Business Environment and Challenges - The company reported a significant impact on its business due to the restructuring of the Ministry of Natural Resources, which integrates various governmental functions, potentially affecting client relationships and project execution [6]. - The company has faced risks related to the competitive environment in the computer information technology sector, particularly in application software, which may intensify if product development and customer service do not improve [5]. - The company has experienced challenges with major asset restructuring attempts, with two significant restructurings initiated in 2015 and 2016 that were ultimately unsuccessful, impacting its operational capabilities [8]. - The company acknowledges the potential for future major asset restructuring, contingent on favorable conditions and regulatory approvals, but recognizes the inherent uncertainties involved [8]. - The company faced risks from unsuccessful major asset restructurings in 2015 and 2016, which negatively impacted its computer information technology business [60]. - The computer information technology business is facing increased competition and risks due to economic cycles and market changes [56]. Financial Performance - The company's operating revenue for the first half of the year was ¥86,789,917.71, representing a 6.57% increase compared to ¥81,437,569.60 in the same period last year [21]. - The net profit attributable to shareholders was a loss of ¥825,060.64, an improvement from a loss of ¥1,473,148.53 in the previous year [21]. - The net cash flow from operating activities was -¥45,914,173.85, slightly worse than -¥44,749,788.27 in the same period last year [21]. - The total assets decreased by 11.26% to ¥606,594,640.45 from ¥683,563,662.17 at the end of the previous year [21]. - The basic earnings per share for the first half of the year was -¥0.013, an improvement from -¥0.024 in the same period last year [22]. - The company reported non-recurring gains and losses totaling ¥667,674.80, with significant contributions from government subsidies and asset impairment reversals [24]. - The company's operating costs increased by 12.99%, reaching CNY 43,783,698.18 compared to CNY 38,750,524.83 in the previous year [50]. - The net profit after deducting non-recurring gains and losses was a loss of CNY 1,492,735.44, showing a reduction in loss of CNY 34,869.49 year-on-year [47]. Educational Sector Developments - The company has chosen to register its urban college as a non-profit private school, which is expected to benefit its long-term development strategy [7]. - The company has noted that the stricter enrollment policies and a decrease in the number of candidates for college entrance examinations may affect student enrollment numbers [7]. - The urban college reported a continuous high enrollment quality, with admission scores ranking first among independent colleges in Shaanxi Province [42]. - City College is recognized as one of the top five providers in the national land resources information industry, maintaining a leading position in the coal enterprise information sector [31]. - The independent college sector is experiencing stable development, with City College ranked first in Shaanxi Province and among the top independent colleges nationally [37]. - The college has made significant progress since its establishment, with improved teaching quality and increased social reputation, actively researching enrollment policies to expand student numbers [60]. Cash Flow and Liquidity - The company's cash and cash equivalents decreased by 38.78% from CNY 135,519,473.74 to CNY 82,960,139.54, primarily due to the subsidiary City College's operational expenses and repayment of due loans [39]. - Prepayments decreased significantly by 86.91%, from CNY 985,000.00 to CNY 128,977.50, attributed to the settlement of laboratory equipment payments by City College [39]. - Other receivables increased by 54.83%, from CNY 1,694,353.85 to CNY 2,623,318.63, due to an increase in performance guarantee deposits and pending tax refunds in the computer information business [39]. - Inventory decreased by 51.80%, from CNY 13,274,129.69 to CNY 6,398,685.16, resulting from the cost transfer of completed software projects in the computer information business [39]. - The company’s advance receipts decreased by 65.07%, from CNY 117,006,047.69 to CNY 40,866,306.35, as the tuition fees collected in the previous year were recognized as revenue in the current period [39]. Shareholder and Governance Matters - The annual shareholders' meeting held on June 21, 2018, had 2 shareholders representing a total of 12,943,062 shares, accounting for 20.72% of the company's total share capital [70]. - All 8 proposals presented at the meeting, including the 2017 annual report and profit distribution plan, were approved [71]. - The company proposed no profit distribution or capital reserve fund increase for the first half of 2018, with no dividends or bonus shares to be issued [73]. - The company has retained the auditing firm Xinyong Zhonghe for the 2018 financial