Financial Performance - The company's operating revenue for 2022 is approximately ¥157.39 million, a decrease of 12.99% compared to ¥180.90 million in the previous year[3] - The net profit attributable to shareholders is estimated at ¥35.00 million, down 38.53% from ¥56.94 million year-on-year[3] - The basic earnings per share is projected to be ¥0.37, reflecting a decline of 35.09% from ¥0.57 in the previous year[3] - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be ¥29.99 million, a decrease of 38.79% year-on-year[3] - The company's weighted average return on equity (ROE) decreased to 9.82% from 21.61% in the previous year[3] Assets and Equity - The total assets at the end of the reporting period are expected to be ¥508.64 million, an increase of 10.80% from ¥459.05 million at the beginning of the period[4] - The equity attributable to shareholders is estimated at ¥361.13 million, showing a growth of 1.14% compared to ¥357.05 million at the start of the period[4] - The company's share capital increased by 25.00% to ¥103.10 million from ¥82.48 million[4] Impairment and Caution - The company recognized an impairment loss of ¥10.70 million on its investment in Shanghai Duoxinbao Network Technology Co., Ltd., significantly impacting revenue and performance[5] - The company advises investors to be cautious as the financial data is preliminary and subject to audit, with final figures to be disclosed in the annual report[8]

Financial Performance - The estimated net profit attributable to shareholders for the reporting period is approximately 35.00 million yuan, a decrease of 38.53% compared to 56.94 million yuan in the same period last year[3]. - The company's operating revenue is expected to decrease by approximately 12.99% year-on-year due to project delays caused by recurring COVID-19 impacts[4]. - The company has recognized an impairment loss of 10.70 million yuan on its investment in Shanghai Duoxinbao Network Technology Co., Ltd., significantly affecting the net profit for the period[5]. Cautionary Notes - The financial data in this earnings forecast is preliminary and has not been audited by an accounting firm, urging investors to be cautious about investment risks[6].

Financial Performance - The company's operating revenue for the current period is CNY 56,247,143.41, a decrease of 42.54% compared to CNY 97,889,583.22 in the same period last year[24]. - The net profit attributable to shareholders of the listed company is CNY 16,011,006.15, down 49.78% from CNY 31,879,680.59 in the previous year[24]. - The total assets at the end of the current period amount to CNY 439,139,992.04, a decrease of 4.34% from CNY 459,054,038.56 at the end of the previous year[25]. - The total liabilities at the end of the current period are CNY 97,003,419.31, down 4.90% from CNY 101,999,971.98 at the end of the previous year[25]. - The gross profit margin for the current period is 45.24%, down from 50.39% in the previous year[24]. - The weighted average return on net assets is 4.45%, a decrease from 10.62% in the previous year[24]. - The total profit amounted to 18.32 million yuan, down 49.68% year-on-year[33]. - The company's revenue from municipal surveying and design decreased by 43.68%, contributing to the overall decline in business income[45]. Cash Flow and Financial Position - The net cash flow from operating activities is negative CNY 13,285,806.87, a decline of 194.81% compared to CNY 14,013,050.28 in the same period last year[26]. - The net cash flow from investing activities was -14.37 million yuan, an increase of 92.45% year-on-year, mainly due to the maturity of idle raised funds of 126 million yuan[52]. - The net cash flow from financing activities was -7.26 million yuan, a decrease of 105.48% compared to the previous year, primarily due to the completion of a stock issuance in the prior period, which raised a net amount of 171.50 million yuan[52]. - The company reported a significant decrease in cash received from sales, totaling CNY 60,545,421.88 in the first half of 2022, down 29.3% from CNY 85,651,676.37 in the same period of 2021[142]. - The ending balance of cash and cash equivalents was $29,364,780.46, down from $64,185,146.40 at the beginning of the period[145]. - The total cash inflow from investment activities was $1,722,348.66, compared to $329,186.65 in the previous period[145]. Shareholder and Capital Structure - The company distributed cash dividends totaling CNY 30,928,500, with a capital increase of 20,619,000 shares, increasing registered capital from CNY 82,476,000 to CNY 103,095,000[6]. - The largest shareholder, Liao Yiqin, holds 31.42% of the shares, with a total of 32,393,809 shares after an increase of 6,478,762 shares[99]. - The top ten shareholders collectively hold 79.98% of the shares, with significant interrelations among them, indicating concentrated ownership[99]. - The company has implemented an employee stock ownership plan, with 54 employees holding a total of 5,564,375 shares, which are still under lock-up[81]. - The company has committed to a six-year lock-up period for shares issued in November 2023[83]. Business Operations and Market Position - The company has been operating in the engineering and design service industry for over 20 years, holding numerous patents that enhance its competitive edge[13]. - The main source of revenue is concentrated in Jiangxi Province, posing a risk if the local market environment changes unfavorably[12]. - The company is actively expanding its business outside Jiangxi province, with new branches in Zhengzhou, Kunming, Changsha, Shenzhen, Xinjiang, and Hainan to mitigate regional concentration risks[66]. - The company is focusing on developing new business types in underground integrated pipe corridors, sponge cities, and green buildings to reduce the impact of macroeconomic