Financial Performance - The group's revenue increased from approximately RMB 36,690,000 to approximately RMB 56,500,000, representing a growth of about 48.53% compared to the same period in 2020[6]. - The net loss for the six months ended June 30, 2021, was approximately RMB 12,500,000[6]. - The gross profit for the six months ended June 30, 2021, was RMB 226,744, compared to RMB 384,000 for the same period in 2020[9]. - The basic and diluted loss per share was 0.70 cents, compared to 0.95 cents for the same period in 2020[9]. - Total revenue for the six months ended June 30, 2021, was RMB 56,496 thousand, an increase from RMB 36,690 thousand in the same period of 2020, representing a growth of 54%[112]. - The company reported a net loss of RMB 12,498 thousand for the six months ended June 30, 2021, compared to a net loss of RMB 16,273 thousand in the same period of 2020, showing an improvement of 23.5%[84]. - The net loss for the period was approximately RMB 12,498,000, a reduction of about RMB 3,775,000 or 23.20% year-on-year[174]. Revenue Sources - Revenue from the manufacturing and sales of woven fabrics for the six months ended June 30, 2021, was RMB 49,585 thousand, compared to RMB 35,525 thousand in the same period of 2020, reflecting a growth of 39.5%[112]. - The group’s revenue from external customers in China was RMB 51,470 for the six months ended June 30, 2021, up from RMB 31,884 in 2020, representing an increase of approximately 61%[132]. - The revenue from packaging fees rose by approximately RMB 6,040,000 or about 696.2% due to the recovery of business activities in China after the initial COVID-19 outbreak[22]. Expenses and Costs - Total comprehensive expenses for the period amounted to RMB 247,302 thousand, compared to RMB 331,664 thousand in the previous year, indicating a reduction of approximately 25.4%[62]. - The group’s employee costs totaled RMB 9,471 for the six months ended June 30, 2021, compared to RMB 10,119 in 2020, reflecting a decrease of approximately 6.4%[140]. - Sales and distribution costs increased by approximately RMB 119,000 or 18.39% year-on-year, consistent with the increase in revenue during the period[168]. - Administrative expenses decreased by approximately RMB 2,317,000 or 21.68% compared to the same period last year, mainly due to losses from the sale of a subsidiary in 2020[169]. - Financing costs decreased significantly by approximately RMB 2,534,000 or 72.3% compared to the same period last year[173]. Assets and Liabilities - Cash and cash equivalents at the end of the period were RMB 26,780,000, down from RMB 31,635,000 at the beginning of the period[41]. - The total assets less current liabilities amounted to RMB 254,986,000, compared to RMB 266,602,000 in the previous year[11]. - Trade receivables and other receivables increased to RMB 51,531,000 from RMB 29,944,000 in the previous year[11]. - The company reported a significant increase in overdue trade receivables, with amounts over 121 days reaching RMB 7.616 million as of June 30, 2021, compared to RMB 3.893 million at the end of 2020[153]. - Trade payables amounted to RMB 15.480 million as of June 30, 2021, up from RMB 9.068 million as of December 31, 2020, indicating increased liabilities[157]. Operational Challenges - The company faced challenges from labor shortages and rising material costs, which continued to impact manufacturing operations and pricing strategies[166]. - The company continues to monitor the impact of the COVID-19 pandemic on its operations and market demand, adjusting strategies accordingly[166]. - The board anticipates that the demand for woven fabrics will remain very unstable due to ongoing geopolitical tensions and the pandemic's impact[192]. Future Outlook - The group plans to continue expanding its market presence and enhancing its product offerings in the upcoming periods[124]. - The group plans to continue developing new sales channels and high-quality products to attract high-end customers[22]. - The group will manage capital expenditures very prudently while ensuring strategic investment needs are met[192]. Compliance and Governance - The company expects the application of new and revised Hong Kong Financial Reporting Standards will not have a significant impact on its performance and financial position[107]. - The company is committed to maintaining compliance with the regulations set forth by the Hong Kong Accounting Standards and the GEM listing rules[103]. - The company has established financial risk management policies to ensure all payables are settled within credit terms[152]. Employee and Workforce - The group employed 285 staff as of June 30, 2021, a decrease from 312 as of December 31, 2020[200].

