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（ ...

Acquisitions and Investments - The Group completed the acquisition of a company specializing in high-end ceramic high-power LED devices and modules to enhance operating income and profit streams[18]. - The Group entered into an equity transfer agreement to dispose of part of its interest in an A share company listed on the Shenzhen Stock Exchange, which is expected to bring substantial cash inflow for further expansion and diversification[18]. - The Group acquired an 80% equity interest in Guangdong Lumen Pioneer Opto Co., Ltd., which specializes in high-end ceramic high-power LED devices and modules[24]. - The company completed a capital injection of RMB 100,000,000 into Eta Shanghai, acquiring approximately 22.681% equity interest, which is treated as an associate in the financial statements[41][44]. - The company conditionally agreed to sell 44,900,000 shares of Jade Bird Fire, representing 7.96% equity interest, for RMB 1,101,846,000, providing substantial cash inflow[42][45]. - The acquisition of 80% equity interest in Guangdong Lumen was completed for RMB 84,486,160, expanding the company's business into high-end ceramic high-power LED devices[48][51]. - The company aims to improve working capital and cash flow through the partial disposal of equity interests in Jade Bird Fire, facilitating future development opportunities[47][50]. - The company views the investment in Eta Shanghai as a good opportunity aligned with its vision for promising businesses[41][44]. Financial Performance - For the year ended December 31, 2022, total revenue recorded by the Group amounted to approximately RMB276.2 million, representing a decrease of 30.0% compared to RMB394.6 million in 2021[70]. - The Group's tourism development business recorded revenue of approximately RMB86.6 million, a decrease of 21.8% from RMB110.8 million in 2021, primarily due to the impact of the Epidemic[60]. - Revenue from the trading of metallic products decreased by 46.2% to approximately RMB147.2 million, down from RMB273.6 million in 2021, attributed to reduced orders due to price fluctuations[68]. - The Group recorded a profit attributable to owners of the Company of approximately RMB333.4 million, an increase of 109.7% from RMB159.0 million in 2021, mainly due to a gain on deemed partial disposal of an associate[70]. - The gross profit decreased by 36.2% to approximately RMB38.4 million, down from RMB60.2 million in 2021[70]. - The Group's net assets increased to approximately RMB 3,728.5 million in 2022, up from RMB 3,348.5 million in 2021, representing a growth of 11.4%[103]. - Total outstanding borrowings rose to approximately RMB 943.5 million in 2022, compared to RMB 701.9 million in 2021, marking an increase of 34.4%[103]. - The gearing ratio as of December 31, 2022, was 28.7%, up from 24.2% in 2021, indicating a higher level of financial leverage[104]. Operational Challenges - The Chinese government has implemented measures to contain the COVID-19 epidemic, and the Group will monitor its impact on key businesses as the economy is expected to recover in 2023[19]. - The number of tourists visiting Hengshan Mountain scenic area decreased by approximately 28% for the year ended December 31, 2022, due to the epidemic[26]. - The company's total revenue and profit from operations were affected by the Epidemic, particularly in tourism and trading sectors, but expects recovery in 2023[55]. - The Group faces various operational risks, including potential adverse adjustments in local government policies and industry regulations, which may negatively impact net profit[79]. - The Group is exposed to financial risks such as foreign currency risk, price risk, credit risk, liquidity risk, and interest rate risk[82]. Employee and Management Information - The Group's staff costs, including directors' emoluments and retirement benefits, amounted to approximately RMB 62.7 million for the year ended December 31, 2022, an increase from RMB 60.5 million in 2021[124]. - The workforce increased by 12.3% to 584 employees by the end of 2022, reflecting the Group's business expansion[122]. - Mr. Tang Xuan has 27 years of professional experience in investment, finance, and auditing, currently serving as an audit partner at ShineWing Certified Public Accountants[139]. - Mr. Li Chonghua holds a practicing certificate of securities practitioner and has served in various roles including deputy chief economist at Beijing Chemical Second Plant[143]. - Mr. Shen Wei co-founded "CIWEEK" and has extensive experience in internet strategy, products, and operations, with numerous patents in two-dimensional code technology[144]. - Professor Wang Yangyuan has been the Chief Scientist since May 2000, overseeing technological research and development at Semiconductor Manufacturing International Corporation[145]. - Mr. Fan Yimin is the chairman of the Supervisory Committee and has held various leadership roles in educational investment and software system companies[150]. - The board includes members with extensive experience in finance, technology, and media, enhancing the company's strategic capabilities[143][144][150]. Compliance and Environmental Standards - The Group is committed to high environmental standards and complies with relevant laws regarding emissions and waste management[90]. - The Group's core businesses are primarily operated by subsidiaries in the PRC and the USA, ensuring compliance with laws for sustainable development[91]. Dividends and Reserves - No final dividend was recommended for the year 2022, consistent with 2021[172]. - The Company had distributable reserves of approximately RMB605.8 million in capital reserve and RMB86.7 million in statutory reserve funds as of December 31, 2022[182]. - The retained earnings as of December 31, 2022, were approximately RMB 128.3 million, a slight decrease from RMB 132.8 million in 2021[188].

