條款 慧聰集團有限公司 2022 年報 Management's Discussion and Analysis 管理層討論和分析 Voting Rights Proxy Agreement Orange Beijing (as the pledgee), Beijing Zhixing Ruijing, Ruijing Huijie and Mr. Liu Xiaodong (as the pledgers) entered into a pledge agreement on 26 March 2020 (the "Pledge Agreement"), pursuant to which each of Ruijing Huijie and Mr. Liu Xiaodong pledged their equity interests in Beijing Zhixing Ruijing held by them as security for Orange Beijing's rights and interests granted by the Exclusive Technical Service ...

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佈之內容概不 負責，對其準確性或完整性亦不發表任何聲明，並明確表示概不就因本公佈全 部或任何部分內容而產生或因倚賴該等內容而引致之任何損失承擔任何責任。 HC GROUP INC. 慧 聰 集 團 有 限 公 司 （於開曼群島註冊成立之有限公司） （股份代號：02280） 截 至 二 零 二 二 年 十 二 月 三 十 一 日 止 年 度 之 全 年 業 績 公 佈 摘要 (cid:129) 持續經營業務產生總銷售收入及收入由二零二一年錄得之人民幣16,883.7 百萬元減少2.9%至人民幣17,388.7百萬元。 (cid:129) 於二零二二年，持續經營業務產生本公司權益持有人應佔虧損為人民幣 224.3百萬元，而二零二一年持續經營業務產生本公司股東應佔虧損則錄 得人民幣638.1百萬元。 (cid:129) 經調整虧損淨額* 約為人民幣128.8百萬元，上一年則為人民幣83.4百萬 元。 (cid:129) 經調整EBITDA*約為人民幣11.7百萬元，上一年則為人民幣58.8百萬元。 ...

Financial Performance - Total sales revenue from continuing operations decreased by approximately RMB 947.6 million or 13.4% to approximately RMB 6,116.9 million compared to RMB 7,064.5 million in the same period last year[3]. - Adjusted net loss decreased from approximately RMB 116.2 million in the first half of 2021 to approximately RMB 48.1 million in the first half of 2022[4]. - EBITDA improved from a loss of approximately RMB 12.1 million in the first half of 2021 to a positive EBITDA of approximately RMB 9.9 million in the first half of 2022[4]. - The company incurred a loss attributable to equity holders of approximately RMB 74.7 million in the first half of 2022, compared to a loss of approximately RMB 103.5 million in the same period last year[8]. - The group recorded a revenue of RMB 6,064,214 thousand for the six months ended June 30, 2022, a decrease of 13.3% compared to RMB 6,999,829 thousand in the same period of 2021[83]. - The cost of sales for the same period was RMB 6,116,947 thousand, resulting in a gross loss of RMB 52,733 thousand, compared to a gross profit of RMB 64,710 thousand in the previous year[83]. - The group incurred a total comprehensive loss of RMB 49,813 thousand for the period, compared to a loss of RMB 108,122 thousand in the same period last year[87]. - The loss attributable to equity holders of the company was RMB 74,735 thousand, compared to RMB 103,468 thousand in the previous year, indicating a 27.8% improvement[87]. - The basic and diluted loss per share for the ongoing business was RMB 0.0571, compared to RMB 0.0615 in the previous year[87]. Revenue Segmentation - Sales revenue from the technology new retail segment increased by approximately 44.9% to approximately RMB 732.5 million compared to RMB 505.5 million in the same period last year[8]. - Sales revenue from the smart industry segment decreased by approximately 17.9% to approximately RMB 5,282.7 million compared to RMB 6,436.8 million in the same period last year[8]. - Approximately 12.0% of total revenue in the first half of 2022 came from the technology new retail segment, while approximately 86.3% came from the smart industry segment[11]. - Revenue from the B2B trading platform was RMB 5,824,483,000, down from RMB 6,756,950,000 in the previous year, indicating a decrease of about 13.8%[153]. Operational Efficiency and Strategy - The company has focused on integrating resources to enhance operational efficiency and empower the supply chain[11]. - The strategic upgrade of ZOL aims to become the leading platform for lifestyle technology products through professional content and product research and development[12]. - The company has invested significantly in R&D to enhance user purchasing decisions and build competitive barriers through data asset accumulation[12]. - The company launched new marketing products to enhance customer engagement and improve operational efficiency[23]. - The group aims to become a "small and medium-sized enterprise service platform" to enhance business efficiency for SMEs, focusing on B2B e-commerce and financial services[27]. - The group is shifting resources towards more sustainable business prospects due to the challenges faced by the B2B e-commerce platform[32]. Financial Position and Assets - As of June 30, 2022, total assets amounted to RMB 5,544,238,000, a decrease from RMB 5,629,771,000 as of December 31, 2021, representing a decline of approximately 1.5%[89]. - Non-current assets totaled RMB 2,600,232,000, down from RMB 2,781,164,000, indicating a decrease of about 6.5%[89]. - Current assets increased to RMB 2,944,006,000 from RMB 2,848,607,000, reflecting an increase of approximately 3.4%[89]. - Total liabilities were RMB 2,052,327,000, slightly down from RMB 2,081,376,000, showing a decrease of around 1.4%[92]. - The group's equity attributable to shareholders decreased from approximately RMB 2.866 billion to RMB 2.820 billion by June 30, 2022[39]. - Cash and cash equivalents stood at RMB 304,821,000, compared to RMB 333,812,000, indicating a decline of approximately 8.6%[89]. Credit and Risk Management - The group has established mechanisms to cover key operational stages of credit risk in its micro-loan financing services[57]. - The group does not face significant foreign exchange risk as most of its assets and liabilities are denominated in RMB[51]. - The group has established a credit risk classification system based on the type of collateral and credit term, categorizing loans into five categories: normal, watch, substandard, doubtful, and loss[66]. - The provision for loan impairment increased from RMB 149,786,000 as of December 31, 2021, to RMB 187,315,000 as of June 30, 2022, due to a decline in GDP growth in China[70]. - The percentage of normal loans decreased from 86.7% to 83.8% from December 31, 2021, to June 30, 2022[69]. Employee and Operational Metrics - The group employed 1,295 employees as of June 30, 2022, with compensation aligned with market trends and industry standards[46]. - The company’s employee benefits expenses, including directors' remuneration, totaled RMB 135,138,000 for the six months ended June 30, 2022, compared to RMB 150,479,000 in the same period of 2021, a reduction of about 10.2%[37]. Discontinued Operations - The company has terminated operations in property leasing and online garment services, which may impact future revenue streams[110]. - The company classified assets and liabilities related to the discontinued operations of Tianjin Guokai, totaling RMB 132,397,000, as held for sale as of June 30, 2022[169]. - The company reported a loss from discontinued operations of RMB (36,847,000) for the six months ended June 30, 2021, indicating challenges in the divested business segments[172]. Tax and Financial Costs - The company recognized a tax credit of RMB 7,309,000 for the six months ended June 30, 2022, compared to a tax expense of RMB (21,499,000) for the same period in 2021, marking a significant improvement[162]. - The financial cost net amount was RMB (26,950,000) for the six months ended June 30, 2022, down from RMB (35,007,000) in the same period of 2021, reflecting a reduction of about 23.5%[37]. Legal and Compliance - The group has initiated arbitration proceedings regarding claims from Beijing Xiaoxijiao, which may impact the financial position, but management believes the claims lack sufficient basis[74]. - The group has engaged legal counsel to contest the arbitration claims, indicating proactive management of potential liabilities[74].

