创新奇智（580 HK） | 2025 年 1 月 2 日 香港股市 │人工智能行业 创新奇智 (2121 HK) AI 商业化落地的引领者 企业级 AI 解决方案供应商 创新奇智成立于 2018 年，是国内最大的企业级 AI 解决方案供应商。公司拥有两大自研 AI 平台 MMOC 人工智能技术平台和 AInnoGC 工业大模型技术平台。公司业务覆盖 8 大行业， 解决行业场景中的实际问题，主力企业客户降本增效提升生产质量，推动数字化转型。 公司在计算机视觉市场、机器学习平台市场、制造业 MES 解决方案市场中均名列前茅。公 司聚焦制造业和金融行业的 AI 赋能，2023 年总收入 17.5 亿，其中制造业占比 67.2%，经 调整净亏损 1.9 亿元。 MMOC 技术平台 + AInnoGC 工业大模型 MMOC 以"数据+算法"为技术核心，包含多个组成部分，分别侧重于处理不同类型的数据 和任务。这些平台共同覆盖了数据加工、模型训练、开发、部署、应用运行等全过程， 为制造业客户提供降本增效的解决方案，助力其实现数字化、智能化转型。AInnoGC 平 台由工业大模型、引擎和应用三层组成。工业大模型目前已更新至 ...

创新奇智 Alnnovation AINNOVATION TECHNOLOGY GROUP CO.,LTD 創新奇智科技集團股份有限公司 (A joint stock company incorporated in the People's Republic of China with Iimited liability) (於中華人民共和國註冊成立的股份有限公司) Stock Code 股份代號: 2121 a fire of 2024 INTERIM REPORT 中期報告 465 公司資料 2 釋義 4 財務概要 7 業務概覽 9 管理層討論與分析 24 企業管治及其他事項 30 股本變動及股東資料 37 中期財務資料的審閱報告 41 中期簡明綜合全面收益表 42 中期簡明綜合財務狀況表 44 中期簡明綜合權益變動表 46 中期簡明綜合現金流量表 48 中期簡明綜合財務資料附註 49 nsal 目 公司資料 下文載列本公司基本資料： 公司法定名稱 創新奇智科技集團股份有限公司 公司英文名稱 AInnovation Technology Group Co., Ltd* 董事會 執行董事 徐輝先生（首席執行 ...

体制2024中期业绩发布会我是今天的主持人公司总理冯玉很荣幸跟各位介绍参加今天发布会的管理层代表有CEO徐归先生CTO张巴恩先生CFO于瑾女士在开始今天的发布会之前请阅读免责声明 下面由CEO徐归先生介绍我们在2024上面的各项情况谢谢孔玉 大家好欢迎来参加创新体制2024年度中期业绩的报告会受到当前市场环境的影响我们的制造业的部分企业面临的一个周期性的压力和经营的挑战对于支出更为仅次但我们也看到并坚信中国新型工业化仍然是发展趋势 企业对人工智能等技术推动数字化转型的需求依然存在在报告期内公司的营业收入人民币5.72亿同比下降了38.1%未达预期但公司的聚焦体制的策略进一步见效我们在过去的6个月制造业收入占比历史性的达到了76.5% 同比大幅增长10.4个百分点最终用户收入占比61.5%同比大幅增长20.7个百分点2024年1到6月公司的毛利额人民币1.93亿随同收入下降35.4%但毛利率同比再度持续提升1.4个百分点 达到33.8%通过狠抓应收账款的管理并精选业务规避了电资金额大应收风险高的订单也取得良好成效贸易应收款项及应收票据也就是简单说是应收账款金额4.24亿元相比 去年同期的8.2亿多同比大幅减少也 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準確性或完整性亦不發表任何 聲明，並明確表示，概不對因本公告全部或任何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責任。 AINNOVATION TECHNOLOGY GROUP CO., LTD* 創新奇智科技集團股份有限公司 （於中華人民共和國註冊成立的股份有限公司） （股份代號：2121） 截 至 2024 年 6 月 30 日止六個月中期業績公告 2023 年股權激勵計劃下授予之激勵股份全部失效 及 變更所得款項用途和使用期限 創新奇智科技集團股份有限公司（「本公司」，連同其附屬公司統稱「本集團」）董事會（「董事會」）欣然 宣佈本集團截至2024年6月30日止六個月（「報告期」）的未經審核綜合中期業績連同2023年同期的 比較數字。 | --- | --- | --- | |-----------------------------------------|-------------------------------------|---------------------------------| | | | | ...