香港交易及結算所有限公司及香港聯合交易所有限公司（「聯交所」）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依賴該等內容而引致之任何損失承擔任何責任。 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） 截至二零二二年十二月三十一日止年度 全年業績公佈 北京北大青鳥環宇科技股份有限公司（「本公司」）董事（「董事」）會欣然宣佈本公司及其 附屬公司截至二零二二年十二月三十一日止年度的經審核綜合業績。本公佈載有本公 司二零二二年年度報告全文，符合聯交所GEM證券上市規則（「GEM證券上市規則」）有 關全年業績初步公佈附載資料的相關規定。本公司二零二二年年度報告的印刷版本將 於適當時候寄發予本公司的股東，並可在聯交所網站(www.hkexnews.hk)及本公司網站 (http://www.jbu.com.cn)上查閱。 代表董事會 北京北大青鳥環宇科技股份有限公司 主席 倪金磊 ...

Financial Performance - For the nine months ended September 30, 2022, the company's revenue was RMB 209,295,000, a decrease of 36.2% compared to RMB 328,212,000 in the same period of 2021[9]. - Gross profit for the nine months ended September 30, 2022, was RMB 40,118,000, down 18.4% from RMB 49,184,000 in the previous year[9]. - The profit for the period attributable to the owners of the company was RMB 55,697,000, compared to RMB 54,398,000 in the same period of 2021, reflecting a slight increase of 2.4%[12]. - Total comprehensive income for the period was RMB 63,290,000, an increase of 40.1% from RMB 45,175,000 in the previous year[12]. - The company's operating profit for the nine months ended September 30, 2022, was a loss of RMB 1,774,000, compared to a profit of RMB 12,854,000 in the same period of 2021[9]. - Earnings per share for the nine months ended September 30, 2022, were 8.10 cents, down from 8.78 cents in the same period of 2021[12]. - The company reported other gains and income of RMB 13,911,000 for the nine months ended September 30, 2022, compared to RMB 10,999,000 in the previous year, an increase of 26.4%[9]. - The share of profits of associates was RMB 151,129,000 for the nine months ended September 30, 2022, compared to RMB 134,281,000 in the previous year, reflecting a growth of 12.5%[9]. - The company experienced a significant increase in administrative expenses, which rose to RMB 50,830,000 for the nine months ended September 30, 2022, compared to RMB 44,955,000 in the previous year, an increase of 13.1%[9]. - The total comprehensive income for the period ending September 30, 2022, was RMB 131,067,000, compared to RMB 133,487,000 for the same period in 2021, indicating a slight decrease of about 1.8%[15]. Equity and Reserves - As of September 30, 2022, total equity reached RMB 3,492,082,000, an increase from RMB 3,348,543,000 as of January 1, 2022, reflecting a growth of approximately 4.3%[15]. - The company’s total equity attributable to owners was RMB 3,308,434,000 as of September 30, 2022, an increase from RMB 3,174,947,000 at the beginning of the year, marking a growth of approximately 4.2%[15]. - The company reported retained profits of RMB 5,201,000 as of September 30, 2022, down from RMB 5,543,000 at the beginning of the year, representing a decline of approximately 6.2%[15]. - The capital reserve increased to RMB 605,810,000 as of September 30, 2022, from RMB 605,807,000 at the start of the year, showing a marginal increase[15]. - The foreign currency translation reserve decreased to RMB (138,810,000) as of September 30, 2022, compared to RMB (61,555,000) at the beginning of the year, indicating a significant decline[15]. Revenue Breakdown - Revenue for the three months ended September 30, 2022, was RMB 124,747,000, a slight decrease of 0.7% compared to RMB 125,686,000 in the same period of 2021[23]. - Revenue from travel and leisure services for the three months ended September 30, 2022, was RMB 46,725,000, up 50.9% from RMB 30,974,000 in 2021[23]. - Sales of metallic products decreased significantly to RMB 66,274,000 in Q3 2022 from RMB 91,978,000 in Q3 2021, representing a decline of 28.1%[23]. - Revenue from the tourism development business for the nine months ended September 30, 2022, was approximately RMB 74 million, a decrease of 12.2% compared to RMB 84.3 million in the same period of 2021, with visitor numbers decreasing by about 8.0%[55]. - Revenue from the trading of metallic products for the nine months ended September 30, 2022, amounted to approximately RMB 106.8 million, representing a significant decrease of 