year, continuing a relationship that has been in place since 2011 [73]. - The company maintains a good integrity status, with no outstanding court judgments or significant debts due [76]. - The company did not propose any changes to its articles of association during the shareholders' meeting [71]. Strategic Initiatives and Future Plans - The company aims to transition from a project-based model to a product-based model, enhancing its software development and service capabilities [28]. - The company is actively expanding its market share in land resource informationization and other e-government applications [29]. - The company plans to enhance its core competitiveness through improved management practices in the second half of 2018 [44]. - The company is focusing on enhancing its research and development capabilities to maintain competitiveness in the computer information technology sector [58]. - The company plans to expand enrollment and control costs to improve profitability in the education sector [55]. Regulatory and Compliance Issues - The new Private Education Promotion Law, effective from September 1, 2017, allows private schools to choose between non-profit and for-profit status, impacting future operational strategies [63]. - The decision to register as a non-profit is based on the potential for greater government support and simpler procedures compared to for-profit registration [64]. - The college's choice to register as a non-profit aligns with national policies favoring non-profit educational institutions, enhancing its competitive position [65]. Financial Integrity and Reporting - The company has not reported any non-operational fund occupation by controlling shareholders or related parties, ensuring financial integrity [5]. - The company did not report any major accounting errors that required restatement during the reporting period [82]. - The company has not implemented any employee stock ownership plans or other incentive measures during the reporting period [77]. - The company has no external guarantees during the reporting period [81]. - The company reported a total payable amount to its major shareholder, Xi'an Economic Development Group, of 9,900,000 yuan as of the end of the reporting period [78].

二、 公司基本情况 2.1 主要财务数据 西安博通资讯股份有限公司 2018 年第一季度报告 公司代码：600455 公司简称：博通股份 西安博通资讯股份有限公司 2018 年第一季度报告 1 / 19 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 5 | | 四、 | 附录 8 | 西安博通资讯股份有限公司 2018 年第一季度报告 一、 重要提示 非经常性损益项目和金额 √适用 □不适用 | | 单位：元 币种：人民币 | | | --- | --- | --- | | 项目 | 本期金额 | 说明 | | 非流动资产处置损益 | -2,163.67 | | | 越权审批，或无正式批准文件，或偶发性的税收返还、减免 | | | | 计入当期损益的政府补助，但与公司正常经营业务密切相关，符合国 | 59,080.62 | | | 家政策规定、按照一定标准定额或定量持续享受的政府补助除外 | | | 3 / 19 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上 年度末增减(%) 总资产 643,814,522.22 683 ...

Financial Performance - The company achieved a net profit attributable to the parent company of CNY 4,394,526.50 for the year 2017[6]. - As of December 31, 2017, the company's undistributed profits amounted to CNY -86,833,521.34, leading to a proposal of no profit distribution for the year[6]. - The company's operating revenue for 2017 was CNY 154,159,779.57, a decrease of 4.67% compared to CNY 161,708,227.58 in 2016[26]. - The net profit attributable to shareholders of the listed company was CNY 4,394,526.50 in 2017, recovering from a loss of CNY 9,990,251.64 in 2016[26]. - The net cash flow from operating activities increased by 93.06% to CNY 52,079,891.33 in 2017, compared to CNY 26,976,151.94 in 2016[26]. - The total assets at the end of 2017 were CNY 683,563,662.17, reflecting a 1.09% increase from CNY 676,208,829.65 at the end of 2016[26]. - The basic earnings per share for 2017 was CNY 0.070, compared to a loss of CNY 0.160 per share in 2016[27]. - The weighted average return on equity improved to 3.476% in 2017 from -7.730% in 2016[27]. - The company reported a net profit of CNY 11,499,892.23 in the third quarter of 2017, marking a significant recovery from previous quarters[29]. - Non-recurring gains and losses amounted to CNY 14,215,315.57 in 2017, compared to CNY 1,039,486.63 in 2016[31]. Business Operations and Strategy - The company operates primarily in two sectors: computer information technology and higher education, with a fully owned subsidiary and two controlling subsidiaries[35]. - The main products in the computer information technology sector include land resource information products and middleware platform products, with a focus on electronic government informationization[36]. - The company is among the top five providers in the domestic land resource informationization market and is actively expanding its market share in electronic government applications[38]. - The land resource informationization business is expected to benefit from the government's push for a nationwide "land resource cloud" and improved data sharing services[39]. - The higher education segment operates an independent college, which has recently expanded its enrollment to include undergraduate programs for students who pass the national entrance examination[40]. - The independent college is registered