Financial Performance - For the three months ended March 31, 2022, the revenue was approximately RMB 143,368,000, an increase of about RMB 21,989,000 or approximately 18.1% compared to the same period in 2021[6] - The net loss attributable to the owners of the company for the same period was approximately RMB 10,200,000, an increase in loss of about RMB 7,208,000 or approximately 240.9% compared to the same period in 2021[6] - The gross profit for the three months ended March 31, 2022, was RMB 12,911,000, compared to RMB 17,151,000 in the same period of 2021[7] - The total revenue from customer contracts for the three months ended March 31, 2022, was RMB 139,484,000, compared to RMB 117,986,000 in the same period of 2021[14] - The company reported a basic and diluted loss per share of RMB 0.31 for the three months ended March 31, 2022, compared to RMB 0.09 in the same period of 2021[7] - The company’s total comprehensive loss for the three months ended March 31, 2022, was RMB 10,091,000, compared to RMB 960,000 in the same period of 2021[8] - Sales costs increased by approximately 25.2% compared to the same period last year, while selling and distribution expenses rose by approximately 99.5%[22] Revenue Breakdown - Revenue from computer hardware and software sales was RMB 4,439,000, while revenue from system integration services was RMB 134,120,000 for the three months ended March 31, 2022[14] - Other income for the three months ended March 31, 2022, was RMB 272,000, compared to RMB 665,000 in the same period of 2021[7] Dividend and Shareholder Information - The company did not recommend the payment of an interim dividend for the three months ended March 31, 2022[5] - The company did not recommend the payment of dividends for the period ended March 31, 2022, consistent with the previous year[21] - As of March 31, 2022, 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[32] - Jiangsu Kenen Electric Technology Co., Ltd. holds 808,800,000 domestic shares, representing 29.06% of the domestic shares and 24.60% of the total shares[35] - Anhui Jiuxi Industrial Investment Co., Ltd. owns 593,592,975 domestic shares, accounting for 18.05% of the domestic shares and 21.33% of the total shares[35] Taxation - The tax expense for the quarter included RMB 90,000 for Chinese income tax, a decrease from RMB 306,000 in the previous year[19] - The company’s effective tax rate for its subsidiaries in China is 25%, while certain subsidiaries benefit from a reduced rate of 15% due to their high-tech enterprise status[18] Corporate Governance - The company has maintained compliance with the GEM Listing Rules and has adopted corporate governance practices to ensure transparency and effective risk management[41] - The Audit Committee, consisting of three independent non-executive directors, reviewed and approved the financial reports for the first quarter ending March 31, 2022[42] - The company aims to achieve the highest governance standards to deliver long-term value and maximum returns to shareholders[41] Strategic Plans and Market Position - The company plans to implement a capital restructuring and additional H-share placement to attract strategic investors, with details disclosed on April 14, 2022[28] - The company aims to leverage its research talent to provide more professional solutions across various industries in the Internet+ sector, adapting its business strategy to the evolving market environment[30] - The platform operated by the company's associate, Nanjing Zhonggao Intellectual Property Co., Ltd., had a cumulative registered user base of over 26,000, enhancing its influence[27] Competition and Market Activity - The company has no interests in any business that competes or may compete with its operations[38] - No directors or their close associates held any interests in competing businesses[38] - No purchases, sales, or redemptions of the company's listed securities occurred during the three months ending March 31, 2022[43] - The company has not disclosed any new product developments or market expansion strategies in the provided documents[34]
南大苏富特(08045) - 2022 Q1 - 季度财报