54.7% year-on-year from RMB 236.1 million in 2021, with a gross margin of 2.3%[59]. - Revenue generated from the acquisition of Guangdong Lumen after completion amounted to approximately RMB 21 million, focusing on high-end ceramic high-power LED devices and modules[63]. - Revenue from the winery operation in Virginia was approximately RMB 7.4 million, remaining stable compared to RMB 7.8 million in 2021[63]. Investments and Acquisitions - The company acquired an 80% equity interest in Guangdong Lumen Pioneer Opto Co., Ltd. for RMB 84,486,160 in April 2022, expanding its capabilities in high-end LED devices[37]. - The Group acquired 80% equity interest in Guangdong Lumen for a consideration of RMB 84,486,160, making it a direct non-wholly owned subsidiary[39]. - The Group completed a capital injection of RMB 100 million into Eta Shanghai, acquiring approximately 22.681% equity interest, which is treated as an associate in the financial statements[58]. - The Group entered into a capital increase agreement to inject RMB 100,000,000 into Eta Semiconductor Technology (Shanghai) Co., Ltd.[54]. Governance and Compliance - The company has established an Audit Committee in compliance with GEM Listing Rules to oversee financial reporting and risk management[102]. - The Audit Committee consists of three independent non-executive directors, with Mr. Tang Xuan serving as the chairman[101]. - The company is committed to monitoring its financial reporting system and risk management as part of its internal control systems[100]. - The third quarterly results report is part of the company's ongoing commitment to transparency and accountability in financial disclosures[107]. - The report will remain available on the Stock Exchange's website for at least 7 days from the posting date[105]. - The company has a structured governance framework with a clear delineation of responsibilities among its board members[104]. Market Conditions and Future Outlook - The performance of the Group's business will continue to be affected by the evolving situation regarding the COVID-19 epidemic and related government policies[66]. - The Group will prudently explore investment projects with promising development potential and carefully assess market opportunities to enhance shareholder returns[67]. - The Group's business performance is expected to be impacted by the ongoing pandemic and government measures in China[71]. - The Group will cautiously explore investment projects with good development potential and carefully assess market investment opportunities[71]. Shareholder Information - As of September 30, 2022, the interests of Directors and Supervisors in the shares of the Company include 205,414,000 shares held through a trust[79]. - Peking University holds approximately 13.21% of the total issued share capital of the Company through 200 million non-listed shares[91]. - Heng Huat Investments Limited has a beneficial interest in 205,414,000 non-listed shares, representing 29.34% of the total issued non-listed shares[89]. - Grand East (H.K.) Limited holds 110,000,000 non-listed shares, accounting for 15.71% of the total issued non-listed shares[89]. - Mongolia Energy Corporation Limited owns 84,586,000 non-listed shares, which is 12.08% of the total issued non-listed shares[89]. - The total number of issued H shares increased from 678,720,000 to 814,464,000 due to the completion of placing new H shares on March 30, 2021[91]. - As of September 30, 2022, no Directors or Supervisors had interests in competing businesses[94]. - The Company has not granted any rights to acquire shares to Directors or Supervisors during the reporting period[83]. - There are no registered interests or short positions in the shares or underlying shares of the Company, other than those disclosed[93]. - The Company has a significant ownership structure involving multiple controlled corporations and beneficial owners[91]. - As of September 30, 2022, no directors or supervisors had interests in any business that competes or may compete with the Group's business[97].