as a non-profit institution, which is anticipated to positively impact its long-term development[42]. - The company is transitioning from a project-based model to a product-based model in its computer information technology business, focusing on software development and system integration services[37]. - The software industry in China is experiencing rapid growth, driven by increasing government demand for informationization and electronic government services[37]. - The company aims to enhance its competitive edge by investing in research and development for its middleware platform and expanding its service offerings[37]. Challenges and Risks - The company has faced significant risks in the computer information technology sector due to economic cycles and intense market competition, which may impact future performance[9]. - The company has experienced challenges with major asset restructuring efforts, with previous attempts in 2015 and 2016 not being approved, impacting its business development[10]. - Future asset restructuring plans may be pursued depending on market conditions, but there are uncertainties regarding approval and implementation[11]. - The company faced challenges due to unsuccessful major asset restructurings, impacting its core competitiveness and market performance[55]. - The revenue from the computer information business decreased due to significant asset restructuring, with software project revenue at ¥5,616,436.81, resulting in a gross margin of 49.27%, down from 51.87% in 2016[66]. - The company recognizes the increasing competition in higher education due to a long-term decline in the number of students eligible for college entrance exams[101]. Governance and Compliance - The company’s board of directors and management have confirmed the accuracy and completeness of the annual report[5]. - The company has not engaged in non-operating fund occupation by controlling shareholders or related parties[8]. - The company has not provided guarantees in violation of regulatory decision-making procedures[9]. - The company has not proposed any cash dividends or stock dividends for the years 2016 and 2017, reflecting ongoing financial challenges[122]. - The company has been actively revising its cash dividend policy to better reflect investor interests and ensure compliance with regulatory requirements[118]. - The company has engaged Xinyong Zhonghe Accounting Firm for auditing services, with a remuneration of 300,000 RMB for the fiscal year 2017[127]. - The company has maintained a consistent relationship with Xinyong Zhonghe Accounting Firm since 2011, ensuring continuity in its auditing processes[127]. - The company has publicly disclosed its cash dividend policy revisions and sought investor opinions to enhance transparency and governance[118]. Human Resources and Employee Development - The total number of employees in the parent company and major subsidiaries is 660, with 143 in the parent company and 517 in subsidiaries[182]. - The company has 365 technical personnel, accounting for approximately 55.3% of the total workforce[182]. - 49% of employees hold a master's degree or higher, totaling 323 individuals[182]. - The company emphasizes performance-based compensation, gradually increasing the proportion of performance pay for mid-to-senior management[183]. - Employee training programs include onboarding for new hires and ongoing training for existing staff, focusing on technical and product knowledge[184][185]. - The company has no outsourced labor, indicating a fully in-house workforce[186]. Social Responsibility and Environmental Initiatives - The company emphasizes the importance of social responsibility, focusing on safety production, product quality, environmental protection, and employee rights[148]. - The company has established processes and systems related to safety production and environmental protection, contributing to sustainable development[149]. - The company has actively engaged in energy-saving and environmental protection initiatives, aligning with national policies for green development[149]. - The company has established a worker representative assembly and union to ensure employee rights are respected and protected[148]. - The company is committed to providing a clean and safe working environment for its employees, enhancing productivity and reducing labor intensity[148]. Future Outlook and Plans - For 2018, the company plans to achieve operating revenue of 170 million yuan and control costs at 165 million yuan[107]. - The company aims to enhance its core competitiveness and market share by improving technology and educational quality in 2018[107]. - The company plans to strengthen its research and development efforts in computer information technology and expand its market presence[103]. - The company will continue to analyze national and provincial policies regarding private education to align its development direction accordingly[104]. - The company aims to enhance its competitive edge by increasing the proportion of high-margin project contracts and improving product R&D and service quality[108].

