2022 年第三季度报告 单位：元 币种：人民币 证券代码：600410 证券简称：华胜天成 北京华胜天成科技股份有限公司 2022 年第三季度报告 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： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 本报告期 年初至报告 | --- | --- | --- | --- | --- | |------------------------------------------------|-----------------|----------------------------------|------------------|------------------------ ...

2022 年半年度报告 公司代码：600410 公司简称：华胜天成 北京华胜天成科技股份有限公司 2022 年半年度报告 1 / 185 2022 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实性、准确 性、完整性，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人王维航、主管会计工作负责人张秉霞及会计机构负责人（会计主管人员）赵雅 静声明：保证半年度报告中财务报告的真实、准确、完整。 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 六、 前瞻性陈述的风险声明 √适用 □不适用 本公司2022年半年度报告涉及的未来计划等陈述，该计划不构成公司对投资者的实质承诺，请投 资者注意投资风险。 七、 是否存在被控股股东及其关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况？ 否 九、 是否存在半数以上董事无法保证公司所披露半年度报告的真实性、准确性和完整性 否 十、 重大风险提示 公司已在本报告第三节"管理层讨论与分 ...

Financial Performance - The company's operating revenue for Q1 2022 was ¥834,691,195.97, representing a decrease of 1.63% compared to the same period last year [6] - The net profit attributable to shareholders was -¥112,032,643.88, indicating a significant loss [6] - The net cash flow from operating activities decreased by 50.04%, amounting to ¥85,688,134.80 [6] - Total operating revenue for Q1 2022 was CNY 834,691,195.97, a decrease of 1.01% from CNY 848,545,517.70 in Q1 2021 [31] - Net profit for Q1 2022 was a loss of CNY 139,364,978.69, compared to a loss of CNY 57,911,422.89 in Q1 2021 [35] - Total comprehensive income for Q1 2022 was a loss of CNY 144,802,690.62, compared to a loss of CNY 54,577,709.64 in Q1 2021 [37] Assets and Liabilities - The total assets at the end of the reporting period were ¥8,675,405,054.65, down 2.34% from the end of the previous year [9] - The total current assets were RMB 4,227,000,056.78, down from RMB 4,341,812,425.13, indicating a decrease of about 2.63% [25] - The total non-current assets were RMB 4,448,404,997.87, compared to RMB 4,541,736,718.21, showing a decline of approximately 2.05% [28] - The total liabilities amounted to RMB 3,540,377,015.45, slightly down from RMB 3,550,488,962.88, a decrease of about 0.29% [29] - The owner's equity totaled RMB 5,135,028,039.20, down from RMB 5,333,060,180.46, reflecting a decrease of approximately 3.71% [30] - The total liabilities to equity ratio was approximately 0.69, indicating a stable leverage position [29] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 121,042 [14] Research and Development - Research and development expenses increased by 65%, reflecting a rise in investment in innovation [12] - Research and development expenses increased to CNY 26,447,001.05 in Q1 2022, up 65.1% from CNY 16,012,758.34 in Q1 2021 [35] Cash Flow and Investments - Cash flow from operating activities for Q1 2022 was CNY 85,688,134.80, down 50.05% from CNY 171,503,843.58 in Q1 2021 [42] - Total cash inflow from investment activities in Q1 2022 was CNY 79,056,573.89, a decrease from CNY 298,118,916.05 in Q1 2021 [42] - Investment activities resulted in a net cash flow of -$49.47 million, compared to -$72.45 million in the previous period [43] - Financing activities generated a net cash flow of -$96.59 million, a decrease from -$28.82 million year-over-year [43] - The total cash and cash equivalents at the end of the period amounted to $1.03 billion, down from $1.13 billion in the previous period [43] - Cash outflows from investment activities totaled $128.52 million, compared to $370.57 million previously [43] - Cash inflows from financing activities were $157.19 million, down from $201.30 million year-over-year [43] - The company experienced a negative impact of -$3.52 million from exchange rate fluctuations on cash and cash equivalents [43] - Cash outflows for debt repayment were $194.10 million, an increase from $173.19 million in the previous period [43] - The company paid $18.29 million in dividends and interest, compared to $21.12 million previously [43] - The initial cash and cash equivalents balance was $1.09 billion, compared to $1.06 billion in the previous period [43] - The company reported cash outflows related to other financing activities of $41.39 million, up from $35.81 million year-over-year [43] Income and Expenses - Total operating costs for Q1 2022 were CNY 875,708,706.20, down 1.78% from CNY 891,539,799.32 in Q1 2021 [31] - The company reported a significant increase in sales expenses to CNY 46,680,526.00 in Q1 2022, compared to CNY 44,317,281.79 in Q1 2021 [35] - The company experienced a substantial decline in investment income, reporting a loss of CNY 71,706,692.29 in Q1 2022, compared to a loss of CNY 11,270,557.83 in Q1 2021 [35] Profitability Metrics - The weighted average return on net assets was -2.44%, indicating a decline in profitability [9] - Basic and diluted earnings per share for Q1 2022 were both CNY -0.1020, compared to CNY -0.0586 in Q1 2021 [37] - The company reported a decrease in retained earnings to RMB 991,685,638.55 from RMB 1,103,673,499.99, a decline of approximately 10.14% [30]

