山东数字人科技股份有限公司 内部控制整改进展暨股票可能被实施退市风险警示的风险 提示公告 证券代码：835670 证券简称：数字人 公告编号：2025-056 公司 2024 年度财务报告内部控制被出具否定意见的审计报告，触及《北京 证券交易所股票上市规则》10.4.2 条"（六）首个会计年度财务报告内部控制 被出具无法表示意见或否定意见的审计报告，或者未按照规定披露财务报告内 部控制审计报告"应当立即披露股票可能被实施退市风险警示的风险提示公告 情形。敬请广大投资者注意投资风险。 二、公司股票可能被实施退市风险警示的风险提示 根据《北京证券交易所股票上市规则》第 10.4.2 条第(六)项规定,上市公 司出现"首个会计年度财务报告内部控制被出具无法表示意见或否定意见的审 1 计报告，或者未按照规定披露财务报告内部控制审计报告"的情形，上市公司 应当立即披露股票交易可能被实施退市风险警示的风险提示公告，并且应当至 少每月披露一次进展情况及风险提示公告，直至相应情形消除或公司股票被北 京证券交易所实施退市风险警示。 根据《北京证券交易所股票上市规则》第 10.4.1 条第(六)项规定，上市 公司出现"连续两个会 ...

| 买/ 卖 | 会员营业部名称 | 买入金额（万元） | 卖出金额（万元） | | --- | --- | --- | --- | | 买一 | 机构专用 | 684.11 | 289.05 | | 买二 | 东方财富证券股份有限公司拉萨东环路第一证券营业 部 | 448.52 | 398.50 | | | 东方财富证券股份有限公司拉萨团结路第二证券营业 | | | | 买三 | 部 | 422.77 | 397.11 | | 买四 | 中信建投证券股份有限公司天津解放南路证券营业部 | 398.76 | 215.10 | | 买五 | 东方财富证券股份有限公司拉萨团结路第一证券营业 部 | 397.47 | 257.28 | | 卖一 | 国信证券股份有限公司深圳互联网分公司 | 75.11 | 549.61 | | 卖二 | 国泰海通证券股份有限公司北京方庄路营业部 | 3.68 | 511.94 | | 卖三 | 东莞证券股份有限公司揭阳分公司 | 0.00 | 469.65 | | 卖四 | 东方财富证券股份有限公司拉萨东环路第二证券营业 | 379.45 | 462.30 | | | 部 | | ...

Core Insights - 3D model company Yingmou Technology has completed a new round of financing amounting to tens of millions of US dollars [1] - The financing round was led by BlueRun Ventures, with participation from existing shareholders including ByteDance and Sequoia China Seed Fund [1] - This marks the second financing round for Yingmou Technology within the current year [1] Company Summary - Yingmou Technology specializes in 3D large model development [1] - The company has successfully attracted significant investment from notable venture capital firms [1] - The role of Guangyuan Capital as the exclusive financial advisor in this financing round highlights the strategic importance of this investment [1]

Core Insights - The company has demonstrated significant seasonal characteristics in its performance, with a notable concentration of revenue in the fourth quarter, which has been a consistent trend over the past three years [1][2] - In the first half of 2025, the company achieved substantial revenue growth, with a 150.97% increase compared to the same period in 2024, driven by delayed projects from the previous year and the completion of current projects [2][3] Financial Performance - For the full year 2024, the company reported total revenue of 66.34 million yuan, with fourth-quarter revenue reaching 37.89 million yuan, accounting for 57% of the annual total [1] - In 2023, the company generated 96.58 million yuan in total revenue, with fourth-quarter revenue approximately 28.71 million yuan, representing about 30% of the annual revenue [1] - The first half of 2025 saw revenue of 29.74 million yuan, compared to 11.85 million yuan in the same period of 2024, indicating a significant year-over-year increase [2] Profitability - The company reported a net loss of 3.90 million yuan in the first half of 2025, which is an improvement from a loss of 6.10 million yuan in the same period of 2024, reflecting a 36.07% reduction in losses [2] Revenue Composition - Digital medical products remain the primary revenue source, generating 27.17 million yuan in the first half of 2025, a 148.68% increase year-over-year, with a gross margin of 78.53% [2] - The interactive smart all-in-one machine business also experienced rapid growth, with revenue reaching 1.21 million yuan, a staggering increase of 283.2% [2] Market Expansion - The company has expanded its domestic market presence to over 500 medical institutions and several technology exhibition halls, while also making strides in international markets, with products sold in over 40 countries and regions [2] - The launch of the digital human cloud platform addresses challenges in hybrid teaching models, providing robust support for educational informationization [2] Future Outlook - With ongoing national support for medical education informationization and the company's strengthening technical capabilities, steady growth in performance is anticipated in the coming quarters, particularly in the fourth quarter [3]

