Financial Performance - For the nine months ended September 30, 2021, the revenue was approximately RMB 371,008,000, representing a growth of about 3.7% compared to the same period in 2020[5]. - For the three months ended September 30, 2021, the revenue was approximately RMB 109,602,000, reflecting an increase of about 1.3% compared to the same period in 2020[6]. - The net loss attributable to owners for the nine months ended September 30, 2021, was approximately RMB 9,037,000, an increase in loss of about 19.8% compared to the same period in 2020[6]. - The net loss attributable to owners for the three months ended September 30, 2021, was approximately RMB 1,656,000, a decrease in loss of about 37.2% compared to the same period in 2020[6]. - The gross profit for the nine months ended September 30, 2021, was approximately RMB 51,007,000, compared to RMB 42,492,000 for the same period in 2020[7]. - The total comprehensive loss for the nine months ended September 30, 2021, was approximately RMB 2,692,000, compared to a loss of RMB 1,312,000 for the same period in 2020[9]. - The basic and diluted loss per share for the nine months ended September 30, 2021, was RMB 0.27, compared to RMB 0.23 for the same period in 2020[9]. - Total revenue for the three months ended September 30, 2021, was RMB 109,602,000, a slight increase from RMB 108,150,000 in the same period of 2020, representing a growth of 1.34%[20]. - The company reported a net loss attributable to ordinary equity holders of RMB 1,656,000 for the three months ended September 30, 2021, an improvement from a loss of RMB 2,638,000 in the same period of 2020[27]. - The total financing costs for the nine months ended September 30, 2021, were RMB 6,304,000, down from RMB 7,523,000 in the same period of 2020, representing a decrease of 16.2%[19]. Revenue Sources - Revenue from system integration services reached RMB 103,462,000 for the three months ended September 30, 2021, compared to RMB 90,544,000 in the same period of 2020, marking an increase of 14.5%[20]. - Revenue from computer hardware and software products was RMB 2,074,000 for the three months ended September 30, 2021, significantly lower than RMB 12,956,000 in the same period of 2020, indicating a decline of 83.98%[20]. - Total income from customer contracts for the nine months ended September 30, 2021, was RMB 360,804,000, compared to RMB 346,663,000 in the same period of 2020, showing an increase of 4.1%[20]. Dividends and Shareholder Information - The company did not recommend the payment of dividends for the nine months ended September 30, 2021[5]. - The company did not declare any dividends for the current period, consistent with the previous year[29]. - As of September 30, 2021, Jiangsu Kenen Power Technology Co., Ltd. held 29.06% of the company's domestic shares, while Fuki Investment Co., Ltd. and Jatar (Nanjing) Energy Co., Ltd. held 8.62% and 7.55% respectively[39]. Compliance and Governance - The company has maintained compliance with securities trading standards as per the GEM listing rules, with all directors and supervisors adhering to the established code of conduct[44]. - The company adheres to the GEM Listing Rules Appendix 15 Corporate Governance Code, ensuring higher transparency and effective risk control[45]. - The Audit Committee, consisting of three independent non-executive directors, reviewed and approved the financial reports for the nine months ending September 30, 2021[47]. - No purchase, sale, or redemption of the company's listed securities occurred during the nine months ending September 30, 2021[48]. Strategic Focus and Innovation - The company continues to focus on "Internet+" as its core business, aligning with the trends of digital economy development to ensure stable project implementation[31]. - The company is committed to technological innovation and has obtained a certification for its intellectual property management system during the reporting period[33]. - The company aims to leverage the research and technological achievements of Nanjing University to drive innovation in smart transportation, intellectual property trading platforms, and remote education[36]. - The company is actively expanding its business lines and product offerings through collaborations with various universities and local government departments[34]. - The company expects to recognize the total transaction price from existing system integration contracts, estimated to be completed within the next five years, as anticipated revenue in the future[16]. Project Contracts and User Engagement - The company’s subsidiary Jiangsu Changtian Zhiyuan Transportation Technology Co., Ltd. won major project contracts totaling RMB 30 million during the quarter[33]. - The registered users on the university intellectual property trading platform exceeded 25,000, with an average of over 200 patents managed monthly and over 400 patent fee payment cases during the third quarter[34].
南大苏富特(08045) - 2021 Q3 - 季度财报