Financial Performance - For the nine months ended September 30, 2022, the group recorded unaudited revenue of approximately RMB 528 million, a decrease of about 6.2% compared to RMB 563 million for the same period in 2021[5]. - The group reported an unaudited loss of approximately RMB 46 million for the nine months ended September 30, 2022, compared to an unaudited profit of RMB 28 million for the same period in 2021[5]. - Basic loss per share for the nine months ended September 30, 2022, was RMB 0.54, compared to basic earnings of RMB 0.33 per share for the same period in 2021[5]. - Revenue for the three months ended September 30, 2022, was RMB 159.8 million, down from RMB 183.02 million for the same period in 2021[12]. - Gross profit for the nine months ended September 30, 2022, was RMB 15.3 million, compared to RMB 15.6 million for the same period in 2021[12]. - The group reported a loss before tax of RMB 45.4 million for the nine months ended September 30, 2022, compared to a profit before tax of RMB 38.2 million for the same period in 2021[12]. - The group’s total comprehensive loss for the nine months ended September 30, 2022, was RMB 52.3 million, compared to a total comprehensive income of RMB 2.8 million for the same period in 2021[16]. - For the nine months ended September 30, 2022, the group's revenue was approximately RMB 52.8 million, a slight decrease of about 6.2% compared to approximately RMB 56.3 million for the same period in 2021[46]. - The group's gross profit decreased from approximately RMB 15.6 million for the nine months ended September 30, 2021, to approximately RMB 15.3 million for the same period in 2022, representing a decrease of about 1.9%[48]. - The gross profit margin increased from approximately 27.7% for the nine months ended September 30, 2021, to approximately 29.0% for the same period in 2022[48]. - The group recorded an unaudited loss of approximately RMB 4.6 million for the nine months ended September 30, 2022, compared to an unaudited profit of approximately RMB 2.8 million for the same period in 2021[56]. Dividends - The board of directors resolved not to declare an interim dividend for the nine months ended September 30, 2022, consistent with the previous year[5]. - The company did not declare an interim dividend for the nine months ended September 30, 2022, consistent with the previous year[38]. - The group did not declare an interim dividend for the nine months ended September 30, 2022, consistent with the previous year[58]. Administrative and Operating Expenses - The group incurred administrative expenses of RMB 17.6 million for the nine months ended September 30, 2022, compared to RMB 14 million for the same period in 2021[12]. - Distribution and selling expenses were approximately RMB 2.9 million for the nine months ended September 30, 2022, compared to approximately RMB 2.8 million for the same period in 2021[49]. - Administrative expenses increased from approximately RMB 14.0 million for the nine months ended September 30, 2021, to approximately RMB 17.6 million for the same period in 2022[50]. Customer and Sales Information - Sales of printed products amounted to RMB 20,080,000, down from RMB 20,833,000 in the previous year, representing a decline of 3.6%[26]. - Sales of "Sales of India" increased significantly to RMB 13,312,000 from RMB 4,535,000, marking a growth of 194.5%[26]. - Major customer A contributed RMB 18,509,000 to total sales, an increase of 25.0% from RMB 14,786,000 in the previous year[34]. Corporate Governance and Compliance - The board and management are committed to maintaining high standards of corporate governance and have complied with all relevant codes during the reporting period[139]. - No directors had any significant interests in contracts of major significance to the group during the nine months ending September 30, 2022[140]. - There were no known competitive interests held by major shareholders or directors that could conflict with the company's business during the reporting period[141]. - The Audit Committee was established on June 24, 2017, and is responsible for reviewing financial statements and overseeing the financial reporting system[144]. - The Audit Committee consists of three independent non-executive directors, ensuring no members are current or former employees of the company's auditors[144]. - The unaudited financial information has not been reviewed or audited by the company's auditors but has been reviewed by the Audit Committee[144]. - The company is committed to ensuring adequate disclosure in compliance with applicable accounting standards and GEM listing rules[144]. Future Plans and Investments - The group plans to utilize the net proceeds for developing RFID technology applications and expanding the sales and marketing department, although these plans have been delayed due to the impact of COVID-19[116]. - As of September 30, 2022, the company utilized HKD 0.3 million for operational funding related to the business expansion in the information technology sector, with HKD 5.11 million earmarked for investment in other IT companies or projects[121]. - The company has not identified any suitable investment targets for the unutilized portion of the placement proceeds as of the report date[121]. Market Conditions - The COVID-19 pandemic continues to create additional uncertainty in the global macroeconomic environment, potentially impacting the group's financial performance[143]. - As of September 30, 2022, there have been no significant post-reporting events affecting the group's financial status[143].
新达控股(08471) - 2022 Q3 - 季度财报