Revenue Growth and Financial Performance - Revenue increased to RMB 1,751,045 thousand in 2023, up from RMB 1,557,643 thousand in 2022, representing a growth of 12.4%[9] - Gross profit rose to RMB 588,485 thousand in 2023, compared to RMB 507,078 thousand in 2022, an increase of 16.0%[9] - Revenue reached RMB 1,751.0 million, a year-on-year increase of 12.4%, with gross profit of RMB 588.5 million, up 16.1% year-on-year, and a gross margin of 33.6%, an increase of 1 percentage point[15] - Revenue increased by 12.4% from RMB 1,557.6 million in FY2022 to RMB 1,751.0 million in FY2023, driven by growth in manufacturing and financial services sectors, as well as an increase in total and premium customer numbers[42] - Gross profit increased by 16.1% from RMB 507.1 million in FY2022 to RMB 588.5 million in FY2023, with gross margin improving from 32.6% to 33.6%[44] - Revenue from sales of integrated products and solutions reached RMB 1,632,358,000[197] - Revenue from data solution services amounted to RMB 118,687,000[197] Manufacturing Sector Performance - Revenue from the manufacturing sector in the specialized and innovative fields increased significantly to 67.2% of total revenue[3] - The company added 105 new customers, with a significant increase in contributions from manufacturing clients[3] - The "AI+Manufacturing" business segment revenue reached RMB 1,176.4 million, a year-on-year increase of 24.1%, accounting for 67.2% of total revenue, up 6.3 percentage points[15] - The company's manufacturing sector revenue increased to RMB 1,176.4 million, accounting for 67.2% of total revenue, up from 60.9% in 2022[14] - Manufacturing sector revenue grew by 24.1% from RMB 948.2 million in FY2022 to RMB 1,176.4 million in FY2023, accounting for 67.2% of total revenue[42] AI and Technology Development - The company is focusing on the integration of "automation + informatization + intelligence" to empower new industrialization[3] - The company is committed to advancing AI applications in advanced manufacturing to support the rise of new industrialization[4] - The company's strategy is centered on "AI + manufacturing" with a focus on specialized and innovative sectors[3] - The company has significantly increased its investment in the development of the "AInnoGC Industrial Large Model" technology platform, enhancing capabilities in underlying algorithms, model closed-loop, platform engineering, and scenario implementation, and has developed AInnoGC 2.0[21] - The company developed industrial large models AInno-15B in H1 2023 and AInno-75B in H2 2023, recognized by domestic and international evaluation agencies[24] - The company strengthened AIGC technology in 2023, focusing on industrial knowledge generation, data analysis, and task orchestration, improving product intelligence[26] - The company is leveraging its MMOC AI technology platform and AInnoGC industrial large model to empower more industrial manufacturing application scenarios in the AI 2.0 era[33] - The company is actively developing cross-modal AI technologies, inspired by advancements like OpenAI's Sora, to enhance human-machine interaction and expand AI applications across industries[19] Customer and Market Expansion - The number of premium customers grew to 81 in 2023, up from 71 in 2022, with premium customer revenue reaching RMB 1,427,718 thousand[11] - Total number of customers increased to 397 in 2023 from 292 in 2022[11] - The number of customers increased from 292 in 2022 to 397 in 2023, a year-on-year increase of 36.0%[15] - Total number of customers increased from 292 in FY2022 to 397 in FY2023, with premium customers (contributing RMB 4.5 million or more annually) rising from 71 to 81[42] - The company aims to support Chinese manufacturing enterprises in expanding overseas markets through "1+N" expansion and "1xN" replication strategies based on existing technology platforms and solutions[33] Financial Health and Losses - Adjusted net loss rate further narrowed, indicating improved financial health[3] - Operating loss widened to RMB 600,012 thousand in 2023 from RMB 392,291 thousand in 2022[9] - Net loss for the year increased to RMB 570,272 thousand in 2023 from RMB 361,160 thousand in 2022[9] - Adjusted net loss ratio continued to narrow compared to the previous fiscal year, and net cash used in operating activities improved significantly by 40.7% year-on-year[15] - Operating loss increased