Financial Performance - The group's revenue increased from approximately RMB 12,202,000 to approximately RMB 16,788,000, representing a year-on-year increase of about 37.58%[6] - The net loss for the period was approximately RMB 5,056,000[6] - The gross loss margin for the period was approximately RMB 153,000, with total sales costs amounting to RMB 16,941,000[9] - The loss before tax was RMB 5,056,000, with a basic and diluted loss per share of RMB 0.48[9] - For the three months ended March 31, 2021, the company's revenue from manufacturing and selling woven fabrics was RMB 16,274,000, an increase of 38.5% compared to RMB 11,785,000 in the same period of 2020[32] - The total customer contract revenue for the same period was RMB 16,788,000, up from RMB 12,202,000 in 2020, reflecting a growth of 37.1%[32] - The company reported a net loss of RMB 5,056,000 for the three months ended March 31, 2021, an improvement from a loss of RMB 6,108,000 in the same period of 2020[44] - Basic and diluted loss per share for the period was RMB 0.0047, compared to RMB 0.0057 in the previous year, indicating a reduction in loss per share[44] - The net loss for the period was approximately RMB 5,056,000, a reduction of about RMB 1,052,000 or 17.22% compared to the same period in 2020[52] Expenses and Costs - Administrative expenses for the period were approximately RMB 2,933,000[9] - The company incurred depreciation expenses of RMB 2,309,000 for property, plant, and equipment, which increased from RMB 1,579,000 in the same period of 2020[39] - Interest expenses on interest-free loans from the parent company were RMB 476,000, significantly lower than RMB 1,752,000 in the previous year[37] - Administrative expenses increased by approximately RMB 163,000 or 5.88% due to higher employee salaries[50] - Financing costs decreased significantly by approximately RMB 1,276,000 or 72.83%, attributed to the repayment of interest-free loans[52] Dividends and Shareholder Information - The board of directors does not recommend the payment of an interim dividend for the three months ended March 31, 2021[6] - The company did not recommend the payment of an interim dividend for the three months ended March 31, 2021[43] - As of March 31, 2021, the company had a total of 588,000,000 domestic shares, representing approximately 55.29% of the total issued share capital[59] - The major shareholder, Guizhou Yong'an, holds 100% of the domestic shares, which translates to a 55.29% equity interest in the company[59] - The company’s executive director and major shareholders have disclosed their respective equity interests, with no other undisclosed interests reported as of March 31, 2021[58] Business Operations and Strategy - The company primarily engages in the manufacturing and sales of woven fabrics, providing weaving subcontracting services, and asset management services[17] - The company continues to face challenges from ongoing COVID-19 outbreaks in certain overseas markets and the impact of RMB appreciation on exports[53] - The company is actively developing new sales channels and researching high-quality products to attract high-end customers[53] - The company anticipates a challenging business environment due to ongoing risks of new COVID-19 outbreaks, despite the rollout of vaccines and increasing global vaccination numbers[11] - In 2021, the company focused on small-scale water management projects, leveraging existing customer relationships and technology to enhance operational management solutions for government clients[11] - The company reported an improvement in performance in 2021 compared to the previous year, driven by innovation and the development of new products to meet customer demands[11] - The board expects a long road to market recovery and consumer confidence rebuilding, with demand for woven fabrics anticipated to be highly unstable due to escalating tensions between China and the U.S.