香港交易及結算所有限公司及香港聯合交易所有限公司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倚賴該等內容而引致的任何損失承擔任何責任。 Orange Tour Cultural Holding Limited 旅 橙 文 化 控 股 有 限 公 司 （ 於開曼群島註冊成立之有限公司） 股份代號：8627 截至二零二三年九月三十日止九個月 第三季度業績公佈 旅橙文化控股有限公司（「本公司」及其附屬公司，統稱「本集團」）之董事（「董事」） 會（「董事會」）謹此宣佈截至二零二三年九月三十日止九個月的未經審核第三季度 業績。 本公告載列本公司二零二三年第三季度業績報告（「第三季度報告」）全文，符合聯 交所GEM證券上市規則（「GEM上市規則」）中有關第三季度業績初步公告附帶資 料的相關規定。 第三季度報告載有GEM上市規則規定資料，其印刷版本將於適當 時以GEM上市規則所規定方式寄發予本公司股東。 承董事會命 旅橙文化控股有限公司 主席兼執行董事 周楊 香港，二零二三年十一月十三日 ...

Financial Performance - For the six months ended June 30, 2023, the group's revenue was RMB 15,677,000, an increase of 50.5% compared to RMB 10,419,000 for the same period in 2022[20]. - The group reported a net loss attributable to owners of the company of RMB 169,000 for the six months ended June 30, 2023, compared to a net loss of RMB 602,000 for the same period in 2022, representing a 71.9% improvement[20]. - The company reported a basic loss per share of RMB (0.000226) for the six months ended June 30, 2023, compared to RMB (0.000752) for the same period in 2022[62]. - The company recorded a net loss of approximately RMB 0.2 million for the six months ended June 30, 2023, an improvement from a net loss of approximately RMB 0.6 million for the same period in 2022[86]. - The company incurred a total comprehensive loss of RMB 1,637 thousand for the six months ended June 30, 2023, compared to a loss of RMB 1,074 thousand in the same period in 2022[33]. Revenue Breakdown - Revenue from event management services for the six months ended June 30, 2023, was RMB 6,336 thousand, up 37.0% from RMB 4,626 thousand in the same period of 2022[52]. - Revenue from design and production services for the six months ended June 30, 2023, was RMB 9,341 thousand, an increase of 61.5% from RMB 5,793 thousand in the same period of 2022[52]. - For the six months ended June 30, 2023, the company's revenue increased by approximately RMB 5.3 million or 50.5% to about RMB 15.7 million compared to approximately RMB 10.4 million for the same period in 2022[80]. Assets and Liabilities - As of June 30, 2023, the total assets of the group were RMB 106,439,000, compared to RMB 101,634,000 as of December 31, 2022, reflecting a 4.0% increase[22]. - The group has increased its trade and other receivables to RMB 14,773,000 as of June 30, 2023, up from RMB 3,986,000 as of December 31, 2022, indicating a significant growth in receivables[22]. - Trade receivables as of June 30, 2023, were RMB 6,740 thousand, an increase from RMB 4,084 thousand as of December 31, 2022, representing a 65% increase[66]. - Trade payables increased significantly to RMB 2,988 thousand as of June 30, 2023, compared to RMB 483 thousand as of December 31, 2022, marking a 519% increase[68]. Cash Flow and Financing - The operating cash flow for the six months ended June 30, 2023, was a net cash outflow of RMB 6,404 thousand, compared to a net cash inflow of RMB 568 thousand for the same period in 2022[37]. - The group has incurred financing costs of RMB 1,000 for the six months ended June 30, 2023, compared to no financing costs in the same period of 2022[20]. - The group’s cash and cash equivalents stood at RMB 90,930,000 as of June 30, 2023, a slight decrease from RMB 96,347,000 as of December 31, 2022[22]. - The cash and cash equivalents at the end of June 30, 2023, were RMB 90,930 thousand, a decrease from RMB 93,591 thousand at the end of June 30, 2022[37]. - The company had no bank borrowings as of June 30, 2023, consistent with the situation as of December 31, 2022[89]. Operational Developments - The group plans to establish a multimedia