previous year, representing an increase of approximately 9.1%[24]. - The total cost of sales increased to RMB 413,474,000 from RMB 354,982,000, reflecting a year-on-year increase of approximately 16.4%[24]. - The overall gross margin decreased from approximately 21.1% to 15.7%, primarily due to increased personnel costs for technical support and intensified market competition[15]. - The company registered a net profit of RMB 8,357,000 for the year, down from RMB 32,570,000 in the previous year, indicating a decline of approximately 74.3%[26]. - The company reported a pre-tax profit of RMB 8,436,000 for 2024, significantly lower than RMB 34,015,000 in 2023, a decline of 75.2%[52]. - The company's other income decreased to RMB 2,173,000 in 2024 from RMB 6,092,000 in 2023, a decline of 64.3%[54]. - The company's income tax expense for 2024 was RMB 79,000, a significant decrease of 94.5% compared to RMB 1,445,000 in 2023[61]. - The total tax expense calculated based on applicable tax rates for 2024 was RMB 2,413,000, down 72.6% from RMB 8,796,000 in 2023[61]. Revenue Breakdown - Revenue from software and solutions sales increased significantly by RMB 83,043,000, driven by higher demand for power information systems and related hardware maintenance[14]. - Revenue from software and solutions sales was RMB 177,061,000 in 2024, up from RMB 94,018,000 in 2023, indicating an increase of 88.6%[50]. - The revenue from technical services was RMB 280,587,000 in 2024, compared to RMB 290,120,000 in 2023, showing a decrease of 3.3%[50]. - The revenue from product sales was RMB 32,904,000 in 2024, down from RMB 65,723,000 in 2023, indicating a decline of 50.0%[50]. Expenses and Costs - The company reported an increase in administrative and other operating expenses to RMB 48,498,000, compared to RMB 49,584,000 in the previous year[3]. - The company's administrative and other operating expenses decreased by RMB 1,086,000, or 2.2%, to RMB 48,498,000, mainly due to improved R&D efficiency[17]. - R&D expenses decreased by 18.1% compared to the previous year, totaling RMB 24,510,000[21]. - The total employee costs for 2024 were RMB 99,845,000, a decrease from RMB 104,090,000 in 2023, representing a reduction of 4.8%[55]. - The company's financing costs increased to RMB 3,832,000 in 2024 from RMB 2,592,000 in 2023, an increase of 47.8%[52]. Assets and Liabilities - Trade receivables and notes receivable net value increased by RMB 65,939,000, or 17.3%, reaching RMB 447,732,000 as of March 31, 2024[18]. - The company's inventory and contract costs increased by RMB 39,279,000, primarily due to an increase in the number and scale of ongoing large-scale information technology projects[19]. - The net cash and cash equivalents increased to RMB 62,891,000 from RMB 55,517,000, reflecting a positive cash flow situation[28]. - The total assets less current liabilities increased to RMB 289,068,000 from RMB 272,144,000, indicating growth in the company's financial position[28]. - The group recorded an operating cash outflow of RMB 48,279,000 for the year ending March 31, 2024, compared to an inflow of RMB 3,901,000 in 2023[31]. - The group committed to a non-operating cash outflow of RMB 135,183,000 within one year, including RMB 132,455,000 for bank loan repayments and RMB 2,728,000 for interest payments[31]. - As of March 31, 2024, the group's current assets exceeded its current liabilities by RMB 260,298,000, compared to RMB 248,408,000 on March 31, 2023[31]. - Trade payables rose to RMB 151,932,000 in 2024, up from RMB 136,682,000 in 2023, with third-party trade payables increasing to RMB 145,082,000[88]. - Short-term bank loans increased significantly to RMB 132,455,000 in 2024 from RMB 68,500,000 in 2023, indicating a rise in financial leverage[91]. Corporate Governance and Compliance - The company has complied with all corporate governance codes as per the listing rules, ensuring transparency and accountability[97]. - The company has maintained a high level of corporate governance, emphasizing effective risk management and internal control systems[96]. - The group’s consolidated financial statements for the year have been reviewed by the audit committee and audited by KPMG, with no reservations noted in the independent auditor's report[107]. - The company has actively engaged in corporate social responsibility initiatives to strengthen community ties and promote sustainable development[105]. Future Outlook and Strategy - The company aims to leverage opportunities in the new energy sector and the construction of new power systems, focusing on expanding its energy digitalization business and creating new value[12]. - The company plans to deepen its digital transformation in the energy sector, expanding its services to include water, gas, heat, and oil industries[9]. - The company is committed to enhancing its digital capabilities to meet the personalized demands in the energy services sector as market prices become more volatile[9]. Joint Ventures and Collaborations - The company's share of the joint venture, Beijing Beikong Zhike Energy Internet Co., Ltd., reported total assets of RMB 11,353 in 2024, compared to RMB 12,293 in 2023, a decrease of about 7.6%[79]. - The revenue from the joint venture increased to RMB 3,980 in 2024 from RMB 3,311 in 2023, representing a growth of approximately 19.9%[79]. - The net assets of the joint venture increased slightly to RMB 8,342 in 2024 from RMB 8,317 in 2023, showing a marginal growth of about 0.3%[79]. Miscellaneous - The company did not recommend a final dividend for the year, consistent with the previous year[100]. - There have been no significant post-reporting period events that could impact the group from April 1, 2024, to the date of this announcement[108]. - The annual performance announcement will be published on the company's website and the Hong Kong Stock Exchange website[109]. - The board expresses gratitude to the management team, employees, partners, customers, suppliers, and shareholders for their support and trust in achieving the group's vision[111].

