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畅捷通(01588)发布前三季度业绩,归母净亏损2355万元,同比收窄83%

Changjietong (01588) released its first three quarter results, resulting in a net loss of 23.55 million yuan, a year-on-year narrowing of 83%

Zhitong Finance ·  10/27/2023 17:05

According to the Zhitong Finance App, Changjietong (01588) announced that in the nine months ended September 30, 2023, the Group achieved operating income of 545 million yuan (RMB, same below), an increase of 9% over the same period last year. Among them, cloud subscription revenue was 348 million yuan, an increase of 26% over the same period last year, accounting for 64% of total revenue. Achieved gross profit of 352 million yuan, an increase of 17% over the same period last year.

During the reporting period, the Group's net loss attributable to shareholders of the parent company was RMB 23.55 million, a decrease of 83% from the net loss of RMB 141 million in the same period last year, mainly because the Group promoted large-scale and efficient business development. Revenue during the reporting period continued to grow. Gross margin increased by 4 percentage points over the same period of the previous year, and gross profit increased by about RMB 49.93 million over the same period of the previous year; the sale of financial and tax skills training products and services during the reporting period achieved revenue of about RMB 43.75 million. There was no such income in the same period last year; and during the reporting period, there was no such income for the same period of the previous year; and non-equity investment in equity during the reporting period Income from changes in fair value increased compared to the same period last year Approximately 37.08 million yuan.

Furthermore, during the reporting period, the number of new paying enterprise users in the Group's cloud service business reached 86,000; by the end of the reporting period, the cumulative number of paying enterprise users in the cloud service business was about 589,000. The board of directors of the company believes that the Group's overall business operations have maintained a good development trend.

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