production and design team, including the recruitment of a general manager, to enhance its operational capabilities[5]. - The group is actively seeking suitable locations to set up a project showcase center and an online marketing platform base, which will support the expansion of its cultural tourism products[4]. - The company plans to expand its sales and marketing team by hiring an additional eight employees to support its operations[44]. - The company has also recruited ten additional staff members to support its multimedia production and design team, including various roles such as directors and animators[46]. - The company is expanding its business network and service capabilities by establishing new offices in Wuxi and Beijing, which is expected to create lasting advantages[100]. Strategic Initiatives - The group aims to enhance its market presence through strategic initiatives, including potential mergers and acquisitions in the cultural tourism sector[4]. - The company plans to explore new business opportunities in low-carbon, environmental protection, new energy, online gaming, and sharing platforms to diversify business risks and enhance core competitiveness[79]. - The company aims to capture market recovery opportunities and transform them into performance growth drivers for long-term development[80]. Employee and Cost Management - Employee benefits expenses for the six months ended June 30, 2023, amounted to RMB 6,610 thousand, compared to RMB 5,836 thousand for the same period in 2022, reflecting a 13% increase[4]. - Employee costs increased by approximately RMB 0.8 million or 13.3% to RMB 6.6 million for the six months ended June 30, 2023, due to an increase in the number of employees[115]. - The company employed 76 staff as of June 30, 2023, compared to 74 staff a year earlier[129]. - For the six months ended June 30, 2023, the company incurred a total cost of RMB 6,651 thousand, up from RMB 4,296 thousand in the same period of 2022, representing a 55% increase[4]. - Other operating expenses increased by approximately RMB 0.8 million or 89.6% to about RMB 1.6 million for the six months ended June 30, 2023, compared to approximately RMB 0.9 million for the same period in 2022[84]. Governance and Compliance - The company has adopted the corporate governance code as per GEM Listing Rules, ensuring compliance with all applicable provisions[151]. - The audit committee has reviewed the unaudited condensed consolidated financial statements for the six months ended June 30, 2023, confirming compliance with applicable accounting standards[156]. - The company has not recognized any significant deferred tax liabilities in the financial statements due to the absence of major temporary differences[59]. - The company has no significant litigation or claims that could adversely affect its business or financial condition as of June 30, 2023[119]. Dividend Policy - The company did not recommend any dividend payment for the six months ended June 30, 2023, consistent with the previous year[60]. - No dividends were recommended for the six months ended June 30, 2023, consistent with the previous year[130].

香港交易及結算所有限公司及香港聯合交易所有限公司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倚賴該等內容而引致的任何損失承擔任何責任。 Orange Tour Cultural Holding Limited 旅 橙 文 化 控 股 有 限 公 司 （ 於開曼群島註冊成立之有限公司） 股份代號：8627 截至二零二三年六月三十日止六個月的 中期業績公佈 香港聯合交易所有限公司（「聯交所」）GEM之特色 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上市的公司一般為中小型公司，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。 本公佈的資料乃遵照聯交所的GEM證券上市規則（「GEM上市規則」）而刊載，旨 在提供有關旅橙文化控股有限公司（「本公司」，及其附屬公司，統稱「本集團」）的 資料；本公司的董事（「董事」） ...