Financial Performance - Revenue decreased by 3.28% to CNY 115,202,387.08 for the period from January to September compared to the same period last year[4] - Net profit attributable to shareholders was CNY 10,026,743.70, a significant recovery from a loss of CNY 4,452,504.78 in the same period last year[4] - Basic earnings per share improved to CNY 0.161 from a loss of CNY 0.071 in the same period last year[4] - Total operating revenue for the first nine months of 2017 was ¥15,386,066.04, down from ¥22,520,193.75 in the previous year, representing a decrease of approximately 31.5%[36] - The net profit for the first three quarters was CNY 11,944,947.26, compared to a net loss of CNY 2,671,870.36 in the same period last year[33] - The total comprehensive income for the first nine months of 2017 was ¥9,812,285.96, a recovery from a loss of -¥10,807,953.35 in the previous year[37] Assets and Liabilities - Total assets increased by 5.42% to CNY 712,872,724.55 compared to the end of the previous year[4] - Current assets increased to ¥200,860,024.00 from ¥158,003,008.61 at the beginning of the year, with cash and cash equivalents rising to ¥173,454,007.28[26] - The company's total liabilities as of September 30, 2017, were ¥525,644,131.34, compared to ¥500,925,183.70 at the beginning of the year[28] - The company's equity attributable to shareholders increased to ¥134,264,756.97 from ¥124,238,013.27 at the beginning of the year[28] Cash Flow - Net cash flow from operating activities increased by 52.39% to CNY 84,640,639.30 for the period from January to September[4] - Cash flow from operating activities for the first nine months of 2017 was ¥84,640,639.30, an increase from ¥55,543,153.32 in the same period last year, showing improved cash generation[38] - Total cash inflow from operating activities was 34,767,532.36 RMB, significantly higher than 14,714,537.82 RMB in the previous year, reflecting a growth of approximately 136%[41] - The ending cash and cash equivalents balance was 11,055,557.16 RMB, up from 740,347.42 RMB at the end of the previous year[42] Government Support - Non-operating income from government subsidies amounted to CNY 15,503,000.00 for the third quarter[6] - The company received government subsidies totaling ¥21,995,590.48, a 131.88% increase compared to the previous period, primarily due to more government support for its computer information business[14] - The company has received a total of ¥15 million in government support for its projects, which is expected to increase the net profit for 2017 by ¥15 million[18] Shareholder Information - The total number of shareholders reached 4,674 by the end of the reporting period[8] - The largest shareholder, Xi'an Economic Development Group, holds 20.60% of the shares[8] - The company held a temporary shareholders' meeting on October 10, 2017, to elect new board members and independent directors[20] Operational Efficiency - The company has increased its focus on operational management to enhance efficiency, contributing positively to performance improvements[22] - The company reported a significant increase in operating income, with a rise of 2202.23% in non-operating income to ¥15,765,388.90, mainly from government subsidies[16] Inventory and Receivables - Inventory rose by 71.69% to ¥11,232,909.18, attributed to an increase in computer information business construction projects[12] - Accounts receivable decreased to CNY 3,554,443.03 from CNY 10,479,895.79, a decline of 66.1%[30] - The company reported a significant increase in inventory, which rose to ¥11,232,909.18 from ¥6,542,583.22 at the beginning of the year[26] Borrowings - The company’s short-term borrowings decreased by 100% to ¥0, as City College repaid its bank loans[12] - The company’s long-term borrowings remained stable at ¥20,000,000.00, reflecting an increase in loans taken by City College[13] - The company received 30,000,000.00 RMB in borrowings during the third quarter, an increase from 20,000,000.00 RMB in the previous quarter[39]

Financial Performance - The company reported a total revenue of 4,895,525.20 RMB for the "Jin Tu Project" application system development, with 918,750 RMB already paid by Guangzhou Jiesai, leaving a balance of 3,976,775.20 RMB to be received[10]. - The company's operating revenue for the first half of 2017 was ¥81,437,569.60, representing a 9.79% increase compared to ¥74,177,232.84 in the same period last year[24]. - The net profit attributable to shareholders was a loss of ¥1,473,148.53, an improvement from a loss of ¥6,266,563.99 in the previous year[24]. - The net cash flow from operating activities was a negative ¥44,749,788.27, slightly better than the negative ¥50,114,711.80 from the previous year[24]. - Total assets decreased by 13.16% to ¥587,210,819.34 from ¥676,208,829.65 at the end of the previous year[24]. - The company's net assets attributable to shareholders decreased by 1.19% to ¥122,764,864.74 from ¥124,238,013.27 at the end of the previous year[24]. - The basic earnings per share for the first half of 2017 was -¥0.024, an improvement from -¥0.100 in the same period last year[25]. - The net profit attributable to the parent company was a loss of CNY 1,473,148.53, which is a reduction in loss by CNY 4,793,415.46 compared to the previous year[46]. - The net loss for the first half of 2017 was CNY 348,588.23, compared to a net loss of CNY 5,317,824.39 in the previous year, indicating a significant improvement[109]. - The total operating revenue for the first half of 2017 was CNY 81,437,569.60, an increase of 9.1% compared to CNY 74,177,232.84 in the same period last year[108]. Legal and Compliance Issues - The company is currently involved in a legal dispute with Guangzhou Jiesai over