FF305 如上市發行人的已發行股份或庫存股份出現變動而須根據《香港聯合交易所有限公司（「香港聯交所」）證券上市規則》(「《主板上市規則》」)第13.25A條 / 《香港聯合交易所有限公司GEM證券 上市規則》(「《GEM上市規則》」)第17.27A條作出披露，必須填妥第一章節 。 | 第一章節 | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | 於香港聯交所上市 | 是 | | | 證券代號 (如上市) | 02416 | 說明 | | | | | | | A. 已發行股份或庫存股份變動 | | | | | | | | | | | 已發行股份（不包括庫存股份）變動 | | | 庫存股份變動 | | | | | 事件 | 已發行股份（不包括庫存股份）數 目 | | 佔有關事件前的現有已發 行股份（不包括庫存股 份）數目百分比 (註3) | 庫存股份數目 | 每股發行/出售價 (註4) | 已發行股份總數 | | 於下列日期開始時的結存(註1) | 2024年10月3 ...

FF305 翌日披露報表 (股份發行人 ── 已發行股份或庫存股份變動、股份購回及/或在場内出售庫存股份) 表格類別： 股票 狀態： 新提交 公司名稱： 易點雲有限公司 呈交日期： 2024年11月1日 如上市發行人的已發行股份或庫存股份出現變動而須根據《香港聯合交易所有限公司（「香港聯交所」）證券上市規則》(「《主板上市規則》」)第13.25A條 / 《香港聯合交易所有限公司GEM證券 上市規則》(「《GEM上市規則》」)第17.27A條作出披露，必須填妥第一章節 。 | 第一章節 | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | 於香港聯交所上市 | 是 | | | 證券代號 (如上市) | 02416 | 說明 | | | | | | | A. 已發行股份或庫存股份變動 | | | | | | | | | | | | 已發行股份（不包括庫存股份）變動 | | 庫存股份變動 | | | | 事件 | | 已發行股份（不包括庫存股份）數 目 | | 佔有關事件前 ...

FF305 翌日披露報表 (股份發行人 ── 已發行股份或庫存股份變動、股份購回及/或在場内出售庫存股份) 表格類別： 股票 狀態： 新提交 公司名稱： 易點雲有限公司 呈交日期： 2024年10月31日 如上市發行人的已發行股份或庫存股份出現變動而須根據《香港聯合交易所有限公司（「香港聯交所」）證券上市規則》(「《主板上市規則》」)第13.25A條 / 《香港聯合交易所有限公司GEM證券 上市規則》(「《GEM上市規則》」)第17.27A條作出披露，必須填妥第一章節 。 | 第一章節 | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | 於香港聯交所上市 | 是 | | | 證券代號 (如上市) | 02416 | 說明 | | | | | | | A. 已發行股份或庫存股份變動 | | | | | | | | | | | 已發行股份（不包括庫存股份）變動 | | | 庫存股份變動 | | | | | 事件 | 已發行股份（不包括庫存股份）數 目 | | 佔有關事件 ...

FF305 翌日披露報表 (股份發行人 ── 已發行股份或庫存股份變動、股份購回及/或在場内出售庫存股份) 表格類別： 股票 狀態： 新提交 公司名稱： 易點雲有限公司 呈交日期： 2024年10月30日 如上市發行人的已發行股份或庫存股份出現變動而須根據《香港聯合交易所有限公司（「香港聯交所」）證券上市規則》(「《主板上市規則》」)第13.25A條 / 《香港聯合交易所有限公司GEM證券 上市規則》(「《GEM上市規則》」)第17.27A條作出披露，必須填妥第一章節 。 | 第一章節 | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | | 1. 股份分類 | | 普通股 | 股份類別 不適用 | | 於香港聯交所上市 | 是 | | | 證券代號 (如上市) | | 02416 | 說明 | | | | | | A. 已發行股份或庫存股份變動 | | | | | | | | | | | | 已發行股份（不包括庫存股份）變動 | | 庫存股份變動 | | | | 事件 | | | 已發行股份（不包括庫存股份）數 目 | 佔有關事件 ...

