Financial Performance - For the six months ended June 30, 2024, the company reported revenue of RMB 214,841,000, a decrease of 6.4% compared to RMB 229,644,000 for the same period in 2023[2] - The gross profit for the period was RMB 31,810,000, down 32.7% from RMB 47,181,000 in the previous year[2] - The operating loss for the period was RMB 11,923,000, compared to an operating profit of RMB 341,124,000 in the same period last year[2] - The net loss attributable to the company for the period was RMB 14,690,000, a significant decline from a profit of RMB 377,879,000 in the prior year[3] - The company reported a basic and diluted loss per share of RMB (0.40) for the period, compared to earnings of RMB 24.91 per share in the same period last year[3] - The company reported a total comprehensive income of RMB 385,594 thousand for the period, compared to RMB 377,275 thousand in the previous year, reflecting a growth of 2.1%[7] - The company reported a pre-tax loss of RMB 12,563 thousand for the six months ended June 30, 2024, compared to a pre-tax profit of RMB 388,045 thousand for the same period in 2023[15] - The company reported a loss of RMB 6,049,000 for the six months ended June 30, 2024, compared to a profit of RMB 377,275,000 for the same period in 2023[24] Assets and Liabilities - Total assets as of June 30, 2024, amounted to RMB 5,475,259,000, an increase from RMB 4,985,138,000 as of December 31, 2023[4] - The company's total liabilities increased to RMB 1,103,316,000 from RMB 962,221,000 at the end of the previous year[4] - The net asset value of the company as of June 30, 2024, was RMB 3,906,608,000, up from RMB 3,775,969,000 at the end of 2023[5] - The company’s total equity as of June 30, 2024, was RMB 3,642,005 thousand, an increase from RMB 3,557,568 thousand at the beginning of the period[7] - The company’s total liabilities increased to RMB 443,696,000 as of June 30, 2024, from RMB 252,174,000 as of December 31, 2023[27] Cash Flow - The company’s cash and cash equivalents stood at RMB 176,155,000, an increase from RMB 156,494,000 at the end of 2023[4] - The net cash generated from operating activities for the six months ended June 30, 2024, was RMB 155,028 thousand, compared to a net cash used of RMB (94,637) thousand in the same period of 2023[8] - The company incurred a net cash used in investing activities of RMB (189,609) thousand, a significant decrease from RMB 286,155 thousand in the same period of 2023[8] - The company’s financing activities generated a net cash inflow of RMB 54,126 thousand, compared to a net cash outflow of RMB (46,172) thousand in the same period of 2023[8] Revenue Segmentation - The sales of metal products generated RMB 128,573 thousand in revenue, representing a slight increase of 1.9% from RMB 126,343 thousand in the previous year[11] - Revenue from external customers for the six months ended June 30, 2024, was RMB 214,841 thousand, a decrease of 6.4% compared to RMB 229,644 thousand for the same period in 2023[15] - Segment profit for the tourism development segment was RMB 5,821 thousand, while the LED production segment reported a loss of RMB 6,614 thousand[15] - The investment holding segment contributed a significant profit of RMB 398,823 thousand, indicating strong performance in this area[15] - As of June 30, 2024, the tourism development business generated revenue of approximately RMB 56.4 million, a decrease of 24.7% compared to RMB 74.9 million in the same period of 2023, primarily due to extreme weather conditions[42] - Revenue from the sales and production of LED devices was approximately RMB 25.6 million for the six months ended June 30, 2024, representing a year-on-year growth of 6.1% from RMB 24.2 million in 2023[44] - Revenue from the metal products trading business was approximately RMB 128.6 million for the six months ended June 30, 2024, an increase of 1.8% from RMB 126.3 million in 2023, with a gross margin of 2.1%[45] - The winery business generated stable revenue of approximately RMB 4.3 million for the six months ended June 30, 2024, compared to RMB 4.2 million in 2023[46] Investments and Acquisitions - The company acquired a 25% stake in Shanghai Shengjin Venture Capital Co., Ltd. for RMB 106,690,000, increasing its ownership to 70%[29] - The company plans to acquire 70% of Beijing Qingniao Vocational Education Technology Development Co., Ltd. for RMB 13.05 million, aiming to diversify into the vocational education sector[40] - The investment holding segment's total assets increased by 8.9% to approximately RMB 4.0703 billion as of June 30, 2024, up from RMB 3.7382 billion in 2023, attributed to the consolidation of Shanghai Shengjin's financial performance after acquiring a 25% stake[43] Employee and Operational Metrics - The group employed 615 staff members at the end of the reporting period, a decrease of 3.6% compared to the end of 2023[65] - Employee costs, including director remuneration and retirement benefits, amounted to approximately RMB 32.9 million for the six months ended June 30, 2024, compared to RMB 34.5 million in 2023[65] - The group has pledged fixed assets and investment properties as collateral for bank and other loans, with investment properties valued at approximately RMB 384.1 million as of June 30, 2024[64] Compliance and Governance - The audit committee, consisting of three independent non-executive directors, is responsible for overseeing the financial reporting system and risk management[76] - The company has adopted a code of conduct regarding securities trading by directors, which complies with the standards set forth in the GEM Listing Rules[75] - The group strictly adheres to applicable labor laws and regulations, ensuring competitive compensation packages for employees[65] - The group emphasizes the importance of maintaining good working relationships with employees as a key asset[65]

Impairment Loss - The company recorded an impairment loss of approximately HKD 144.3 million related to the sale of 7.96% equity in Qingniao Fire Protection[6]. Unpaid Consideration - As of December 31, 2023, the unpaid consideration balance for the equity transfer agreement was RMB 881,476,800, with only 20% paid[2]. Expected Credit Loss Assessment - The expected credit loss assessment for the unpaid consideration was based on a default probability of 100% and a loss rate of 16.37%[7]. - There were no changes in the valuation methods or input data used for the expected credit loss assessment compared to the previous fiscal year[7]. - The company is required to recognize expected credit loss provisions in accordance with Hong Kong Financial Reporting Standards[2].

