硬蛋创新中期报告2024

2 0 2 4Interim Report 目 錄CONTENTS 02Corporate Information 05Highlights 06Management Discussion and Analysis 22Other Information 34Report on Review of Condensed ConsolidatedInterim Financial Information 36Condensed Consolidated Statement of Profit or Lossand Other Comprehensive Income 38Condensed Consolidated Statement of Financial Position 40Condensed Consolidated Statement of Changes in Equity 42Condensed Consolidated Statement of Cash Flows 44Notes to the Condensed ConsolidatedInterim Financial Information 80Definitions 公司資料Corporate Information BOARD OF DIRECTORS Executive Directors KANG Jingwei, Jeffrey(Chief Executive Officer and Chairman of the Board)WU Lun Cheung Allen(Chief Financial Officer)GUO Lihua Independent Non-Executive Directors YE XinMA QiyuanHAO Chunyi, Charlie AUDIT COMMITTEE HAO Chunyi, Charlie(Chairman)YE XinMA Qiyuan REMUNERATION COMMITTEE MA Qiyuan(Chairman)YE XinHAO Chunyi, Charlie NOMINATION COMMITTEE YE Xin(Chairman)MA QiyuanHAO Chunyi, Charlie REGISTERED OFFICE Offices of Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands Offices of Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 公司資料（續）Corporate Information (Continued) PRINCIPAL PLACE OF BUSINESS 5511 11/F, Microsoft Comtech TowerNo. 55 Gaoxin South 9th RoadNanshan DistrictShenzhen, China PRINCIPAL PLACE OF BUSINESS IN HONGKONG 326D Unit D, 6th FloorTin’s Centre Block II3 Hung Cheung RoadTuen Mun, New TerritoriesHong Kong PRINCIPAL SHARE REGISTRAR ANDTRANSFER OFFICE Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands COMPANY SECRETARY WU Lun Cheung Allen AUTHORIZED REPRESENTATIVES KANG Jingwei, JeffreyWU Lun Cheung Allen AUDITOR SHINEWING (HK) CPA LimitedCertified Public Accountants 公司資料（續）Corporate Information (Continued) LEGAL ADVISORS As to Hong Kong and U.S. laws:Skadden, Arps, Slate, Meagher & Flom As to PRC law:AnJie Broad Law Firm Conyers Dill & Pearman (Cayman) Limited As to Cayman Islands law:Conyers Dill & Pearman (Cayman) Limited PRINCIPAL BANKERS Bank of China (Hong Kong) LimitedStandard Chartered Bank (Hong Kong) Limited HONG KONG SHARE REGISTRAR Computershare Hong Kong Investor Services Limited LISTING INFORMATION 00400 Stock Exchange, Stock Code: 00400 COMPANY WEBSITE www.ingdangroup.com www.ingdangroup.com 管理層討論與分析Management Discussion and Analysis BUSINESS REVIEW AND OUTLOOK Overall business and financial performance ofthe Group AIAIoT The Group is an innovative technology services platform conglomeratededicated to connecting upstream chip technology with the needsofdownstream innovation enterprises.Through proprietary AItechnology, LLMs, and specialized industry knowledge bases, theGroupprovides customers with cutting-edge chip applicationtechnology solutions, and efficient supply chain management services.The Group’s core businesses are Comtech, a technology servicesplatform for the chip industry, and Ingdan, a platform providing AIoTtechnology and services. AIAI4,321.420233,863.511.9%20230.6%457.65.1%228.27.9% During the Reporting Period, benefiting from the increased demandfor AI computing power, and the growing demand for chips fromindustriesrelated to AI technology,the Group recorded revenueof approximately RMB4,321.4 million, representing an increase ofapproximately 11.9% as compared to approximately RMB3,863.5million for the corresponding period in 2023. The Group recorded anincrease of approximately 0.6% in net profit after tax as comparedto the corresponding period in 2023. Gross profit was approximatelyRMB457.6 million, representing a decrease of approximately 5.1%year-on-year. Profit from operations was approximately RMB228.2million, representing a decrease of approximately 7.9% year-on-year.The increase in sales volume from larger customers impacted theoverall gross margin and led to an increase of profit attributable toequity shareholders of the Company, while higher interest costs of USdollars also impacted the Company’s profit before tax. 管理層討論與分析（續）Management Discussion and Analysis (Continued) AIGCAI5GAI(IoT)(SIA)20241,49918.3%6.5%20232024650022.9%1.7%621.6%1 Duringthe Reporting Period,widespread adoption of AIGC haddriven an increase in market demand for computing power chips.Major corporations have been actively deploying in the AI sector,leading to a robust recovery in the memory chip market, particularlythehigh-end memory chip segment.The exponential growth ofemerging technologies such as 5G, AI, and the Internet of Things(IoT) has driven, and will continue to drive, steady growth in globalchip demand. According to the Semiconductor Industry Association(SIA) of the United States, global chips sales reached US$149