Financial Performance - The company recorded revenue of approximately RMB 222,900,000 for Q1 2022, an increase of 21.0% compared to RMB 184,200,000 in Q1 2021[8] - The profit attributable to owners for Q1 2022 was approximately RMB 12,500,000, up from RMB 9,700,000 in the same period of 2021[8] - Basic and diluted earnings per share for Q1 2022 were approximately RMB 0.30, compared to RMB 0.23 in Q1 2021[8] - The total comprehensive income for the period was RMB 16,667,000, compared to RMB 4,774,000 in the same period of 2021[10] - The company reported a net profit of RMB 12,510 thousand for the period, compared to RMB 9,741 thousand in the same quarter of 2021, reflecting a year-over-year increase of approximately 28.3%[28] - The total comprehensive income for the period was RMB 12,869 thousand, up from RMB 7,769 thousand in the prior year, marking an increase of approximately 65.5%[28] Expenses and Costs - The gross profit for Q1 2022 was RMB 37,941,000, down from RMB 42,211,000 in Q1 2021[10] - Research and development expenses for Q1 2022 were RMB 6,748,000, compared to RMB 6,015,000 in Q1 2021[10] - Marketing expenses decreased to RMB 1,048,000 in Q1 2022 from RMB 2,648,000 in Q1 2021[10] - The company incurred service costs of approximately RMB 184,900,000 in the first fiscal quarter of 2022, an increase from RMB 142,000,000 in 2021[79] - Administrative expenses decreased to approximately RMB 16,600,000 in the first fiscal quarter of 2022, down from RMB 20,800,000 in 2021[84] - The company incurred financial costs of RMB 5,160 thousand for the three months ended June 30, 2022, which is an increase of 55.1% from RMB 3,325 thousand in the same period of 2021[45] Operational Changes - The company has ceased operations in the financial services segment, which previously contributed to its revenue, focusing instead on telecommunications and related services[28] - The company established new self-operated contact service centers in Pingxiang and Longyan, expanding the total number of operational workstations to 11,964[78] - The company is focused on project bidding, implementation, and the establishment of self-operated contact centers to support new orders and revenue contributions[91] Future Outlook and Strategy - The company plans to continue expanding its value-added telecommunications services and enhance its customer service solutions in the future[28] - The company is actively exploring new business opportunities in the financial industry and internet live commerce, aiming for healthy growth and enhanced shareholder value[87] - The company will continue to expand its domestic business layout to capture growth opportunities effectively[87] - The company aims to maintain close communication with clients to respond proactively to macroeconomic policies affecting their businesses[87] Shareholder Information - The company did not recommend the payment of a dividend for Q1 2022, consistent with the previous year[8] - The board of directors does not recommend paying a dividend for the first quarter of the 2022 fiscal year[92] Corporate Governance - The company has established an audit committee in accordance with GEM listing rules, consisting of three independent non-executive directors[110] - The audit committee reviewed the first quarter financial statements and confirmed compliance with applicable accounting standards and adequate disclosures[111] - The executive directors include Chairman Niu Zhanbin, CEO Liu Yang, and COO Wu Hui[113]
金慧科技(08295) - 2023 Q1 - 季度财报