Financial Performance - The company expects a net loss attributable to shareholders of between -10 million to -14 million yuan for the fiscal year 2022, compared to a profit of 65.78 million yuan in the same period last year [3]. - Revenue for the fiscal year 2022 is projected to decline by approximately 21% compared to 2021, with a decrease of around 100 million yuan in Q4 revenue year-over-year [4]. - The gross profit margin for 2022 is expected to decrease by approximately 11 percentage points compared to the previous year, with a reduction of about 69 million yuan in Q4 gross profit year-over-year [4]. Financial Reporting - The financial data presented is preliminary and has not been audited by an accounting firm, and the final figures will be disclosed in the official annual report [5]. External Factors - The company emphasizes the impact of the pandemic and international raw material market conditions on its financial performance [4].

Financial Performance - The company's operating revenue for 2022 was CNY 375.57 million, a decrease of 21.20% compared to the previous year[4] - The net profit attributable to shareholders was a loss of CNY 12.75 million, representing a decline of 119.39% year-on-year[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses was a loss of CNY 24.02 million, down 138.11% from the previous year[4] - Basic earnings per share were CNY -0.10, a decrease of 120.37% compared to the previous year[4] Assets and Equity - Total assets at the end of the reporting period were CNY 1,278.03 million, a decrease of 3.97% from the beginning of the period[5] - Shareholders' equity attributable to the company was CNY 868.10 million, down 1.41% from the beginning of the period[5] Market Impact - The decline in revenue was primarily due to the impact of the COVID-19 pandemic on market demand in government, education, and smart industrial sectors[7] - The company faced increased costs due to tighter customer cash flow and higher bank loans amid ongoing pandemic challenges[8] Financial Reporting - The company has not yet finalized its financial data, and the figures are subject to audit, highlighting the need for cautious investment decisions[9] - The company reported a significant drop in gross profit margin due to adverse conditions in the international raw materials market[8]

Group 1: Company Overview - Nanjing Yunchuang Data Technology Co., Ltd. received an institutional investor for research on July 28, 2022 [1][2] - The research was conducted by Northeast Securities Co., Ltd. [2] Group 2: Data Storage Solutions - The company offers a cloud storage system (cStor) with a maximum capacity of 5,300TB in a standard 42U cabinet, consuming less than 9,500W [3] - The company has received multiple awards for its data storage products, including the Jiangsu Province Excellent Software Product Award [3] Group 3: Data Security - Yunchuang Data is one of the early companies in China to use software for mass data security, utilizing a self-developed "Super Secure Storage" technology [4] - The technology allows for data integrity even if half of the nodes are damaged, providing high security and reliability [4] Group 4: Artificial Intelligence Applications - The company focuses on fuzzy face and license plate recognition systems, with significant potential in smart city applications [4] - The company is also exploring natural language processing and advanced industrial manufacturing as future growth areas [4] Group 5: Market Position and Challenges - Yunchuang Data specializes in fuzzy recognition technologies, which are seen as more promising than traditional face recognition [4] - The company emphasizes the importance of aligning with user needs for successful project implementation [4] Group 6: Carbon Monitoring and Environmental Initiatives - The company is preparing for the carbon monitoring sector under the "dual carbon" initiative, with national policies gradually being implemented [4] Group 7: Project Types and Reusability - Projects are categorized into project-based (lower reusability) and technology-based (higher reusability) [5] - Technology-based projects utilize mature products that can be integrated