Revenue and Profitability - Revenue for the six months ended June 30, 2022, was RMB 84,548,000, a decrease of 58.3% compared to RMB 202,526,000 for the same period in 2021[10]. - Gross profit for the same period was RMB 10,328,000, down 69.8% from RMB 34,710,000 in 2021[10]. - Profit before tax for the six months was RMB 64,305,000, a decrease of 12.5% from RMB 73,965,000 in the previous year[10]. - Profit for the period was RMB 64,394,000, down 9.8% from RMB 71,228,000 in 2021[10]. - Total comprehensive income for the period was RMB 64,145,000, compared to RMB 48,848,000 in the previous year, indicating a growth of 31.3%[13]. - Total comprehensive income for the period ended June 30, 2022, was RMB 67,777,000, compared to RMB 70,086,000 in the previous year[25]. - Profit attributable to owners of the Company slightly decreased by 0.6% to approximately RMB 71.0 million, compared to RMB 71.4 million in the previous year[125]. Expenses and Losses - The company reported a loss from operations of RMB 11,369,000 for the six months, compared to a profit of RMB 11,474,000 in the same period last year[10]. - Administrative expenses for the six months were RMB 27,678,000, a decrease of 5.4% from RMB 29,250,000 in 2021[10]. - The Group recorded an operating loss of approximately RMB 11.4 million, compared to an operating profit of approximately RMB 11.5 million for the same period in 2021[125]. Assets and Liabilities - Total assets as of June 30, 2022, amounted to RMB 4,392,797,000, an increase from RMB 4,276,863,000 as of December 31, 2021[19]. - Non-current assets increased to RMB 3,933,853,000 as of June 30, 2022, from RMB 3,789,057,000 as of December 31, 2021[19]. - Current liabilities decreased to RMB 682,607,000 as of June 30, 2022, from RMB 759,909,000 as of December 31, 2021[19]. - Net assets as of June 30, 2022, were RMB 3,428,792,000, compared to RMB 3,348,543,000 as of December 31, 2021[22]. - The total outstanding borrowings amounted to approximately RMB 675.4 million, with secured loans of RMB 652.7 million and unsecured loans of RMB 22.7 million[154]. - The gearing ratio as of June 30, 2022, was 21.9%, a decrease from 22.9% as of December 31, 2021[153]. Cash Flow - For the six months ended June 30, 2022, net cash generated from operating activities was RMB 99,272,000, a significant increase from RMB 3,622,000 in the same period of 2021[29]. - Net cash used in investing activities for the same period was RMB (38,937,000), compared to RMB (73,976,000) in 2021, indicating improved investment efficiency[29]. - The net increase in cash and cash equivalents for the six months ended June 30, 2022, was RMB 25,859,000, down from RMB 35,510,000 in 2021[29]. - The company reported a cash and cash equivalents balance of RMB 123,126,000 at the end of the period, down from RMB 153,762,000 at the end of June 2021[29]. Segment Performance - Revenue from the sale of wine and related products for the three months ended June 30, 2022, was RMB 15,613,000, a decrease of 49% compared to RMB 30,969,000 in the same period of 2021[43]. - Revenue from trading of metallic products decreased by 71.9% year-on-year to approximately RMB 40.6 million for the six months ended June 30, 2022[137]. - Revenue from the tourism development business was approximately RMB 27.3 million, representing a decrease of 48.8% from RMB 53.3 million in 2021[130]. Investments and Acquisitions - The company acquired an 80% equity interest in Guangdong Lumen Pioneer Opto Co., Ltd. for RMB 84,486,160 in April 2022, expanding its portfolio in high-end LED devices[103]. - The fair value of identifiable net assets acquired from Guangdong Lumen was RMB 62,362,000, including goodwill of RMB 34,596,000[104]. - The company agreed to inject RMB100,000,000 into Eta Semiconductor Technology (Shanghai) Co., Ltd., acquiring approximately 22.681% equity interest[135]. Shareholder Information - As of June 30, 2022, Peking University holds 200,000,000 shares, representing approximately 28.57% of the total issued non-listed shares and 13.21% of the total issued shares[197]. - Beida Asset Management Co., Ltd. also holds 200,000,000 shares, equating to 28.57% of the total issued non-listed shares and 13.21% of the total issued shares[197]. - The company has not established any arrangements that would allow directors or supervisors to gain rights in other corporate entities[192]. Employee and Management Costs - Compensation for key management personnel for the six months ended June 30, 2022, was RMB 2,103,000, up from RMB 1,934,000 in the same period of 2021[116]. - Staff costs, including directors' emoluments and retirement benefits, amounted to approximately RMB 26.6 million for the six months ended June 30, 2022, slightly up from RMB 26.4 million in 2021[168].