Business Expansion and Strategy - As of December 31, 2021, HC Group Inc. expanded its business to over 100 cities nationwide, with a service team of 1,468 individuals[12]. - The Group's mission is to empower traditional industries with the Internet and data, aiming to become a leading industrial internet group in China[13]. - HC Group Inc. has established three business segments: platform and corporate services, technology-driven new retail, and smart industries[13]. - The Group's strategic vision includes creating value for customers and promoting the transformation and upgrade of SMEs[14]. - As part of its growth strategy, HC Group Inc. aims to build an efficient business closing loop for corporate customers[14]. - The company aims to enhance user stickiness and improve industry influence through data-driven marketing solutions for corporate customers[21]. - The company aims to empower the industrial chain through a combination of data, products, platforms, and technology, enhancing enterprise competitiveness and facilitating digital transformation[53]. - The company is actively exploring new business models based on the industrial internet, upgrading its business capabilities and digital technology capabilities[53]. Financial Performance - Total revenue for 2021 reached RMB 17,405,835, an increase of 19.8% compared to RMB 14,544,074 in 2020[25]. - The company reported a loss attributable to equity holders of RMB (663,110) in 2021, compared to a loss of RMB (745,537) in 2020, showing an improvement[25]. - Basic and diluted loss per share for 2021 was RMB (0.5062), an improvement from RMB (0.6018) in 2020[25][28]. - Net current assets increased to RMB 1,353,484 in 2021 from RMB 649,878 in 2020, indicating improved liquidity[25]. - Total assets decreased to RMB 5,629,771 in 2021 from RMB 6,636,737 in 2020, reflecting a reduction in asset base[25]. - Total liabilities decreased to RMB 2,081,376 in 2021 from RMB 2,610,958 in 2020, indicating a reduction in debt[25]. - The adjusted net loss for 2021 was RMB 83.4 million, a significant increase from RMB 12.7 million in 2020[37]. - The adjusted EBITDA for 2021 was RMB 58.8 million, down from RMB 104.4 million in 2020[37]. - Operating expenses decreased from approximately RMB 779.1 million in 2020 to approximately RMB 653.4 million in 2021, mainly due to reduced marketing and consultancy expenses[41]. - The net financial cost decreased significantly from approximately RMB 123.7 million in 2020 to approximately RMB 38.1 million in 2021[41]. Segment Performance - The technology-driven new retail segment generated revenue of RMB 16,083,099 in 2021, a 22.2% increase from RMB 13,164,243 in 2020[31]. - The smart industries segment reported revenue of RMB 233,092 in 2021, a decrease of 29.0% from RMB 328,240 in 2020[31]. - The company has restructured its technology-driven new retail segment into four divisions: "wise marketing," "smart retail," "smart enterprise procurement," and "self-owned brand" segments[22][24]. - Revenue from the technology-driven new retail segment was approximately RMB 1,072.5 million in 2021, an increase of approximately 4.9% from RMB 1,022.8 million in 2020[41]. - Revenue from the smart industries segment increased by approximately 22.2% to RMB 16,083.1 million in 2021 from RMB 13,164.2 million in 2020[41]. Corporate Governance and Leadership - The company has a diverse board with members having backgrounds in finance, law, and technology, contributing to its strategic direction[173]. - The Group's leadership includes individuals with significant experience in both public and private sectors, enhancing its governance and operational effectiveness[173]. - The board's composition reflects a commitment to strong corporate governance and oversight, essential for maintaining investor confidence[173]. Market and Product Development - In 2021, hc360.com launched strategic cooperation with industry associations to create integrated marketing service solutions for SMEs[15]. - The company launched its official English website to enhance its brand image and business value in international markets, particularly in anti-counterfeiting and digital upgrades[88]. - The company is considering strategic acquisitions to enhance its market position, with a budget of $100 million allocated for potential deals[175]. - A new marketing strategy has been implemented, aiming to increase brand awareness by 30% over the next year[175]. Challenges and Future Outlook - The current economic environment presents challenges for SMEs, including high operating costs and insufficient market demand, which the Group aims to address[141]. - The company provided guidance for the next fiscal year, projecting revenue growth of 10% to 12%[175]. - New product launches are expected to contribute an additional $200 million in revenue next year[175].