into third-party systems [5] Group 8: Artificial Intelligence Market Trends - AI applications are widespread, including facial recognition, smart manufacturing, and logistics [5] - The company integrates its AI technology with specific business needs to create tailored products [5] Group 9: Earthquake Monitoring Systems - Earthquake monitoring projects are typically initiated at the provincial level, with deployments also in non-seismic areas [5] - The deployment cycle for these systems is generally measured in months [5] Group 10: Industrial Intelligence - The company targets advanced industrial intelligence, focusing on complex components and defect detection [5] Group 11: Future Storage Systems - The next-generation storage system focuses on domestic production compatibility and the integration of different storage modes [6] - The company is also exploring all-flash storage solutions as SSD prices improve [6] Group 12: Financial Performance - The company has maintained a stable revenue growth of approximately 30%, but net profit and gross margin have been affected by increased R&D investment and rising material costs [6] - The impact of the pandemic and international conditions has lengthened project cycles and increased costs [6] Group 13: Personnel Planning - The company has grown from a few employees to around 160, with a focus on maintaining a stable workforce [6] - Sales personnel are primarily from computer-related fields, ensuring a high level of expertise [6]

证券代码：835305 证券简称：云创数据 公告编号：2022-043 南京云创大数据科技股份有限公司 关于接待机构投资者调研情况的公告 | --- | |------------------------------------------------------------------------| | | | 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 | | 误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连 | | 带法律责任。 | 南京云创大数据科技股份有限公司（以下简称"公司"）于 2022 年 9 月 1 日接待了 2 家机构的调研，现将主要情况公告如下： 一、 调研情况 调研时间：2022 年 9 月 1 日 调研形式：网络调研 调研机构：山西证券股份有限公司、景顺长城基金管理有限公司 上市公司接待人员：总经理刘鹏、董事会秘书孙志刚、证券事务代表张海天 二、 调研的主要问题及公司回复概要 问题 1：公司上半年业绩受疫情影响情况如何？ 回复：公司上半年业绩受到一定影响，尤其一季度整个国内市场先后经历了 江苏、上海等地疫情的客观因素影响，对市场销售等工 ...

证券代码：835305 证券简称：云创数据 公告编号：2022-044 南京云创大数据科技股份有限公司 关于接待机构投资者调研情况的公告 | --- | |------------------------------------------------------------------------| | | | 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 | | 误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连 | | 带法律责任。 | 南京云创大数据科技股份有限公司（以下简称"公司"）于 2022 年 9 月 7 日接待了 8 家机构的调研，现将主要情况公告如下： 一、 调研情况 调研时间：2022 年 9 月 7 日 调研形式：网络调研 调研机构：深圳泽源私募证券基金管理有限公司、珠海横琴新区隆门资产管 理有限公司、苏州创元投资发展（集团）有限公司、君领天下投资管理（深圳） 有限责任公司、深圳千寻飞扬投资咨询有限公司、中国平安人寿保险股份有限公 司深圳分公司、成都杰门科技股份有限公司、东莞宝创实业投资有限公司 上市公司接待人员：董事长张真、总经理刘鹏、财务 ...

Financial Performance - In the first half of 2022, the company's comprehensive gross margin was 30.72%, down from 39.37% in 2021, indicating a declining trend due to rising raw material costs[16]. - The company's operating revenue for the current period is ¥157,305,396.26, a decrease of 6.25% compared to the same period last year[29]. - The net profit attributable to shareholders is ¥17,193,102.43, reflecting a decline of 9.42% year-over-year[29]. - The gross profit margin has decreased to 30.72% from 37.77% in the previous year[29]. - Total assets at the end of the current period amount to ¥1,297,568,290.25, down 2.50% from the previous year[30]. - The total liabilities decreased by 11.22% to ¥399,834,483.51 compared to the previous year[30]. - The net cash flow from operating activities is negative at -¥29,873,972.46, worsening by 43.46% from the previous year[31]. - Operating income for the period was 157.31 million yuan, a decrease of 6.25% year-on-year, primarily due to the prolonged impact of the COVID-19 pandemic[44]. - The net profit attributable to shareholders was 17.19 million yuan, a decrease of 9.42% year-on-year, but a recovery from a loss in the first quarter[44]. - The company's total assets amounted to 1,297.57 million yuan, a decrease of 2.50% compared to the end of the previous year[44]. - The company's cash and cash equivalents decreased by 15.88% to 470.14 million yuan, accounting for 36.23% of total assets[56]. Research and Development - The company has developed three major platforms: "Intelligent Storage Platform," "Big Data Processing