[11] - The company plans to manage capital expenditures very prudently while ensuring that strategic investment needs in key areas are not compromised[11] - The company continues to prioritize financial strength by implementing measures to improve efficiency, reduce costs, and enhance liquidity in the face of a challenging business environment[11] - The company’s capital management strategy includes careful oversight of expenditures to maintain financial stability while pursuing growth opportunities[11] Audit and Compliance - The audit committee has been established in accordance with GEM Listing Rules and is responsible for reviewing the financial reporting procedures and internal control systems of the group[66] - The audit committee reviewed the unaudited first-quarter results for the period ending March 31, 2021, and confirmed compliance with applicable accounting standards and GEM Listing Rules[66] - No purchase, sale, or redemption of the company's listed securities occurred during the three-month period ending March 31, 2021[68] Government Support - Government subsidies received amounted to approximately RMB 92,000 in the first quarter of 2021, a decrease of 61.2% from RMB 237,000 in the same period of 2020[36]

Financial Performance - For the nine months ended September 30, 2020, the group's revenue decreased from approximately RMB 108,000,000 to approximately RMB 62,120,000, a decline of about 42.48% compared to the same period in 2019[7] - The net loss for the period was approximately RMB 21,330,000[7] - The group reported a gross loss of RMB 171,000 for the three months ended September 30, 2020, compared to a gross profit of RMB 3,261,000 for the same period in 2019[9] - The total comprehensive loss for the nine months ended September 30, 2020, was RMB 21,329,000, compared to RMB 11,190,000 for the same period in 2019[9] - Basic and diluted loss per share for the nine months ended September 30, 2020, was 2.01 cents, compared to 1.05 cents for the same period in 2019[9] - The company reported a loss of RMB 21,329,000 for the nine months ended September 30, 2020, compared to a loss of RMB 11,190,000 in the same period in 2019[38] Revenue and Sales - For the three months ended September 30, 2020, the company's revenue from manufacturing and selling woven fabrics was RMB 25,128,600, a decrease of 35.4% compared to RMB 38,928,943 for the same period in 2019[21] - For the nine months ended September 30, 2020, total revenue was RMB 60,653,000, down 42.5% from RMB 105,232,000 in the same period of 2019[21] - Domestic and export sales declined by approximately 42.39%, with subcontracting income also dropping sharply by about 46.97%, primarily due to the impact of COVID-19[46] Expenses and Costs - The group’s financing costs for the nine months ended September 30, 2020, were RMB 5,257,000, compared to RMB 4,447,000 for the same period in 2019[9] - The total employee costs for the nine months ended September 30, 2020, were RMB 15,153,000, a decrease of 28.0% from RMB 21,026,000 in the same period of 2019[35] - Administrative expenses decreased by approximately RMB 2,430,000 or 15.23%, mainly due to cost-saving measures implemented in response to COVID-19[42] - Sales and distribution costs decreased by approximately RMB 12,130,000 or 57.53%, reflecting the overall decline in revenue[45] Dividends and Shareholder Information - The board of directors did not recommend the payment of an interim dividend for the nine months ended September 30, 2020[7] - The company did not recommend any interim dividend for the three months and nine months ended September 30, 2020, and 2019[36] - As of September 30, 2020, the company has a total issued capital of 1,063,000,000 shares, with Guizhou Yong'an holding 588,000,000 shares, representing approximately 55.29% of the total issued capital[58] - The major shareholder, Zhejiang Yongli, holds 100% of the domestic shares, which translates to 588,000,000 shares, indicating a strong control over the company[58] Government Support and Subsidies - The company received government subsidies totaling approximately RMB 1,958,000 during the nine months ended September 30, 2020, compared to RMB 6,000 in the same period of 2019[26] Operational Measures and Future Plans - The company plans to invest more resources to develop and expand its domestic market share to mitigate market risks[46] - The company is actively preparing to participate in various trade