unpaid contract amounts totaling 4,675,075 RMB, which has been partially resolved through a settlement agreement[9]. - The company has initiated legal proceedings against Guangzhou Jiesai Technology Co., Ltd. for unpaid contract amounts totaling 4,675,075 yuan, following multiple payment reminders[63]. - A settlement was reached with Guangzhou Jiesai, resulting in a final settlement amount of 4,895,525.20 yuan, with 3,976,775.20 yuan still owed to the company[64]. - The company has not reported any major litigation or arbitration matters other than the ongoing case with Guangzhou Jiesai[72]. - The company has not violated any regulatory decision-making procedures in providing guarantees to external parties, maintaining compliance with legal standards[6]. Business Operations and Strategy - The company operates in the computer information technology and higher education sectors, with three subsidiaries and one joint venture[31]. - The main business includes the development of software products for e-government information systems, primarily serving national land resource management departments[32]. - The company aims to transition from a project-based model to a product-based model, focusing on customized software development and related services[32]. - The company is actively expanding its electronic government application systems to enhance competitiveness in the computer business[33]. - The company is assessing the impact of the revised Private Education Promotion Law on its future operations, particularly regarding the establishment of non-profit versus for-profit educational institutions[7]. - The company is focusing on expanding its computer information technology business and enhancing its middleware platform for better market adaptability[42]. - The company plans to continue exploring major asset restructuring opportunities when conditions are favorable, but faces uncertainties regarding approval and implementation due to regulatory changes from the China Securities Regulatory Commission[60]. Financial Health and Risks - The company faced significant risks in the computer information technology sector due to intense market competition and the need for continuous product innovation and customer service enhancement[6]. - The company has experienced challenges with major asset restructuring, having initiated and subsequently terminated multiple restructuring plans since October 2015, impacting its business development[8]. - There is a significant risk of talent loss in management, technology research and development, and education sectors, which could adversely affect the company's operations and management[62]. - The company has been actively improving its existing computer information technology and higher education businesses to mitigate the adverse effects of restructuring on these operations[61]. - The company is closely monitoring macroeconomic trends and national policies to proactively adjust its business plans and product structures, aiming to enhance overall competitiveness[61]. Shareholder and Capital Structure - The total number of ordinary shareholders at the end of the reporting period was 4,707[83]. - The largest shareholder, Xi'an Economic Development Group Co., Ltd., held 12,868,062 shares, representing 20.60% of the total shares[85]. - The second-largest shareholder, Yan Minxi, held 2,185,842 shares, accounting for 3.50%[85]. - The company reported no changes in its total share capital or share structure during the reporting period[82]. - The company has not proposed any profit distribution or capital reserve conversion plans for the half-year period[69]. Research and Development - Research and development expenses increased by 5.99% to CNY 2,829,767.96, driven by increased investment in computer information technology[50]. - The company recognizes research and development expenditures based on their nature, distinguishing between research and development phases, with development costs capitalized under specific conditions[192]. Asset Management - The company reported a significant decrease in cash and cash equivalents, down by 58.18% to CNY 47,868,573.32, primarily due to expenditures related to the subsidiary's operations[41]. - The company’s short-term borrowings decreased by 100% to CNY 0, as the subsidiary repaid its bank loans[41]. - The company’s long-term borrowings increased by CNY 20,000,000.00, reflecting new financing for the subsidiary[41]. - The company’s prepayments decreased by 66.45% to CNY 35,683,467.25, due to the recognition of previously collected tuition fees[41]. - The company has not reported any non-operational fund occupation by controlling shareholders or related parties, ensuring financial integrity[6]. Educational Operations - The independent college, a joint venture with Xi'an Jiaotong University, has been approved to offer full-time undergraduate education since May 2004, with tuition and accommodation fees as primary revenue sources[36]. - The independent college's enrollment scale is approved by the Shaanxi Provincial Education Administration, and tuition fees are regulated by the provincial pricing authority[36]. - The independent college is positioned as a leading institution in Shaanxi Province and ranks among the top independent colleges in the country, with a focus on application-oriented talent cultivation[39]. - The education quality is the core driver for the independent college's development, leveraging the strong faculty and management from Xi'an Jiaotong University[37]. - The independent college's operational model may be significantly impacted by the recent amendments to the Private Education Promotion Law, allowing for the establishment of either non-profit or for-profit institutions[37].

