Zhejiang Furun(600070)

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ST富润:浙江富润第十届监事会第一次会议决议公告
2023-09-18 08:58
监 事 会 2023 年 9 月 19 日 附件: 证券代码:600070 证券简称:ST 富润 公告编号:2023-055 浙江富润数字科技股份有限公司 第十届监事会第一次会议决议公告 本公司监事会及全体监事保证本公告内容不存在任何虚假记载、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责任。 浙江富润数字科技股份有限公司(以下简称"公司")第十届监事会第一次 会议于 2023 年 9 月 18 日在公司会议室召开,会议通知于 2023 年 9 月 12 日以书 面形式发出,会议应到监事 5 人,实到 5 人,会议由公司监事骆丹君女士主持, 符合《公司法》和《公司章程》的规定。会议以投票表决的方式审议通过如下决 议: 一、审议通过《关于选举公司监事会主席的议案》。 公司监事会全体成员一致同意选举骆丹君女士(简历附后)为公司监事会主 席。任期自本次会议通过之日起至第十届监事会届满之日止。 表决结果:5 票同意,0 票反对,0 票弃权。 特此公告。 浙江富润数字科技股份有限公司 监事会主席简历: 骆丹君,女,1972 年 8 月出生,大学文化,中共党员,副研究馆员。现任 本公司监事会 ...
ST富润:浙江富润2023年第一次临时股东大会决议公告
2023-09-18 08:58
证券代码:600070 证券简称:ST 富润 公告编号:2023-053 浙江富润数字科技股份有限公司 2023 年第一次临时股东大会决议公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、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法律责任。 重要内容提示: 本次会议是否有否决议案:无 一、 会议召开和出席情况 | 1、出席会议的股东和代理人人数 | 2 | | --- | --- | | 2、出席会议的股东所持有表决权的股份总数(股) | 126,520,708 | | 3、出席会议的股东所持有表决权股份数占公司有表决权股 | | | 份总数的比例(%) | 24.9342 | (四) 表决方式是否符合《公司法》及《公司章程》的规定,大会主持情况等。 (一) 股东大会召开的时间:2023 年 9 月 18 日 (二) 股东大会召开的地点:浙江诸暨陶朱南路 12 号公司会议室 (三) 出席会议的普通股股东和恢复表决权的优先股股东及其持有股份情况: (五) 公司董事、监事和董事会秘书的出席情况 二、 议案审议情况 审议结果:通过 表决情况: | 股东类型 | 同意 | | 反对 ...
ST富润:浙江富润关于修改《公司章程》的公告
2023-09-18 08:58
浙江富润数字科技股份有限公司 关于修改《公司章程》的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、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责任。 浙江富润数字科技股份有限公司(以下简称"公司")于 2023 年 9 月 18 日 召开的第十届董事会第一次会议审议通过《关于修改〈公司章程〉的议案》。根 据《中华人民共和国公司法》、《上市公司章程指引》、《上海证券交易所股票上市 规则》等法律法规的规定及结合公司实际,拟对《公司章程》部分条款进行修订。 具体修订内容如下: 特此公告。 浙江富润数字科技股份有限公司 证券代码:600070 证券简称:ST富润 公告编号:2023-056 董 事 会 | | 原条款内容 | 修改后条款内容 | | | --- | --- | --- | --- | | 第八条 | 董事长为公司的法定代表 | 第八条 | 总经理为公司的法定代表 | | 人。 | | 人。 | | 除上述条款修订外,其他条款不变,具体详见《公司章程》(2023年9月修订 稿)。 上述事项尚需提交公司股东大会审议,并提请股东大会授权公司管理层办理 工商变更登 ...
ST富润:浙江富润2023年第一次临时股东大会会议资料
2023-09-11 09:13
浙江富润数字科技股份有限公司 2023 年第一次临时股东大会会议资料 二〇二三年九月十八日 1 浙江富润数字科技股份有限公司 2023年第一次临时股东大会会议资料 浙江富润数字科技股份有限公司 2023 年第一次临时股东大会会议议程 一、现场会议时间:2023 年 9 月 18 日(星期一)下午 2 时。 网络投票时间:采用上海证券交易所交易系统投票平台的投票时 间为股东大会召开当日的交易时间段;通过上海证券交易所互联网投 票平台的投票时间为股东大会召开当日的 9:15-15:00。 二、现场会议地点:浙江省诸暨市陶朱南路 12 号公司会议室。 三、会议议程: (三)审议议案: 1、审议《关于 2023 年半年度计提资产减值准备的议案》; 2、审议《关于选举公司第十届董事会非独立董事的议案》; 3、审议《关于选举公司第十届董事会独立董事的议案》; 4、审议《关于选举公司第十届监事会监事的议案》。 (四)股东发言和提问; (五)推选计票人和监票人; (六)股东投票表决; (七)统计有效表决票数,宣布表决结果; (十)主持人宣布会议结束。 2 (一)主持人宣布本次股东大会开始; (二)主持人宣布股东资格审查结果; ...