fairs in China to enhance its visibility in the textile market and promote new products[51] - The company continues to innovate and develop new products to meet customer demands and enhance sales orders[50] Audit and Compliance - The audit committee has reviewed the unaudited financial results for the three months, six months, and nine months ending September 30, 2020, and found them compliant with applicable accounting standards and regulations[65] - The audit committee consists of three independent non-executive directors, ensuring oversight of the financial reporting process[63] Market Outlook and Challenges - The economic outlook for China is expected to be more challenging in the second half of 2020 due to escalating tensions in US-China relations and the global spread of COVID-19, impacting the financial crisis[53] - The company has implemented several measures to mitigate the negative impacts of the pandemic on its operations, although these measures will only be effective once the situation stabilizes[53] - The board of directors continues to assess the impact of the pandemic on the company's operations and financial performance, closely monitoring risks and uncertainties[53] - The company has a strong leadership team, with the board confident in its ability to navigate the upcoming challenges in 2020[53]

Financial Performance - For the six months ended June 30, 2020, the group's revenue decreased to approximately RMB 36,390,000, down by about 46.59% compared to RMB 68,130,000 for the same period in 2019[6] - The net loss for the six months ended June 30, 2020, was approximately RMB 15,140,000, compared to a net loss of RMB 6,116,000 for the same period in 2019[6] - The gross profit for the six months ended June 30, 2020, was RMB 970,000, a significant decrease from RMB 6,046,000 in the same period of 2019[9] - The group reported a total comprehensive loss of RMB 15,140,000 for the six months ended June 30, 2020, compared to a loss of RMB 6,116,000 for the same period in 2019[24] - The accumulated losses as of June 30, 2020, reached RMB 330,052,000, compared to RMB 271,862,000 as of June 30, 2019[24] - The group reported a loss before tax of RMB 15,092,000 for the six months ended June 30, 2020, compared to a loss of RMB 5,759,000 for the same period in 2019[32] - The loss per share for the six months ended June 30, 2020, was approximately RMB 1.42, compared to RMB 0.58 for the same period in 2019[63] Revenue and Sales - Total revenue for the six months ended June 30, 2020, was RMB 36,393,000, a decrease of 46.8% compared to RMB 68,129,000 for the same period in 2019[26] - The manufacturing and sales of woven fabrics generated revenue of RMB 24,488,000 for the six months ended June 30, 2020, down from RMB 33,902,000 in the same period of 2019, reflecting a decline of 27.9%[26] - Revenue from external customers in China was RMB 31,587,000 for the six months ended June 30, 2020, down 47.0% from RMB 59,636,000 in 2019[34] - Domestic and export sales decreased by approximately 46.42% and subcontracting income dropped by about 52.44% due to the impact of COVID-19 and strained US-China relations[62] Cash Flow and Assets - The cash and cash equivalents at the end of the period were RMB 26,560,000, a decrease from RMB 46,896,000 at the beginning of the period[13] - The operating cash flow for the six months ended June 30, 2020, was a net outflow of RMB 7,177,000, compared to a net inflow of RMB 1,025,000 for the same period in 2019[13] - The total assets less current liabilities as of June 30, 2020, amounted to RMB 274,234,000, down from RMB 297,339,000 as of December 31, 2019[11] - The group’s total assets as of June 30, 2020, were RMB 231,809,000, a decrease from RMB 288,113,000 as of June 30, 2019[24] - The group’s current assets and net current assets as of June 30, 2020, were approximately RMB 102,270,000 and RMB 71,390,000, respectively[73] Liabilities and Financing - The company reported a significant increase in financing costs, which amounted to RMB 3,505,000 for the six months ended June 30, 2020, compared to RMB 2,965,000 for the same period in 2019[9] - The group’s total liabilities as of June 30, 2020, were