Financial Performance - The company reported revenue of RMB 8,011,000 for the three months ended March 31, 2023, representing a 93.5% increase from RMB 4,135,000 in the same period of 2022[3]. - The cost of goods sold increased to RMB (3,489,000) compared to RMB (1,552,000) in the previous year, indicating a significant rise in operational costs[3]. - The company achieved a profit before tax of RMB 209,000, a turnaround from a loss of RMB (540,000) in the same quarter of the previous year[3]. - The net profit attributable to owners of the company was RMB 12,000, compared to a loss of RMB (582,000) in the prior year[3]. - Total comprehensive income for the period was RMB 110,000, recovering from a loss of RMB (546,000) in the same quarter of 2022[3]. - The company reported a basic and diluted earnings per share of RMB 0.00, compared to a loss per share of RMB (0.07) in the previous year[3]. - The company recorded a net profit of approximately RMB 0.01 million for the three months ended March 31, 2023, compared to a net loss of approximately RMB 0.6 million for the same period in 2022[37]. Income and Expenses - Other income decreased slightly to RMB 60,000 from RMB 69,000 year-over-year[3]. - Employee benefits expenses increased to approximately RMB 3.6 million for the three months ended March 31, 2023, up by about RMB 0.4 million or 15.9% from RMB 3.1 million in the same period in 2022[33]. - Interest income for the three months ended March 31, 2023, was RMB 60,000, a slight decrease from RMB 69,000 in the same period in 2022[3]. - The company recorded a trade receivables expected credit loss reversal of approximately RMB 0.04 million for the three months ended March 31, 2023, compared to RMB 0.7 million in the same period in 2022[34]. Shareholder Information - As of March 31, 2023, the company’s major shareholders, Mr. Zhou and Ms. Song, each hold 420,000,000 shares, representing 52.5% of the total equity[39]. - SRU Investment Limited and Mr. Fan each hold 120,000,000 shares, accounting for 15.0% of the total equity[42]. - The company’s major shareholders are required to disclose their interests in accordance with the Securities and Futures Ordinance[42]. Corporate Governance - The company is committed to enhancing corporate governance to protect and enhance shareholder value[53]. - The audit committee consists of independent non-executive directors, ensuring proper oversight of financial reporting and internal controls[55]. - The audit committee reviewed the financial results for the three months ended March 31, 2023, ensuring compliance with applicable accounting standards and GEM Listing Rules[58]. - The company has maintained a focus on risk management and internal control procedures as part of its governance practices[56]. - The company has adopted the GEM Listing Rules for securities trading conduct standards, confirming compliance with these standards during the reporting period[45]. Market Outlook and Business Strategy - The company anticipates that the market recovery will lead to a rebound in demand and a gradual restoration of business activities[28]. - The company plans to explore new business opportunities in sectors aligned with national strategic development trends, including low-carbon, environmental protection, and new energy[30]. - The number of projects undertaken by the company increased during the three months ended March 31, 2023, due to the relaxation of COVID-19 restrictions, which boosted market demand[27]. Equity and Dividends - The company’s total equity as of March 31, 2023, was RMB 85,858,000, down from RMB 89,912,000 at the beginning of the year[5]. - The company did not recommend any dividend payment for the three months ended March 31, 2023, consistent with the previous year[38]. - No stock options were granted, exercised, expired, or lapsed during the three months ended March 31, 2023[45]. Other Information - The company continues to evaluate the impact of new accounting standards on its financial performance but has not identified any significant effects to date[11]. - The company operates primarily in Jiangsu Province, China, focusing on event management and design services[8]. - The company has not engaged in any purchase, sale, or redemption of its listed securities during the reporting period[54].

香港交易及結算所有限公司及香港聯合交易所有限公司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倚賴該等內容而引致的任何損失承擔任何責任。 Orange Tour Cultural Holding Limited 旅 橙 文 化 控 股 有 限 公 司 （ 於開曼群島註冊成立之有限公司） 股份代號：8627 截至二零二三年三月三十一日止三個月 第一季度業績公佈 旅橙文化控股有限公司（「本公司」及其附屬公司，統稱「本集團」）之董事（「董事」） 會（「董事會」）謹此宣佈截至二零二三年三月三十一日止三個月的未經審核第一季 度業績。 本公告載列本公司二零二三年第一季度業績報告（「第一季度報告」）全文，符合聯 交所GEM證券上市規則（「GEM上市規則」）中有關第一季度業績初步公告附帶資 料的相關規定。 第一季度報告載有GEM上市規則規定資料，其印刷版本將於適當 時以GEM上市規則所規定方式寄發予本公司股東。 承董事會命 旅橙文化控股有限公司 主席兼執行董事 周楊 香港，二零二三年五月十二日 ...