fluctuations[65]. - The engineering design and consulting industry is projected to have significant growth potential, with a total revenue of 72,496.7 billion yuan in 2020[34]. Risk Management - The company faces risks related to macroeconomic fluctuations, which could impact fixed asset investment and subsequently affect business performance[12]. - The company has established a relatively complete human resource management system to retain high-end talent, which is crucial for business expansion[12]. - The company has implemented measures to ensure contract performance and minimize bad debt risks by evaluating clients and project specifics during contract signing[69]. - The company continues to face complex challenges in domestic epidemic prevention and control, which may impact future operations[24]. - The company has established a scientific project management system and strict quality control processes to mitigate risks related to service quality management[67]. Research and Development - The company has implemented a comprehensive R&D management system to protect its technological secrets from potential leaks[13]. - The company's research and development expenses decreased by 19.23% to CNY 3.60 million, reflecting cost control measures[42]. - The company is increasing R&D investment in green, energy-saving, and environmental protection fields to improve market competitiveness[67]. Corporate Governance and Compliance - The company has not reported any non-standard audit opinions or key audit matters for the reporting period[64]. - All shareholders, directors, supervisors, and senior management have strictly adhered to their commitments during the reporting period without any violations[85]. - The company has made commitments regarding public offerings, which are currently being fulfilled as per the disclosure made on December 25, 2020[87]. - The financial report was approved by the board of directors on August 25, 2022, reflecting the company's ongoing commitment to transparency[170]. - The company has not engaged in any significant securities issuance, repurchase, or repayment activities during the reporting period[159].

Financial Performance - Net profit attributable to shareholders for the first quarter of 2022 was CNY 9,066,221.61, an increase of 32.01% year-on-year[16]. - Operating revenue for the first quarter of 2022 was CNY 34,554,260.64, reflecting a slight increase of 0.56% compared to the same period last year[14]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 8,857,503.51, up 39.32% from the previous year[16]. - The basic earnings per share for the first quarter was CNY 0.11, representing a 9.93% increase compared to the same period last year[14]. - Net profit for Q1 2022 reached CNY 9,060,398.50, representing a 32.3% increase from CNY 6,867,954.39 in Q1 2021[48]. - Total comprehensive income for Q1 2022 was CNY 7,767,536.02, compared to CNY 5,047,392.03 in Q1 2021, indicating a growth of 53.9%[51]. Assets and Liabilities - Total assets as of March 31, 2022, were CNY 448,968,947.83, a decrease of 2.20% compared to the end of the previous year[14]. - The total liabilities to assets ratio for the consolidated entity was 17.56%, down from 22.22% at the end of the previous year[14]. - The company's net assets attributable to shareholders increased by 2.54% year-on-year, reaching CNY 366,120,288.19[14]. - The company's total liabilities decreased to CNY 78,854,482.75 from CNY 101,999,971.98, indicating a reduction of about 22.7%[40]. - Total equity attributable to shareholders rose to CNY 366,120,288.19 from CNY 357,054,066.58, an increase of approximately 2.9%[40]. Cash Flow - Net cash flow from operating activities was -CNY 16,901,724.81, a decrease of 545.65% year-on-year, primarily due to reduced cash receipts from sales[16]. - The company reported cash and cash equivalents of CNY 158,170,660.45, down from CNY 196,831,726.51[38]. - Cash flow from operating activities in Q1 2022 showed a net outflow of CNY -16,901,724.81, contrasting with a net inflow of CNY 3,792,602.79 in Q1 2021[52]. - Investment activities generated a net cash inflow of CNY 103,552,394.85 in Q1 2022, compared to a net outflow of CNY -29,250,306.10 in Q1 2021[53]. Shareholder Information - The total registered capital of the company is CNY 82,476,000[12]. - The company holds 31.42% of shares by Liao Yiqin, with a total of 25,915,047 shares at the end of the period[22]. - The top ten shareholders collectively hold 80.17% of the company's shares, totaling 66,118,503 shares[23]. Commitments and Agreements - The company is currently fulfilling commitments to avoid competition with peers, which began in May 2015[28]. - The company has ongoing commitments related to the reduction and regulation of related party transactions, initiated in February 2021[29]. - The company has a commitment to maintain a stable stock price for three years starting from February 5, 2021[30]. - The company is actively fulfilling commitments regarding the prohibition of fund occupation by controlling shareholders, initiated in May 2015[28]. Employee and Incentive Plans - The company has a total of 69 employees participating in the equity incentive plan, with a lock-up period of 72 months[27]. - As of the end of the reporting period, there are 54 incentive participants holding a total of 4.4515 million shares, all of which are still under lock-up[28]. Legal and Compliance - The company has no ongoing litigation or arbitration matters during the reporting period[26]. - The company has not provided any external guarantees or loans during the reporting period[26]. - The company has not engaged in any significant related party transactions during the reporting period[26]. - The company has not experienced any asset seizures, freezes, or pledges during the reporting period[26].

