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南大苏富特(08045) - 2019 - 中期财报
2019-08-14 10:18
Financial Performance - For the six months ended June 30, 2019, the revenue was approximately RMB 134,165,000, a decrease of about 29.2% compared to the same period in 2018[4] - The net loss attributable to the owners for the six months ended June 30, 2019, was approximately RMB 8,883,000, a significant reduction in loss of about 54.8% compared to the same period in 2018[4] - For the three months ended June 30, 2019, the revenue was approximately RMB 36,330,000, a decrease of about 62.3% compared to the same period in 2018[5] - Total revenue for the six months ended June 30, 2019, was RMB 134,165 thousand, a decrease of 29.1% compared to RMB 189,419 thousand for the same period in 2018[24] - The company reported a basic and diluted loss per share of RMB 0.27 for the six months ended June 30, 2019, compared to RMB 1.32 for the same period in 2018[9] - The total comprehensive loss for the three months ended June 30, 2019, was RMB 2,746, compared to RMB 10,350 for the same period in 2018[9] Assets and Liabilities - The total assets as of June 30, 2019, were RMB 1,156,882, a decrease from RMB 1,197,045 as of December 31, 2018[11] - The total current liabilities as of June 30, 2019, were RMB 448,627, compared to RMB 479,362 as of December 31, 2018[11] - Total liabilities decreased to RMB 792,522 thousand as of June 30, 2019, down from RMB 825,393 thousand at the end of 2018, representing a reduction of 4.0%[12] - Net assets as of June 30, 2019, were RMB 364,360 thousand, a decrease of 1.6% from RMB 371,652 thousand at the end of 2018[12] - The company reported a total equity of RMB 364,360 thousand as of June 30, 2019, compared to RMB 371,652 thousand at the end of 2018, indicating a decline of 1.9%[12] - The company's asset-liability ratio as of June 30, 2019, was 68.5%[53] Cash Flow and Expenses - Operating cash flow for the six months ended June 30, 2019, was a negative RMB 22,877 thousand, compared to a negative RMB 264,043 thousand in the same period of 2018[14] - Cash and cash equivalents as of June 30, 2019, were RMB 73,069, a decrease from RMB 101,032 as of December 31, 2018[11] - Cash and cash equivalents decreased to RMB 73,069 thousand at the end of June 30, 2019, from RMB 101,032 thousand at the beginning of the period, a reduction of 27.7%[14] - The company incurred a total interest expense of RMB 3,389 thousand for the six months ended June 30, 2019, compared to RMB 10,322 thousand in the same period of 2018, a decrease of 67.2%[28] Dividends and Shareholder Information - The company did not recommend the payment of an interim dividend for the six months ended June 30, 2019[4] - The company did not recommend the payment of an interim dividend for the period[50] - As of June 30, 2019, the company's director held a 29.49% stake in the company, with a total of 3,288,000,000 shares issued[73] - As of June 30, 2019, Jiangsu NandaSoft Technology Company Limited had issued a total of 3,288,000,000 shares, comprising 2,782,800,000 domestic shares and 505,200,000 H shares[79] - Jiangsu Kenen Electric Power Technology Co., Ltd. held 808,800,000 domestic shares, representing 29.06% of the domestic shares and 24.60% of the total shares[77] - Anhui Jiuxi Industrial Investment Co., Ltd. owned 577,592,975 domestic shares, accounting for 20.76% of the domestic shares and 17.57% of the total shares[77] - Fuki Investment Co., Ltd. possessed 450,000,000 domestic shares, which is 16.17% of the domestic shares and 13.69% of the total shares[77] Business Operations and Strategy - The company is focusing on developing high-margin businesses and transitioning towards intelligent project research and sales[51] - The company has established a dedicated department to assess credit limits and monitor receivables to mitigate credit risk[41] - The hardware sales business of Jiangsu Nanda Sufute Computer Equipment Co., Ltd. continued to decline due to e-commerce impacts and low-margin business adjustments, affecting overall company performance[63] - Jiangsu Zhiyazai Online Education Co., Ltd. upgraded its cloud platform to version 2.0 and developed new products including smart classrooms and VR training courses[65] - Jiangsu Nanda Sufute Medical Technology Co., Ltd. focused on chronic disease health monitoring, upgrading testing modules to enhance patient convenience and compliance[66] - The knowledge property trading platform operated by Nanjing Zhonggao Intellectual Property Co., Ltd. had nearly 300 patent stores opened by universities and over 1,800 expert flagship stores by Q2[67] - The company aims to continue innovation in smart transportation, remote education, smart healthcare, and intellectual property trading, leveraging research and technology from Nanjing University[71] Corporate Governance - The company has established an audit committee consisting of three independent non-executive directors to oversee financial reporting and risk management[85] - The company emphasizes adherence to corporate governance standards to enhance transparency and risk control, aiming for long-term value creation for shareholders[84] - No directors or controlling shareholders have interests in any competing businesses[82] - The company reported no changes in the interests of major shareholders as of June 30, 2019, aside from the transfer of shares to Anhui Jiuxi Industrial Investment Co., Ltd.[80] - The company has adopted a set of securities trading codes for directors and supervisors, ensuring compliance with the GEM listing rules[83] Investments and Financing - The company plans to issue up to 3 billion new H-shares at a placement price of HKD 0.12, aiming to raise approximately HKD 360 million for debt repayment and working capital[69] - A major asset sale plan was approved, expected to generate approximately RMB 230 million in cash income for the company, to be used for the construction of the third phase of the Nanda Sufute Technology Innovation Park[70] - The company has not made any significant investments, acquisitions, or disposals during the reporting period[55] - The company has not purchased, sold, or redeemed any of its listed securities during the six months ending June 30, 2019[87]