Financial Performance - The company achieved a net profit attributable to shareholders of RMB 23,104,491.29 in 2021, with undistributed profits of RMB 1,103,673,499.99 at the end of the year[4] - The proposed cash dividend distribution is RMB 0.043 per share, totaling RMB 4,682,496.30, representing 20.27% of the 2021 net profit[4] - The total share repurchase amount in 2021 was RMB 50,092,133.19, accounting for 216.81% of the net profit[4] - The combined cash dividend and share repurchase represents 237.07% of the 2021 net profit[4] - Revenue for 2021 was 3,799,009,995.40 RMB, a decrease of 2.62% compared to 2020[26] - Net profit attributable to shareholders in 2021 was 23,104,491.29 RMB, a significant decrease of 82.43% compared to 2020[26] - Basic earnings per share in 2021 were 0.0211 RMB, down 82.37% from 2020[29] - Weighted average return on equity in 2021 was 0.49%, a decrease of 2.25 percentage points from 2020[29] - Operating cash flow in 2021 was -101,306,253.27 RMB, a sharp decline of 93.07% compared to 2020[26] - Total assets at the end of 2021 were 8,883,549,143.34 RMB, a decrease of 7.54% from 2020[29] - Non-operating income in 2021 was 124,410,744.56 RMB, a significant decrease from 491,410,609.79 RMB in 2020[36] - Government subsidies received in 2021 were 14,719,416.24 RMB, down from 78,490,525.21 RMB in 2020[33] - Debt restructuring gains in 2021 were 7,250,000.00 RMB[33] - The company achieved a main business revenue of approximately 3.8 billion yuan in the reporting period[41] - Revenue in Q4 2021 was 1,350,052,971.98 RMB, the highest among all quarters[30] - Revenue from the financial sector increased by 9.00%, telecom by 10.62%, and manufacturing by 176.77%[89] - Cloud computing products and services revenue grew by 6.77%, with a 24.3% gross margin[89] - Mainland China revenue increased by 6.64%, while revenue from Hong Kong, Macau, and Southeast Asia decreased by 4.41%[89] - Cloud computing products and services revenue grew to 649,606,025.29 RMB, a 13.40% increase from the previous year[94] - ASL company generated revenue of 1,702,378,262.48 RMB and net profit of 135,447,831.16 RMB in the reporting period[112] - Huasheng Software reported revenue of 235.7517 million RMB and net profit of 8.402 million RMB[118] Share Repurchase and Dividend Distribution - The total share repurchase amount in 2021 was RMB 50,092,133.19, accounting for 216.81% of the net profit[4] - The combined cash dividend and share repurchase represents 237.07% of the 2021 net profit[4] - The company's total share capital is 1,098,743,383 shares, with 9,790,756 shares repurchased[4] - The proposed cash dividend distribution is RMB 0.043 per share, totaling RMB 4,682,496.30, representing 20.27% of the 2021 net profit[4] Business Operations and Projects - The company's main business areas include cloud computing and big data[16] - The company secured key projects in the financial sector, including data governance projects for Bank of Tianjin, Fujian Rural Credit Cooperatives, and China Construction Bank[41] - In the telecommunications sector, the company completed projects such as the China Unicom Online Video Platform and China Mobile's IT cloud platform enhancement[42] - The company expanded its presence in the energy and manufacturing sectors with projects like Gansu Electric Power's data quality service and Dongfeng Motor Finance's data governance[42] - The company optimized its internal processes and cost management, enhancing operational efficiency and customer satisfaction[44] - The company provided IT services and maintenance for government agencies, including the General Administration of Customs and the Beijing Municipal Market Supervision Bureau[48] - The company's IT service management system and personnel training system are recognized as top-tier in the industry, serving key sectors like telecommunications, finance, and government[48] - ASL's core business revenue in Hong Kong, Macau, and other Asia-Pacific regions reached HKD 2,049.6 million, a 3.1% increase year-over-year[63] - ASL's cybersecurity service revenue grew to HKD 124.5 million, driven by digital transformation and new market expansion[59] - ASL's application development service revenue increased by 23.8% to HKD 375.9 