Energy Consumption and Market Trends - For the six months ended September 30, 2023, the total electricity consumption in China was approximately 4.31 trillion kilowatt hours, representing a year-on-year increase of approximately 5.0%[16] - The electricity market reform is advancing, with an increasing emphasis on integrated renewable energy and the electrification of energy consumption, leading to greater price fluctuations[17] - The digital economy's continuous development is expected to create significant market opportunities for the energy industry, facilitating the large-scale application of digital products[13] Company Overview and Strategy - The Group has been engaged in the energy information technology industry for 27 years, positioning itself as a leading technology enterprise in this sector[21] - The Group aims to leverage the construction of the new power system, with a focus on the transformation period from now to 2030, and further phases extending to 2060[21] - The Group is positioned to leverage opportunities in the evolving energy market, particularly with the integration of electric power, information, and IoT industries[24] Financial Performance - The Group's revenue for the six months ended 30 September 2023 was approximately RMB253,685,000, an increase of about RMB74,309,000 compared to the same period in 2022[32] - Revenue for the six months ended September 30, 2023, increased to RMB 253,685,000, representing a 41.3% growth compared to RMB 179,376,000 in the same period of 2022[166] - Gross profit for the same period was RMB 40,990,000, up 20.2% from RMB 34,081,000 year-over-year[166] - Profit for the period attributable to equity shareholders decreased to RMB 2,821,000, down 70.9% from RMB 9,703,000 in the prior year[168] - Basic earnings per share for the period were RMB 0.57, a decline of 70.9% compared to RMB 1.96 in the same period last year[166] Revenue Breakdown - Revenue from the sale of software and solutions increased by approximately RMB23,675,000, driven by large-scale information construction projects from major energy enterprises[34] - Revenue from the provision of technical services rose by approximately RMB43,371,000, attributed to the expansion of service types and scope for customers like China Southern Power Grid[34] - Revenue from the sale of software and solutions was RMB 64,330,000, up 58.3% from RMB 40,655,000 in 2022[199] - Revenue from the provision of technical services increased to RMB 166,650,000, representing a 35.1% rise from RMB 123,279,000 in the previous year[199] - The sale of products generated revenue of RMB 22,705,000, an increase of 47.1% compared to RMB 15,442,000 in 2022[199] Research and Development - The Group is accelerating its investment in research and development, focusing on spatiotemporal big data and artificial intelligence technologies[27] - R&D expenditure for the six months ended September 30, 2023, was RMB 17,913,000, up approximately RMB 10,739,000 compared to RMB 7,174,000 for the same period last year[46][47] Corporate Governance - The company has complied with all provisions of the corporate governance code during the reporting period[77] - The company maintains a high level of corporate governance to enhance shareholder value and protect stakeholder interests[80] - The company emphasizes effective risk management and internal control systems as part of its governance framework[80] Shareholder Information - As of September 30, 2023, Wang Dongbin, Li Kangying, and Wu Zhanjiang each hold 60,000,000 shares, representing approximately 11.91% of the company's shares[82] - The interests of substantial shareholders include Xiong Weiqin, An Ning, and Zhang Jianhua, each holding 60,000,000 shares, also approximately 11.91%[91] - Long Eagle and Toplight Management Limited each hold 60,000,000 shares, representing approximately 11.91%[93] Cash Flow and Financial Position - For the six months ended September 30, 2023, the Group recorded a net operating cash outflow of RMB 61,453,000, compared to RMB 19,184,000 for the same period in 2022[182] - The Group's cash used in operations increased significantly to RMB 61,423,000 for the six months ended September 30, 2023, from RMB 19,101,000 in the same period of 2022[179] - The Group's current assets exceeded current liabilities by RMB 256,799,000 as of September 30, 2023, up from RMB 248,408,000 on March 31, 2023[185] Employee Information - The total number of employees decreased to 455 as of September 30, 2023, from 538 as of March 31, 2023[65][70] - Total employee benefit expenses for the six months ended September 30, 2023, were approximately RMB 48,842,000, slightly up from RMB 48,593,000 for the same period last year[65][70] Other Financial Metrics - The Group's overall gross profit margin decreased from approximately 19.0% to 16.2%, primarily due to rising outsourcing labor costs[36] - The carrying amount of trade and bill receivables and contract assets was approximately RMB468,554,000, reflecting an increase driven by revenue growth[41] - The carrying amount of inventories and other contract costs as of 30 September 2023 was approximately RMB43,017,000, up from approximately RMB19,425,000 as of 31 March 2023[42]

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産生或因倚 賴該等內容而引致的任何損失承擔任何責任。 OneForce Holdings Limited 元力控股有限公司 (於 開 曼 群 島 註 冊 成 立 的 有 限 公 司) (股 份 代 號: 1933) 截至2023年9月30日止六個月期間之 中期業績公告 財務摘要 截至 2023年 截至 2022年 9月 30日止 9月30日止 六個月 六個月 人民幣千元 人民幣千元 收入 253,685 179,376 毛利 40,990 34,081 股東應佔溢利 2,821 9,703 每股盈利 －基本及攤薄（人民幣分） 0.57 1.96 • 收入：於截至2023年9月30日止六個月期間（「報告期」），元力控股有限公司（「本 公司」，連同其附屬公司合稱「本集團」）錄得營業收入較上年同期增加約人民幣 74,309,000元，漲幅41.4%，主要由於多項能源企業大型信息化建設項目的實施帶來銷售 軟件及解決方案業務增長，及與電網企業合作加深帶來技術服務業務 ...