Financial Performance - The company's operating revenue for 2021 was CNY 180,896,945.55, representing a 5.95% increase compared to CNY 170,736,595.88 in 2020[29]. - The net profit attributable to shareholders for 2021 was CNY 56,943,156.21, which is a 22.31% increase from CNY 46,558,074.65 in 2020[29]. - The total assets increased by 75.64% to CNY 459,054,038.56 at the end of 2021, compared to CNY 261,364,632.39 at the end of 2020[30]. - The company's debt-to-asset ratio decreased to 22.22% in 2021 from 35.01% in 2020, indicating improved financial stability[30]. - The net cash flow from operating activities for 2021 was CNY 39,143,265.12, a decrease of 30.45% from CNY 56,283,842.66 in 2020[31]. - The company achieved a net profit growth rate of 22.31% in 2021, compared to a decline of 6.44% in 2020[32]. - The company's gross profit margin decreased to 47.27% from 48.09% in the previous year[52]. - The gross profit margin for planning consulting services was 27.58%, showing an increase of 4.94 percentage points year-on-year[57]. - The company's comprehensive gross profit margin for the reporting period was 47.27%, indicating a high level[112]. Market Expansion and Strategy - The company established new branches in Zhengzhou, Kunming, and Changsha to expand its national market presence[5]. - The company plans to continue expanding its market presence while leveraging its technical expertise and high-quality service[43]. - The company recognizes the risk of regional concentration in its revenue, primarily from Jiangxi Province, and is actively working to expand its business outside the province[108]. - The company is focusing on developing new business types in underground comprehensive pipe corridors, sponge cities, and green buildings to mitigate the impact of macroeconomic fluctuations[107]. - The company aims to improve project profitability by enhancing talent density and operational efficiency while reducing costs[105]. Acquisitions and Investments - The company acquired a 35% stake in Changsha Zhongda Construction Supervision Co., Ltd. for ¥48,769,100, which won a construction supervision project worth ¥136,300,000 in November 2021[5]. - The company completed the acquisition of a 35% stake in Changsha Zhongda Construction Supervision Co., Ltd. for a transaction amount of RMB 48.7691 million, enhancing its product structure and overall profitability[126]. - The company invested CNY 24,200,000 in purchasing office property in Shenzhen, fully funded by raised capital[70]. Research and Development - R&D expenditure for the current period amounted to ¥8,976,875.57, representing 4.96% of operating revenue, a decrease from 5.19% in the previous period[83]. - The total number of R&D personnel increased from 28 to 32, with the proportion of R&D staff to total employees rising from 8.60% to 8.81%[84]. - The company holds a total of 58 patents, an increase from 53 in the previous period[85]. - Key completed R&D projects include the development of BIM technology for construction lifecycle management and its application in municipal engineering, enhancing design quality and reducing costs[86]. - The company is currently developing several projects, including a water supply system and a comprehensive engineering document management system, aimed at improving efficiency and reducing environmental impact[87]. Risk Management - The company faces risks related to regional market concentration, as its main revenue source is primarily from Jiangxi Province[12]. - The company faces risks of gross margin decline due to potential changes in operational scale, customer resources, and cost control, as well as intensified industry competition[13]. - The macroeconomic environment is showing signs of slowing down, which may affect fixed asset investment planning and, consequently, the company's future performance[14]. - The company has resumed normal production and operational activities following the COVID-19 pandemic, but ongoing risks from potential outbreaks remain[13]. Corporate Governance and Compliance - The company has established a governance structure that complies with the requirements of the Beijing Stock Exchange, including rules for shareholder meetings and board meetings, ensuring transparency and effective decision-making[194]. - The company has implemented rigorous auditing procedures to ensure the accuracy of revenue recognition, including contract reviews and confirmations from major clients[89]. - The company has committed to ensuring that its controlling shareholders do not engage in fund occupation or irregular related transactions[130]. Employee Management and Development - The company has established a relatively complete human resource management and incentive system to retain high-end talent, which is crucial for business expansion[108]. - The company employed a total of 372 employees at the end of the reporting period, an increase of 54 from the beginning of the period[172]. - The number of technical personnel increased by 61, reaching a total of 306 by the end of the reporting period[172]. - The company has provided diverse and personalized development paths for employees to promote mutual growth[173]. Social Responsibility - The company actively participated in social responsibility initiatives, including supporting local government employment programs and charity activities[98]. - The company has focused on environmental protection and resource conservation as part of its corporate social responsibility efforts[98]. Shareholder Information - The company raised a total of RMB 188,870,040 through the public offering of 20,619,000 shares, with a net amount of RMB 171,496,895 after deducting issuance costs[154]. - The largest shareholder, Liao Yiqin, holds 31.42% of the shares, having increased his holdings by 600,047 shares during the reporting period[142]. - The company has a total of 66,087,798 shares held by the top ten shareholders, representing 80.13% of the total shares[143].