金融壹账通2023年二季度报告

ClosemenuNewsProductsContact SendaRelease SignUp LogIn Resources Blog Journalists RSS GDPR  3NewsinFocus 5Business&Money 5Science&Tech 5Lifestyle&Health 0Policy&PublicInterest 1People&Culture SendaRelease SignUp LogIn Resources Blog Journalists RSS GDPR  Overview DistributionbyPRNewswire CisionIR SocialBoost AllProducts SendaRelease SignUp LogIn Resources Blog Journalists RSS GDPR  GeneralInquiries EditorialBureaus Partnerships MediaInquiries SendaRelease SignUp LogIn Resources Blog Journalists RSS GDPR  Closesubmenu(NewsinFocus)NewsinFocus BrowseAllNews MultimediaGallery TrendingTopics Closesubmenu(Business&Money)Business&Money Auto&Transportation BusinessTechnology Entertainment&Media FinancialServices&Investing GeneralBusiness Closesubmenu(Science&Tech)Science&Tech ConsumerTechnology Energy&NaturalResources Environment HeavyIndustry&Manufacturing Telecommunications Closesubmenu(Lifestyle&Health)Lifestyle&Health ConsumerProducts&Retail Entertainment&Media Health Sports Travel Closesubmenu(Policy&PublicInterest)Policy&PublicInterest Closesubmenu(People&Culture)People&Culture People&Culture   SendaRelease   oALLCONTACTINFO oContactUs888-776-0942 from8AM-10PMET   o OneConnectAnnouncesThirdQuarterandNineMonthsEndedSeptember30,2023UnauditedFinancialResults Sharethisarticle    SharetoX NetMargintoShareholdersImprovedto-10.8%forThirdQuarter2023 SHENZHEN,China,Nov.13,2023/PRNewswire/--OneConnectFinancialTechnologyCo.,Ltd.("OneConnect"orthe"Company")(NYSE:OCFTandHKEX:6638),aleadingtechnology-as-a-serviceproviderforfinancialservicesindustryinChina,todayannounceditsunauditedfinancialresultsforthethirdquarterandninemonthsendedSeptember30,2023. ThirdQuarter2023FinancialHighlights RevenuewasRMB844millionascomparedtoRMB1,069millionforthesameperiodoftheprioryear. Grossmargindecreasedslightlyto35.0%ascomparedto35.1%forthesameperiodoftheprioryear;non-IFRSgrossmarginincreased1.0percentagepointto39.4%ascomparedto38.4%forthesameperiodoftheprioryear. NetlossattributabletoshareholderswasRMB91million,ascomparedtoRMB133millionforthesameperiodoftheprioryear.Netmargintoshareholdersimprovedby1.6percentagepointsto-10.8%ascomparedto-12.4%forthesameperiodoftheprioryear. NetlossperADS,basicanddiluted,wasRMB-2.50ascomparedtoRMB-3.66forthesameperiodoftheprioryear. InRMB'000,exceptpercentagesandperADSamounts ThreeMonthsEndedSeptember30YoY NineMonthsEndedSeptember30YoY 2023202220232022 Revenue - - 475,86 20.6 13.0 RevenuefromPingAnGroup 6 599,408 % 1,593,515 1,830,690 % RevenuefromLufax 60,970 118,429 - 205,469 354,892 - 48.5% 42.1% 306,76 -12.6 -8.9 Revenuefromthird-partycustomers[1] 1 351,028 %- 943,959 1,035,986 %- 843,59 21.1 14.9 Total 7 1,068,865 % 2,742,943 3,221,568 % 295,10 Grossprofit 6 374,663 991,339 1,133,946 Grossmargin 35.0% 35.1% 36.1% 35.2% Non-IFRSgrossmargin 39.4% 38.4% 39.7% 39.1% Operatingloss (95,854) (154,878) (288,793) (787,391) Operatingmargin -11.4% -14.5% -10.5% -24.4% Netlossattributabletoshareholders (90,901) (132,563) (281,366) (694,937) Netmargintoshareholders -10.8% -12.4% -10.3% -21.6% NetlossperADS2,basicanddiluted (2.50) (3.66) (7.75) (19.00) [1]Third-partycustomersrefertoeachcustomerwithrevenuecontributionoflessthan5%ofourtotalrevenueintherelevantperiod.ThesecustomersareakeyfocusoftheCompany'sdiversificationstrategy. [2]InRMByuan.EachADSrepresentsthirtyordinaryshares.InDecember2022,theCompanyeffectedanADSratiochangetoadjustitsordinarysharetoADSratiofromone(1)ADSrepresentingthree(3)ordinarysharestoone(1)ADSrepresentingthirty (30)ordinaryshares,ortheRatioChange.Exceptotherwisestated,theRatioChangehasbeenretrospectivelyappliedforallperiodspresentedinthispressrelease. Chairman,CEOandCFOComments "Duringthereportingperiod,wefacedheadwindsthatresultedinadeclineinourrevenue."SaidMr.ShenChongfeng,ChairmanoftheBoardandChiefExecutiveOfficer."Severalfactorscontributedtothisdecrease,includingourproactiveadjustmenttotheproductmix,competitivepressures,andchangingmarketconditions.However,itiscrucialtonotethatourmanagementactivelyimplementedstrategicmeasurestooptimizecoststructuresandimproveoperationalefficiency,whichreducedtheimpactoftheheadwindsonourfinancialresults." Mr.ShenChongfengfurthercommented,"Wewillembracechallengesandopportunitiesthatlieahead.Ourcontinuedinvestmentintechnologicalinnovationandorganizationalcapabilityremainsunchanged.Wewillcontinuetoengagewiththird-partyfinancialandstrategicpartners,enhancesalesandmarketingefficiencyandexpandourbusinessopportunities.Inthethirdquarterof2023,OneConnectwasnamedoneofthe"IDCChinaFinTechTop50"byInternationalDataCorporationforthefourthconsecutiveyear.Wewillspeedupthedevelopmentofhigh-valueproductandcontinuetofocusonimprovinggrossmarginandprofitability." Mr.LuoYongtao,ChiefFinancialOfficer,commented,"Inthethirdquarterof2023,ournon-IFRSgrossmarginincreasedyear-over-yearfrom38.4%to39.4%.Andournetlossratiotoshareholdersimprovedfrom-12.4%to-10.8%comparedwiththesameperiodoflastyear.T