ST富润(600070) - 2023 Q2 - 季度财报
2023-08-30 16:00
Financial Performance - The company's operating revenue for the first half of 2023 was ¥78,073,063.44, a decrease of 1.99% compared to ¥79,661,173.62 in the same period last year[20]. - The net profit attributable to shareholders for the first half of 2023 was -¥103,918,899.48, an improvement from -¥225,864,071.82 in the previous year[20]. - The basic earnings per share for the first half of 2023 was -¥0.20, an improvement from -¥0.43 in the same period last year[21]. - The net profit for the first half of 2023 was 265.02 million yuan, reflecting a significant increase of 4.23% year-over-year[49]. - The net loss for the first half of 2023 was CNY 101,779,746.45, compared to a net loss of CNY 229,741,148.95 in the same period last year, representing a 55.7% improvement[113]. - The company's total assets amounted to CNY 1,507,490,065.25, a slight decrease from CNY 1,543,912,845.17 at the end of the previous period[110]. - The total equity at the end of the reporting period increased to CNY 1,237,587,836.11, showing a recovery from previous losses[130]. Cash Flow and Investments - The net cash flow from operating activities was -¥96,105,328.49, compared to -¥50,978,709.22 in the same period last year[20]. - The company’s cash flow from operating activities was -96.11 million yuan, indicating a significant increase in tax payments[39]. - The company reported a significant increase in investment income, with 7,010,811.68 RMB received in the first half of 2023 compared to 26,257,994.40 RMB in the same period of 2022[121]. - Total cash inflow from investment activities reached 99,489,225.40 RMB, up from 43,432,670.50 RMB in the previous period, showing strong investment recovery[124]. - The company raised 42,000,000.00 RMB through borrowings in the first half of 2023, a decrease from 112,000,000.00 RMB in the same period of 2022[121]. Assets and Liabilities - The total assets at the end of the reporting period were ¥1,612,731,893.34, down 11.21% from ¥1,816,425,644.28 at the end of the previous year[20]. - The total liabilities decreased to CNY 269,902,229.14 from CNY 337,485,921.78, indicating a reduction of 20.0%[110]. - The asset-liability ratio was 30.71%, a decrease of 2.17 percentage points from the beginning of the period[34]. - The company’s total liabilities remain stable, supporting its financial leverage strategy[130]. Subsidiaries and Business Operations - The company focuses on 5G user development and has established a systematic user operation system with major telecom operators[27]. - The company’s subsidiary, Kasa Technology, has partnerships with major telecom operators and is recognized as a core service provider in the advertising sector[32]. - The company’s subsidiary, Furuin Shulian, has developed the "Tianji" internet monitoring platform, which is the only end-to-end service platform for live streaming regulation in China[28]. - The company operates in over 40 regions and countries, providing professional communication solutions[26]. - The company’s subsidiary, Taiyi Zhishang, focuses on internet marketing and live e-commerce, leveraging big data technology for client services[27]. Risks and Challenges - There are risks related to industry and market conditions that the company has detailed in the report[7]. - The company faced a risk of large accounts receivable due to the cessation of its traditional internet marketing business, which may lead to substantial bad debt losses[51]. - The company is undergoing a business transformation phase, with market competition intensifying and economic conditions affecting new business development[51]. - The company has not yet completed the transfer of control from its major shareholder, which may impact its strategic initiatives and IDC project launch[52]. Corporate Governance and Compliance - The company held one shareholders' meeting during the reporting period, which complied with all legal and regulatory requirements[56]. - Two senior management personnel, including the Deputy General Manager and Board Secretary, and the Executive Deputy General Manager, resigned due to personal reasons[57][58]. - The company received a warning letter from the China Securities Regulatory Commission regarding compliance issues[87]. Accounting and Financial Reporting - The company adheres to the enterprise accounting standards, ensuring the financial statements reflect a true and complete picture of its financial status[138]. - The company’s accounting period runs from January 1 to December 31 each year[139]. - Financial assets are classified into three categories upon initial recognition: (1) measured at amortized cost; (2) measured at fair value with changes recognized in other comprehensive income; (3) measured at fair value with changes recognized in profit or loss[148]. - The company applies expected credit loss model for impairment measurement of financial assets measured at amortized cost and certain other financial instruments[160].
