Revenue and Profitability - For the three months ended September 30, 2023, the company reported revenue of RMB 94,873,000, an increase from RMB 86,281,000 in the same period of 2022, representing a growth of approximately 9.2%[60] - The gross profit for the three months ended September 30, 2023, was RMB 35,390,000, compared to RMB 74,595,000 in the same period of 2022, indicating a significant decrease of approximately 52.6%[60] - Profit for the period was RMB 20,726,000 for the three months ended September 30, 2023, down from RMB 59,040,000 in the same period of 2022, reflecting a decline of approximately 64.9%[60] - For the nine months ended September 30, 2023, the company reported revenue of RMB 118,740,000, up from RMB 94,432,000 in the same period of 2022, representing an increase of approximately 25.7%[60] - The profit before taxation for the three months ended September 30, 2023, was RMB 27,772,000, compared to RMB 68,441,000 in the same period of 2022, a decrease of approximately 59.5%[60] - Earnings per share attributable to owners of the company for the three months ended September 30, 2023, was 5.19 RMB cents, down from 15.84 RMB cents in the same period of 2022, a decline of approximately 67.3%[63] Comprehensive Income - The total comprehensive income for the period was RMB 20,658,000, compared to RMB 61,191,000 in the same period of 2022, a decrease of approximately 66.3%[63] - The company reported a total comprehensive income attributable to owners of the company of RMB 20,677,000 for the three months ended September 30, 2023, down from RMB 61,232,000 in the same period of 2022, a decrease of approximately 66.2%[63] - The total comprehensive income for the nine months ended September 30, 2023 was 2,006 million, a decrease from 2,031 million in the same period last year[149] Expenses and Losses - The company experienced an impairment loss under the expected credit loss model of RMB 118,000 for the three months ended September 30, 2023, compared to gains in the previous year[60] - The administrative expenses for the three months ended September 30, 2023, were RMB 6,161,000, compared to RMB 4,426,000 in the same period of 2022, an increase of approximately 39.2%[60] Financial Position - The balance at 30 September 2023 was 206,499 million, showing a decrease from 213,064 million at the beginning of the year[118] - The company reported a profit of 61,826 million for the nine months ended 30 September 2023, which is consistent with the previous year's performance[133] - The balance at 30 September 2022 was 158,836 million, indicating a year-over-year comparison for financial health assessment[191] Capital and Investments - The company issued shares under placing, net of issuing expenses, amounting to 12,785 million[96] - The company’s capital injection from a non-controlling interest was 1,750 million[180] Business Operations - The company’s principal activities include film production and related services, which are crucial for revenue generation[197] - The registered office is located in the Cayman Islands, with significant operations in the PRC and Hong Kong, highlighting the company's geographical presence[196] - The company is focused on expanding its mobile application development and artist management services, which are key growth areas[199]
中国创意控股(08368) - 2023 Q3 - 季度财报