Financial Performance - Revenue for Q1 2022 was RMB 54,308,000, a decrease of 43.8% compared to RMB 96,151,000 in Q1 2021[9] - Gross profit for Q1 2022 was RMB 3,416,000, down 76.9% from RMB 14,782,000 in Q1 2021[9] - Loss from operations for Q1 2022 was RMB 5,793,000, compared to a profit of RMB 3,117,000 in Q1 2021[9] - Profit for the period in Q1 2022 was RMB 12,013,000, a decrease of 23.5% from RMB 15,637,000 in Q1 2021[9] - Total comprehensive income for Q1 2022 was RMB 3,632,000, down 82.7% from RMB 21,024,000 in Q1 2021[11] - Earnings per share for Q1 2022 was 1.03 cents, compared to 1.17 cents in Q1 2021[13] - Other gains and income for Q1 2022 amounted to RMB 3,824,000, slightly up from RMB 3,616,000 in Q1 2021[9] - Administrative expenses decreased to RMB 12,531,000 in Q1 2022 from RMB 14,524,000 in Q1 2021, a reduction of 13.7%[9] - Finance costs increased to RMB 6,471,000 in Q1 2022 from RMB 4,202,000 in Q1 2021, an increase of 54.1%[9] Equity and Reserves - As of March 31, 2022, total equity amounted to RMB 3,352,175, an increase from RMB 3,348,543 as of January 1, 2022[16] - The retained profits as of March 31, 2022, were RMB 169,970, up from RMB 148,695 as of March 31, 2021[16] - The company’s share capital increased from RMB 137,872 on January 1, 2021, to RMB 151,446 by March 31, 2022[16] - The capital reserve as of March 31, 2022, was RMB 605,810, showing a slight increase from RMB 605,519 as of January 1, 2021[16] Business Operations - The principal activities of the company include investment holding and the development of travel and leisure business, as well as production and sales of wine and related products[19] - Revenue from the tourism development business was approximately RMB 11.7 million, representing a decrease of 47.8% from RMB 22.4 million in 2021[52] - The number of tourists visiting Hengshan Mountain scenic area decreased by about 41% for the three months ended March 31, 2022[52] - Revenue from the trading of metallic products amounted to approximately RMB 40.6 million, representing a decrease of 43.3% year-on-year from RMB 71.6 million[57] - The gross margin for the metallic products trading business was 2.0%, slightly down from 2.2% in 2021[57] - Revenue generated from the winery remained stable at approximately RMB 2.1 million, compared to RMB 2.2 million in 2021[57] Investments and Acquisitions - The company acquired an 80% equity interest in Guangdong Lumen for RMB 84,486,160, which will expand its business into high-end ceramic high-power LED devices[60] - The net proceeds from the placing completed on March 30, 2021, allocated approximately 80% for potential mergers and acquisitions and/or development of new businesses[66] - As of March 31, 2022, the utilized net proceeds for potential mergers and acquisitions amounted to RMB 45.4 million, with RMB 8.9 million used for working capital[69] - The balance of unutilized net proceeds was approximately RMB 2.5 million, expected to be used by June 2022[70] Shareholding Structure - As of March 31, 2022, Ms. Zhou Min holds 205,414,000 non-listed shares, representing approximately 29.34% of the total number of issued non-listed shares and 13.56% of the total issued shares[75] - Peking University has a controlled corporation interest of 200,000,000 non-listed shares, accounting for 28.57% of the total number of issued non-listed shares and 13.21% of the total issued shares[85] - Beida Asset Management Co., Ltd. also holds 200,000,000 non-listed shares, representing 28.57% of the total number of issued non-listed shares and 13.21% of the total issued shares[85] - Beijing Beida Jade Bird Software System Co., Ltd. possesses 200,000,000 non-listed shares, which is 28.57% of the total number of issued non-listed shares and 13.21% of the total issued shares[85] - Beida Microelectronics Investment Limited has an interest in 200,000,000 non-listed shares, equating to 28.57% of the total number of issued non-listed shares and 13.21% of the total issued shares[85] - Gifted Pillar Limited holds 200,000,000 non-listed shares, representing 28.57% of the total number of issued non-listed shares and 13.21% of the total issued shares[85] - Rainbow Mountain Holdings Limited has an interest in 200,000,000 non-listed shares, accounting for 28.57% of the total number of issued non-listed shares and 13.21% of the total issued shares[85] - Beijing Rainbow Mountain Sci-Tech Development Co., Ltd. is the beneficial owner of 200,000,000 non-listed shares, which is 28.57% of the total number of issued non-listed shares and 13.21% of the total issued shares[85] Corporate Governance - The Audit Committee has been established to monitor financial reporting and risk management systems[102] - The Audit Committee consists of four independent non-executive Directors, with Mr. Tang Xuan as the chairman[106] - The committee reviewed the Group's first quarterly results report for the three months ended March 31, 2022[106] - The report will be available on the GEM website for at least 7 days from the posting date[105] Compliance and Accounting - The company has not early applied new and revised HKFRSs that are not yet effective for the financial year beginning January 1, 2022, and is assessing their potential impact[21] - The condensed consolidated financial statements for the first quarter of 2022 are unaudited but have been reviewed by the audit committee[22] - The accounting policies adopted for the first quarter of 2022 are consistent with those used in the annual audited financial statements for the year ended December 31, 2021[23] - The Company has not disclosed any new product developments or market expansions in the provided documents[90]