Financial Performance - For the nine months ended September 30, 2023, the group achieved a total revenue of RMB 305,231,488, representing a year-on-year increase of 0.08% compared to RMB 304,972,430 for the same period in 2022[3] - The gross profit for the nine months ended September 30, 2023, was RMB 11,500,176, reflecting a year-on-year growth of 2.79% from RMB 11,188,179 in 2022[3] - The loss attributable to equity holders for the nine months ended September 30, 2023, was RMB 17,294,189, an improvement from a loss of RMB 21,627,090 in the same period of 2022[4] - The basic loss per share for the nine months ended September 30, 2023, was RMB 0.913, compared to a loss of RMB 1.142 per share for the same period in 2022[4] - The group reported a pre-tax loss of RMB 20,003,700 for the nine months ended September 30, 2023, compared to a pre-tax loss of RMB 21,852,487 in 2022[10] Revenue Breakdown - Revenue from fertilizer products for the nine months ended September 30, 2023, was RMB 296,564,295, down from RMB 303,458,927 in 2022[6] - Revenue from elderly care and health services for the nine months ended September 30, 2023, increased to RMB 8,667,193 from RMB 1,513,503 in 2022[6] - For the nine months ended September 30, 2023, the company reported a total operating revenue of RMB 305,231,488, a year-on-year increase of 0.08% compared to RMB 304,972,430 for the same period in 2022[15] Cost Management - Sales and distribution costs decreased by 25.74% to RMB 6,956,908 from RMB 9,368,063 in the previous year[15] - Research and administrative expenses were reduced by 4.17% to RMB 21,541,186 compared to RMB 22,477,429 in the previous year[15] - The group incurred financing costs of RMB 2,538,214 for the nine months ended September 30, 2023, down from RMB 4,100,365 in 2022[4] - Financing costs decreased significantly by 38.10% to RMB 2,538,214 from RMB 4,100,365 in the previous year[15] Dividend and Shareholder Information - The group did not recommend the payment of dividends for the nine months ended September 30, 2023[4] - The company does not recommend the payment of an interim dividend for the nine months ended September 30, 2023[12] - As of September 30, 2023, the company has 300,000,000 shares held by both Ms. Sun Li and Mr. He Xin, representing 15.83% of the issued share capital each[22] - Major shareholders include Tianjin Economic and Technological Development Zone State-owned Assets Management Co., Ltd. with 182,500,000 shares (9.63%), Shenzhen Xiangyong Investment Co., Ltd. with 180,000,000 shares (9.50%), and Guangdong Jiamei Ecological Technology Co., Ltd. with 180,000,000 shares (9.50%) as of September 30, 2023[26] Corporate Governance - The company has complied with all provisions of the Corporate Governance Code, except for the separation of the roles of Chairman and CEO as required by the code[33] - The company has not approved any new share option schemes during the period ending September 30, 2023[30] - No shares were repurchased, purchased, or sold by the company or its subsidiaries during the review period[32] Strategic Plans - The company plans to enhance market management and adjust product structure to improve market share in the compound fertilizer industry[20]
泰达生物(08189) - 2023 Q3 - 季度财报