FF305 翌日披露報表 (股份發行人 ── 已發行股份或庫存股份變動、股份購回及/或在場内出售庫存股份) 表格類別： 股票 狀態： 新提交 公司名稱： 易點雲有限公司 呈交日期： 2024年10月29日 如上市發行人的已發行股份或庫存股份出現變動而須根據《香港聯合交易所有限公司（「香港聯交所」）證券上市規則》(「《主板上市規則》」)第13.25A條 / 《香港聯合交易所有限公司GEM證券 上市規則》(「《GEM上市規則》」)第17.27A條作出披露，必須填妥第一章節 。 | 第一章節 | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | 於香港聯交所上市 | 是 | | | 證券代號 (如上市) | 02416 | 說明 | | | | | | | A. 已發行股份或庫存股份變動 | | | | | | | | | | | 已發行股份（不包括庫存股份）變動 | | | 庫存股份變動 | | | | | 事件 | 已發行股份（不包括庫存股份）數 目 | | 佔有關事件 ...

FF305 FF305 確認 根據《主板上市規則》第13.25C條 / 《GEM上市規則》第17.27C條，我們在此確認，據我們所知所信，第一章節所述的每項股份發行或庫存股份出售或轉讓已獲發行人董事會正式授權批准，並遵 照所有適用上市規則、法律及其他監管規定進行，並在適用的情況下： (註7) (i) 上市發行人已收取其在是次股份發行或庫存股份出售或轉讓應得的全部款項； 翌日披露報表 (股份發行人 ── 已發行股份或庫存股份變動、股份購回及/或在場内出售庫存股份) 表格類別： 股票 狀態： 新提交 公司名稱： 易點雲有限公司 呈交日期： 2024年10月25日 如上市發行人的已發行股份或庫存股份出現變動而須根據《香港聯合交易所有限公司（「香港聯交所」）證券上市規則》(「《主板上市規則》」)第13.25A條 / 《香港聯合交易所有限公司GEM證券 上市規則》(「《GEM上市規則》」)第17.27A條作出披露，必須填妥第一章節 。 | 第一章節 | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | | 1. 股份分類 | 普通股 | 股份 ...

FF305 翌日披露報表 (股份發行人 ── 已發行股份或庫存股份變動、股份購回及/或在場内出售庫存股份) 表格類別： 股票 狀態： 新提交 公司名稱： 易點雲有限公司 呈交日期： 2024年10月24日 如上市發行人的已發行股份或庫存股份出現變動而須根據《香港聯合交易所有限公司（「香港聯交所」）證券上市規則》(「《主板上市規則》」)第13.25A條 / 《香港聯合交易所有限公司GEM證券 上市規則》(「《GEM上市規則》」)第17.27A條作出披露，必須填妥第一章節 。 | 第一章節 | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | 於香港聯交所上市 | 是 | | | | 證券代號 (如上市) | 02416 | 說明 | | | | | | | | A. 已發行股份或庫存股份變動 | | | | | | | | | | | | 已發行股份（不包括庫存股份）變動 | | | 庫存股份變動 | | | | | | 事件 | 已發行股份（不包括庫存 ...

翌日披露報表 (股份發行人 ── 已發行股份或庫存股份變動、股份購回及/或在場内出售庫存股份) 表格類別： 股票 狀態： 新提交 公司名稱： 易點雲有限公司 呈交日期： 2024年10月23日 如上市發行人的已發行股份或庫存股份出現變動而須根據《香港聯合交易所有限公司（「香港聯交所」）證券上市規則》(「《主板上市規則》」)第13.25A條 / 《香港聯合交易所有限公司GEM證券 上市規則》(「《GEM上市規則》」)第17.27A條作出披露，必須填妥第一章節 。 | 第一章節 | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | | 1. 股份分類 | 普通股 | 股份類別 | 不適用 | | 於香港聯交所上市 | 是 | | | 證券代號 (如上市) | 02416 | 說明 | | | | | | | A. 已發行股份或庫存股份變動 | | | | | | | | | | | 已發行股份（不包括庫存股份）變動 | | | 庫存股份變動 | | | | | 事件 | 已發行股份（不包括庫存股份）數 目 | | 佔有關事件前的現有已發 ...