Financial Performance - For the year ended December 31, 2023, the Group's total revenue amounted to approximately RMB566.4 million, representing an increase of 105.1% compared to RMB276.2 million in 2022[11]. - The gross profit for the same period increased by 224.1% to approximately RMB124.4 million, up from RMB38.4 million in 2022[11]. - Revenue generated from the Group's trading of metallic products business amounted to approximately RMB320.6 million, representing an increase of 117.8% year-on-year from RMB147.2 million in 2022[11]. - Revenue from the tourism development business recorded approximately RMB187.4 million, an increase of 116.3% compared to RMB86.6 million in 2022, mainly due to the relaxation of government policies related to the Epidemic[7]. - Revenue generated from Guangdong Lumen amounted to approximately RMB49.6 million, an increase from RMB32.7 million in 2022[11]. - Revenue from the production and sales of wine and related products amounted to approximately RMB8.7 million, down from RMB9.6 million in 2022, which is insignificant to the Group's total revenue[11]. - Profit attributable to owners of the Company decreased by 41.4% to approximately RMB195.2 million in 2023, down from RMB333.4 million in 2022[16]. Assets and Liabilities - The segment total assets of the investment holding business increased by 0.3% to approximately RMB3,738.2 million as of December 31, 2023, compared to RMB3,725.2 million in 2022[11]. - The Group's net assets as of December 31, 2023, were approximately RMB 3,776.0 million, an increase from RMB 3,728.5 million in 2022[62]. - Total outstanding borrowings as of December 31, 2023, were approximately RMB 880.6 million, down from RMB 943.5 million in 2022[62]. - The Group's retained earnings as of December 31, 2023, were approximately RMB 622.1 million, significantly up from RMB 128.3 million in 2022[28]. Financial Risks - The Group faced various financial risks, including foreign exchange risk, price risk, credit risk, liquidity risk, and interest rate risk, with limited exposure to currency risk due to most transactions being denominated in RMB[44][48]. - The Group's credit risk is considered low due to good cooperation with customers and high credit ratings of major counterparties[37]. - The Group's impairment loss on trade and other receivables increased significantly to approximately RMB210.7 million in 2023, compared to RMB35.9 million in 2022[16]. Operational Performance - The overall business environment is expected to remain challenging in 2024 due to continued low global economic growth[4]. - The Group plans to continue monitoring risks and strengthening internal management while cautiously exploring new business areas and investment opportunities[4]. - The Group's strategies to address operational risks include enhancing quality control, strict cost control, and diversification[24]. Governance and Management - The Supervisory Committee is responsible for monitoring the company's operations and management, preventing abuse of power and protecting shareholder interests[112]. - The company emphasizes the importance of independence in its governance structure, particularly for non-executive directors[104]. - The financial controller has over 25 years of experience in finance and accounting, enhancing the company's financial governance[118]. - The investment manager has been with the company since 2005, indicating stability in management[116]. Shareholder Information - The Company has distributable reserves of approximately RMB605.8 million in capital reserve and RMB86.7 million in statutory reserve funds as of December 31, 2023[93]. - The interests of Directors, Supervisors, and chief executives in the shares of the Company are recorded in the register maintained by the Company[1]. - All independent non-executive Directors confirmed their independence as per GEM Listing Rules[1]. Environmental and Social Responsibility - The Group is committed to maintaining high environmental standards and complies with relevant laws and regulations in its operations[49][52]. - A separate environmental, social, and governance (ESG) report will be available by the end of April 2024[187].