by 52.9% from RMB 392.3 million in FY2022 to RMB 600.0 million in FY2023, primarily due to increased share-based payment expenses[50] - Net loss for the year increased by 57.9% from RMB 361.2 million in FY2022 to RMB 570.3 million in FY2023, mainly due to increased share-based payment expenses[51] Sector-Specific Revenue Changes - The company's automotive equipment sector revenue grew to RMB 393.1 million, accounting for 22.5% of total revenue, up from 18.3% in 2022[14] - The company's 3C high-tech sector revenue increased to RMB 135.3 million, accounting for 7.8% of total revenue, up from 6.8% in 2022[14] - The company's OLED panel and semiconductor manufacturing sector revenue decreased to RMB 122.9 million, accounting for 7.0% of total revenue, down from 8.6% in 2022[14] - The company's steel and metallurgy sector revenue decreased to RMB 65.3 million, accounting for 3.7% of total revenue, down from 8.3% in 2022[14] - The company's energy and power sector revenue decreased to RMB 70.4 million, accounting for 4.0% of total revenue, down from 6.4% in 2022[14] R&D and Innovation - The company has significantly increased its investment in the development of the "AInnoGC Industrial Large Model" technology platform, enhancing capabilities in underlying algorithms, model closed-loop, platform engineering, and scenario implementation, and has developed AInnoGC 2.0[21] - The ManuVision machine vision platform has improved usability, operator richness, and deliverability, supporting multiple customer project deliveries, particularly in glass panel defect detection applications[21] - The MatrixVision edge video intelligence platform has enhanced stability and expanded support for computing power types, focusing on industrial safety production applications[21] - The Orion distributed machine learning platform has achieved 100% full-process online integration with ManuVision and MatrixVision, supporting large-scale customer business expansion in visual solutions[21] - The Cloud platform introduced MAAS (Model As A Service), improving model service efficiency and supporting rapid R&D and deployment of new directions like AInnoGC[21] - The company developed industrial large models AInno-15B in H1 2023 and AInno-75B in H2 2023, recognized by domestic and international evaluation agencies[24] - The company strengthened AIGC technology in 2023, focusing on industrial knowledge generation, data analysis, and task orchestration, improving product intelligence[26] - R&D expenses increased by 8.0% from RMB 416.3 million in FY2022 to RMB 449.8 million in FY2023, driven by business expansion[47] - R&D expenses as a percentage of revenue decreased from 26.7% in FY2022 to 25.7% in FY2023, and excluding share-based payments and amortization of intangible assets from acquisitions, the percentage decreased from 25.3% to 24.3%[47] Operational Efficiency and Cash Flow - The company's operating cash flow showed significant improvement compared to the previous fiscal year[3] - Adjusted net loss ratio continued to narrow compared to the previous fiscal year, and net cash used in operating activities improved significantly by 40.7% year-on-year[15] - The company's operating cash flow showed significant improvement compared to the previous fiscal year[3] - Adjusted net loss ratio continued to narrow compared to the previous fiscal year, and net cash used in operating activities improved significantly by 40.7% year-on-year[15] Strategic Focus and Business Optimization - The company is transitioning from high-speed growth to high-quality growth, emphasizing sustainable and high-quality revenue[3] - The company's business structure has been continuously optimized, with a focus on market rules and strategic adjustments[3] - The company's core business direction aligns with the trend of intelligent upgrading and digital transformation in Chinese manufacturing[3] - The company plans to focus on five major business themes: industrial software, digital intelligence software, industrial logistics, intelligent equipment, and industrial sustainability, to deepen the integration of AI and industrial manufacturing[33] - The company is advancing its AI+MOM industrial software product strategy, focusing on intelligent, platform-based, and vertical core MOM product portfolios in industries like food & beverage, advanced materials, and automotive equipment[38] - The company is embedding large model