Platform," and "Artificial Intelligence Cloud Platform" to meet the growing demand for big data and AI[34]. - The company holds 37 authorized patents and 148 software copyrights, showcasing its strong R&D capabilities in the high-tech sector[34]. - Research and development investment amounted to 30.47 million yuan, an increase of 47.54% compared to the same period last year[44]. - Research and development expenses increased to ¥30,469,823.38, an increase of 47.5% from ¥20,651,900.89 in the previous year[193]. - The company has been recognized as a national "specialized, refined, distinctive, and innovative" enterprise and a high-tech enterprise, enhancing its industry influence[39]. Strategic Initiatives - The company signed a strategic cooperation agreement with China Everbright Bank on January 19, 2022, enhancing its financial partnerships[4]. - The "Industrial Intelligent Detection System V1.0" received Huawei solution certification on January 26, 2022, showcasing the company's commitment to technological advancement[5]. - The company has been actively involved in a major project approved on January 28, 2022, focusing on standardized patient models for children in collaboration with Chongqing Children's Hospital[6]. - The company plans to continue leveraging its technological advantages to participate in relevant project applications and market expansion efforts[48]. - The company aims to expand its market share through flexible product combinations and partnerships in the big data and AI sectors[83]. Market Recognition - The company was recognized as a "High-tech Leading Enterprise" for 2021 by Wabei on April 6, 2022, reflecting its innovation capabilities[8]. - The company was awarded the "Outstanding Contribution Unit" for innovation development in Nanjing's Qinhuai District for 2021[8]. - The company was selected as the "2022 Annual Industry Partner" for the Iron Tower Vision Link product on January 13, 2022, indicating its industry recognition[3]. Risks and Challenges - The company has faced risks related to the COVID-19 pandemic, which has impacted project progress and employee travel[16]. - The company has not experienced significant changes in major risks during the reporting period[16]. - The company faces risks from the COVID-19 pandemic, which may impact project progress and personnel travel[79]. Corporate Governance - The company has established strict confidentiality agreements to protect its intellectual property from leaks and infringements[80]. - The company has committed to minimizing related party transactions and ensuring they adhere to fair market principles[143]. - The company has no significant investigations or penalties reported[90]. - The company has disclosed commitments and significant contracts during the reporting period[90]. Shareholder Relations - The company maintained a good investor relationship by complying with regulatory disclosure requirements and enhancing investor interaction through various channels[51]. - The controlling shareholders express confidence in the company's future and plan to hold shares long-term after the lock-up period[113]. - The company has disclosed all commitments related to share repurchase and price stabilization measures as of December 25, 2020[109]. Employee and Workforce - The company reported a total of 163 employees at the end of the period, an increase of 6.4% from 157 at the beginning of the period[180]. - The number of technical staff increased from 114 to 121, reflecting a growth of 6.1%[180]. - The company has maintained a stable workforce with no significant layoffs, as the total number of administrative and sales staff remained unchanged[180]. Financial Management - The company has established a management system for the use of raised funds, ensuring compliance and efficiency in fund allocation through designated special accounts[124]. - The company has not used raised funds for financial investments or to lend to others, ensuring compliance with regulations[164]. - The company has committed to using idle funds for cash management, with a maximum single transaction limit of RMB 100 million, ensuring it does not affect normal operations[101].