million, supported by new service orders and government projects[58] - ASL's omni-channel managed services revenue reached HKD 430.1 million, with growth in ITSM services and government-related orders[59] - ASL's new business initiative, DevSecOps, integrates application development, cybersecurity, and omni-channel services, launching the "ASL Marketplace" platform[60] - ASL's affiliate GDH achieved a total revenue of USD 211.3 million, a 89.9% year-over-year increase, with a 37.0% growth in new customers[62] - ASL's affiliate i-Sprint reported a double-digit revenue increase to HKD 119.5 million, with growth in EBITDA and profit[62] - ASL's new service orders in cybersecurity and application development showed significant growth, reflecting strong demand for digital transformation services[58][59] - ASL's strategic shift from system integration to service integration focuses on high-value DevSecOps services and building a partner network[62] - The company has developed over 20 core products in the IT service sector, including IT equipment and software maintenance, data center relocation, and on-site operation services[130] - The company has secured significant IT maintenance projects, such as the China Telecom Hubei project involving over 4,000 devices[137] - The company is actively expanding its IT human resource outsourcing services, targeting clients in telecommunications, finance, government, and media sectors[140] - The company is focusing on customized training and training solutions to establish its own training brand, targeting clients in finance, power, aviation, and telecommunications[140] - The company is leveraging its cloud and big data expertise to drive digital transformation in key industries such as government, finance, and public services[127] - The company is developing platform-based operational models to integrate digital technology with the real economy, focusing on carbon neutrality and industrial internet platforms[135] - The company is enhancing its service outsourcing scale by increasing investment, expanding customer base, and improving internal collaboration incentives[136] - The company is actively exploring the layout of data centers, cloud computing, and big data capabilities, focusing on hybrid cloud management, information innovation (信创), and dual-carbon initiatives as key entry points[142] - The financial IT market is expected to grow at a compound annual growth rate (CAGR) of 10% from 2020 to 2025, with IT investments in banking, insurance, and securities projected to reach 334.7 billion, 56.5 billion, and 42.4 billion yuan respectively by 2025[142] - The company has a strong foundation in the financial sector, with high contract values and repurchase rates among financial institutions, and its self-developed hybrid cloud management and middleware products have been successfully applied in institutions like the People's Bank of China and Tianjin Binhai Bank[143] - The company established a 信创研究院 in October 2021, which includes a 信创解决方案中心, a 信创仿真适配体验中心, and a 信创实训教室, to meet internal and external user needs for adaptation testing, simulation, application experience, and training[143] Investments and Subsidiaries - The company's subsidiaries include Beijing Teamsun Software Technology Co., Ltd. and Teamsun Technology (Hong Kong) Co., Ltd.[13] - The company holds a 9.92% direct equity stake in Telink Microelectronics, a leading IC design company specializing in wireless IoT system-level chips[64] - Through Beijing Silk Road Technology Innovation Investment Center, the company indirectly invested in Jingwei Hengrun, which successfully listed on the STAR Market on April 19, 2022[65] - The company indirectly invested in YT Semiconductor, a global leader in semiconductor equipment, which passed the STAR Market listing review on August 30, 2021[68] - Through Beijing Huasheng Tiancheng Low-carbon Industry Venture Capital Center, the company indirectly invested in Jingjin Electric, which listed on the STAR Market on October 27, 2021[69] - ASL's affiliate GDH achieved a total revenue of USD 211.3 million, a 89.9% year-over-year increase, with a 37.0% growth in new customers[62] - ASL's affiliate i-Sprint reported a double-digit revenue increase to HKD 119.5 million, with growth in EBITDA and profit[62] - The company holds financial assets measured at fair value totaling 1,284,998,752.58 RMB, including 1,249,830,873.53 RMB in equity instruments and 27,543,597.4 RMB in debt instruments[117] - ASL company reduced its investment in GDH company by 329,517,816.40 RMB, generating an investment income of 86.7 million RMB[117] - Total investment in the reporting period