capabilities into industrial software, such as creating intelligent operation and maintenance knowledge bases for equipment management software, and replicating this capability across enterprise systems[38] - The company is collaborating with industry-leading customers to implement mature large model-embedded products and replicate these solutions across other industries[38] Customer and Revenue Segmentation - Revenue from product and solution sales accounted for 93.2% of total revenue in 2023, down from 97.7% in 2022[12] - Revenue from data solution services increased to RMB 118,687 thousand in 2023, up from RMB 35,414 thousand in 2022, representing 6.8% of total revenue[12] - Revenue from end-users grew to RMB 789,053 thousand in 2023, up from RMB 625,914 thousand in 2022, accounting for 45.1% of total revenue[13] - Revenue from sales of integrated products and solutions reached RMB 1,632,358,000[197] - Revenue from data solution services amounted to RMB 118,687,000[197] Financial Metrics and Expenses - Sales costs rose by 10.7% from RMB 1,050.5 million in FY2022 to RMB 1,162.6 million in FY2023, primarily due to revenue growth[43] - Manufacturing sector sales costs increased by 21.2% from RMB 594.8 million in FY2022 to RMB 720.7 million in FY2023, driven by higher customer numbers[43] - Financial services sector sales costs grew by 6.0% from RMB 281.2 million in FY2022 to RMB 298.1 million in FY2023, due to business expansion[43] - Sales and distribution expenses increased by 31.8% from RMB 162.7 million in FY2022 to RMB 214.5 million in FY2023, primarily due to enhanced commercialization capabilities, expanded customer acquisition channels, and increased marketing efforts[45] - Sales and distribution expenses as a percentage of revenue rose from 10.4% in FY2022 to 12.3% in FY2023, but excluding share-based payments and amortization of intangible assets from acquisitions, the percentage decreased from 7.1% to 6.7%[45] - General and administrative expenses increased by 23.4% from RMB 329.5 million in FY2022 to RMB 406.6 million in FY2023, mainly due to increased share-based payment expenses[46] - General and administrative expenses as a percentage of revenue rose from 21.2% in FY2022 to 23.2% in FY2023, but excluding share-based payments and listing expenses, the percentage decreased from 12.2% to 11.5%[46] - Net impairment losses on financial assets increased from RMB 37.0 million in FY2022 to RMB 86.8 million in FY2023, due to a prudent impairment provision policy for trade and other receivables[48] - Other income increased from RMB 56.0 million in FY2022 to RMB 57.4 million in FY2023, mainly due to increased government grants[48] Acquisitions and Investments - The company acquired a 51% stake in Shanghai Compass Information Technology Co., Ltd. for a total consideration of RMB 229.5 million[56] - The company acquired a 51% stake in Haoya Qizhi (Shanghai) Intelligent Technology Co., Ltd. for a total consideration of RMB 153.0 million[56] - The company acquired a 51% stake in Qingdao Aolipu Qizhi Intelligent Industrial Technology Co., Ltd. for a total consideration of RMB 122.4 million[56] - Target Company 1's revenue for 2022 was RMB 218.18 million, with a committed revenue target of RMB 330 million for 2023 and RMB 440 million for 2024[58] - Target Company 1's non-GAAP net profit for 2022 was RMB 6.6 million, with a committed target of RMB 13.2 million for 2023 and RMB 17.6 million for 2024[58] - Target Company 2's revenue for 2022 was RMB 80 million, with a committed revenue target of RMB 150 million for 2023 and RMB 225 million for 2024[62] - Target Company 2's non-GAAP net profit for 2022 was RMB 6 million, with a committed target of RMB 11 million for 2023 and RMB 23 million for 2024[62] - The company will adjust the share transfer payment based on the performance completion rate of Target Company 1 and Target Company 2 during the performance commitment period[59][64] Risk Management and ESG - The company faces risks in the rapidly evolving AI industry, particularly in AIGC, and must continuously optimize technology and provide innovative solutions to meet customer expectations[70] - The company is heavily investing in R&D, which may negatively impact profitability and operating cash flow, with no guarantee of achieving expected results[70] - The company is expanding into new industry verticals, and failure to succeed in these expansions could