Financial Performance - In 2021, the company's comprehensive gross profit margin was 39.37%, down from 43.97% in 2020 and 56.68% in 2019, indicating a declining trend over the three years[25]. - The company's operating revenue for 2021 was CNY 476,617,365.22, representing a 31.18% increase compared to CNY 363,328,141.88 in 2020[42]. - The net profit attributable to shareholders for 2021 was CNY 65,780,621.05, a decrease of 8.30% from CNY 71,737,758.32 in 2020[42]. - The total assets increased by 58.82% to CNY 1,330,890,598.26 in 2021, up from CNY 837,961,652.30 in 2020[44]. - The total liabilities rose by 31.14% to CNY 450,349,893.95 in 2021, compared to CNY 343,414,521.07 in 2020[44]. - The basic earnings per share for 2021 was CNY 0.54, a decrease of 12.90% from CNY 0.62 in 2020[42]. - The cash flow from operating activities for 2021 was negative at CNY -15,007,922.66, a decline of 131.13% compared to CNY 48,209,096.00 in 2020[46]. - The company's total equity attributable to shareholders increased by 78.05% to CNY 880,540,704.31 in 2021, up from CNY 494,547,131.23 in 2020[44]. - The company's non-recurring gains and losses totaled CNY 3,156,404.89 in 2021, down from CNY 6,290,237.99 in 2020, indicating a decrease of approximately 49% year-over-year[55]. - The company's non-recurring net income after tax was CNY 2,761,525.36 in 2021, compared to CNY 5,346,737.82 in 2020, reflecting a decline of approximately 48%[55]. Research and Development - R&D investment amounted to 52.40 million yuan, a significant increase of 60.73% year-on-year, reflecting the company's commitment to maintaining technological leadership[72]. - The company has accumulated 36 authorized patents and 147 software copyrights, enhancing its technological capabilities[72]. - The company actively increased R&D investment during the pandemic, ensuring orderly internal operations and capturing new market opportunities in big data and AI projects[64]. - The company has established a comprehensive big data and AI industry chain architecture, focusing on government, education, and industrial intelligent manufacturing sectors[58]. - The company has engaged in collaborative R&D projects with institutions such as Shenyang Engineering College and Xuzhou Medical University, focusing on energy data applications and medical research[118]. Market Expansion and Strategy - The company successfully entered the national stock transfer system's selective layer on August 26, 2021, becoming the first company from Nanjing to be listed in this tier[12]. - On November 15, 2021, the company became one of the first listed companies on the Beijing Stock Exchange[14]. - The company signed a strategic cooperation agreement with Jiangsu Tower on December 10, 2021, aiming to enhance its market presence[17]. - The company is focusing on core technology upgrades in big data storage and intelligent processing, targeting government, education, and industrial sectors for market expansion[69]. - The company plans to continue expanding its market presence, particularly in the East China region, leveraging its geographical advantages[94]. - The company aims to expand its market in public safety, smart education, and environmental protection, while also exploring new sectors like data brain and advanced industrial manufacturing[140]. Partnerships and Recognition - The company received the "Best Solution Partner Award" and "Best Industry Partner Award" from Huawei on May 17, 2021, highlighting its strong partnerships[7]. - The company was recognized as a "Titanium Partner" by Intel on May 21, 2021, reflecting its competitive position in the industry[8]. - The company was selected as a "Little Giant" enterprise by the national specialized and innovative small and medium-sized enterprises on July 21, 2021[11]. - The company has received various certifications, including ISO9001 and ISO27001, enhancing its credibility in the technology service sector[63]. - The company has been recognized as a high-tech enterprise, allowing it to enjoy a preferential corporate income tax rate of 15% starting from the 2019 fiscal year[110]. Challenges and Risks - The company has faced risks related to the COVID-19 pandemic, which has impacted project progress and employee travel, potentially affecting performance[25]. - International market conditions have led to increased costs and extended supply cycles for essential materials like chips, affecting operational expenses[142]. - The company has established a strong technology confidentiality system to protect its intellectual property and core competencies[144]. - The company has faced uncertainties due to the COVID-19 pandemic, which has impacted business operations and travel[141]. Future Outlook - The report predicts that the Chinese big data industry will maintain a growth rate of over 12% annually, reaching a total scale of ¥1,152.25 billion by 2023[133]. - The domestic big data industry is expected to exceed a trillion yuan market size by 2023, with an average annual growth rate of approximately 18.2%[136]. - The company is committed to improving public health response capabilities through big data applications in health management and emergency response[136]. - The report identifies six major trends in the future development of the big data industry, including the integration of AI technology and the establishment of data trading markets[134]. Corporate Governance and Compliance - The company has confirmed that there are no major legal violations or penalties in the last two years, and no ongoing or foreseeable major lawsuits or administrative penalties[171]. - The company strictly adhered to the commitment regarding the legal use of raised funds from its stock issuance in November 2019[171]. - The company will announce any intended share reductions by shareholders holding more than 10% of shares three trading days in advance[176]. - The company guarantees that its public offering documents do not contain false records or misleading statements, and will repurchase shares if any violations are identified[191]. - All directors, supervisors, and senior management commit to ensuring the accuracy and completeness of the public offering documents, and will compensate investors for any losses incurred due to false statements or omissions[195].

