Financial Performance - The company's revenue for the year 2021 reached RMB 534.7 million, a slight decrease of approximately RMB 1.5 million compared to 2020[14]. - The net loss attributable to the parent company was approximately RMB 40.0 million for the year[14]. - The group's revenue for the year ended December 31, 2021, was approximately RMB 534.7 million, a slight decrease of about RMB 1.5 million compared to 2020[20]. - The loss attributable to shareholders was approximately RMB 40.0 million, an increase of about RMB 9.3 million or 30.3% compared to 2020[20]. - The group's operating revenue for the year was RMB 534.7 million, with a pre-tax loss of RMB 39.2 million and a net loss attributable to shareholders of RMB 40.0 million[61]. - Total comprehensive loss for the year amounted to RMB 40,327 thousand, up from RMB 18,445 thousand in 2020, reflecting a significant increase of 118.5%[199]. - Basic and diluted loss per share was RMB 1.22, compared to RMB 0.93 in the prior year, indicating a worsening in per-share performance[199]. Strategic Focus and Innovation - The company aims to leverage core technologies such as big data, blockchain, artificial intelligence, and the Internet of Things to empower various industries[10]. - The company emphasizes continuous innovation and research and development as a core strategy for future growth[11]. - The company plans to continue driving business innovation and transformation, leveraging new technologies such as AI and blockchain in the 5G era[41]. - The company aims to explore more applications of the internet across various fields, supported by research capabilities from Nanjing University[41]. - The company continued to invest in technology research and development, receiving recognition as a "2021 Nanjing Engineering Technology Research Center" and obtaining various certifications[32]. Shareholder Value and Dividends - The board of directors has recommended not to declare a final dividend for the year ended December 31, 2021[14]. - The group has no distributable reserves to shareholders as of December 31, 2021[57]. - The company did not recommend the distribution of a final dividend for the year[48]. - The company is committed to creating greater value for shareholders, enterprises, and society through its missions[15]. Financial Position and Assets - As of December 31, 2021, the group's current assets were approximately RMB 791.2 million, with cash and cash equivalents of about RMB 143.9 million[21]. - The group's net asset value was approximately RMB 212.1 million, a decrease of RMB 39.8 million or about 15.8% compared to 2020[21]. - The total assets of the group as of December 31, 2021, amounted to RMB 1,213.0 million, with total liabilities of RMB 1,000.9 million, resulting in a debt-to-asset ratio of 24.5%[61]. - The fair value of the group's investment properties is recorded at RMB 276,409,000, accounting for approximately 22.79% of the total assets as of December 31, 2021[180]. - A loss of RMB 5,354,000 was recognized in the consolidated income statement for the fair value change of investment properties during the year[180]. Governance and Compliance - The board of directors consists of nine members, including two executive directors, four non-executive directors, and three independent non-executive directors[103]. - The company has adopted a code of conduct for securities trading by directors and supervisors, ensuring compliance with GEM listing rules[101]. - The board is committed to maintaining effective risk management and internal control systems to protect shareholder interests and group assets[114]. - The company has established compliance procedures to ensure adherence to applicable laws and regulations[62]. - The supervisory board has reviewed the financial statements audited by the accounting firm and confirmed that they accurately reflect the company's operational performance and asset status[153]. Employee Compensation and Expenses - The total employee compensation for the year was approximately RMB 37.0 million, an increase from RMB 34.2 million in 2020[28]. - Administrative expenses increased to RMB 29,228 thousand from RMB 27,254 thousand, reflecting a rise of 7.2% year-over-year[199]. - Research and development expenses rose to RMB 22,989 thousand, an increase of 25.5% from RMB 18,287 thousand in 2020, highlighting a focus on innovation[199]. Audit and Financial Reporting - The company is responsible for preparing consolidated financial statements that reflect a true and fair view in accordance with Hong Kong Financial Reporting Standards[187]. - The auditor's report does not cover other information included in the annual report, which is the responsibility of the company's directors[186]. - The independent auditor's report was issued on May 24, 2022, by the accounting firm KPMG[197]. - The total remuneration payable to the company's auditor for audit services amounted to RMB 580,000[149].
南大苏富特(08045) - 2021 - 年度财报