Financial Performance - The profit attributable to the company's owners decreased by 41.4% to approximately RMB 195.2 million, down from RMB 333.4 million in 2022, mainly due to the absence of gains from the partial sale of a joint venture [4]. - The company reported a net profit of RMB 178,700 thousand for the year, down from RMB 319,669 thousand in 2022, reflecting a decrease of 44% [58]. - The company reported a net profit attributable to owners of the company of RMB 188,152,000, down from RMB 406,456,000 year-over-year, representing a decrease of approximately 53.8% [74]. - The company's total profit for the year ended December 31, 2023, was RMB 195,207,000, a decrease from RMB 333,383,000 in 2022, representing a decline of approximately 41.5% [116]. - The company's total profit before tax for 2023 was RMB 196,635,000, compared to RMB 317,657,000 in 2022, reflecting a decrease of 38% [100]. Revenue Growth - Total revenue for the group reached approximately RMB 566.4 million, an increase of 105.1% from RMB 276.2 million in 2022, with gross profit rising 224.1% to approximately RMB 124.4 million [21]. - Revenue from the tourism development business for the year was approximately RMB 187.4 million, a significant increase of 116.3% from RMB 86.6 million in 2022, driven by the relaxation of pandemic restrictions [18]. - Revenue from the metal products trading business reached RMB 320,600,000, a 117.8% increase from RMB 147,200,000 in the previous year, driven by increased orders post-pandemic [53]. - The company generated RMB 144,364,000 from tourism and leisure services in 2023, compared to RMB 86,609,000 in 2022, reflecting a growth of approximately 66.6% [93]. - Revenue from the Chinese market (excluding Hong Kong) reached RMB 550,855,000 in 2023, up from RMB 266,539,000 in 2022, representing a growth of 106% [104]. Asset and Liability Management - The total assets of the investment holding business increased by 0.3% to approximately RMB 3.7382 billion, compared to RMB 3.7252 billion in 2022 [19]. - Total assets decreased to RMB 4,985,138 thousand in 2023 from RMB 5,020,879 thousand in 2022, a reduction of 0.7% [67]. - The company's cash and cash equivalents stood at RMB 156,494 thousand, down from RMB 227,690 thousand in 2022, indicating a decline of 31.3% [67]. - As of December 31, 2023, total equity amounted to RMB 3,775,969,000, an increase from RMB 3,728,464,000 at the beginning of the year, reflecting a growth of approximately 1.3% [74]. - The total assets of the company as of December 31, 2023, were RMB 4,985,138,000, compared to RMB 5,020,879,000 in 2022, showing a slight decrease of 0.7% [102]. Impairment and Losses - Trade and other receivables impairment losses increased significantly to approximately RMB 214.7 million, primarily due to losses related to the partial sale of a joint venture [22]. - The company recognized a loss of approximately RMB 23.3 million from the partial disposal of an associate company, Qingniao Fire, due to the issuance of new shares under its share incentive and stock option plan for the year ended December 31, 2023, compared to a gain of RMB 220.2 million in 2022 [24]. - The company incurred a loss of approximately RMB 29.5 million from the sale of a 40% stake in Hengsheng Fund for the year ended December 31, 2023, with no losses recorded in 2022 [26]. - The company recorded a goodwill impairment loss of RMB 34,847,000 in 2023, which was not present in 2022 [115]. - The company reported a significant impairment loss on trade and other receivables amounting to RMB (210,678) thousand, compared to RMB (35,945) thousand in 2022 [58]. Financing and Costs - Financing costs amounted to approximately RMB 53.9 million, an increase from RMB 34.8 million in 2022, primarily due to interest on bank loans and lease liabilities [27]. - The interest expense on financial liabilities not measured at fair value totaled RMB 60,338,000 in 2023, up from RMB 51,711,000 in 2022, indicating an increase of approximately 16.5% [115]. - The company has secured a new long-term bank loan agreement amounting to RMB 198,000,000 to support its financing needs [92]. - Management expects to renew loans totaling RMB 424,000,000, which are due shortly after the reporting date, based on ongoing negotiations [87]. - The company plans to explore additional financing channels as necessary to ensure sufficient cash resources for operations [92]. Strategic Initiatives - The company is focused on expanding its tourism and leisure business, as well as its investments in wine production and sales, indicating a strategic shift towards growth sectors [76]. - The company continues to focus on the research, production, and sales of high-end ceramic high-power LED devices through its subsidiary Guangdong Xinxing [47]. - The company plans to monitor risks and strengthen internal management while cautiously exploring new business areas and investment opportunities [50]. - The company agreed to sell 44,900,000 shares of Qingniao Fire Protection, representing 7.49% equity, for RMB 1,101,846,000, with the transaction approved by shareholders [42]. - The company invested HKD 40,000,000 in a closed-end independent investment portfolio focusing on distressed assets in Hong Kong, aiming to diversify its investment portfolio [45].