Financial Performance - The net proceeds from the company's public offering and placement upon listing amounted to approximately HKD 27.2 million[2]. Customer Concentration Risk - As of December 31, 2022, 28% of the group's trade receivables were from its top five customers, indicating a concentration credit risk[4]. Environmental, Social, and Governance (ESG) Management - The company has established a quantitative performance management mechanism for environmental, social, and governance (ESG) factors, regularly identifying short-term and long-term risks and opportunities[29]. - The company aims to optimize its ESG management and actively respond to stakeholder concerns while maintaining robust growth and creating value for shareholders and investors[30]. - The company is committed to high environmental standards throughout its operations and will continue to invest human and financial resources in environmental protection and compliance with environmental regulations[36]. - The company recognizes climate-related risks and opportunities, categorizing them into physical risks and transition risks[38]. - The company recognizes the importance of stakeholder engagement in addressing environmental, social, and governance issues[39]. - The company is committed to reducing its carbon footprint and ecological footprint through sustainable practices[52]. Greenhouse Gas Emissions - The company's greenhouse gas emissions for the fiscal year 2022 totaled 36,197 kg CO2 equivalent, with a carbon intensity of 458 kg CO2 equivalent per unit[54]. - Scope 1 emissions accounted for 13,567 kg CO2 equivalent, while Scope 2 emissions were 22,629 kg CO2 equivalent[54]. - The company generated 25,336 grams of nitrogen oxides (NOx) and 79 grams of sulfur oxides (SOx) during the reporting period[54]. - The company has not reported any violations related to greenhouse gas emissions during the reporting period[54]. Waste Management - The company has implemented a waste management policy based on the "4-R principles" of reducing, reusing, replacing, and recycling[56]. - The company is actively monitoring government initiatives and policies related to waste management and recycling activities[56]. - The group reported zero incidents of non-compliance regarding wastewater discharge and waste generation during the reporting period[79]. Energy and Resource Consumption - Total energy consumption for the fiscal year 2022 was 1,158 kWh, with water consumption recorded at 27 cubic meters[82]. - The group adheres to environmental regulations and promotes resource conservation, focusing on reducing water and energy consumption[102]. - The group encourages suppliers to minimize packaging materials, reflecting its commitment to sustainability[103]. Employee Health and Safety - The group maintained a zero-accident record with no work-related fatalities or injuries reported during the fiscal year 2022[87]. - The group has established a comprehensive occupational health and safety management system to identify and manage workplace risks[106]. - The group has implemented a safety culture and regular training programs to ensure employee awareness of workplace risks and safety practices[85]. Workforce and Training - The workforce consisted of 79 full-time employees, with 3% based in Hong Kong and 97% in mainland China[97]. - The group is committed to providing competitive salaries and benefits, including medical insurance and maternity leave, to attract and retain talent[88]. - Average training hours per employee is 53 hours, with senior staff receiving an average of 46.4 hours and regular employees receiving 53.5 hours[117]. - Training participation rate is 80% for senior staff and 98.6% for regular employees, with 93.9% of male employees and 100% of female employees participating[117]. - Total number of full-time employees is 79, with a turnover rate of 8.3% for males and 8.0% for females[121]. - Turnover rate for employees under 30 years old is 13.2%, while it is 4.2% for those aged 30-50 and 0% for those over 50[121]. Compliance and Ethics - The company has implemented a whistleblowing policy to encourage reporting of unethical behavior, applicable to all levels of staff[135]. - The company adheres to various labor laws and regulations, ensuring compliance with local employment policies[127]. - The company has not encountered any significant complaints related to data privacy that could have a major impact during the reporting period[160]. - There were no findings of corruption or employee complaints regarding bribery, extortion, fraud, or money laundering during the reporting period[161]. Community Engagement - The company actively participates in community service and charitable activities, contributing resources to support local communities[167]. - The company has engaged in community service activities, including donations of anti-epidemic supplies to local hospitals during the pandemic[182]. Supplier Management - Supply chain management is identified as a critical operational aspect, with the team evaluating suppliers based on compliance with legal and regulatory standards, including environmental, social, and governance factors[156]. - The company has established a supplier selection mechanism based on compliance with applicable laws regarding safety, environment, and labor practices[188]. Copyright and Data Protection - The company has developed a copyright compliance policy to prevent infringement and enhance copyright protection[191]. - The company is committed to protecting customer privacy and has implemented measures to ensure the security of personal data[159]. Business Management Philosophy - The company emphasizes responsible business management as core to achieving long-term sustainable financial performance and creating value for investors, customers, employees, and communities[155].