RMB 42,425,000, down from RMB 50,037,000 as of December 31, 2019[11] - The company partially repaid RMB 11,000,000 of the principal amount owed to Guizhou Yong'an, representing approximately 4.79% of the outstanding principal of RMB 229,475,000 as of December 31, 2019[53] - As of June 30, 2020, the remaining principal amount owed to Guizhou Yong'an was RMB 218,475,000, down from RMB 229,475,000 as of December 31, 2019[53] - The group’s financing costs amounted to approximately RMB 3,510,000 for interest on interest-free loans from its parent company[62] Government Support and Other Income - The group received government subsidies totaling approximately RMB 1,908,000 during the six months ended June 30, 2020, compared to RMB 6,000 in 2019, indicating a significant increase in support[27] - The group’s other income and gains for the six months ended June 30, 2020, amounted to RMB 2,702,000, compared to RMB 1,555,000 for the same period in 2019, showing an increase of 73.5%[26] - Other income and gains increased by approximately RMB 1,150,000, mainly due to government subsidies received during the six months ended June 30, 2020[60] Operational Changes and Strategies - The group’s financial performance was impacted by a significant decrease in sales due to market conditions, necessitating a review of operational strategies moving forward[19] - The company continues to focus on the manufacturing and sales of woven fabrics, subcontracting services, and asset management services as its core business segments[19] - The group plans to invest more resources to develop and expand its domestic market share to mitigate market risks[66] - The group continues to innovate and develop new products to meet customer demands and enhance sales orders[69] Employee and Administrative Costs - Employee costs totaled RMB 10,119,000 for the six months ended June 30, 2020, down from RMB 13,431,000 in the same period of 2019, reflecting a decrease of 25.5%[40] - Administrative expenses increased by approximately RMB 1,240,000 or 13.13%, primarily due to losses from the sale of a subsidiary and impairment losses on trade receivables[60] Corporate Governance - The company has established an audit committee to review financial reporting and internal controls, consisting of three independent non-executive directors[90] - The company has complied with all corporate governance code provisions as per GEM Listing Rules during the six months ending June 30, 2020[92] Shareholder Information - Major shareholders include Guizhou Yong'an with 588,000,000 shares, representing 55.29% of total issued capital, and Zhejiang Yongli, which holds a similar stake[86]

Financial Performance - For the three months ended March 31, 2020, the group's revenue decreased from approximately RMB 34,230,000 to approximately RMB 12,200,000, a decline of about 64.35% compared to the same period in 2019[8] - The net loss for the period was approximately RMB 4,640,000, with no interim dividend recommended by the board[8] - Gross profit for the three months was RMB 739,000, compared to RMB 2,319,000 in the same period of 2019, indicating a significant decrease[10] - The loss before tax was RMB 4,609,000, compared to a loss of RMB 3,951,000 in the same period of 2019[10] - Basic and diluted loss per share was 0.44 cents, compared to 0.41 cents in the same period of 2019[10] - The total comprehensive loss for the period was RMB 4,639,000, compared to RMB 4,308,000 in the same period of 2019[10] - The company recorded revenue of approximately RMB 12,200,000 for the three months ended March 31, 2020, representing a significant decrease of about 64.88% compared to the same period in 2019[41] - The company reported a basic and diluted loss per share of approximately RMB 4,640,000 for the three months ended March 31, 2020, compared to a loss of approximately RMB 4,308,000 in 2019[34] - The company’s financing costs for the three months ended March 31, 2020, amounted to RMB 1,752,000, compared to RMB 1,482,000 in the same period of 2019[28] Operational Impact - Domestic and export sales decreased by approximately 63.94%, and subcontracting revenue plummeted by about 92.23%, primarily due to