was 106,624,982.43 RMB, a decrease of 64.77% compared to the same period last year[116] - Investment activities generated a net cash inflow of 645.88 million yuan, a 386.27% increase compared to the previous year[86] - Investment activities generated a net cash inflow of 645,877,281.35 RMB, a 386.27% increase from the previous year, primarily due to the sale of equity investments[104] - The company's long-term receivables decreased by 62.65% to 20,480,824.29 RMB, mainly due to a reduction in receivable equity transfer payments[107] - The company's inventory stock increased by 335.4% to 9,790,756.00 RMB, driven by share repurchases through centralized bidding[107] - The company's other comprehensive income decreased to -190,884,215.20 RMB, primarily due to exchange rate fluctuations[107] - Overseas assets amount to 24.44 billion RMB, accounting for 27.51% of total assets[111] - Restricted assets total 176,558,165.47 RMB, including 60,711,275.45 RMB in monetary funds, 57,100,939.20 RMB in fixed assets, and 58,745,950.82 RMB in investment properties[113] Cloud Computing and Big Data - The company's main business areas include cloud computing and big data[16] - China's cloud computing market reached 209.1 billion yuan in 2021, with a growth rate of 56.6%, and is expected to exceed 1 trillion yuan by the end of the 14th Five-Year Plan period[71] - The company has established a "Cloud-Data Axis, Four-Wheel Drive" business model, focusing on providing cloud computing solutions and industry-specific digital services[75] - The company has developed a comprehensive cloud product portfolio, including big data solutions, cloud management platform software, and vertical industry application software[76] - The company has obtained CMMI-L5 certification, the highest level of software maturity certification, and has established R&D centers in China, Silicon Valley, and Europe[77] - The company has served over 10,000 enterprise and government clients, with strong customer retention in sectors like telecommunications, finance, and energy[81] - The company has established a global sales and service network covering major Chinese cities, Southeast Asia, North America, and Europe[82] - Cloud computing products and services revenue grew by 6.77%, with a 24.3% gross margin[89] - Cloud computing products and services revenue grew to 649,606,025.29 RMB, a 13.40% increase from the previous year[94] - The cloud computing market in China reached 209.1 billion RMB in 2021, with a growth rate of 56.6%, and is expected to exceed 1 trillion RMB by the end of the 14th Five-Year Plan[121] - The company aims to become a "digital leader in economic and social development" with a strategy centered on cloud computing and big data[125] - The company is leveraging its cloud and big data expertise to drive digital transformation in key industries such as government, finance, and public services[127] - The company is actively exploring the layout of data centers, cloud computing, and big data capabilities, focusing on hybrid cloud management, information innovation (信创), and dual-carbon initiatives as key entry points[142] Corporate Governance and Leadership - The company's registered address is at 23 Dongqu, 10 Northwest Wangdong Road, Haidian District, Beijing[19] - The company's legal representative is Wang Weihang[18] - The company's financial report was audited by Grant Thornton LLP, which issued a standard unqualified opinion[4] - The company has established a comprehensive governance system, including strategic, nomination, audit, and compensation committees, to ensure effective decision-making and compliance with legal and regulatory requirements[154] - The company has implemented a performance evaluation and incentive mechanism, including an employee stock ownership plan, to motivate and retain top management and core employees[159] - The company is committed to maintaining transparency and fairness in information disclosure, ensuring all shareholders have equal access to information[157] - The company respects and protects the rights of stakeholders, fostering cooperation and communication to achieve a balance of interests among shareholders, employees, and society[158] - The company has a clear authorization and management structure between the board of directors and the management team, driving rapid business development[156] - The company held its first temporary shareholders' meeting in 2021 on February 25, passing resolutions including the election of the 7th board of directors and the 7th board of supervisors[161] - The second temporary shareholders' meeting in 2021 was held on March 17, approving resolutions such