香港交易及結算所有限公司及香港聯合交易所有限公司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倚賴該等內容而引致的任何損失承擔任何責任。 Orange Tour Cultural Holding Limited 旅 橙 文 化 控 股 有 限 公 司 （ 於開曼群島註冊成立之有限公司） 股份代號：8627 截至二零二二年十二月三十一日止年度 全年業績公佈 旅橙文化控股有限公司（「本公司」及其附屬公司，統稱「本集團」）之董事（「董事」） 會（「董事會」）謹此宣佈截至二零二二年十二月三十一日止年度的經審核全年業績。 本公告列載本公司二零二二年度全年業績報告（「年報」）全文，符合聯交所GEM證 券上市規則（「GEM上市規則」）中有關全年業績初步公告附載資料的相關要求。 載有GEM上市規則規定資料的年報的印刷版本，將於適當時候以GEM上市規則所 規定方式寄發予本公司股東。 承董事會命 旅橙文化控股有限公司 主席兼執行董事 周楊 香港，二零二三年三月二十七日 ...

Financial Performance - For the three months ended September 30, 2022, the group's revenue was RMB 2,246,000, a decrease of 64.8% compared to RMB 6,381,000 for the same period in 2021[4] - For the nine months ended September 30, 2022, the group's revenue was RMB 12,665,000, a decrease of 41.2% compared to RMB 21,568,000 for the same period in 2021[4] - The group reported a net loss attributable to owners of the company of RMB 3,168,000 for the three months ended September 30, 2022, compared to a loss of RMB 469,000 for the same period in 2021[4] - The net loss attributable to owners of the company for the nine months ended September 30, 2022, was RMB 3,770,000, compared to a profit of RMB 1,392,000 for the same period in 2021[4] - The total comprehensive loss for the three months ended September 30, 2022, was RMB 3,476,000, compared to a loss of RMB 446,000 for the same period in 2021[4] - The total comprehensive loss for the nine months ended September 30, 2022, was RMB 4,284,000, compared to a profit of RMB 1,434,000 for the same period in 2021[4] - The group had a basic and diluted loss per share of RMB 0.40 for the three months ended September 30, 2022, compared to a loss of RMB 0.06 for the same period in 2021[4] - The group had a basic and diluted loss per share of RMB 0.47 for the nine months ended September 30, 2022, compared to earnings of RMB 0.17 for the same period in 2021[4] Revenue Breakdown - Revenue from event management services for the nine months ended September 30, 2022, was RMB 8.741 million, a decrease from RMB 12.665 million in the same period of 2021, representing a decline of approximately 30.5%[16] - Revenue from design and production services for the nine months ended September 30, 2022, was RMB 12.827 million, down from RMB 21.568 million in the same period of 2021, indicating a decrease of about 40.7%[16] - The group's revenue decreased by approximately RMB 8.9 million or 41.3% to about RMB 12.7 million for the nine months ended September 30, 2022, compared to approximately RMB 21.6 million for the same period in 2021[30] Other Income and Expenses - The group reported other income of RMB 39,000 for the three months ended September 30, 2022, a decrease of 42.6% compared to RMB 68,000 for the same period in 2021[4] - The group incurred total costs of RMB 1,127,000 for the three months ended September 30, 2022, a decrease of 59.3% compared to RMB 2,765,000 for the same period in 2021[4] - The company’s total expenses related to project costs for the nine months ended September 30, 2022, were RMB 8.735 million, compared to RMB 5.423 million in the same period of 2021, an increase of approximately 60.5%[18] - Project costs fell by approximately RMB 3.3 million or 37.9% to about RMB 5.4 million for the nine months ended September 30, 2022, from approximately RMB 8.7 million for the same period in 2021[31] - Employee benefits expenses increased by approximately RMB 1.2 million to about RMB 9.1 million for the nine months ended September 30, 2022, due to an increase in the number of employees[33] - Other operating expenses remained relatively stable at approximately RMB 2.3 million and RMB 1.9 million for the nine months ended September 30, 2021, and 2022, respectively[34] Dividends and Shareholder Information - The company did not recommend any dividend for the nine months ended September 30, 2022, consistent with the previous year[22] - The board did not recommend the payment of any dividends for the nine months ended September 30, 2022[36] - Major shareholders QY Investment Holding Limited and SRU Investment Limited hold 52.5% and 15.0% of the company's shares, respectively[44] Compliance and Governance - The company confirmed compliance with the GEM Listing Rules regarding securities trading by directors during the nine months ended September 30, 2022[48] - There were no reported conflicts of interest or competition with the group's business from directors or major shareholders during the nine months ended September 30, 2022[49] - The company did not purchase, sell, or redeem any of its listed securities during the nine months ended September 30, 2022[52] - The audit committee was established on October 21, 2019, and is composed of independent non-executive directors, ensuring compliance with GEM listing rules[54] - The audit committee reviewed the group's accounting principles and the unaudited consolidated financial performance for the nine months ended September 30, 2022[54] - The financial performance for the nine months ended September 30, 2022, has been reviewed by the audit committee and complies with applicable accounting standards and GEM listing rules[54] - The board of directors includes executive and independent non-executive members, ensuring a diverse governance structure[55] Impact of COVID-19 - The company faced significant challenges due to the ongoing COVID-19 pandemic, which led to delays or cancellations of event management projects[27] - The company experienced a reduction in marketing service demand as clients cut budgets due to pandemic-related uncertainties[29] - The company’s core business has been severely impacted since the initial outbreak of the pandemic, particularly in the Yangtze River Delta region[27]