significantly impact its business, prospects, and growth momentum[70] - The company is subject to complex and evolving privacy and data protection laws, and non-compliance could harm its reputation and lead to significant legal, financial, and operational consequences[70] - The company is committed to environmental, social, and governance (ESG) principles, focusing on innovation-driven services and customized products to empower digital transformation and energy efficiency[71] - The company has established a comprehensive ESG governance structure, with the board of directors as the highest responsible body for ESG management, and conducts regular external training for ESG-related personnel[72] - The company has developed a comprehensive information security management system, focusing on system reliability, data security, legal compliance, and event traceability[73] - The company has established the "Innovation Qizhi Industrial Robot Innovation Center and High-Skill Talent Training Base" to cultivate and supply high-quality technical talent for the industry[74] Shareholder and Corporate Governance - The company's total share capital as of December 31, 2023, was RMB 565,050,738, divided into 565,050,738 shares with a par value of RMB 1.00 per share[114] - Xu Hui, the company's top executive, holds a beneficial interest of 54,828,875 shares, representing approximately 9.70% of the issued shares[115] - Wang Hua holds a beneficial interest of 8,640,000 shares, representing approximately 1.53% of the issued shares, and jointly holds 145,800,000 shares, representing approximately 25.80% of the issued shares[115] - Innovation Works holds a beneficial interest of 135,000,000 shares, representing approximately 23.89% of the issued shares, and jointly holds 19,440,000 shares, representing approximately 3.44% of the issued shares[118] - Nuoyi Yucheng holds a beneficial interest of 8,640,000 shares, representing approximately 1.53% of the issued shares, and jointly holds 145,800,000 shares, representing approximately 25.80% of the issued shares[118] - Tao Ning holds a beneficial interest of 2,160,000 shares, representing approximately 0.38% of the issued shares, and jointly holds 152,280,000 shares, representing approximately 26.95% of the issued shares[118] - Lang Chunhui jointly holds 154,440,000 shares, representing approximately 27.33% of the issued shares[118] - Zhang Ying jointly holds 154,440,000 shares, representing approximately 27.33% of the issued shares[118] - Beijing Financial Street Xicheng Equity Investment Fund holds a controlled entity interest of 49,787,662 shares, representing approximately 8.81% of the issued shares[118] - Zhongjin Xicheng (Beijing) Investment Co., Ltd., as the investment manager, holds 49,787,662 shares, representing approximately 8.81% of the issued shares[118] - Xu Hui holds 54,828,875 shares, representing 9.70% of the total issued shares[119] - Qingdao Xinnuo Zhicheng Technology holds 33,325,780 shares, representing 5.89% of the total issued shares[119] - SB Global Advisers Capital Markets Limited holds 39,326,630 shares, representing 6.96% of the total issued shares[119] - China International Capital Corporation Limited holds 77,459,084 shares, representing 13.70% of the total issued shares[119] - Innovation Works, Nuosai Yucheng, Wang Hua, and Tao Ning collectively form the largest shareholder group, holding 135,000,000, 8,640,000, 8,640,000, and 2,160,000 shares respectively[120] - Hongxi Investment, Hongyue Investment, and Honger Investment hold 23,133,126, 17,061,024, and 9,593,512 shares respectively, with CICC Alpha and CICC Capital Management holding significant interests[120] - Qingdao Innovation Zhicheng Technology Center holds 5,357,227 shares, with Xu Hui having beneficial ownership[121] - Xinnuo Zhiqi holds 33,814,634 shares, with Xinnuo Zhihe and He Tao having beneficial ownership[121] - The company adheres

研究报告Research Report 2 Apr 2024 创新奇智 AInnovation Technology (2121 HK) 公司主动降速，ChatX 系列工业大模型应用前景可期 SlowDown Proactively in Revenue, Expected Prospects of ChatX Series Industrial Big Model Applications [观Ta点bl聚e_焦yem Inevie1s] tment Focus [Tab维le_持Inf优o] 于大市Maintain OUTPERFORM (Please see APPENDIX 1 for English summary) 主动收缩导致收入降速，但客户数大幅增加。2023 年，公司实现 评级 优于大市OUTPERFORM 营业收入17.51亿元人民币，同比增长12.4%。2023年，公司出于 现价 HK$7.34 谨慎考虑，对某些领域的大项目进行了主动收缩，主动削减了高 目标价 HK$21.18 回款风险、长账期的垫资项目，导致收入增速较往年有明显下 HTI ESG 4.0-4.0-5.0 降。公司目前业 ...