as the standard of allowances for the 7th board of directors and supervisors, and the repurchase of company shares through centralized bidding[161] - The 2020 annual shareholders' meeting took place on May 27, 2021, passing resolutions including the 2020 annual report, board and supervisor work reports, financial report, profit distribution, and the appointment of an accounting firm[161] - The third temporary shareholders' meeting in 2021 was held on December 2, approving resolutions such as the election of directors and the sale of shares held by a subsidiary company[161] - Chairman Wang Weihang held 77,069,358 shares at the end of 2021, with no change from the beginning of the year, and received a pre-tax remuneration of 1.22 million yuan[166] - President Shen Longzhe, appointed on October 11, 2021, held no shares and received a pre-tax remuneration of 330,000 yuan[166] - Vice President Dai Shuangzhu held 525,106 shares at the end of 2021, with no change from the beginning of the year, and received a pre-tax remuneration of 740,000 yuan[166] - CFO Zhang Bingxia held 250,000 shares at the end of 2021, with no change from the beginning of the year, and received a pre-tax remuneration of 750,000 yuan[166] - Board Secretary Zhang Liang, appointed on November 16, 2021, held no shares and received a pre-tax remuneration of 90,000 yuan[166] - Total compensation for directors and executives amounted to RMB 78,488,464, with a net change of -RMB 360,100[168] - The company's board of directors includes experienced professionals such as Wang Weihang, who holds a Master's degree in Microelectronics from Zhejiang University and an EMBA from Tsinghua University[168] - Shen Longzhe, a senior engineer with a Master's degree in EMBA from Peking University, has extensive experience in government and enterprise information technology[168] - Dai Shuangzhu, with an EMBA in Capital Operation from the University of International Business and Economics, has held various leadership roles within the company[172] - Lian Xu, with a postgraduate degree in Accounting and Finance from the University of Essex, has a background in investment and financial management[172] - Liu Songjian, with a Master's degree in Finance from Peking University, has significant experience in equity investment and capital operations[172] - Cui Chen, with an MBA from the University of Washington, has a strong background in finance and technology, including roles at GE Capital and Itochu Corporation[172] - Liu Xiaotian, an independent director, has a diverse background in automation engineering and digital services, including roles at GE and Alibaba[172] - Zhao Jinyan, an independent director, is a senior engineer with extensive experience in information security and government informatization[172] - You Liqun, with qualifications in law, accounting, and taxation, has a background in investment banking and legal affairs[172] - Liu Yaling, 46 years old, holds a Master's degree in Human Resources and has 22 years of management experience in IT industry listed companies[175] - Qian Jiying, 35 years old, holds a Master's degree in Business Administration from Renmin University of China and joined the company in July 2011[175] - Zhai Xin, 43 years old, holds a Master's degree in Computer Applications and has extensive experience in IT project management and business development[175] - Tang Renhua, 46 years old, holds a Master's degree in Computer Software from the University of Science and Technology of China and has rich experience in strategic planning and business model design[175] - Zhang Bingxia, 45 years old, holds a Master's degree in Economics from Central University of Finance and Economics and has over a decade of experience in financial management of internet listed companies[175] - Zhang Liang, holds a Master's degree and has served as Vice President and Board Secretary of DouShen Education (300010), responsible for managing securities affairs, investment affairs, and strategic transformation[175] - Zhao Kang, 51 years old, holds a Master's degree in Aerospace Systems Engineering from Northwestern Polytechnical University and an EMBA from Hong Kong University of Science and Technology[175] - Wei Jing, 48 years

2021 年第三季度报告 单位：元 币种：人民币 证券代码：600410 证券简称：华胜天成 北京华胜天成科技股份有限公司 2021 年第三季度报告 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： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 报表信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 本报告期 年初至报告期 | --- | --- | --- | --- | --- | |-------------------------------------------|----------------|------------------------------|------------------|---------------------------- ...