Financial Performance - Revenue for the six months ended June 30, 2024, was RMB 646,888 thousand, representing a 1.7% increase from RMB 635,963 thousand in the same period of 2023[17]. - Gross profit decreased by 2.1% to RMB 276,971 thousand, down from RMB 282,769 thousand year-over-year[17]. - Profit before tax improved significantly to RMB 21,269 thousand, compared to a loss of RMB 876,353 thousand in the prior year, marking a 102.4% increase[17]. - The total comprehensive income for the period was RMB 16,481 thousand, a substantial recovery from a loss of RMB 881,683 thousand in the previous year, reflecting a 101.9% increase[17]. - Adjusted net profit for the period was RMB 30,714 thousand, up 8.4% from RMB 28,328 thousand in the same period last year[17]. - Adjusted EBITDA for the period was RMB 320,628 thousand, representing a 5.6% increase from RMB 303,546 thousand year-over-year[17]. - The company reported a profit of RMB 16,481 thousand, a significant increase of RMB 898.2 million compared to a loss of RMB 881.7 million for the six months ended June 30, 2023[60]. - For the six months ended June 30, 2024, the company's revenue was RMB 646.9 million, an increase of 1.7% compared to RMB 636.0 million for the same period in 2023[34]. - The company reported a total comprehensive income of RMB 16,481,000 for the six months ended June 30, 2024, compared to a total loss of RMB 881,683,000 for the same period in 2023[145]. Customer Metrics - As of June 30, 2024, the company had 49,737 active customers, representing a year-over-year growth of 10.4%[19]. - The number of subscription customers increased to 48,705, up from 43,976 a year ago[22]. - The company maintained a customer retention rate of 85%, consistent with the previous year[23]. - Active customer count increased to 49,737 in H1 2024, a growth of 10.4% compared to 45,040 in H1 2023[26]. - The number of key accounts rose to 26,436, up 16.4% from 22,709 in the same period last year, with service equipment for key accounts increasing from 83.9% to 86.2%[28]. Equipment and Sales - The number of service devices reached approximately 1,329,721, an increase of 15.6% compared to the previous year[22]. - The company sold 66,324 devices during the period, compared to 48,293 in the previous year[23]. - The number of remanufactured devices reached 438,840, with an average remanufacturing cost of $70 per unit[23]. - The average number of devices per existing customer increased from 28 to 29, while new customers saw an increase from 15 to 17 devices per customer[29]. - The company achieved a net increase of approximately 125,000 devices in H1 2024, a significant improvement from a decrease of 55,000 devices in H1 2023[29]. Revenue Breakdown - Revenue from on-demand office IT integrated solutions was RMB 576.9 million, representing 89.2% of total revenue, and increased by 4.2% from RMB 553.4 million in the previous year[36][37]. - Equipment sales revenue decreased by 13.2% to RMB 64.1 million from RMB 73.9 million, primarily due to a reduction in sales volume[38]. - SaaS and other services revenue fell by 32.1% to RMB 5.9 million from RMB 8.7 million, mainly due to a decrease in system development and external maintenance services[39]. Cost and Expenses - The company's cost of sales for the six months ended June 30, 2024, was RMB 369.9 million, an increase of 4.7% from RMB 353.2 million in the previous year[40]. - General and administrative expenses increased by 32.2% to RMB 70.8 million from RMB 53.6 million, primarily due to increased share-based payment expenses[52]. - Research and development expenses decreased by 16.6% to RMB 33.0 million from RMB 39.5 million for the six months ended June 30, 2023, due to lower cloud server rates and reduced labor costs[51]. Shareholder and Equity Information - The total number of issued ordinary shares is 579,706,850[100]. - Dr. Ji holds 77,372,780 shares, representing 13.35% of the company's equity[103]. - Mr. Zhang holds 51,581,860 shares, representing 8.90% of the company's equity[103]. - The company repurchased a total of 4,041,500 shares for a total consideration of approximately HKD 7,682,344, with the highest price per share being HKD 3.69 and the lowest price being HKD 1.15[91]. - The company did not recommend any interim dividend for the six months ending June 30, 2024[87]. Strategic Initiatives - The company plans to launch several key products in the second half of 2024 to better meet the needs of small and medium-sized enterprises[32]. - The company formed a strategic partnership with Microsoft to enhance AI capabilities, targeting the SME market with new product offerings[30]. - The company aims to increase its investment in research and development to enhance its remanufacturing digital capabilities and reduce average remanufacturing costs[32]. - The company is exploring potential mergers and acquisitions to enhance its service offerings and market reach[197]. Future Outlook - The company provided a future outlook, projecting a revenue growth of 25% for the second half of 2024[197]. - New product launches are expected to contribute an additional RMB 100 million in revenue by the end of 2024[197]. - The company is expanding its market presence in Southeast Asia, targeting a 10% market share by 2025[197]. - The company aims to improve operational efficiency, targeting a 15% reduction in costs by the end of 2024[197].

