万咖壹联二零二三年中期报告

(Incorporated in the Cayman Islands with limited liability)（於開曼群島註冊成立之有限公司）Stock Code股份代號: 1762 ✽For identification purposes only僅供識別 CORPORATE INFORMATION公司資料 BOARD OF DIRECTORS Executive Directors Mr. GAO Dinan(Chairman)Mr. NIE XinMs. JIANG Yu(Chief Executive Officer)Mr. YU Dingyi(appointed on 19 July 2023) Non-executive DirectorMr. ZHENG Wei(resigned on 19 July 2023) Independent non-executive Directors Mr. CHEN BaoguoMr. JIN YongshengMr. YU Limin AUDIT COMMITTEE Mr. CHEN Baoguo(Chairman)Mr. JIN YongshengMr. YU Limin REMUNERATION COMMITTEE Mr. JIN Yongsheng(Chairman)Mr. CHEN BaoguoMr. NIE Xin NOMINATION COMMITTEE Mr. GAO Dinan(Chairman)Mr. JIN YongshengMr. YU Limin COMPANY SECRETARYMr. CHANG Eric Jackson AUTHORISED REPRESENTATIVES Mr. GAO DinanMr. CHANG Eric Jackson CORPORATE INFORMATION公司資料 AUDITOR 11125 BDO LimitedRegistered Public Interest Entity Auditor25th Floor, Wing On Centre111 Connaught Road CentralHong Kong LEGAL ADVISERS 1151509 As to Hong Kong law:Wilson Sonsini Goodrich & RosatiSuite 1509, 15/F, Jardine House1 Connaught Place, CentralHong Kong REGISTERED OFFICE Cricket Square, Hutchins DriveP.O. Box 2681, Grand Cayman KY1-1111Cayman Islands Cricket Square, Hutchins DriveP.O. Box 2681, Grand Cayman KY1-1111Cayman Islands PRINCIPAL PLACE OF BUSINESS IN HONGKONG 1811001 1001 Admiralty Centre Tower 118 Harcourt RoadHong Kong HEAD OFFICE AND PRINCIPAL PLACE OFBUSINESS IN CHINA 10B224 4/F, Building No.B22Universal Business ParkNo.10 Jiuxianqiao RoadChaoyang District, BeijingPRC CAYMAN ISLANDS PRINCIPAL SHAREREGISTRAR AND TRANSFER OFFICE Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681, Grand Cayman KY1-1111Cayman Islands Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681, Grand Cayman KY1-1111Cayman Islands CORPORATE INFORMATION公司資料 HONG KONG SHARE REGISTRAR 1617 Tricor Investor Services Limited17/F, Far East Finance Centre16 Harcourt RoadHong Kong PRINCIPAL BANKS 8833 East West Bank (China) Limited33/F, Jin Mao Tower88 Century BoulevardPudong New DistrictShanghai, PRC 51 HSBC Bank (China) Company Limited Beijing Branch1/F, Fortune Financial CenterNo. 5 Dongsanhuan Zhong RoadChaoyang DistrictBeijing, PRC 3051 China Merchants Bank, Huizhong Beili Branch1/F, Building 305Chaoyang DistrictBeijing, PRC www.wankaonline.com COMPANY WEBSITEwww.wankaonline.com 1762 STOCK CODE 1762 Dear Shareholders, 202367% For the first half of 2023, amidst a gradual recovery of marketdemand driven by the improvement in the overall performance ofthe domestic economy, the mobile internet industry met with aperiod full of changes and opportunities. However, there was nosignificant rebound in the demand for mobile phones during the firsthalf of the year. The domestic smartphone shipments decreasedby 7% on a period-on-period basis according to the analysisreport on Chinamobilephone market issued by China Academyof Information and Communications Technology in June 2023, asconsumers continued to extend their replacement cycle. Despite agradual recovery in the market size with a slight growth, the mobiledistribution industry witnessed an increasingly fierce competitionfor channel resources. Faced with these challenges, we took theinitiative to further optimize our mobile distribution services andimprove customer experience and satisfaction by persistentlypursuing customer-centric, technology-driven and innovation-driven strategies, so as to enhance customer stickiness and loyalty.Furthermore, we redoubled our efforts in the business ecosystemdevelopment to improve the competitiveness and influence of theGroup. Even though our performance during the period has beenaffected to certain extent in response to changes in the externalenvironment, we believe that this represents a required process forus to sustain our growth and development. I am pleased to presentto the Shareholders our interim results report for 2023. FINANCIAL PERFORMANCE 1,047.21,183.911.5%12.7%132.526.7%43.0 Our total revenue for the first half of 2023 amounted to RMB1,047.2 million, representing a decrease of 11.5% compared toRMB1,183.9 million for the corresponding period in 2022. Ourgross profit decreased by 12.7% on a period-on-period basis toRMB132.5 million, and our profit after tax decreased by 26.7% ona period-on-period basis to RMB43.0 million. Although our financialdata in the first half of the year declined to a certain extent as aresult of factors such as lower-than-expected market demand andintense competition in the industry, we have remained committedto the strategic policies and core values. Besides focusing on theareas of our expertise, we have continued to expand our servicecoverage, while improving operational efficiency and quality. Allof these efforts aim to create greater value for our customers andbusiness partners. CHAIRMAN’S STATEMENT主席報告書 BUSINESS REVIEW 1,025.99.2% Following the business realignment in 2022, during