HC GRO 0 - 2 - 2 - 2 - 2 Dec On One of the 00000 e . 0 0 0 0 00000 0 0 0 0 0 0 on of 0 0 RE @ - " o re a o o 0 0 9 0 0 0 D o 0 HC GROUP INC. 慧聪集團有限公司 Stock code 股份代號：02280 0 主席致辭 慧聰集團有限公司（「本公司」）董事（「董事」）會（「董事會」）謹此向本公司股東（「股東」）公佈本公司 及其所有附屬公司（統稱「本集團」）截至二零二一年六月三十日止六個月（「期間」）之未經審核財務 業績，連同截至二零二零年六月三十日止同期之比較數字。 財務摘要 | --- | --- | --- | |--------------------------------------------------------------------------------------------------|-----------------------------------------------------------|----------------------- ...

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30 ■ 品 INTERIM REPORT 2020 證 HC GROUP INC. 慧聪集團有限公司 Stock code 股份代號: 02280 1 主席致辭 未經審核 慧聰集團有限公司（「本公司」）董事（「董事」）會（「董事會」）謹此向本公司股東（「股東」）公佈本公司 及其所有附屬公司（統稱「本集團」）截至二零二零年六月三十日止六個月（「期間」）之未經審核財務 業績，連同截至二零一九年六月三十日止同期之比較數字。 財務摘要 | --- | --- | --- | |--------------------|----------------------------------------------------|-------------------------| | | 截至六月三十日止六個月 \n二零二零年 \n人民幣千元 | 二零一九年 \n人民幣千元 | | | | | | 銷售收入 | 5,062,620 | 6,963,900 | | EBITDA* | (91,947) | 84,771 | | 權益持有人應佔虧損 | (248,564) | (163,964) | | | | | 每股攤薄 ...

REI 20 年報 HC GROUP INC. 慧聰集團有限公司 Stock code 股份代號： 02280 Contents 目錄 | --- | --- | --- | --- | |-------|----------------------------------------------------------------------------------|-------|------------------------------------------------------------------| | | | | | | 02 | Corporate Information 公司資料 | 95 | Corporate Governance Report | | | | | 企業管治報告 | | 04 | Corporate Portfolio 公司概況 | 111 | Independent Auditor's Report | | | | | 獨立核數師報告 | | 06 | Financial Highlights 財務摘要 | 123 | Consolidated Statement ...

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Q O 9. Q ○ @ O . | --- | --- | --- | --- | --- | --- | |-------|-------|-------|--------|-------|-------| | | | | | | | | ◎ | | | | | | | | | | | | | | | | | ANNUAL | | | | O | | ( | REPORT | | | Contents 目錄 | --- | --- | --- | |-------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------| | | | | | 06 | Financial Highlights 財務摘要 | 122 Consolidated Statement of Comprehensive Income 合併綜合收益表 | | 08 ...