the impact of COVID-19[46] - The company is closely monitoring the impact of COVID-19 on its operations and financial performance, and will take appropriate measures to mitigate adverse effects[50] - The board anticipates that business activities will soon resume as the COVID-19 situation appears to be under control in China, although the global economy will take time to recover[46] Cost Management - Selling and distribution costs decreased by approximately RMB 255,000 or 45.54%, consistent with the decline in revenue[41] - Administrative expenses decreased by approximately RMB 1,590,000 or 36.53%, mainly due to streamlined operations and reduced salaries[42] Government Support - Other income and gains increased by approximately RMB 1,690,000, primarily due to government subsidies received during the period[41] - The company received government subsidies of approximately RMB 1,706,000 during the period, compared to zero in the previous year[26] Corporate Governance - The audit committee has been established to review the financial reporting procedures and internal control systems of the group[61] - The company has reviewed its unaudited Q1 results for the three months ending March 31, 2020, and believes that these results comply with applicable accounting standards and GEM listing rules[64] - The board of directors has adopted a code of conduct regarding securities trading, which meets or exceeds the trading regulations outlined in GEM listing rules[65] Business Strategy - The company primarily engages in the manufacturing and sales of shuttle fabrics, subcontracting services, asset management services, and investment consulting services[16] - The company successfully acquired a 41.67% stake in Taibiya on August 20, 2019, as part of its diversification strategy to enhance growth potential in water management-related businesses[47] - The company continues to innovate and develop new products to meet customer demands and enhance sales orders during the three months ended March 31, 2020[49] - The company has not provided specific guidance for future performance or new product developments in the current report[10] Shareholder Information - As of March 31, 2020, the company’s major shareholder, Guizhou Yong'an, holds 588,000,000 shares, representing 55.29% of the total issued share capital[58] Future Outlook - The company’s management believes it will be able to address the challenges posed by the upcoming year[50] - The company anticipates that the application of new and revised Hong Kong Financial Reporting Standards will not have a significant impact on its financial position[19]

中期報告 2019 YONGAN HOLDINGS 浙 江 永 安 融 通 控 股 股 份 有 限 公 司 ZHEJIANG YONGAN RONGTONG HOLDINGS CO., LTD.* (於中華人民共和國註冊成立的股份有限公司) 股份代號 : 8211 "原因用用 中期報告 2019 香港聯合交易所有限公司(「聯交所」)GEM的特色 GEM的定位,乃為中小型公司提供一個上市的市場,此等公司相比超其他在聯交 所上市的公司帶有較高投資風險。有意投資的人士應瞭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聯交所買賣 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。 香港交易及结算所有限公司及聯交所對本文件之內容概不負責,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文件全部或任何部分內容而產生或因 倚癜該等內容而引致之任何損失承擔任何責任。 本文件的資料乃遵照《聯交所GEM證券上市規則》(「GEM上市規則」而刊載。旨在 提供有關浙江永安融通控股股份有限公司(「本公司」的 ...

季度報告 2019 YONGAN HOLDINGS 浙 江 永 安 融 通 控 股 股 份 有 限 公 司 ZHEJIANG YONGAN RONGTONG HOLDINGS CO., LTD.* (於中華人民共和國註冊成立的股份有限公司) 股份代獻 : 8211 "纽供城別 香港聯合交易所有限公司（「聯交所」）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。有意投資的人士應瞭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聯交所主板 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文件之內容概不負責，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文件全部或任何部分內容而產生或因 倚賴該等內容而引致之任何損失承擔任何責任。 1 第一季度報告2019 本文件的資料乃遵照《聯交所GEM證券上市規則》（「GEM上市規則」）而刊載，旨在 提供有關浙江永安融通控股股份有限公司（ ...

年報 2018 YONGAN HOLDINGS 浙 江 永 安 融 通 控 股 股 份 有 限 公 司 ZHEJIANG YONGAN RONGTONG HOLDINGS CO., LTD.* (於中華人民共和國註冊成立的股份有限公司) 股份代號：8211 "僅供識別 目 錄 公司資料 2 公司資料 2 摘要 3 摘要 3 主席報告書 4 主席報告書 4 管理層討論及分析 7 管理層討論及分析 7 董事及高層管理人員 11 董事及高層管理人員 11 董事會報告 15 董事會報告 15 監事會報告 22 監事會報告 22 企業管治報告 23 企業管治報告 23 獨立核數師報告 39 獨立核數師報告 39 綜合損益及其他全面收益表 44 綜合損益及其他全面收益表 44 綜合財務狀況表 45 綜合財務狀況表 45 綜合權益變動表 47 綜合權益變動表 47 綜合現金流量表 48 綜合現金流量表 48 綜合財務報表附註 49 綜合財務報表附註 49 財務概要 116 財務概要 116 香港聯合交易所有限公司（「聯交所」）GEM的特色 香港聯合交易所有限公司（「聯交所」）GEM的特色 意投資的人士應瞭解投資於該等公司的 ...