ST富润:浙江富润关于召开2023年半年度业绩说明会的公告
2023-08-30 07:42
证券代码:600070 证券简称:ST 富润 公告编号:2023-051 浙江富润数字科技股份有限公司 关于召开 2023 年半年度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、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责任。 重要内容提示: ● 会议召开时间:2023 年 09 月 21 日(星期四) 上午 10:00-11:00 ● 会 议 召 开 地 址 : 上 海 证 券 交 易 所 上 证 路 演 中 心 ( 网 址 : http://roadshow.sseinfo.com/) 公司参加本次网上业绩说明会的人员:董事长、董事会秘书、财务总监等。 ● 会议召开方式:上证路演中心网络互动 ● 投资者可在 2023 年 09 月 14 日(星期四)至 09 月 20 日(星期三)16:00 前登录上证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 zjfr600070@126.com 进行提问,本公司将会在 2023 年半年度业绩说明会上对投 资者普遍关注的问题进行回答。 浙江富润数字科技股份有限公司(以下简称"公司")已分别于 2023 ...
ST富润:浙江富润关于控股股东之一致行动人股份解除质押及再质押的公告
2023-08-08 08:07
证券代码:600070 证券简称:ST富润 公告编号:2023-044 浙江富润数字科技股份有限公司 公司控股股东富润集团之一致行动人浙江诸暨惠风创业投资有限公司 (以下简称"惠风创投")持有公司股份 2524.7266 万股,占公司总股本的 4.98%, 本次解除质押及再质押后,惠风创投累计质押公司股份 2500 万股,占其持股总 数的 99.02%,占公司总股本的 4.93%。 公司控股股东富润集团及其一致行动人惠风创投合计持有公司股份 12652.0708 万股,占公司总股本的 24.94%,本次解除质押及再质押后,控股股 东及其一致行动人累计质押公司股份 10100 万股,占其持股总数的 79.83%,占 公司总股本的 19.90%。 本公司于 2023 年 8 月 8 日接到控股股东富润集团之一致行动人惠风创投通 知,惠风创投将其所持本公司部分股份办理了解除质押及再质押手续。现公告如 下: 一、股份解除质押的具体情况 关于控股股东之一致行动人股份解除质押及再质押的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、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责 ...
ST富润(600070) - 2022 Q4 - 年度财报
2023-07-11 16:00
Financial Performance - In 2022, the company's operating revenue was ¥194,681,518.35, a decrease of 83.56% compared to ¥1,184,354,080.85 in 2021[21] - The net profit attributable to shareholders was -¥586,040,394.11, compared to -¥555,233,112.58 in the previous year[21] - The net cash flow from operating activities was -¥43,567,259.30, showing a significant decline from -¥284,474,638.58 in 2021[21] - The total assets decreased by 34.68% to ¥1,816,425,644.28 from ¥2,780,685,382.61 in 2021[21] - The net assets attributable to shareholders were ¥1,227,415,400.47, down 32.32% from ¥1,813,455,794.58 in the previous year[21] - Basic earnings per share for 2022 was -1.16 CNY, a decrease from -1.10 CNY in 2021[23] - The weighted average return on equity decreased to -38.54% in 2022, down 11.81 percentage points from -26.73% in 2021[23] - The company reported a significant decrease in trading financial assets, with a change of -419,228,740.25 CNY during the year[30] - The company recorded a credit impairment loss of 416.09 million yuan due to difficulties in collecting receivables from clients[32] - The company reported a significant decline in electronic commerce revenue, with a loss of 723.57 million and a total revenue of 824.66 million for the year 2022[78] Audit and Compliance - The company received a qualified audit opinion from Tianjian Accounting Firm, indicating potential issues in financial reporting[5] - The company reported a significant internal control deficiency due to accounting errors in subsidiaries, prompting plans to strengthen governance and internal control mechanisms[90] - The internal control audit report for the fiscal year 2022 issued by Tianjian Accounting Firm provided a negative opinion on the effectiveness of internal controls[129] - The company faced regulatory scrutiny due to inaccurate disclosures related to major asset restructuring and non-compliance of board members[170] - The company received a warning from the China Securities Regulatory Commission regarding the actions of certain shareholders[170] Strategic Initiatives - The company plans not to distribute profits or increase capital reserves through stock conversion for the 2022 fiscal year[6] - The company aims to focus on the development of 5G users, internet monitoring services, and live e-commerce opportunities in 2023[81] - The company plans to strengthen internal controls and improve management systems to mitigate operational and investment risks due to business transformation[81] - The company is actively pursuing strategic investors and monitoring the progress of control transfer to enhance its operational capabilities[81] - The company is exploring potential mergers and acquisitions to enhance its market position and operational capabilities[99] Subsidiary Performance - The traditional internet marketing business generated revenue of 38.57 million yuan, down 96.71% year-on-year, with a profit of -471.81 million yuan, a decrease of 53.98%[32] - The subsidiary Kasei Technology reported operating revenue of 168.58 million yuan, a decrease of 23.56% year-on-year, and a profit