Financial Performance - For the three months ended September 30, 2022, the company reported revenue of RMB 6,805,000, an increase from RMB 5,270,000 in the same period of 2021, representing a growth of approximately 29%[5] - The gross profit for the three months ended September 30, 2022, was RMB 1,535,000, compared to RMB 1,433,000 in the same period of 2021, indicating a slight increase of about 7%[5] - The company incurred a loss before tax of RMB 6,755,000 for the three months ended September 30, 2022, compared to a loss of RMB 4,820,000 in the same period of 2021, reflecting an increase in losses of approximately 40%[5] - For the nine months ended September 30, 2022, the total revenue was RMB 18,269,000, a decrease from RMB 28,876,000 in the same period of 2021, representing a decline of about 37%[5] - The net loss for the nine months ended September 30, 2022, was RMB 17,854,000, compared to RMB 10,823,000 in the same period of 2021, indicating an increase in losses of approximately 65%[6] - The company reported a basic loss per share of RMB 0.0372 for the nine months ended September 30, 2022, compared to RMB 0.0225 in the same period of 2021[5] - The total comprehensive loss for the three months ended September 30, 2022, was RMB 6,755,000, compared to RMB 4,820,000 in the same period of 2021, showing an increase of approximately 40%[6] Revenue Breakdown - The company's revenue for the nine months ended September 30, 2022, was approximately RMB 18,269,000, a decrease of about RMB 10,607,000 or 36.73% compared to RMB 28,876,000 in the same period last year[22] - Sales of electronic products and accessories amounted to approximately RMB 2,866,000, down RMB 2,129,000 or 42.62% from RMB 4,995,000 in the previous year[23] - Revenue from business application solutions and software sales decreased from approximately RMB 18,395,000 to RMB 12,050,000, a reduction of about 34.49%[23] Expenses and Cost Management - Administrative expenses were approximately RMB 12,437,000, an increase of about RMB 7,147,000 compared to the previous year[24] - Research and development expenses were approximately RMB 3,498,000, a decrease of about RMB 1,436,000 from the previous year[24] - The cost of employee benefits, including salaries and other benefits, was RMB 17,754,000, compared to RMB 14,916,000 in the previous year[14] - The company plans to focus on cost control and explore new market areas to acquire more business[26] Shareholder Information - As of September 30, 2022, the major shareholder Shanghai Municipal State-owned Assets Supervision and Administration Commission holds 114,000,000 shares, representing 23.75% of the company's equity[30] - Shanghai Jiao Tong University Industry Investment Management (Group) Co., Ltd. also holds 114,000,000 shares, equivalent to 23.75% of the equity[30] - Shanghai Xuhui Group Co., Ltd. owns 60,000,000 shares, accounting for 12.50% of the company's equity[30] - The Xuhui District Industrial Union holds 60,000,000 shares, representing 12.50% of the equity[30] - Shanghai Huixin Investment Management Co., Ltd. and Shanghai Technology Entrepreneurship Investment Co., Ltd. each hold 57,000,000 shares, each representing 11.88% of the equity[30] - Chen Jianbo holds 24,300,000 shares, which is 5.06% of the company's equity[34] Corporate Governance - The company has established an audit committee to oversee financial reporting, risk management, and internal control procedures[40] - The company has complied with the GEM Listing Rules throughout the nine-month period ending September 30, 2022[38] - There are no known conflicts of interest among the directors or management regarding the company's business[37] Future Outlook - The company continues to focus on developing and providing commercial application solutions and software, as well as network and data security products[11] - Future strategies may include market expansion and potential new product developments, although specific details were not disclosed in the report[5] - The company has not declared any dividends for the periods reported[5] - The company will not declare an interim dividend for the nine months ended September 30, 2022[18] - The company has not purchased, sold, or redeemed any of its listed securities as of September 30, 2022[41]
交大慧谷(08205) - 2022 Q3 - 季度财报