南大苏富特(08045) - 2019 Q1 - 季度财报
2019-05-15 09:27
Financial Performance - The revenue for the three months ended March 31, 2019, was approximately RMB 97,834,000, an increase of about RMB 4,784,000 or approximately 5.1% compared to the same period in 2018[5] - The net loss attributable to the owners of the company for the same period was approximately RMB 5,661,000, a decrease in loss of about RMB 1,271,000 or approximately 18.3% compared to the previous year[5] - The gross profit for the three months ended March 31, 2019, was RMB 13,035,000, compared to RMB 13,334,000 in the same period of 2018[7] - The company reported a basic and diluted loss per share of RMB 0.17 for the first quarter of 2019, compared to RMB 0.47 in the same period of 2018[7] - The cost of sales for the three months ended March 31, 2019, was RMB 84,799,000, compared to RMB 79,716,000 in the same period of 2018[7] - The total comprehensive loss for the three months ended March 31, 2019, was RMB 5,954,000 attributable to the owners of the company, compared to RMB 8,328,000 in the same period of 2018[9] - The net loss for the period was approximately RMB 4,253,000, a decrease of 20.1% compared to the same period last year; the loss attributable to ordinary equity holders was approximately RMB 5,661,000, down about 18.3% year-on-year[28] - The income tax expense for the three months ended March 31, 2019, was RMB 273,000, compared to RMB 230,000 for the same period in 2018[19] - The basic loss per share attributable to ordinary equity holders was calculated based on a loss of approximately RMB 5,661,000 and 3,288,000,000 shares issued during the period[20] Business Segments - The revenue from system integration services and property management services was RMB 76,645,000, compared to RMB 57,561,000 in the same period of 2018[15] - The company maintained a good business momentum in its smart transportation segment, expanding new business with Jiangsu Provincial Transportation Engineering Construction Bureau, including a toll system project spanning approximately 32 kilometers[31] - The company’s computer hardware sales and IT services segment experienced a decline in hardware sales due to the overall e-commerce development, prompting a strategic shift towards smart IT projects[32] - The online education segment focused on developing online training courses and collaborated with various training bases to understand market needs, emphasizing the development of automotive VR training courses[33] - The company’s healthcare technology segment expanded remote medical services and improved its chronic disease monitoring platform, enhancing its operational capabilities in large medical projects[35] - The company’s knowledge property trading platform operated steadily, with over 200 university stores and more than 1,200 expert flagship stores established, facilitating over 100 connections between enterprises and technology service demands[36] Dividend and Shareholder Information - The company did not recommend the payment of dividends for the three months ended March 31, 2019[5] - The company did not recommend any dividend payment for the three months ended March 31, 2019, consistent with the previous year[27] - The company has issued a total of 3,288,000,000 shares, consisting of 2,782,800,000 domestic shares and 505,200,000 H shares[45] - Zhu Yongning holds 820,783,735 shares, representing 29.49% of the company's total equity[39] - Jiangsu Kenen Electric Power Technology Co., Ltd. holds 808,800,000 domestic shares, accounting for 29.06% of the domestic shares[43] - Anhui Jiuxi Industrial Investment Co., Ltd. owns 577,592,975 domestic shares, which is 20.76% of the domestic shares[43] Strategic Focus and Governance - The company aims to strengthen its traditional business sectors while increasing exploration and innovation in transportation, education, healthcare, and intellectual property trading[37] - The company plans to leverage its university research advantages to continuously explore in the smart service sector[37] - The company aims to become a benchmark enterprise in the smart platform sector by providing more intelligent solutions[37] - The company has a significant focus on integrating industry resources effectively under the "Internet Plus" strategy[37] - The company has no reported interests or positions in competing businesses held by its directors or controlling shareholders[50] - All directors and supervisors have complied with the trading standards set forth in the company's code of conduct regarding securities transactions[51] - The company adheres to the GEM Listing Rules Appendix 15 Corporate Governance Code, ensuring higher transparency and effective risk control[52] - The Audit Committee, established on December 8, 2000, consists of three independent non-executive directors responsible for reviewing financial reports and risk management[54] - No purchase, sale, or redemption of the company's listed securities occurred during the three months ended March 31, 2019[55]
南大苏富特(08045) - 2018 - 年度财报
2019-03-31 22:07