of -16.77 million yuan, down 189.42%[34] - As of the end of 2022, Kasei Technology had 769,715 effective users in the operator card business, a decrease of approximately 30%, while the stock package business had 4,181,347 effective users, an increase of about 10%[34] - The company’s subsidiary, Kasa Technology, is focused on 5G user development and has established itself as a core service provider for major advertising platforms like Douyin and Kuaishou[41] - The subsidiary, Furuin Shulian, has developed the "Tianji" internet monitoring platform, which is recognized as the only end-to-end service platform for live streaming regulation in China[43] Governance and Management - The company has established a governance structure that includes a board of directors with 8 members, including 3 independent directors, to ensure compliance and effective oversight[87] - The company has established a reasonable performance evaluation system and a salary system based on job positions, aiming to enhance management motivation and creativity for long-term stable development[89] - The company is committed to maintaining the rights of shareholders, creditors, and other stakeholders, striving for mutual benefits[89] - The company’s management team has undergone training to enhance legal and risk awareness, improving overall governance[90] - The company has implemented a long-term mechanism to prevent the controlling shareholder from misappropriating company funds, ensuring the protection of shareholder interests[89] Risks and Challenges - The company faces significant industry and market risks, which are detailed in the report[8] - The company emphasizes the importance of investment risk awareness due to forward-looking statements made in the report[7] - The company faces risks related to large accounts receivable, with potential bad debt losses if major clients fail to meet their payment obligations[82] - The company has not yet completed the transfer of control from its major shareholder, which may affect its strategic initiatives and IDC project[83] - The company has not yet determined the repayment methods and timelines for the non-operating fund occupation as of the report date[142] Shareholder and Equity Information - The total number of shares repurchased under the restricted stock buyback plan was 4,200 million, reflecting the company's commitment to shareholder value[97] - The total number of shares held by the largest shareholder, Furen Holdings Group Co., Ltd., is 101,273,442, accounting for 19.96% of the total shares[193] - The total number of ordinary shareholders increased from 29,384 to 30,020 during the reporting period[190] - The company has a total of 700,000 restricted shares held by Qian An, which are currently frozen due to legal reasons[196] - The company has terminated the implementation of the 2021 restricted stock incentive plan and has repurchased and canceled corresponding restricted shares[196]
ST富润(600070) - 2020 Q4 - 年度财报
2023-05-15 16:00
Financial Performance - In 2020, the company's operating revenue was approximately RMB 2.67 billion, a decrease of 14.54% compared to RMB 3.13 billion in 2019[20]. - The net profit attributable to shareholders was a loss of approximately RMB 408.48 million, a decline of 184.14% from a profit of RMB 485.48 million in 2019[20]. - The net cash flow from operating activities was negative RMB 44.59 million, a decrease of 354.79% compared to a positive cash flow of RMB 17.50 million in 2019[20]. - Total assets at the end of 2020 were approximately RMB 3.69 billion, down 22.54% from RMB 4.76 billion at the end of 2019[20]. - The company's net assets attributable to shareholders decreased by 15.78% to approximately RMB 2.39 billion from RMB 2.84 billion in 2019[20]. - Basic earnings per share for 2020 was -0.81 CNY, a decrease of 184.38% compared to 0.96 CNY in 2019[22]. - The weighted average return on equity decreased to -15.62% in 2020, down 34.06 percentage points from 18.44% in 2019[22]. - Total revenue for Q4 2020 was 666,111,155.34 CNY, while the net profit attributable to shareholders was -756,418,640.11 CNY[24]. - The company reported a net cash flow from operating activities of -41,177,400.07 CNY in Q4 2020[24]. - The total amount of non-recurring gains and losses for 2020 was 39,241,445.07 CNY after tax effects[27]. Strategic Focus and Business Development - The