Financial Performance - Operating revenue for the first quarter of 2022 was RMB 55,094,737.15, a decrease of 38.80% year-over-year[15] - Net profit attributable to shareholders for the first quarter of 2022 was a loss of RMB 2,095,692.58, representing a decline of 123.80% compared to the same period last year[15] - Basic earnings per share decreased by 125.00% to RMB -0.02 compared to RMB 0.08 in the previous year[15] - Total revenue for Q1 2022 was CNY 55,094,737.15, a decrease from CNY 90,030,090.21 in Q1 2021, representing a decline of approximately 38.8%[43] - Operating profit for Q1 2022 was a loss of CNY 3,754,301.22, down from a profit of CNY 9,717,688.40 in Q1 2021[44] - Net profit for Q1 2022 was a loss of CNY 2,095,692.58, compared to a net profit of CNY 8,805,185.98 in Q1 2021, marking a significant decline[45] Assets and Liabilities - Total assets as of March 31, 2022, reached RMB 1,397,899,697.51, an increase of 5.03% compared to the end of the previous year[15] - Current assets totaled CNY 1,252,815,673.54, compared to CNY 1,178,486,253.37 at the end of 2021, reflecting a growth of approximately 6.3%[35] - Total liabilities reached CNY 519,410,911.67, up from CNY 450,349,893.95, representing an increase of about 15.3%[37] - Total liabilities as of March 31, 2022, amounted to CNY 527,532,027.38, up from CNY 458,939,017.10 at the end of 2021, representing an increase of about 14.9%[41] - The company reported a total equity of CNY 878,488,785.84, a slight decrease from CNY 880,540,704.31[37] Cash Flow - The net cash flow from operating activities improved by 48.91% year-over-year, amounting to a negative RMB 22,047,486.09[15] - Cash flow from operating activities showed a net outflow of ¥22,047,486.09 in Q1 2022, compared to an outflow of ¥43,155,793.29 in Q1 2021, indicating an improvement[49] - Cash inflow from operating activities totaled $83.07 million, slightly down from $84.87 million[53] - Cash outflow from investing activities totaled $186.19 million, significantly higher than $45.55 million last year[53] Shareholder Information - The number of ordinary shareholders as of the report date was 12,678[21] - The largest shareholder, Zhang Zhen, holds 60,636,000 shares, representing 45.81% of total shares[22] - The total number of shares held by the top three shareholders constitutes 65.37% of the company's total shares[22] - The total number of shares held by the top ten shareholders is 104,581,213, representing 77.07% of total shares[25] Research and Development - The company experienced a significant increase in R&D investment, contributing to the decline in net profit[16] - Research and development expenses for Q1 2022 were CNY 18,102,760.51, significantly higher than CNY 10,661,237.79 in Q1 2021, indicating an increase of approximately 69.5%[44] Other Financial Metrics - Non-recurring gains and losses totaled RMB 12,954,575.01, with a net amount after tax of RMB 11,011,454.22[18] - The company has pledged assets totaling CNY 280,705,710.01, which includes cash and fixed assets[31] - The company has no ongoing litigation or arbitration matters during the reporting period[28]