Financial Performance - Revenue for the nine months ended September 30, 2023, reached RMB 372,959,000, a significant increase of 78.2% compared to RMB 209,295,000 in the same period of 2022[14] - Gross profit for the same period was RMB 82,517,000, up 105.6% from RMB 40,118,000 year-over-year[14] - Profit for the period attributable to owners of the company was RMB 59,780,000, compared to RMB 55,697,000 in the previous year, reflecting a growth of 3.8%[14] - Earnings per share for the nine months was 28.77 cents, compared to 8.10 cents in the same period last year, indicating a substantial increase[4] - Total comprehensive income for the period was RMB 52,287,000, down from RMB 63,290,000 in the previous year, representing a decrease of 17.5%[4] - The company reported a gross profit margin of 22.1% for the nine months ended September 30, 2023, compared to 19.2% in the same period of 2022[14] - Other gains and income for the nine months were RMB 20,569,000, an increase from RMB 13,911,000 in the previous year, reflecting enhanced operational efficiency[14] - The company reported a total comprehensive income for the period of RMB 131,067,000 for the nine months ended September 30, 2023[27] - The profit from operations was approximately RMB 374.0 million, compared to a loss from operations of approximately RMB 1.8 million for the corresponding period in 2022[85] Expenses and Costs - Administrative expenses decreased to RMB 53,224,000 from RMB 50,830,000 year-over-year, showing improved cost management[14] - The Group's finance costs for the three months ended September 30, 2023, amounted to RMB 12,759,000, compared to RMB 10,226,000 in the same period of 2022, indicating an increase of 15.0%[57] - Financial guarantee income showed a loss of RMB 2,940,000 for the nine months ended September 30, 2023, compared to an income of RMB 7,154,000 in the same period of 2022[57] Equity and Share Capital - As of September 30, 2023, the total equity of Beijing Beida Jade Bird Universal Sci-Tech Company Limited was RMB 4,148,995,000, reflecting an increase from RMB 3,728,464,000 as of January 1, 2023[27] - The company’s share capital remained at RMB 151,446,000 as of September 30, 2023[27] - The company’s retained profits as of September 30, 2023, were RMB 171,934,000, showing a slight increase from previous periods[27] - The company’s foreign currency translation reserve was RMB 79,076,000 as of September 30, 2023[27] - The company’s capital reserve was RMB 605,810,000 as of September 30, 2023[27] Investments and Disposals - The company experienced a loss on disposal of an associate amounting to RMB 31,966,000 during the nine months[14] - The share of profits from associates was RMB 118,525,000, down from RMB 151,129,000 in the previous year, indicating a decline of 21.6%[14] - The company reported a gain of RMB 17,610,000 from the disposal of a subsidiary during the nine months ended September 30, 2023[57] - The Group recognized a gain of approximately RMB 365.5 million from the partial disposal of its equity interests in Jade Bird Fire for the nine months ended September 30, 2023[65] - The Group disposed of its 40% equity interest in Beijing Jade Bird Hengsheng Investment Fund for RMB 15,484,000, resulting in a loss on disposal of approximately RMB 32.0 million[86] Revenue Sources - Revenue from the sale of metallic products reached RMB 72,936,000 for the three months ended September 30, 2023, an increase of 10.0% compared to RMB 66,274,000 in the same period of 2022[39] - The Group's revenue from the sale of LED devices was RMB 13,425,000 for the three months ended September 30, 2023, up from RMB 9,017,000 in the same period of 2022, representing a growth of 48.5%[39] - For the nine months ended September 30, 2023, revenue from the Group's trading of metallic products amounted to approximately RMB 199.3 million, representing an increase of 86.5% year-on-year compared to RMB 106.8 million in 2022[66][68] - Revenue from the Group's tourism development business for the nine months ended September 30, 2023 was approximately RMB 129.4 million, representing an increase of 74.9% compared to RMB 74.0 million in the corresponding period of 2022[86] - Revenue generated from Guangdong Lumen amounted to approximately RMB 37.6 million for the nine months ended September 30, 2023, compared to RMB 21.0 million in 2022[93] - Revenue from the winery, The Winery at la Grange, was approximately RMB 6.6 million for the nine months ended September 30, 2023, down from RMB 7.4 million in 2022[93] Dividends - An interim dividend of RMB 0.067 per ordinary share was proposed for the six months ended June 30, 2023, amounting to approximately RMB 101.5 million[84] - The board does not recommend any further interim dividend for the nine months ended September 30, 2023[109] - The interim dividend will be payable in RMB to holders of non-listed shares and in HKD to holders of H