2021 年半年度报告 公司代码：600410 公司简称：华胜天成 北京华胜天成科技股份有限公司 2021 年半年度报告 1 / 170 2021 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、准确、完 整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人王维航、主管会计工作负责人张秉霞及会计机构负责人（会计主管人员）朱凡声 明：保证半年度报告中财务报告的真实、准确、完整。 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 六、 前瞻性陈述的风险声明 √适用 □不适用 本公司 2021 年半年度报告涉及的未来计划等陈述，该计划不构成公司对投资者的实质承诺，请投 资者注意投资风险。 七、 是否存在被控股股东及其关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况？ 否 九、 是否存在半数以上董事无法保证公司所披露半年度报告的真实性、准确性和完整性 否 十、 重大风险提示 公司已在本报告第三节"管理层讨论与分析" ...

2021 年第一季度报告 公司代码：600410 公司简称：华胜天成 北京华胜天成科技股份有限公司 2021 年第一季度报告 1 / 24 2021 年第一季度报告 一、 二、 11Í 四、 目录 | --- | |----------------| | | | 重要提示 . | | 公司基本情况 . | | 重要事项 . | | 附录 . | 2 / 24 2021 年第一季度报告 单位：元币种：人民币 一、 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存 在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 公司全体董事出席董事会审议季度报告。 公司负责人王维航、主管会计工作负责人张秉霞及会计机构负责人（会计主管人员）朱凡保证季 度报告中财务报表的真实、准确、完整。 本公司第一季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 | --- | --- | --- | --- | |------------------------------------------------|------------------|----------- ...

Financial Performance - The company achieved a net profit attributable to shareholders of RMB 131,492,398.69 in 2020, with an undistributed profit of RMB 1,113,145,205.06 at year-end[7]. - The company's operating revenue for 2020 was CNY 3,901,169,825.50, a decrease of 14.73% compared to CNY 4,575,030,442.22 in 2019[30]. - The net profit attributable to shareholders for 2020 was CNY 131,492,398.69, down 19.83% from CNY 164,023,084.37 in 2019[30]. - The basic earnings per share for 2020 were CNY 0.1197, down 19.83% from CNY 0.1493 in 2019[30]. - The company reported a profit of 27.38 million RMB in 2020, compared to 32.89 million RMB in 2019, indicating a decrease in profit year-over-year[178]. - The company reported a retained earnings balance of RMB 1,113,145,205.06 at the end of 2020[174]. - The company achieved a total revenue of approximately 3.85 billion CNY in 2020, with cloud computing business revenue around 800 million CNY[82]. - The overall gross margin decreased by 4.18 percentage points to 13.70% compared to the previous year[122]. Dividend Distribution - The proposed cash dividend distribution is RMB 0.25 per 10 shares, totaling RMB 27,384,867.08 to be distributed to shareholders[7]. - The company has a cash dividend policy that aims for a minimum of 10% of the distributable profit to be distributed annually[173]. - The company has a cash dividend policy that prioritizes stability and continuity, with a focus on long-term shareholder value[173]. Risk Management - The company emphasizes the importance of risk awareness regarding future plans and potential operational risks[8]. - The company’s future development discussions highlight potential risks that investors should be aware of[9]. - The company has identified potential risks including industry policy changes, technology misalignment, and talent retention challenges[165][167]. Audit and Compliance - The company’s financial report has been audited and received a standard unqualified opinion from the accounting firm[6]. - The company’s management has confirmed the accuracy and completeness of the financial report[6]. - The company has not disclosed any significant changes in its accounting policies or estimates during the reporting period[182]. - The company has not faced any risks of suspension or termination of its listing during the reporting period[183]. Investments and Partnerships - The company has invested in various sectors including cloud computing, IoT, and industry applications, enhancing its core competitiveness and market position[61]. - The company directly holds 9.92% of Tai Ling Microelectronics, a leading domestic IoT chip company, which has been recognized for its innovation in the Bluetooth low-power chip sector[62]. - The company holds a 