Financial Performance - The group's revenue for the year ending December 31, 2024, was approximately RMB 1,132.6 million, an increase of about 38.9% compared to RMB 815.3 million for the year ending December 31, 2023[2]. - The group's gross profit for the year ending December 31, 2024, was approximately RMB 112.3 million, up about 13.3% from RMB 99.1 million for the year ending December 31, 2023[2]. - The profit attributable to equity holders of the parent company for the year ending December 31, 2024, was approximately RMB 8.0 million, an increase of about 30.7% from RMB 6.1 million for the year ending December 31, 2023[2]. - The group's profit before tax for the year ending December 31, 2024, was approximately RMB 7.7 million, an increase of about 46.3% from RMB 5.3 million for the year ending December 31, 2023[2]. - The basic and diluted earnings per share for the year ending December 31, 2024, were approximately RMB 0.39, an increase of about 30.0% from RMB 0.30 for the year ending December 31, 2023[2]. - The total comprehensive income for the year ending December 31, 2024, was RMB 9.0 million, compared to RMB 6.3 million for the year ending December 31, 2023[5]. - The group reported other comprehensive income of RMB 998,000 for the year ending December 31, 2024, compared to RMB 199,000 for the year ending December 31, 2023[5]. Expenses and Liabilities - The group's administrative expenses for the year ending December 31, 2024, were RMB 25.7 million, slightly up from RMB 25.1 million for the year ending December 31, 2023[4]. - Research and development expenses for the year ending December 31, 2024, were RMB 40.0 million, compared to RMB 35.7 million for the year ending December 31, 2023[4]. - The cost of sales for the reportable segments totaled RMB 1,020,268,000 for 2024, compared to RMB 716,190,000 in 2023, which is an increase of approximately 42.5%[26][35]. - The cost of sold inventory for the year was RMB 927,096,000, compared to RMB 525,920,000 in the previous year[45]. - The total tax expense for the year was RMB (320,000) (2023: RMB (826,000)), reflecting a decrease in tax liabilities[51]. Assets and Equity - Non-current assets decreased to RMB 21,430 million in 2024 from RMB 26,197 million in 2023, a decline of approximately 18.0%[6]. - Current assets increased slightly to RMB 416,216 million in 2024 from RMB 408,802 million in 2023, an increase of about 1.0%[6]. - Total equity increased to RMB 200,793 million in 2024 from RMB 191,578 million in 2023, an increase of about 4.0%[8]. - The company reported a net asset value of RMB 202,093 million in 2024, up from RMB 195,530 million in 2023, reflecting an increase of approximately 3.0%[6]. - The group's debt-to-asset ratio was approximately 38.0% as of December 31, 2024, down from 51.0% as of December 31, 2023[107]. Dividends - The group proposed a dividend of HKD 0.18 per share for the year ending December 31, 2024, compared to no dividend for the year ending December 31, 2023[2]. - The board proposed a final dividend of HKD 0.18 per ordinary share for the year ending December 31, 2024, compared to no dividend in 2023[54]. Business Strategy and Development - The company is focused on expanding its IT infrastructure services and cloud solutions in mainland China, leveraging its subsidiaries for growth[9]. - The group plans to strengthen R&D and IT service capabilities and further expand cloud services to solidify market position and increase market share[112]. - The group is committed to driving business growth through technological innovation, focusing on AI, big data, and digital transformation to adapt to market demands[89]. - The group is actively expanding its overseas business as Chinese clients accelerate their internationalization efforts[68]. Recognition and Achievements - The group received recognition from major cloud providers for its cloud capabilities, focusing on data and generative AI business development[74]. - The group won "Huawei Cloud Outstanding Software Partner" and "Huawei Cloud MetaStudio Annual Benchmark Partner" awards, reflecting broad recognition in the software service market[75]. - The group successfully passed AWS Migration Competency Validation, confirming expertise in cross-industry cloud migration strategies[75]. - The group received recognition at the GAIE 2024, winning awards for "Best AIGC Company" and "Best AI Service Platform," highlighting its capabilities in AI application[85]. Compliance and Governance - The financial statements have been prepared in accordance with Hong Kong Financial Reporting Standards and are presented in Chinese Yuan, with all values rounded to the nearest thousand[13]. - The audit committee, consisting of three independent non-executive directors, has reviewed the financial performance for the year ending December 31, 2024, and found it compliant with applicable accounting standards[132]. - Ernst & Young has confirmed that the financial figures for the year ending December 31, 2024, are consistent with the group's financial statements[133].
伊登软件(01147) - 2024 - 年度业绩