shares[109] Economic Outlook and Strategy - The Group plans to closely monitor the pace of China's economic recovery and assess its impact on business performance and investment opportunities[73] - The Company is exploring investment projects with promising development potential to expand its income sources[73] - The Group expects China's economy to rebound as mobility and activity pick up after the lifting of Epidemic restrictions, positively impacting the performance of its tourism development business[93] - The company will continue to adopt a prudent approach in exploring investment projects[110] Shareholder Interests - As of September 30, 2023, Rainbow Mountain Holdings Limited holds 85,000,000 shares, representing a 12.14% interest in the company[104] - Cai Yiwen, through controlled corporations, holds 115,000,000 shares, accounting for a 16.43% interest in the company[104] - The interests of directors and supervisors in the company's shares include a 29.34% interest held by Ms. Zhou Min[112] - The company has a total of 205,414,000 shares held through the Heng Huat Trust, benefiting over 300 employees[113] - The total number of issued shares includes both non-listed and H shares, with specific percentages attributed to major shareholders[119] Audit and Governance - The audit committee reviewed the third-quarter results report for the nine months ended September 30, 2023, confirming its contents[25] - The Company has established an Audit Committee responsible for overseeing the financial reporting system and risk management[129]

北京北大青鳥環宇科技股份有限公司 BEIJING BEIDA JADE BIRD UNIVERSAL SCI-TECH COMPANY LIMITED （於中華人民共和國註冊成立之股份有限公司） （股票編號：08095） 第三季度業績公佈 截至二零二三年九月三十日止九個月 香港聯合交易所有限公司（「聯交所」）GEM（「GEM」）的特色 GEM的定位，乃為中小型公司提供一個上市的市場，此等公司相比起其他在聯交所上 市的公司帶有較高投資風險。有意投資的人士應了解投資於該等公司的潛在風險，並 應經過審慎周詳的考慮後方作出投資決定。 由於GEM上市公司普遍為中小型公司，在GEM買賣的證券可能會較於主板買賣之證券 承受較大的市場波動風險，同時無法保證在GEM買賣的證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所對本公佈的內容概不負責，對其準確性或完整性 亦不發表任何聲明，並明確表示概不就因本公佈全部或任何部分內容而產生或因依賴 該等內容而引致的任何損失承擔任何責任。 本公佈包括的資料乃遵照GEM證券上市規則（「GEM上市規則」）的規定而提供有關北京 北大青鳥環宇科技股份有限公司（「本公司」）的資料。本公司各董 ...

Financial Performance - Revenue for the six months ended 30 June 2023 was RMB229,644,000, compared to RMB84,548,000 for the same period in 2022[3] - Total revenue for the six months ended 30 June 2023 was RMB229.6 million, a 171.6% increase compared to the same period in 2022[21] - Gross profit increased by 356.8% to RMB47.2 million for the six months ended 30 June 2023[21] - Profit attributable to owners of the Company increased by 431.2% to RMB377.3 million for the six months ended 30 June 2023[21] - Total comprehensive income for the six months ended 30 June 2023 was RMB 386,244 thousand, compared to RMB 67,777 thousand in the same period in 2022[182] - Earnings per share (basic and diluted) for the six months ended 30 June 2023 were RMB 24.91 cents, up from RMB 4.69 cents in the same period in 2022[158] - Profit attributable to owners of the company for the six months ended 30 June 2023 was RMB 377,275 thousand, compared to RMB 71,024 thousand in the same period in 2022[182] - Other comprehensive income after tax for the six months ended 30 June 2023 was RMB 8,365 thousand, compared to RMB 3,383 thousand in the same period in 2022[182] - Revenue from sales of wine and related products increased to RMB 74,885,000 from RMB 27,278,000, showing strong growth in this segment[193] - Revenue from sales and production of LED devices was RMB 4,240,000, slightly down from RMB 4,692,000 in the previous year[193] - Revenue from sales of metallic products rose to RMB 24,176,000 from RMB 12,017,000, indicating a substantial increase in this category[193] - Bank interest income increased to RMB 1,685,000 from RMB 644,000, reflecting higher interest earnings[194] - Government grants received were RMB 3,726,000, up from RMB 760,000, indicating increased support from government sources[194] Assets and Liabilities - Non-current assets as of 31 December 2022 were RMB4,168,421,000[3] - The Group added approximately RMB20,070,000 to property, plant, and equipment and disposed of assets with a net book value of approximately RMB1,000[1] - The Group's property, plant, and equipment additions during the period were approximately RMB20,070,000, with disposals of assets with a net book value of RMB1,000[102] - The Group's net assets as of 30 June 2023 were approximately RMB4,114.7 million, with total outstanding borrowings of RMB928.6 million, consisting of secured bank and other loans of RMB876.8 million and unsecured bank and other loans of RMB51.8 million[108] - The Group's gearing ratio as of 30 June 2023 was 24.5%, a decrease from 28.7% at the end of 2022[109] - The Group's debt-to-equity ratio decreased to 24.5% as of 30 June 2023, down from 28.7% at the end of 2022[94] - The Group's total assets for the investment holding business increased by 3.8% to approximately RMB3.867 billion as of 30 June 