31.76% stake in Beijing Shenzhou Cloud Motion Technology Co., focusing on CRM software cloud service solutions, with notable clients including JD Technology and Tencent Cloud[63]. - The company has established partnerships with over 50 top global partners, including AWS and Huawei, to enhance its cloud computing and IT service capabilities[77]. - The company has actively pursued strategic partnerships with public cloud giants to expand its cloud computing market presence[162]. Research and Development - Research and development expenses increased by 9.53% to ¥123,888,640.11, representing 6.08% of total revenue[130][133]. - The company maintained a stable R&D investment, totaling approximately ¥237.32 million, focusing on cloud computing and big data software[134]. - The company plans to enhance its core competitiveness by increasing investment in research and development, ensuring a solid technological barrier[160]. Market Trends and Future Outlook - The cloud computing market in China is expected to exceed CNY 230 billion by 2023, indicating strong growth potential for the industry[40]. - The company anticipates accelerated development in the cloud computing and trusted innovation industries over the next three to five years due to government support and policy emphasis[41]. - The global CRM market is projected to grow from $48.2 billion in 2018 to $81.9 billion by 2025, highlighting significant growth potential for CloudCC CRM in China[98]. - The company aims to achieve a long-term goal of "100 years of Huasheng, 100 billion Tiancheng" while focusing on the trillion market of industrial upgrades and transformations[158]. Emergency Management Solutions - The emergency command center utilizes advanced technologies such as AI and big data to enhance public safety and disaster response capabilities[50]. - The emergency command and dispatch platform integrates communication systems for real-time information sharing during emergencies, improving response efficiency[51]. - The data governance platform consolidates emergency data resources, enhancing monitoring and decision-making capabilities[52]. - The company has established a comprehensive emergency management service covering five levels of government, including provincial and county levels, focusing on various emergency scenarios such as urban safety and forest fire prevention[88]. Financial Health - The asset-liability ratio improved from 44.77% in the previous year to 40.24% at the end of the reporting period, indicating enhanced solvency[112]. - The company’s cash and cash equivalents at the end of the reporting period amounted to RMB 31.07 million, primarily restricted as collateral[144]. - The company has completed the SPAC transaction with GD Company, resulting in a pre-tax investment income of approximately RMB 983 million, accounting for 140% of the company's total profit[149].

2020 年第三季度报告 公司代码：600410 公司简称：华胜天成 北京华胜天成科技股份有限公司 2020 年第三季度报告 1 / 31 2020 年第三季度报告 一、 重要提示 二、 公司基本情况. 11[ 重要事项 四、 附录 目录 2 / 31 2020 年第三季度报告 单位：元 币种：人民币 3 / 31 一、 重要提示 1.1 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人王维航、主管会计工作负责人张秉霞及会计机构负责人（会计主管人员）朱凡保 证季度报告中财务报表的真实、准确、完整。 1.4 本公司第三季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 | --- | --- | --- | --- | |-----------------------------|------------------------------|------------------------------------|----------- ...

2020 年半年度报告 公司代码：600410 公司简称：华胜天成 北京华胜天成科技股份有限公司 2020 年半年度报告 1 / 194 2020 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、准确、完 整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人王维航、主管会计工作负责人张秉霞及会计机构负责人（会计主管人员）朱凡声 明：保证半年度报告中财务报告的真实、准确、完整。 五、 经董事会审议的报告期利润分配预案或公积金转增股本预案 无 六、 前瞻性陈述的风险声明 √适用 □不适用 本公司2020年半年度报告涉及的未来计划等陈述，该计划不构成公司对投资者的实质承诺，请投 资者注意投资风险。 七、 是否存在被控股股东及其关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况？ 否 九、 重大风险提示 公司在本报告第四节"经营情况的讨论与分析"中的"可能面对的风险"部分，详细描述了 公司经营中可能存在的风险，敬请投资者关注相关内容。 ...