Financial Performance - For the three months ended June 30, 2022, the Group reported revenue of RMB 6,284,000, a decrease of 39.8% compared to RMB 10,391,000 for the same period in 2021[13]. - For the six months ended June 30, 2022, the Group's revenue was RMB 10,419,000, down 31.2% from RMB 15,187,000 in the same period of 2021[13]. - The Group's net loss attributable to owners for the six months ended June 30, 2022, was RMB 602,000, compared to a profit of RMB 1,861,000 for the same period in 2021[13]. - The total comprehensive loss attributable to owners for the six months ended June 30, 2022, was RMB 808,000, compared to a total comprehensive income of RMB 1,880,000 for the same period in 2021[13]. - Revenue decreased by approximately RMB 4.8 million or 31% to about RMB 10.4 million for the six months ended June 30, 2022, compared to approximately RMB 15.2 million for the same period in 2021[61]. - The company reported a net loss of approximately RMB 0.6 million for the six months ended June 30, 2022, compared to a net profit of approximately RMB 1.9 million for the same period in 2021, primarily due to decreased revenue impacted by COVID-19[57]. Assets and Equity - As of June 30, 2022, the Group's total assets were RMB 102,886,000, a slight decrease from RMB 104,044,000 as of December 31, 2021[15]. - The Group's total equity as of June 30, 2022, was RMB 89,104,000, down from RMB 89,912,000 as of December 31, 2021[15]. - Cash and cash equivalents as of June 30, 2022, were approximately RMB 93.6 million, compared to RMB 92.9 million as of December 31, 2021[70]. Expenses - The Group's employee benefit expenses for the six months ended June 30, 2022, were RMB 5,836,000, an increase of 18.3% from RMB 4,934,000 for the same period in 2021[13]. - The Group's depreciation expenses for the six months ended June 30, 2022, were RMB 296,000, compared to RMB 151,000 for the same period in 2021[13]. - The company incurred current tax expenses of RMB 111 thousand for the six months ended June 30, 2022, compared to RMB 1,167 thousand for the same period in 2021, a decrease of approximately 90%[42]. - Employee benefits expenses increased by approximately RMB 0.9 million or 18% to about RMB 5.8 million for the six months ended June 30, 2022, due to an increase in the number of employees[63]. Revenue Breakdown - Revenue from event management services for the six months ended June 30, 2022, was RMB 4,626 thousand, down from RMB 4,846 thousand in the same period of 2021, representing a decline of 4.5%[37]. - Revenue from design and production services for the same period was RMB 5,793 thousand, a decrease of 44% from RMB 10,341 thousand in 2021[37]. Cash Flow - Operating cash generated was RMB 1,335 thousand, significantly down from RMB 13,108 thousand in the previous year, resulting in a net cash from operating activities of RMB 568 thousand compared to RMB 12,127 thousand in 2021[30]. Shareholder Information - The company’s major shareholders, Mr. Zhou and Ms. Song, each hold a 52.5% equity interest in the company through QY Investment Holding Limited[97]. - Major shareholders include QY with 420,000,000 shares (52.5%) and SRU Investment Limited with 120,000,000 shares (15.0%) as of June 30, 2022[100]. Corporate Governance - The audit committee reviewed the unaudited condensed consolidated financial statements for the six months ending June 30, 2022, confirming compliance with applicable accounting standards and GEM Listing Rules[114]. - The company has adopted corporate governance practices in line with the GEM Listing Rules to enhance shareholder value and accountability[109]. - The company aims to maintain high standards of corporate governance to protect and enhance shareholder interests[109]. Future Plans and Developments - The company is seeking suitable properties in Yixing City for a new headquarters to support business expansion[82]. - The company has established new subsidiaries in Wuxi and Beijing, completing office renovations and acquiring new equipment to support operations[85]. - The marketing team has expanded by hiring 8 additional employees to capture customer demand during the economic recovery[89]. - The company has decided to postpone the recruitment plan for the multimedia production and design team due to the impact of the pandemic on the marketing services market[91].