Group 1 - The integration of virtual reality and digital economy is a key national development strategy, with digital human technology emerging as a crucial support technology in the metaverse era [1] - A new media training solution designed for universities has been developed to meet the demand for cultivating interdisciplinary talents in digital human technology, covering various fields such as digital media art, animation, virtual reality, and e-commerce [1][2] - The solution features a systematic, modular, and cross-disciplinary approach, aiming to break down professional barriers and promote interdisciplinary integration [1] Group 2 - A high-precision motion capture training system is a highlight of the solution, allowing students to experience the complete process from motion capture to digital human content output [2] - The system utilizes advanced visual recognition technology to capture key body points and facial expressions, enhancing the flexibility and immersion of training [2] - The solution includes a variety of hardware and software options, such as 3D facial scanning devices and an AIGC 3D digital human video generation platform, enabling students to develop realistic digital humans and quickly master new content forms [3] Group 3 - The digital human new media training room serves as a hub for interdisciplinary integration and innovation, allowing students to explore innovative applications of digital humans in various fields [6] - Through cross-disciplinary project practice, students can develop project collaboration skills and innovative thinking, preparing them for future content production in the metaverse and digital economy [6]

Core Viewpoint - Alibaba demonstrates its strong capabilities in artificial intelligence by launching the open-source multi-modal video generation model Wan2.2-S2V, which allows users to create high-quality digital human videos from a static image and audio input [1][3]. Group 1: Product Features - The Wan2.2-S2V model can generate videos with a duration of up to several minutes, significantly enhancing video creation efficiency in industries such as digital human live streaming, film post-production, and AI education [2][5]. - The model supports various video resolutions, accommodating both vertical short videos and horizontal films, and incorporates advanced control mechanisms like AdaIN and CrossAttention for improved audio synchronization [3][5]. - Users can upload an image and audio to generate dynamic videos where the subject can perform actions like speaking and singing, with facial expressions and lip movements closely synchronized to the audio [3][5]. Group 2: Industry Impact - Alibaba has been at the forefront of video generation technology, having previously released the Wan2.2 series models, which set new industry standards with their MoE architecture [3]. - The introduction of the Wan2.2-S2V model addresses the growing demand for efficient video creation tools in rapidly evolving sectors such as digital human live streaming and film production [5]. - The advancements in video generation technology are expected to lead to further innovations and breakthroughs in the field, driven by continuous improvements in the underlying models [5].

Core Insights - Alibaba has launched its latest multimodal video generation model, Wan2.2-S2V, which has garnered significant attention in the industry due to its advanced capabilities [1] - The model allows users to generate high-quality digital human videos by simply providing a static image and an audio clip, achieving natural facial expressions and synchronized lip movements [1] - Wan2.2-S2V supports various image types and can create videos lasting up to several minutes, which is a leading feature in the industry [1] User Experience - The model is available for user experience on platforms like Hugging Face and the Magic Dock community, allowing for direct downloads and trials on the official website [1] - Users can upload images of different subjects, including humans, cartoons, and animals, and the model will animate them to speak, sing, or perform based on the provided audio [1] Technical Innovations - Wan2.2-S2V integrates multiple innovative technologies, including global motion control guided by text and fine-grained local motion driven by audio, enabling efficient video generation in complex scenarios [3] - The model employs AdaIN and CrossAttention mechanisms for more accurate and dynamic audio control, ensuring high-quality long video generation through hierarchical frame compression [3] - Alibaba's team trained the model on a dataset containing over 600,000 audio-video segments, utilizing mixed parallel training to maximize performance potential [3] Performance Metrics - Wan2.2-S2V has achieved the best results among similar models in key metrics such as video quality, expression realism, and identity consistency [4] - Since February of this year, the company has open-sourced several video generation models, with downloads exceeding 20 million, making it one of the most popular models in the open-source community [4]

