Financial Performance - The revenue for the three months ended March 31, 2021, was approximately RMB 121,379,000, a decrease of about RMB 11,359,000 or approximately 8.6% compared to the same period in 2020[6]. - The net loss attributable to the owners of the company for the three months ended March 31, 2021, was approximately RMB 2,992,000, an increase in loss of about RMB 612,000 or approximately 25.7% compared to the same period in 2020[6]. - The gross profit for the three months ended March 31, 2021, was RMB 17,151,000, compared to RMB 14,582,000 for the same period in 2020[7]. - The total income from customer contracts for the three months ended March 31, 2021, was RMB 117,986,000, down from RMB 129,530,000 in the same period in 2020[16]. - The company reported a basic and diluted loss per share of RMB 0.09 for the three months ended March 31, 2021, compared to RMB 0.07 for the same period in 2020[7]. - The financing costs for the three months ended March 31, 2021, were RMB 2,100,000, compared to RMB 2,756,000 for the same period in 2020[16]. - The company's consolidated revenue for the three months ended March 31, 2021, was approximately RMB 121,379,000, a decrease of about RMB 11,359,000 or approximately 8.6% compared to the same period last year[27]. - The loss attributable to ordinary equity holders for the three months ended March 31, 2021, was approximately RMB 2,992,000, an increase in loss of RMB 612,000 or approximately 25.7% compared to the same period last year[22]. Administrative and Operational Expenses - The company’s administrative expenses for the three months ended March 31, 2021, were RMB 13,702,000, compared to RMB 11,236,000 for the same period in 2020[7]. - Administrative expenses increased by approximately 21.9% compared to the same period last year, primarily due to higher salary and consulting fees[27]. - The company’s administrative expenses for the first quarter increased due to the recognition of income from project settlements, which decreased by RMB 11,737,000 compared to the same period last year[27]. Business Operations - The company’s main business includes the sale of computer hardware and software products, providing system integration services, and property investment[10]. - The company experienced a decrease in sales from computer hardware and software products, generating RMB 1,950,000 in revenue for the three months ended March 31, 2021, compared to RMB 444,000 in the same period in 2020[16]. - The company is focusing on expanding its business in the fields of knowledge property transactions, smart education, and smart transportation, leveraging its research advantages from Nanjing University[33]. - The company’s knowledge property transaction platform served 1,200 enterprises and achieved over 21,000 user registrations during the first quarter[32]. - The company is promoting the construction and operation of the Changzhou Science and Education City Technology Achievement Transfer and Transformation Center, which is currently progressing steadily[32]. - The company’s subsidiary, Jiangsu Changtian Zhiyuan Transportation Technology Co., Ltd., has maintained good business momentum and is actively expanding its transportation business outside the province[29]. Shareholder Information - As of March 31, 2021, the company has issued a total of 3,288,000,000 shares, comprising 2,782,800,000 domestic shares and 505,200,000 H shares[39]. - Mr. Zhu Yongning holds 820,783,735 shares, representing 29.49% of the company's total equity[34]. - Jiangsu Kenen Electric Technology Co., Ltd. holds 808,800,000 domestic shares, accounting for 29.06% of the domestic shares[38]. - Anhui Jiuxi Industrial Investment Co., Ltd. owns 577,592,975 domestic shares, which is 20.76% of the domestic shares[38]. Governance and Compliance - The company did not recommend the payment of dividends for the three months ended March 31, 2021[5]. - The company did not recommend the payment of dividends for the three months ended March 31, 2021, consistent with the previous year[26]. - The company has adopted a code of conduct for securities trading by directors and supervisors, ensuring compliance with GEM Listing Rules[41]. - The audit committee, consisting of three independent non-executive directors, reviewed and approved the first-quarter results for the period ending March 31, 2021[43]. - The company aims to achieve the highest governance standards to enhance long-term value for shareholders[42]. - No directors or their close associates hold any interests in businesses that compete or may compete with the company's operations[40]. - The company has no other disclosures regarding interests or positions held by directors, supervisors, or senior management in the company's shares or related securities[39].
南大苏富特(08045) - 2021 Q1 - 季度财报