Financial Performance - The group's revenue for the three months ended March 31, 2022, was RMB 4,135,000, a decrease of 13.8% compared to RMB 4,796,000 for the same period in 2021[3] - Other income for the same period was RMB 69,000, down 81.3% from RMB 368,000 in the previous year[3] - The total loss before tax for the period was RMB 540,000, compared to a profit of RMB 1,031,000 in the prior year[3] - The net loss attributable to the owners of the company for the period was RMB 546,000, compared to a profit of RMB 583,000 in the same period last year[3] - Basic and diluted loss per share for the period was RMB (0.07), compared to earnings of RMB 0.07 per share in the previous year[3] - The group reported a net loss of RMB 582,000 due to employee benefits expenses, which increased from RMB 2,445,000 in the previous year to RMB 3,121,000[3] - The total comprehensive loss for the period was RMB 546,000, compared to a total comprehensive income of RMB 583,000 in the same period last year[5] - The company reported a net loss of approximately RMB 0.6 million for the three months ended March 31, 2022, compared to a net profit of approximately RMB 0.6 million for the same period in 2021[25] - Revenue decreased by approximately RMB 0.7 million or 13.8% to approximately RMB 4.1 million for the three months ended March 31, 2022, down from approximately RMB 4.8 million for the same period in 2021[28] - Employee benefit expenses increased by approximately RMB 0.7 million or 27.6% to approximately RMB 3.1 million for the three months ended March 31, 2022, compared to approximately RMB 2.4 million for the same period in 2021[30] - The company recorded an expected credit loss reversal of approximately RMB 0.7 million for trade receivables for the three months ended March 31, 2022, compared to approximately RMB 0.4 million for the same period in 2021[31] - Other operating expenses increased from approximately RMB 0.5 million for the three months ended March 31, 2021, to approximately RMB 0.6 million for the same period in 2022[32] - The company did not recommend any dividend payment for the three months ended March 31, 2022, consistent with the previous year[35] Shareholder Information - As of March 31, 2022, the company’s major shareholders include QY Investment Holding Limited, holding 420,000,000 shares, representing 52.5% of the total equity[39] - SRU Investment Limited and Mr. Fan Yajun each hold 120,000,000 shares, accounting for 15.0% of the total equity[39] Corporate Governance - The company has adopted corporate governance practices in line with GEM Listing Rules, ensuring compliance and enhancing shareholder value[46] - The audit committee reviewed the financial results for the three months ended March 31, 2022, confirming adherence to applicable accounting standards and regulations[51] - The company’s board of directors confirmed compliance with trading standards during the reporting period[43] - No conflicts of interest or competitive activities were reported among the board members and major shareholders during the three months ended March 31, 2022[45] - The company’s executive directors include Mr. Zhou Yang and Ms. Song Ruiqing, with independent directors ensuring governance oversight[51] - The company is committed to enhancing its corporate governance framework to protect and promote shareholder interests[46] Market Impact - The company experienced a decrease in project numbers due to the impact of COVID-19, leading to reduced marketing expenditures by major clients[25] - The company will continue to assess the impact of the pandemic on its operations and financial performance, monitoring related risks and uncertainties[26] Other Financial Information - The company's interest income decreased to RMB 69,000 for the three months ended March 31, 2022, from RMB 368,000 for the same period in 2021[3] - The company's project costs remained consistent with revenue during the reporting periods[29] - No stock options were granted, exercised, expired, or lapsed during the three months ended March 31, 2022[42] - There were no purchases, sales, or redemptions of the company's listed securities during the three months ended March 31, 2022[47]