Group 1 - The Guangdong Province Hubei Yangxin Chamber of Commerce has become the first regional chamber in China to launch a digital avatar for its president, Xiang Yi, marking a significant innovation in the chamber's development [1][4] - The digital avatar will serve as a "digital twin" for the president, allowing him to attend events and deliver speeches when he is unable to be present, thus ensuring timely communication of the chamber's important messages [1][4] - The digital avatar will enhance the promotion of the Guangdong Yangxin Chamber of Commerce by sharing the president's experiences and philosophies, thereby increasing the chamber's visibility and influence within the industry [1][4] Group 2 - The successful launch of the president's digital avatar is supported by the technology of Huitaojin Group, which specializes in AI-driven customer acquisition solutions and has a team with backgrounds from Alibaba, Huawei, and Tencent [4] - Huitaojin Group's AI digital avatar technology can accurately replicate a person's speech style and micro-expressions, showcasing an innovative application of this technology in the chamber sector [4] - The integration of the digital avatar with the chamber's media center, which includes various communication channels like WeChat, video accounts, and Douyin, has created a synergistic development that promotes the chamber's digital transformation [4][5] Group 3 - The series of innovative measures taken by the Guangdong Province Hubei Yangxin Chamber of Commerce sets a new benchmark for the development of regional chambers in China, demonstrating the significant application potential of digital technology in organizational settings [5] - The ongoing development and deep integration of the president's digital avatar and the media center are expected to enhance services for members and promote economic exchanges, aiding Yangxin enterprises in achieving better collaborative development in Guangdong [5]

Core Insights - Suzhou has achieved a cumulative digital RMB transaction volume exceeding 9 trillion yuan, accounting for 70% of the national total, with over 30 million wallets opened in the city [1][3] - By the end of 2024, Suzhou's digital RMB transaction volume is projected to reach 7 trillion yuan, with 7.5 million digital RMB loans issued, amounting to over 390 billion yuan, representing a 40% increase year-on-year [1][3] - The digital RMB pilot program in Suzhou has expanded from consumer spending to public transportation, government services, and tax payments, showcasing significant innovation in key areas [3][4] Digital RMB Development - The digital RMB pilot in Suzhou has been ongoing for nearly six years, starting in late 2019, with initial trials in various cities and scenarios [3] - The local government has actively promoted digital RMB through initiatives such as distributing 20 million yuan in digital RMB red packets to residents, facilitating online consumption [3] - Suzhou aims to deepen the application of digital RMB across all sectors by 2025, including the establishment of 100 innovative demonstration scenarios and the formulation of 15 relevant standards [4] Future Directions - Experts suggest that the focus of digital RMB development should shift from scale expansion to quality enhancement, particularly in B2B and government sectors [5] - Recommendations include exploring differentiated development paths based on local economic structures, such as enhancing cross-border payment applications in trade-active regions and expanding supply chain finance in manufacturing hubs [5]

Group 1 - The core point of the article is that the company "Digital Person" (835670) was featured on the trading leaderboard due to a significant trading volume and turnover rate on August 27, 2025 [1][3] - The turnover rate reached 30.12%, with a total trading volume of 20.077 million shares and a transaction value of 355 million yuan [1] - The top buying seat was from Dongfang Caifu Securities, which purchased approximately 5.25 million yuan worth of shares, while the top selling seat was from GF Securities, which sold approximately 7.06 million yuan worth of shares [1][2] Group 2 - The detailed trading data shows that multiple securities firms participated in the trading, with significant buy and sell amounts recorded [2] - The second highest buying amount was from Guoxin Securities, totaling approximately 5.10 million yuan, while the second highest selling amount was also from Guoxin Securities, totaling approximately 6.05 million yuan [2] - Other notable trading activities included Dongguan Securities and various branches of Dongfang Caifu Securities, indicating a diverse participation in the trading of Digital Person shares [2]