Financial Performance - Revenue for the six months ended June 30, 2024, was RMB 646,888,000, representing a 1.7% increase from RMB 635,963,000 in the same period of 2023[1] - Gross profit decreased by 2.1% to RMB 276,971,000 compared to RMB 282,769,000 in the prior year[1] - Adjusted net profit for the period was RMB 30,714,000, an increase of 8.4% from RMB 28,328,000 in the previous year[1] - Adjusted EBITDA rose by 5.6% to RMB 320,628,000 from RMB 303,546,000 year-over-year[1] - The company reported a significant turnaround with a profit before tax of RMB 21,269,000 compared to a loss of RMB 876,353,000 in the same period last year, marking a 102.4% improvement[2] - Total comprehensive income for the period was RMB 16,481,000, a substantial recovery from a loss of RMB 881,683,000 in the prior year[2] - The company reported basic and diluted earnings per share of RMB 0.03, recovering from a loss of RMB 4.07 per share in the same period last year[2] - The company reported a profit of RMB 16,481 thousand for the six months ended June 30, 2024, compared to a loss of RMB 881,683 thousand in the same period of 2023[21] - Adjusted net profit (non-IFRS measure) for the six months ended June 30, 2024, was RMB 30.7 million, compared to RMB 28.3 million for the same period in 2023[60] - EBITDA (non-IFRS measure) for the six months ended June 30, 2024, was RMB 306.4 million, compared to a loss of RMB 606.5 million for the same period in 2023[61] Revenue Breakdown - Revenue from on-demand office IT integrated solutions was RMB 334,459,000, down from RMB 553,364,000 year-over-year[9] - The company reported RMB 242,416,000 in revenue from office IT technology subscription services, which was not present in the previous year[10] - Equipment sales generated RMB 64,077,000, a decrease from RMB 73,861,000 in the prior year[9] - SaaS services generated RMB 334,459 thousand for the six months ended June 30, 2024, down 39.6% from RMB 553,364 thousand for the same period in 2023[13] - Revenue from on-demand office IT solutions reached RMB 576.9 million, up 4.2% from RMB 553.4 million in the prior year, attributed to the launch of the self-developed IT device, Yidian Cloud AI01, to meet the needs of SMEs[40] - Equipment sales revenue decreased by 13.2% to RMB 64.1 million from RMB 73.9 million, mainly due to a reduction in sales volume[41] - SaaS and other services revenue fell by 32.1% to RMB 5.9 million from RMB 8.7 million, primarily due to a decrease in system development and external maintenance services[42] Expenses and Costs - Research and development expenses decreased to RMB 32,987,000 from RMB 39,546,000, reflecting a 16.6% reduction[2] - General and administrative expenses increased by 32.2% to RMB 70.8 million from RMB 53.6 million, primarily due to increased share-based payment expenses from newly granted options[52] - The group's total cost of sales for the six months ended June 30, 2024, was RMB 369.9 million, an increase of 4.7% from RMB 353.2 million in the previous year, mainly due to higher costs associated with on-demand office IT solutions[43] - Gross profit decreased by 2.1% to RMB 277.0 million from RMB 282.8 million, with a gross margin of 42.8% compared to 44.5% in the prior year[47] - Financing costs totaled RMB 57,894 thousand, a decrease of 19.2% from