2023[90] - The Group's fair value through other comprehensive income financial assets amounted to RMB253.8 million, representing 4.7% of total assets as of 30 June 2023[95] - The Group held financial assets at FVTOCI of approximately RMB253.8 million, representing 4.7% of the total assets[115] - The Group had contingent liabilities of approximately RMB100 million related to guarantees for banking facilities granted to an associate[116] - Total assets increased to RMB 5,360,428,000 from RMB 5,020,879,000, reflecting growth in the company's asset base[183] - Net current assets improved to RMB 743,769,000 from a net current liability of RMB 402,180,000, showing a significant turnaround in liquidity[183] Investments and Acquisitions - The Group acquired an 80% equity interest in Guangdong Lumen Pioneer Opto Co., Ltd. for RMB84,486,160 in April 2022[11] - The Group acquired 80% equity interest in Guangdong Lumen for RMB84,486,160[30] - Net assets acquired from Guangdong Lumen included property, plant and equipment of RMB37,176,000 and other intangible assets of RMB20,955,000[34] - The Group disposed of its 40% equity interest in Beijing Jade Bird Hengsheng Investment Fund, recording a loss of RMB32.0 million[43] - The Group recorded a loss of approximately RMB32 million from the sale of a 40% equity interest in Hengsheng Fund during the six months ended 30 June 2023[88] - The Group recognized a gain of RMB365.5 million from the partial disposal of equity interests in Jade Bird Fire[21] - The Group's investment holding business as of 30 June 2023 included investments in subsidiaries, associates, and joint ventures, primarily in private equity funds with equity investments in private enterprises in China, focusing on semiconductor materials and display devices businesses. The Group also invested in Jade Bird Fire, an A-share listed company in China, and financial assets at FVTOCI, including listed companies in Hong Kong and private companies in China and Hong Kong[60] - Net cash generated from investing activities was RMB 286,155,000, a significant improvement from the net cash used in investing activities of RMB 38,937,000 in the previous year[184] Employee and Management Costs - Short-term employee benefits for key management personnel for the six months ended 30 June 2023 were RMB2,137,000, compared to RMB1,933,000 for the same period in 2022[18] - The Group employed 635 employees as of the end of the reporting period, an increase of 8.7% compared to the end of 2022. The employee cost, including directors' remuneration, employee salaries, and retirement benefit plan contributions, was approximately RMB34.5 million (2022: RMB26.6 million)[64] - The Group's workforce increased by 8.7% to 635 employees at the end of the reporting year, mainly located in the PRC, Hong Kong, and the United States[71] - Staff costs, including directors' emoluments and retirement benefits, amounted to RMB34.5 million for the six months ended 30 June 2023, up from RMB26.6 million in 2022[72] Dividends and Shareholder Information - The Board proposed an interim dividend of RMB0.067 per ordinary share (inclusive of applicable taxes) for the six months ended 30 June 2023. Based on the Company's 1,514,464,000 issued shares, the total interim dividend (if declared and paid) would be approximately RMB101,469,000 (inclusive of applicable taxes)[65] - The Group proposed an interim dividend of RMB0.067 per ordinary share for the six months ended 30 June 2023[79] - The Group proposed an interim dividend of RMB0.067 per ordinary share, amounting to approximately RMB101,469,000 based on 1,514,464,000 shares in issue[134] - Heng Huat is beneficially interested in the entire issued share capital of Dynamic Win Assets Limited, which is taken to be interested in 205,414,000 shares of the Company[46] - The Group's issued non-listed shares and H shares as of 30 June 2023 were 700,000,000 shares and 814,464,000 shares, respectively, each with a par value of RMB0.10[98] - Peking University holds a 28.57% interest in non-listed shares, representing 13.21% of the total issued shares[145] - Beida Asset Management Co., Ltd. holds a 28.57% interest in non-listed shares, representing 13.21% of the total issued shares[145] - Beijing Beida Jade Bird Software System Co., Ltd. holds a 28.57% interest in non-listed shares, representing 13.21% of the total issued shares[145] - Beida Microelectronics Investment Limited holds a 28.57% interest in non-listed shares, representing 13.21% of the total issued shares[145] - Gifted Pillar Limited holds a 28.57% interest in non-listed shares, representing 13.21% of the total issued shares[145] - Rainbow Mountain Holdings Limited holds a 28.57% interest in non-listed shares, representing 13.21% of the total issued shares[145] - Beijing Rainbow Mountain Sci-Tech Development Co., Ltd. holds a 28.57% interest in non-listed shares, representing 13.21% of the total issued