智通财经APP讯，创新奇智(02121)发布截至2023年12月31日止年度业绩，该集团期内取得收入17.51亿 元(人民币，下同)，同比增加12.42%;毛利5.88亿元，同比增加16.05%;研发开支4.5亿元，同比增加 8.04%。 公告称，收入增加主要由于公司整体规模扩大，持续健康发展。主要表现为制造业及金融服务业的收入 增加;及客户总数目的增加及优质客户数目的增加。 于期内，集团坚定地贯彻"聚焦"战略：更聚焦制造业主营业务，"AI+制造"业务板块收入达11.76亿元， 同比增长24.1%，占整体营业收入比例大幅提升至67.2%，同比大幅提升6.3个百分点;更聚焦高质量业 务，推动毛利率持续改善提升;更聚焦客户成功，客户数量从2022年的292家增至2023年的397家，同比 提升36.0%;更聚焦经营质量，在保持收入持续增长的同时，经调整净亏损率较上一财年持续收窄，经营 活动所用现金净额较上一财年显着进步，同比大幅改善40.7%，保障了企业稳健可持续的经营能力。 在"聚焦"战略和"精细化"管理的推动下，集团实质性优化了业务结构和提升了经营水平，向着高质量发 展迭代转型。2023年，创新奇智荣获山东省 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準確性或完整性亦不發表任何 聲明，並明確表示，概不對因本公告全部或任何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責任。 QINGDAO AINNOVATION TECHNOLOGY GROUP CO., LTD* 青島創新奇智科技集團股份有限公司 （於中華人民共和國註冊成立的股份有限公司） （股份代號：2121） 截 至2023 年1 2 月3 1 日止年度業績公告 青島創新奇智科技集團股份有限公司（「本公司」，連同其附屬公司統稱「本集團」）董事會（「董事會」） 欣然宣佈本集團截至2023年12月31日止財政年度（「報告期」）的年度業績，連同上一個財政年度 （截至2022年12月31日止財政年度）的比較數字。 – 1 – 財務概要 | --- | --- | --- | --- | --- | --- | |--------------------------|-----------|----------------|-----------------------------|-----------|----------- ...

创新奇智 AInnovation Qingdao AInnovation Technology Group Co., Ltd 青島創新奇智科技集團股份有限公司 (A joint stock company incorporated in the People's Republic of China with limited liability) (於中華人民共和國註冊成立的股份有限公司) Stock Code 股份代號: 2121 目 錄 公司資料 2 釋義 4 財務概要 7 業務概覽 9 管理層討論與分析 19 企業管治及其他事項 28 股本變動及股東資料 34 中期財務資料的審閱報告 39 中期簡明綜合全面收益表 40 中期簡明綜合財務狀況表 42 中期簡明綜合權益變動表 44 中期簡明綜合現金流量表 46 中期簡明綜合財務資料附註 47 公司資料 下文載列本公司基本資料： 公司法定名稱 青島創新奇智科技集團股份有限公司 公司英文名稱 Qingdao AInnovation Technology Group Co., Ltd 董事會 執行董事 徐輝先生（首席執行官） 非執行董事 李開復博士（董事長） 汪華 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責，對其準確性或完整性亦不發表任何 聲明，並明確表示，概不對因本公告全部或任何部分內容而產生或因依賴該等內容而引致的任何損失承擔任何責任。 QINGDAO AINNOVATION TECHNOLOGY GROUP CO., LTD* 青島創新奇智科技集團股份有限公司 （於中華人民共和國註冊成立的股份有限公司） （股份代號：2121） 截 至2023 年6 月3 0 日止六個月中期業績公告 青島創新奇智科技集團股份有限公司（「本公司」，連同其附屬公司統稱「本集團」）董事會（「董事會」） 欣然宣佈本集團截至2023年6月30日止六個月（「報告期」）的未經審核綜合中期業績連同2022年同 期的比較數字。 | --- | --- | --- | |-----------------------------------------|----------------------|--------------------| | | | | | 財務概要 | | | | | 截至 6 月 30 2023 年 | 日止六個月 2022 年 | | | 人民幣千 ...