company divested 46% of its dyeing company and 51% of its textile company in September 2020 to focus on emerging businesses[32]. - The company’s strategic plan involves gradually divesting traditional assets to concentrate resources on new business lines[32]. - The company has transferred 46% equity of Zhejiang Furun Printing and Dyeing Co., Ltd. and 51% equity of Zhejiang Furun Textile Co., Ltd., focusing its main business on internet services[36]. - The internet services segment is primarily driven by subsidiaries leveraging big data for marketing and user development[32]. - The company is actively expanding its international market presence, particularly in the United States and Mexico[34]. - The company plans to focus on digital transformation, 5G commercialization, and live e-commerce as key business opportunities for sustainable growth in 2021[84]. - The company aims to adapt to changes and seek opportunities amidst uncertainty, emphasizing the importance of digital economy as a growth driver[85]. - The company is exploring new marketing models, particularly in live streaming e-commerce, which gained traction during the pandemic[83]. Risk Management and Compliance - The company has outlined potential industry and market risks in the report, advising investors to be cautious[8]. - The company is facing risks from intensified market competition and potential changes in macroeconomic conditions that could affect its business performance[88]. - The company has established a customer credit rating system to mitigate the risk of large accounts receivable, which has been growing rapidly[88]. - The company has committed to reducing related party transactions after the completion of the transaction, ensuring fair operations based on market principles and fair prices[99]. - The company will ensure that any necessary related party transactions are conducted in accordance with relevant laws and regulations[99]. Environmental and Social Responsibility - The company participated in poverty alleviation projects, providing 100,000 yuan in aid to a village in Sichuan Province[120]. - The company achieved a solid waste disposal rate of 100% and a hazardous waste disposal rate of 100%[126]. - The company has maintained a stable operation rate of environmental protection facilities at 100%[126]. - The company has established a water reuse rate of 44.80%[126]. - The company has developed a self-monitoring plan for pollution sources, with results publicly available[138]. Governance and Management - The board of directors confirmed the accuracy and completeness of the annual report, ensuring no false records or misleading statements[9]. - The company has established a performance evaluation system for senior management, linking compensation to operational results and economic benefits[182]. - The internal control audit report issued by Tianjian Accounting Firm confirmed the effectiveness of the company's internal controls with a standard unqualified opinion[184]. - The company has implemented a long-term mechanism to prevent the controlling shareholder from infringing on the interests of the listed company[176]. - The company has a dedicated committee for salary and performance assessment, which reviews the performance of directors and senior management[182]. Shareholder Information - The company plans to distribute a cash dividend of RMB 0.50 per 10 shares to all shareholders for the 2020 fiscal year[4]. - The cash dividend for 2019 was RMB 0.80 per share, totaling RMB 60,790,247.10, while no cash dividends were declared for 2020[93][98]. - The largest shareholder, Furun Holdings Group, holds 101,273,442 shares, with a decrease of 6,959,400 shares during the reporting period[149]. - The company’s total ordinary shares reached 521,946,118, with 441,348,060 shares being tradable without restrictions[142]. Research and Development - The company has developed over 10 versions of the "放心消费" (Safe Consumption) app and blockchain products, obtaining 9 software copyright registrations[43]. - The company has been recognized as a high-tech enterprise, holding 9 invention patents and 39 software copyrights in the big data and internet sectors[37]. - The total R&D expenditure for the period was ¥84,563,834.32, accounting for 3.16% of the operating revenue[62]. - The number of R&D personnel was 70, representing 27.56% of the total workforce[62].