Innovation and Development - Jiangsu Nandasoft Technology Company Limited reported a focus on innovation-driven development, leveraging research capabilities from Nanjing University[7] - The company emphasized its core business areas, including intellectual property trading platforms, smart healthcare, smart education, and smart transportation[7] - 2018 marked the 20th anniversary of Jiangsu Nandasoft, highlighting its commitment to continuous innovation and value creation for shareholders and partners[7] - The company aims to integrate "Internet+" with various industries to promote social development and provide value[7] - Jiangsu Nandasoft is positioned in emerging sectors that are essential for national development, reflecting its strategic market expansion[7] - The company is navigating a complex economic environment while adapting to new growth drivers and technological advancements[7] - Jiangsu Nandasoft's business model focuses on unique products and services that support innovation in key sectors[7] - The company is committed to maintaining a strong focus on research and development to support its business objectives[7] - The company is focusing on technology innovation and aims to establish itself as a leading smart platform enterprise in the industry[12] - The company aims to innovate and transform its business by integrating internet resources with medical, educational, transportation, and cultural innovation resources[55] Financial Performance - The company's revenue for the fiscal year 2018 was approximately RMB 479,837,000, an increase of about RMB 75,186,000 compared to 2017[11] - The net loss attributable to the parent company was approximately RMB 53,698,000, a decrease in loss of about RMB 136,000 or 0.25% compared to 2017[16] - As of December 31, 2018, the company's current assets were approximately RMB 445,246,000, with cash and cash equivalents amounting to approximately RMB 101,032,000[17] - The company's total liabilities decreased by RMB 162,535,000, with current liabilities reduced by approximately 35.2% due to the repayment of debts[18] - The company's net asset value increased to approximately RMB 371,652,000, a rise of about 120.0% compared to RMB 168,953,000 in 2017[18] - The company successfully raised approximately RMB 264.6 million through a domestic share placement to expand its capital base[10] - The total assets of the group as of December 31, 2018, amounted to RMB 1,197,045,000, while total liabilities were RMB 825,393,000, resulting in a leverage ratio of 24.8%[77] - The total revenue for the year was RMB 479,837,000, with a total loss of RMB -47,535,000, and the loss attributable to the owners of the company was RMB -53,698,000, reflecting a return on assets of -4.5% and a return on equity of -16.9%[77] Market and Business Expansion - The company has expanded its remote medical services and launched new products like the "Smart Health Cabin" in the healthcare sector[10] - The company has increased its cooperation with universities and research institutions, establishing a national online intellectual property trading platform[10] - The smart transportation business achieved sales of approximately RMB 260 million in 2018, representing a significant growth of about 85% compared to the previous year[43] - The company successfully undertook several major projects in Jiangsu Province, including the smart highway construction project on National Highway 328 and the signal and monitoring system for the Danyang-Danjie Line renovation project[43] - Jiangsu Zhiya Online Education Technology Co., Ltd. continued to focus on the "Zhiya Online Cloud Platform" for business development, enhancing service quality by introducing advanced training courses in AI and healthcare[47] - The company established significant cooperation with Changzhou Engineering Vocational College, expanding its market in general education courses for vocational colleges[47] - Jiangsu Nanda Sufute Medical Technology Co., Ltd. strengthened its strategic partnership with Jiangsu Provincial People's Hospital, expanding its service range to more grassroots medical institutions[48] Corporate Governance and Compliance - The company has established compliance procedures to ensure adherence to applicable laws and regulations, monitored by the audit committee[78] - The company plans to publish an environmental, social, and governance report within three months following the annual report to comply with GEM listing rules[80] - The company has maintained compliance with national laws and regulations, ensuring the protection of shareholder interests throughout the year[186] - The company has adhered to the corporate governance code as of December 31, 2018, with the exception of a deviation from code A2.1[125] - The board consists of nine members, including two executive directors, four non-executive directors, and three independent non-executive directors, ensuring diverse expertise[128] - The company has established three board committees: audit committee, nomination committee, and remuneration committee, each with defined responsibilities[145] - The board of directors is responsible for the company's risk management and internal control systems, ensuring the protection of shareholder interests and group assets[138] - The company has not identified any abuse of power by directors or senior management that would harm the company's interests[186] Shareholder and Investor Relations - The board has adopted a diversity policy to ensure a balanced development of skills, experience, and perspectives among its members[165] - The company maintains open communication with investors through various channels, including press conferences and seminars, to provide updates on business developments[164] - Shareholders holding 10% or more of voting shares can request a special general meeting, ensuring their rights are protected[169] - The company has implemented measures to ensure timely and fair disclosure of information to investors and shareholders following earnings announcements[172] Human Resources and Employee Management - The company's employee compensation for the year ended December 31, 2018, was approximately RMB 31,431,000, a slight decrease from RMB 31,633,000 in 2017[38] - The number of employees decreased from 321 to 292 during the year[39] - As of December 31, 2018, the company had three senior management personnel with a salary of RMB 300,000 or below, and two with salaries between RMB 300,001 and RMB 500,000[179] Future Outlook - The company is actively pursuing new strategies for market expansion, including potential mergers and acquisitions to strengthen its competitive position[197] - Future outlook includes a focus on developing new products and technologies to meet evolving market demands[196] - The management team emphasizes the importance of maintaining strong corporate governance and compliance with regulatory standards[194]