Financial Performance - The revenue for the six months ended June 30, 2021, was approximately RMB 261,406,000, representing a growth of about 4.7% compared to the same period in 2020[5]. - The net loss attributable to the owners of the company for the six months ended June 30, 2021, was approximately RMB 7,381,000, an increase in loss of about 50.5% compared to the same period in 2020[5]. - For the three months ended June 30, 2021, the revenue was approximately RMB 140,027,000, reflecting a growth of about 19.6% compared to the same period in 2020[6]. - The gross profit for the six months ended June 30, 2021, was approximately RMB 32,225,000, compared to RMB 28,533,000 for the same period in 2020[8]. - The company reported a total comprehensive loss of RMB 4,158,000 for the six months ended June 30, 2021, compared to RMB 202,000 for the same period in 2020[10]. - Total revenue for the six months ended June 30, 2021, was RMB 261,406 thousand, an increase of 4.3% compared to RMB 249,787 thousand for the same period in 2020[36]. - Revenue from system integration services for the six months ended June 30, 2021, was RMB 249,290 thousand, up 11.4% from RMB 223,913 thousand in the same period of 2020[36]. - Revenue from computer hardware and software products decreased to RMB 3,839 thousand for the six months ended June 30, 2021, down 79.1% from RMB 18,309 thousand in the same period of 2020[36]. - The company reported a total cost of goods sold of RMB 229,181,000 for the six months ended June 30, 2021, compared to RMB 221,254,000 for the same period in 2020, indicating an increase of approximately 3.9%[40]. Assets and Liabilities - The total assets as of June 30, 2021, amounted to RMB 1,201,052,000, an increase from RMB 1,182,266,000 as of December 31, 2020[12]. - The total liabilities as of June 30, 2021, were RMB 628,671,000, compared to RMB 593,447,000 as of December 31, 2020[12]. - The cash and cash equivalents as of June 30, 2021, were approximately RMB 121,032,000, compared to RMB 181,231,000 as of December 31, 2020[12]. - Trade receivables as of June 30, 2021, amounted to RMB 138,133,000, a decrease from RMB 148,439,000 as of December 31, 2020, indicating a decline of about 6.5%[52]. - The total trade payables as of June 30, 2021, were RMB 181,302,000, a decrease from RMB 196,544,000 as of December 31, 2020, representing a decline of about 7.7%[57]. - The group's current liabilities as of June 30, 2021, were approximately RMB 628,671,000, primarily consisting of trade payables, contract liabilities, accrued expenses, and other payables[65]. - The company reported a net asset value of RMB 247,775 thousand as of June 30, 2021, compared to RMB 251,933 thousand as of December 31, 2020[14]. - The group's debt-to-asset ratio was approximately 23.2% as of June 30, 2021[65]. Cash Flow - Operating cash flow for the six months ended June 30, 2021, was RMB (57,612) thousand, an improvement from RMB (79,470) thousand in the same period of 2020[16]. - Net cash and cash equivalents decreased by RMB 60,199 thousand for the six months ended June 30, 2021, compared to a decrease of RMB 83,215 thousand in the same period of 2020[16]. - The company’s cash and cash equivalents at the end of the period were RMB 121,032 thousand, significantly up from RMB 49,396 thousand at the end of the same period in 2020[16]. Shareholder Information - As of June 30, 2021, the company has issued a total of 2,782,800,000 domestic shares and 505,200,000 H shares, amounting to a total of 3,288,000,000 shares[89]. - The largest shareholder, Jiangsu Kenen Power Technology Co., Ltd., holds 808,800,000 domestic shares, representing 29.06% of the domestic shares and 24.60% of the total shares[87]. - Anhui Jiuxi Industrial Investment Co., Ltd. owns 577,592,975 domestic shares, accounting for 20.76% of the domestic shares and 17.57% of the total shares[87]. - The group's net asset value per share was approximately RMB 0.052 as of June 30, 2021[65]. - The company has not purchased, sold, or redeemed any of its listed securities during the six months ending June 30, 2021[95]. Corporate Governance - The audit committee, consisting of three independent non-executive directors, reviewed and approved the interim results for the six months ending June 30, 2021[94]. - The company has adopted a code of conduct for securities trading by directors and supervisors, ensuring compliance with the GEM Listing Rules[91]. - The company has maintained compliance with the corporate governance code, except for a deviation from A.2.1[93]. - No directors or controlling shareholders hold any interests in businesses that compete or may compete with the company's operations[90]. - The company aims to enhance long-term value for shareholders and stakeholders through high governance standards and social responsibility[93]. Future Plans - The company plans to continue expanding its system integration services and exploring new market opportunities in the coming periods[19]. - The company plans to continue expanding in the fields of smart transportation, remote education, and intellectual property trading in the second half of the year, leveraging research and technology from Nanjing University[78].
南大苏富特(08045) - 2021 - 中期财报