RMB 71,713 thousand in the same period last year[20] - Other income for the six months ended June 30, 2024, was RMB 6.8 million, a decrease of 41.9% compared to RMB 11.7 million for the same period in 2023, primarily due to changes in tax incentive policies[53] Assets and Liabilities - Total assets as of June 30, 2024, were RMB 3,264,243,000, slightly down from RMB 3,311,874,000 at the end of 2023[3] - Total liabilities decreased to RMB 2,002,712,000 from RMB 2,079,887,000, indicating improved financial stability[4] - As of June 30, 2024, the company's current assets were RMB 293,048,000 less than current liabilities, indicating liquidity challenges[6] - The company reported a credit loss provision of RMB 150,124 thousand as of June 30, 2024, compared to RMB 135,862 thousand as of December 31, 2023[24] - The company's total liabilities for accounts payable aged within 12 months decreased to RMB 30,910 thousand as of June 30, 2024, from RMB 49,410 thousand as of December 31, 2023[25] Customer Metrics - As of June 30, 2024, the company had 49,737 active customers, representing a year-over-year growth of 10.4%[27] - The number of service devices reached approximately 1.33 million, an increase of 15.6% compared to the previous year[27] - Active customer count increased to 49,737 as of June 30, 2024, up from 45,040 as of June 30, 2023, representing an increase of 10%[31] - Subscription customer count rose to 48,705 as of June 30, 2024, compared to 43,976 as of June 30, 2023, reflecting an increase of 10%[31] - Customer retention rate remained stable at 85% for both June 30, 2023, and June 30, 2024[32] Corporate Governance and Compliance - The company has complied with all applicable corporate governance codes, except for the separation of the roles of Chairman and CEO, which are currently held by the same individual[78] - The company’s board believes that the current structure does not impair the balance of responsibilities between the board and management[78] - The company will continue to review its corporate governance practices to ensure compliance with the corporate governance code[78] - The company emphasizes the importance of compliance with standards and guidelines for directors' share trading, particularly during restricted trading periods[80] Strategic Initiatives - The company received multiple awards for its ESG practices, including the "2024 Green Manufacturing Model Award" and the "Annual Outstanding Environmental Responsibility Case" from China Wealth Network[30] - Strategic partnership with Microsoft to enhance AI product offerings, aimed at improving customer acquisition capabilities[37] - Continued focus on product development with plans to launch several key products in H2 2024 to better serve SMEs[38] - The company aims to enhance ESG impact through remanufacturing technology, promoting equipment reuse and reducing waste[38] Shareholder Actions - The company will not declare an interim dividend for the six-month period ending June 30, 2024[77] - The company has received shareholder approval for the share options and awards granted under the 2023 Share Option Plan[76] - The company repurchased a total of 2,918,500 ordinary shares for a total consideration of HKD 6,426,705, with the highest price per share at HKD 3.69 and the lowest at HKD 1.47[82]