shares[145] - Grand East (H.K.) Limited holds a 15.71% interest in non-listed shares, representing 7.26% of the total issued shares[145] - Heng Huat Investments Limited holds a 29.34% interest in non-listed shares, representing 13.56% of the total issued shares[146] - Dynamic Win Assets Limited holds a 29.34% interest in non-listed shares, representing 13.56% of the total issued shares[146] Business Segments - Revenue from major customers (Customer A and Customer B) for the six months ended 30 June 2023 was RMB115,304,000, compared to RMB40,561,000 for the same period in 2022[3] - Tourism development business revenue increased by 174.5% to RMB74.9 million for the six months ended 30 June 2023[42] - The number of tourists and pilgrims visiting Hengshan Mountain scenic area increased by 160.4% year-on-year for the six months ended 30 June 2023[42] - Revenue from the Group's metallic products trading business increased by 211.5% year-on-year to RMB126.3 million for the six months ended 30 June 2023, with a gross margin of 2.4%[81] - The Group's winery in the United States generated revenue of approximately RMB4.2 million, remaining stable compared to RMB4.7 million in 2022[96] - The company's principal activities include investment holding, development of travel and leisure business, production and sales of wine and related products, and sales and production of LED devices[175] - Development of travel and leisure business under Tourism development segment[196] - Holding of fund, debt, and equity investments, including management fee income under Investment holding segment[196] - Sales and purchases of metallic products under Trading of metallic products segment[196] - Development, manufacture, and sale of high-end ceramic high-power LED devices and modules under Sales and production of LED devices segment[196] - Production and sales of wine and related products under All other segments[196] - Intersegment sales and transfers accounted for at current market prices as if to third parties[197] - Information about operating segment profit or loss provided in segment information[198] - Information about operating segment assets provided in segment information[199] - Revenue for geographical information is based on customer location[200] Cash and Cash Equivalents - The Group's cash and cash equivalents as of 30 June 2023 were approximately RMB370.3 million, denominated mainly in RMB, HK$, and USD[93] - The company's cash and cash equivalents at the end of the period were RMB 370,325,000, up from RMB 227,690,000 at the beginning of the period[184] - The Group's cash and cash equivalents as of 30 June 2023 were approximately RMB370.3 million, primarily denominated in RMB, HK$, and USD[103] Guarantees and Liabilities - The maximum liability under the guarantee issued by the Group at the end of the reporting period was RMB100,000,000, down from RMB300,000,000 as of 31 December 2022[13] - The Group's financial guarantee liability limit was reduced to RMB100,000,000 as of 30 June 2023 from RMB300,000,000 as of 31 December 2022[32] - The Group had contingent liabilities of approximately RMB100 million related to guarantees for banking facilities granted to an associate[116] Interest and Loans - Interest on bank, other loans, and lease liabilities for the six months ended 30 June 2023 was RMB25,511,000, compared to RMB17,122,000 for the same period in 2022[4] - As of 30 June 2023, the Group had fixed assets with a carrying amount of approximately RMB226.7 million (31 December 2022: RMB277.1 million), investment properties with a carrying amount of approximately RMB176.8 million (31 December 2022: RMB195.6 million), and bank deposits of approximately RMB1.4 million (31 December 2022: RMB1.2 million) pledged as securities for the Group's bank and other loans[62] Other Financial Information - Basic and diluted earnings per share were reported, but specific figures were not provided[1] - The company has not early applied new and revised HKFRSs but is assessing their potential impact on future financial statements[190] - The Group did not have any significant investment plans or material acquisitions and disposals as of 30 June 2023[127][105] - The Group's foreign exchange exposure is primarily in USD, RMB, HK$, Canadian dollars, and Euro, with limited currency risk due to automatic matching of turnover and production costs in RMB[100]

北京北大青鳥環宇科技股份有限公司 BEIJING BEIDA JADE BIRD UNIVERSAL SCI-TECH COMPANY LIMITED （於中華人民共和國註冊成立之股份有限公司） （股票編號：08095） 第二季度業績公佈 截至二零二三年六月三十日止六個月 香港聯合交易所有限公司（「聯交所」）GEM（「GEM」）的特色 GEM的定位，乃為中小型公司提供一個上市的市場，此等公司相比起其他在聯交所上 市的公司帶有較高投資風險。有意投資的人士應了解投資於該等公司的潛在風險，並 應經過審慎周詳的考慮後方作出投資決定。 由於GEM上市公司普遍為中小型公司，在GEM買賣的證券可能會較於主板買賣之證券 承受較大的市場波動風險，同時無法保證在GEM買賣的證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所對本公佈的內容概不負責，對其準確性或完整性 亦不發表任何聲明，並明確表示概不就因本公佈全部或任何部分內容而產生或因依賴 該等內容而引致的任何損失承擔任何責任。 本公佈包括的資料乃遵照GEM證券上市規則（「GEM上市規則」）的規定而提供有關北京 北大青鳥環宇科技股份有限公司（「本公司」）的資料。本公司各董 ...

