Financial Performance - The Group's turnover for the quarter ended June 30, 2022, was approximately RMB 469.16 million, representing an increase of approximately 3.39% compared to the corresponding period in the previous fiscal year[7]. - Profit attributable to owners for the quarter was approximately RMB 62.67 million, while total comprehensive income attributable to owners was approximately RMB 73.65 million[9]. - Basic and diluted earnings per share for the quarter were approximately RMB 0.018[10]. - The Group recorded a gross profit of approximately RMB 158.70 million, with a gross profit margin of approximately 33.8%[15]. - Total comprehensive income for the period (net of tax) was approximately RMB 141.06 million, an increase from RMB 110.09 million in the previous year[16]. - The Group's profit before income tax was approximately RMB 127.28 million, compared to RMB 129.67 million in the previous year[15]. - Administrative expenses for the quarter increased to approximately RMB 32.14 million from RMB 23.26 million in the previous year[15]. - The Group's other income and gains amounted to approximately RMB 3.02 million, down from RMB 3.57 million in the previous year[15]. - The interest charge on bank borrowing for the Quarterly Period was RMB 3,864,000, significantly higher than RMB 1,323,000 in 2021[24]. Dividend and Shareholder Returns - The Board does not recommend the payment of any dividend for the Quarterly Period[11]. - No dividends were recommended for the Quarterly Period, consistent with the previous year[31]. Business Operations - The Group's turnover for the Quarterly Period increased by approximately 3.39% compared to the corresponding period in 2021, attributed to the mining operation business becoming a regular business[36]. - The blasting business experienced a decrease of about 37.45% due to indirect shutdowns of infrastructure projects caused by mine owners[36]. - Selling and distribution expenses decreased by approximately 88.93% compared to the corresponding period in 2021, as shipping costs related to the sale of explosives were recognized as cost of sales[37]. - The Group's wholly-owned subsidiary, Anhui Jinding Mining Co., Ltd., has entered a stable production period, achieving expected results and providing stable income[44]. - The Group will continue to focus on the production and sales of explosives for civilian use, aiming for sustainable and stable income[45]. - The company continues to focus on the production and sale of civil explosives, aiming to create stable revenue and greater returns for shareholders[47]. - The company aims to maintain a stable revenue stream through its mining operations and blasting services[47]. Shareholding Structure - As of June 30, 2022, Mr. Liu Fali holds 242,415,854 ordinary shares, representing approximately 6.81% of the total shareholding[50]. - The total number of shares held by parties to agreements to acquire interests in the company is 1,776,098,222, accounting for 49.91% of the total shareholding[51]. - Mr. Xiong Zeke has a controlled corporation interest of 80,811,927 shares, which is about 2.27% of the total shareholding[49]. - Ms. Ma Ye holds 126,005,000 ordinary shares, representing 3.54% of the total shareholding[51]. - Ms. Qin Chunhong has a controlled corporation interest of 34,024,908 shares, which is approximately 0.96% of the total shareholding[49]. - Mr. Ma Gangling holds 36,024,908 ordinary shares, representing 1.01% of the total shareholding[51]. - The company has a significant interest in shares held by directors and major executives, indicating strong insider confidence[48]. - The percentage of shareholding is calculated based on the number of issued shares as of June 30, 2022[53]. - As of June 30, 2022, Shiny Ocean holds 1,361,516,331 ordinary shares, representing approximately 38.26% of the total shareholding[57]. - Mr. Ma Suocheng has interests in 1,902,103,222 ordinary shares, accounting for 53.45% of the total shareholding[58]. - The company reported that Ms. Ma Xia holds 172,166,037 ordinary shares, which is about 4.84% of the total[58]. - Mr. Yang Tao is a beneficial owner of 274,919,268 ordinary shares, representing 7.73% of the total[59]. - Mr. Li Man owns 272,039,268 ordinary shares, which is approximately 7.64% of the total[59]. - Mr. Lv Wenhua holds 240,696,854 ordinary shares, accounting for 6.76% of the total[59]. - The total number of shares held by substantial shareholders indicates a concentrated ownership structure within the company[55]. - The report highlights the interests of various parties in the company, reflecting significant shareholding by the Ma family[58]. - The company is subject to regulatory requirements regarding the disclosure of shareholdings and interests under the SFO[55]. Corporate Governance - The quarterly report is unaudited but has been reviewed by the audit committee of the Company[18]. - The audit committee, consisting of three independent non-executive Directors, reviewed the Group's unaudited financial statements for the Quarterly Period[65]. - The Company has complied with the Corporate Governance Code throughout the Quarterly Period[65]. - During the Quarterly Period, neither the Company nor any of its subsidiaries purchased, sold or redeemed any of the Company's listed shares, consistent with the previous year (2021: nil)[62]. - The Company adopted a share award scheme on July 8, 2019, to reward eligible participants for their contributions, but no share awards were granted during the Quarterly Period[62]. - In July 2021, the Company awarded a total of 27,069,000 shares to 56 eligible participants[62].
比优集团(08053) - 2023 Q1 - 季度财报