Financial Performance - The company recorded a revenue of approximately RMB 8,709,000 for the three months ended March 31, 2023, representing an increase of about 77.95% compared to RMB 4,894,000 for the same period in 2022[3]. - The loss attributable to equity holders of the parent company for the three months ended March 31, 2023, was approximately RMB 1,870,000, a significant improvement from a loss of RMB 6,088,000 in the same period of 2022[3]. - The gross profit for the three months ended March 31, 2023, was RMB 3,432,000, compared to RMB 1,026,000 for the same period in 2022[5]. - For the three months ended March 31, 2023, the company reported a revenue of approximately RMB 8,709,000, an increase of approximately RMB 3,815,000 or 77.95% compared to RMB 4,894,000 for the same period in 2022[18]. - Gross profit for the same period was RMB 3,432,000, representing a significant increase of approximately 234.5% from RMB 1,026,000 in the previous year[18]. - The basic loss per share for the three months ended March 31, 2023, was approximately RMB 1,870,000, a decrease of approximately RMB 4,218,000 from a loss of RMB 6,088,000 in the same period of 2022[18]. Revenue Breakdown - Revenue from business application solutions and software was RMB 3,993,000 for the three months ended March 31, 2023, up from RMB 2,202,000 in the same period of 2022[12]. - Revenue from installation and maintenance of network and data security products was RMB 3,337,000 for the three months ended March 31, 2023, compared to RMB 1,958,000 in the same period of 2022[12]. - Revenue from the sale of electronic products and accessories was RMB 1,379,000 for the three months ended March 31, 2023, an increase from RMB 734,000 in the same period of 2022[12]. - Sales from electronic products and accessories amounted to RMB 1,379,000, an increase of RMB 645,000 or 87.87% from RMB 734,000 in the previous year[19]. - Revenue from business application solutions and software sales increased from RMB 2,202,000 to RMB 3,993,000, a growth of 81.34% year-over-year[19]. - Sales of network installation and data security products rose from RMB 1,958,000 to RMB 3,337,000, reflecting a 70.43% increase compared to the previous year[19]. Expenses and Dividends - The total operating expenses for the three months ended March 31, 2023, were RMB 6,789,000, compared to RMB 6,014,000 for the same period in 2022[14]. - Administrative expenses were RMB 3,745,000, a slight decrease of RMB 18,000 from the previous year, while marketing and sales expenses increased by RMB 141,000 to RMB 1,274,000[19]. - The company did not recommend the distribution of an interim dividend for the three months ended March 31, 2023, consistent with the previous year[3]. - The company does not recommend the payment of an interim dividend for the three months ended March 31, 2023, compared to no dividend in the same period of 2022[17]. Corporate Governance and Shareholding - Major shareholders include Shanghai State-owned Assets Supervision and Administration Commission with a 23.75% stake, and Shanghai Jiaotong University Industry Investment Management (Group) Co., Ltd. also holding 23.75%[25]. - The audit committee was established on July 7, 2002, to review and oversee the group's financial reporting, risk management, and internal control systems[33]. - The board believes the company has complied with the corporate governance code as set out in Appendix 15 of the GEM Listing Rules throughout the three months ended March 31, 2023[36]. Business Operations - The company continues to operate all its business activities within China, with revenues reported net of applicable Chinese taxes[12]. - The company has not recognized any significant deferred tax liabilities for the three months ended March 31, 2023, similar to the previous year[15]. - No purchases, sales, or redemptions of the company's listed securities were made by the company or its subsidiaries for the three months ended March 31, 2023[34]. - The company plans to focus on cost control and expand into new market areas through existing customer referrals and marketing initiatives[21].
交大慧谷(08205) - 2023 Q1 - 季度财报