ST富润(600070) - 2021 Q4 - 年度财报
2023-05-15 16:00
Financial Performance - In 2021, the company's operating revenue was approximately ¥1.18 billion, a decrease of 55.71% compared to ¥2.67 billion in 2020[24]. - The net profit attributable to shareholders was approximately -¥555.23 million, compared to -¥408.48 million in 2020, indicating a worsening financial position[24]. - The net cash flow from operating activities was -¥284.47 million, significantly lower than -¥44.59 million in the previous year[24]. - The total assets decreased by 24.62% to approximately ¥2.78 billion from ¥3.69 billion in 2020[24]. - The net assets attributable to shareholders decreased by 24.25% to approximately ¥1.81 billion from ¥2.39 billion in 2020[24]. - The company reported a revenue of 1,184.35 million RMB in 2021, a decrease of 55.71% compared to the previous year[35]. - The net profit attributable to shareholders was -555.23 million RMB, reflecting a significant decline[35]. - The overall asset-liability ratio stood at 34.79%, a decrease of 0.39 percentage points from the previous year, indicating a stable financial condition[35]. - The weighted average return on equity decreased to -26.73% in 2021, down 11.11 percentage points from the previous year[26]. - The basic earnings per share for 2021 was -1.10 RMB, compared to -0.81 RMB in 2020[26]. - The net cash flow from operating activities was negative across all four quarters of 2021, indicating ongoing financial challenges[28]. Subsidiary Performance - Subsidiary Kasa Technology achieved revenue of 221.17 million yuan, a year-on-year increase of 319.21%, and net profit of 18.82 million yuan, an increase of 35.72 million yuan compared to the previous year[36]. - Subsidiary Furun Shulian reported revenue of 5.31 million yuan, a year-on-year growth of 159.81%, while net profit was -3.25 million yuan, significantly reducing losses compared to the previous year[37]. - The live e-commerce subsidiary, Tai Shu Yi Zhi, generated revenue of 27.67 million yuan but reported a net loss of 5.72 million yuan[37]. - Total revenue from Hangzhou Taiyi Information Media Co., Ltd. was ¥24,012.20 million, with a net loss of ¥551.60 million[80]. Market and Industry Focus - The company is shifting focus towards internet marketing centered on 5G communication, aiming to enhance innovation and internal management[35]. - The three major telecom operators in China have seen rapid growth in 5G user numbers, which is expected to continue, providing a larger market space for Kasa Technology's services[43]. - The company plans to focus on opportunities in 5G user development and government digital reform to drive business transformation[84]. - The company is committed to expanding its internet marketing and big data analysis services, with Kasa Technology being a major service provider for China Mobile[44]. Governance and Compliance - The company has established a robust internal control system to enhance governance and ensure compliance with legal requirements[92]. - The board of directors consists of 9 members, including 3 independent directors, and has established specialized committees to oversee various functions[92]. - The company maintains independence from its controlling shareholder, ensuring that decision-making processes are not unduly influenced[93]. - The company has implemented a stock incentive plan for 2021, which was approved during the first extraordinary general meeting[94]. - The company has established a salary and assessment committee to evaluate the performance of directors and senior management, linking their compensation to the company's operational results[132]. Risks and Challenges - The company has highlighted various industry and market risks in its management discussion and analysis section[10]. - The audit report issued by Tianjian Accounting Firm includes emphasis on significant uncertainties regarding the company's ability to continue as a going concern[5]. - The company faces risks related to a large accounts receivable balance, which may lead to credit impairment losses if major clients struggle to meet their payment obligations[86]. - The company has committed to accelerating the exit from traditional internet marketing business due to changing market conditions and the impact of the COVID-19 pandemic[86]. Shareholder Commitments - Shareholders have voluntarily committed to compensate for performance shortfalls, with a 2019 net profit shortfall of 83.62 million yuan and a 2020 net profit of 25.12 million yuan, which has not met the promised targets[88]. - The commitments made by the actual controller and shareholders are valid and irrevocable during their tenure as shareholders of Zhejiang Furun[141]. - The company will ensure that any necessary related party transactions are conducted at fair prices and in accordance with relevant regulations[141]. Future Outlook - The company plans to continue its market expansion and product development strategies in the upcoming fiscal year[163]. - The company is exploring new market opportunities and technological advancements through its subsidiary Zhejiang Furun Digital Chain Technology Co., Ltd.[106]. - The company aims to introduce strategic investors and follow up on the transfer of control from the controlling shareholder[85].