Financial Performance - Revenue for the first quarter of 2023 reached RMB 96,698,000, a significant increase of 78.4% compared to RMB 54,308,000 in the same period of 2022[15] - Gross profit for the period was RMB 23,080,000, representing a gross margin of 23.9%, compared to RMB 3,416,000 in Q1 2022[15] - Profit for the period amounted to RMB 10,308,000, a decrease of 14.2% from RMB 12,013,000 in the first quarter of 2022[15] - Total comprehensive income attributable to owners of the Company was RMB 13,491,000, compared to RMB 7,258,000 in the same period last year[19] - Basic and diluted earnings per share for the first quarter were 0.72 cents, down from 1.03 cents in Q1 2022[19] - Total comprehensive income for the period was RMB 12,864,000, compared to RMB 3,632,000 in the previous year, representing a significant increase[33] - Profit attributable to owners of the Company for the period was RMB 10,868,000, down from RMB 15,631,000 in the same period last year, indicating a decrease of approximately 30%[33] - Basic earnings attributable to owners decreased by 30.5% to approximately RMB 10.9 million, down from RMB 15.6 million in 2022[60] Revenue Sources - Revenue from the tourism development business was approximately RMB 37.6 million, a 222.4% increase from RMB 11.7 million in 2022[64] - Revenue from the trading of metallic products was approximately RMB 48.2 million, representing an 18.9% increase from RMB 40.6 million in 2022[69] - Revenue generated from Guangdong Lumen amounted to approximately RMB 9.0 million in Q1 2023, compared to nil in 2022, following its acquisition in April 2022[112] - The winery generated revenue of approximately RMB 1.8 million, stable compared to RMB 2.1 million in 2022[73] - Guangdong Liuming generated revenue of approximately RMB 9 million for the three months ended March 31, 2023, compared to no revenue in 2022[98] Expenses and Costs - Administrative expenses increased to RMB 17,351,000 from RMB 12,531,000, reflecting a rise of 38.5% year-on-year[15] - The finance costs for the period were RMB 11,634,000, an increase from RMB 6,471,000 in Q1 2022[15] - Interest on bank and other loans increased finance costs to RMB 12.4 million, compared to RMB 7.5 million in 2022[52] Investments and Future Outlook - The Company continues to focus on expanding its business in tourism and leisure, as well as production and sales of wine and related products[25] - The Company expects a positive impact on its business performance due to the anticipated full recovery of the tourism market in China[96] - The Company is focused on expanding revenue sources and increasing order volumes as the economy and market recover[110] - The company continues to explore investment projects with promising development potential in a prudent manner during the post-Epidemic period[114] - The Company has entered into a share transfer agreement to acquire 80% equity interest in Guangdong Lumen for RMB 84,486,160, focusing on high-end ceramic LED devices and modules[115] Shareholder Information - Peking University holds approximately 13.21% of the total issued share capital of the company through various subsidiaries[107] - As of 31 March 2023, Peking University holds 200,000,000 H Shares, representing 28.57% of issued H Shares and 13.21% of total issued Shares[133] - Grand East (H.K.) Limited is a beneficial owner of 110,000,000 H Shares, accounting for 15.71% of issued H Shares and 7.26% of total issued Shares[133] - The Company’s major shareholders include Beida Asset Management Co., Ltd. and Beijing Beida Jade Bird Software System Co., Ltd., each holding 200,000,000 H Shares[133] Governance and Compliance - The Audit Committee, comprising three independent non-executive Directors, reviewed the Group's first quarterly results report for the three months ended 31 March 2023[143] - The Company has established its Audit Committee in compliance with GEM Listing Rules[151] - The Company did not purchase, redeem, or sell any of its listed securities during the three months ended 31 March 2023[148] - The Audit Committee is responsible for monitoring the financial reporting system and risk management of the Group[140] - No other individuals, apart from Directors and Supervisors, had registered interests or short positions in the shares of the Company as of 31 March 2023[137]

北京北大青鳥環宇科技股份有限公司 BEIJING BEIDA JADE BIRD UNIVERSAL SCI-TECH COMPANY LIMITED （於中華人民共和國註冊成立之股份有限公司） （股票編號：08095） 第一季度業績公佈 截至二零二三年三月三十一日止三個月 香港聯合交易所有限公司（「聯交所」）GEM（「GEM」）的特色 GEM的定位，乃為中小型公司提供一個上市的市場，此等公司相比起其他在聯交所上 市的公司帶有較高投資風險。有意投資的人士應了解投資於該等公司的潛在風險，並 應經過審慎周詳的考慮後方作出投資決定。 由於GEM上市公司普遍為中小型公司，在GEM買賣的證券可能會較於主板買賣之證券 承受較大的市場波動風險，同時無法保證在GEM買賣的證券會有高流通量的市場。 香港交易及結算所有限公司及聯交所對本公佈的內容概不負責，對其準確性或完整性 亦不發表任何聲明，並明確表示概不就因本公佈全部或任何部分內容而產生或因依賴 該等內容而引致的任何損失承擔任何責任。 本公佈包括的資料乃遵照GEM證券上市規則（「GEM上市規則」）的規定而提供有關北京 北大青鳥環宇科技股份有限公司（「本公司」）的資料。各董事（ ...