西安博通资讯股份有限公司 2017 年第一季度报告 公司代码：600455 公司简称：博通股份 西安博通资讯股份有限公司 2017 年第一季度报告 二、 公司基本情况 2.1 主要财务数据 | 单位：元 币种：人民币 | | --- | | | | | 本报告期末 | | --- | --- | --- | --- | | | 本报告期末 | 上年度末 | 比上年度末 | | | | | 增减(%) | | 总资产 | 593,223,803.74 | 676,208,829.65 | -12.27 | | 归属于上市公司股东的净资产 | 121,479,180.51 | 124,238,013.27 | -2.22 | | 期末总股本 | 62,458,000.00 | 62,458,000.00 | 0.00 | | | 年初至报告期末 | 上年初至上年 | 比上年同期 | | | | 报告期末 | 增减(%) | | 经营活动产生的现金流量净额 | -23,551,572.03 | -27,570,368.18 | 不适用 | | | 年初至报告期末 | 上年初至上年 | 比上年同期 | | | | 报 ...

Financial Performance - The company reported a net loss of CNY 9,990,251.64 for the fiscal year 2016, with an undistributed profit of CNY -91,228,047.84 as of December 31, 2016, leading to a proposal of no profit distribution for the year [5]. - The company's operating revenue for 2016 was ¥161,708,227.58, a decrease of 6.09% compared to ¥172,196,432.40 in 2015 [24]. - The net profit attributable to shareholders for 2016 was a loss of ¥9,990,251.64, representing a decline of 414.29% from a profit of ¥3,178,677.57 in 2015 [24]. - The cash flow from operating activities for 2016 was ¥26,976,151.94, down 34.30% from ¥41,058,140.70 in 2015 [24]. - The total assets at the end of 2016 were ¥676,208,829.65, a slight decrease of 0.47% from ¥679,375,447.51 at the end of 2015 [24]. - The basic earnings per share for 2016 was -¥0.160, a decrease of 413.73% compared to ¥0.051 in 2015 [25]. - The weighted average return on equity for 2016 was -7.730%, a decrease of 10.13 percentage points from 2.396% in 2015 [25]. - The company reported a total revenue of 1,039,486.63 in the reporting period, with significant contributions from non-operating income [30]. - The company reported a total revenue of ¥161,708,227.58, representing a year-on-year decrease of 6.09% [49]. - The net profit attributable to the parent company was a loss of ¥9,990,251.64, a significant decline of 414.29% compared to the previous year [49]. - The operating profit was reported at -¥8,576,431.95, which decreased by ¥5,607,735.49 year-on-year [53]. Asset Restructuring and Legal Issues - The company has experienced challenges with major asset restructuring, having initiated a significant restructuring plan in October 2015, which was ultimately terminated in April 2016 and again in September 2016, impacting its business development [9]. - The company is currently involved in a civil lawsuit against Guangzhou Jiesai Technology Co., Ltd. for unpaid contract amounts totaling CNY 4,675,075, with the case accepted by the court in March 2017 [11]. - The company faced challenges in 2016 due to the termination of two major asset restructuring plans, which negatively impacted its revenue and operational performance [99]. - The company is pursuing legal action against Guangzhou Jiesai Technology Co., Ltd. for unpaid contract amounts totaling 4,675,075 yuan related to a project completed in 2012 [163]. - The company filed a civil lawsuit against Guangzhou Jiesai on March 13, 2017, claiming a remaining contract payment of CNY 1,081,250 and a penalty of CNY 154,296.22 for Contract One, and a total contract payment of CNY 3,593,825 with a penalty of CNY 512,844.98 for Contract Two [164]. Market and Competitive Environment - The company faced significant risks in the computer information technology sector due to intense market competition and the need for continuous product development and customer service enhancement [8]. - The company operates primarily in two sectors: computer information technology and higher education, with three wholly-owned subsidiaries and one joint venture [33]. - The main business of the computer information technology segment focuses on e-government informationization related to land resources, with significant applications in various administrative departments [34]. - The company is among the top five providers in the domestic land resources informationization market, indicating a strong competitive position [37]. - The coal mining informationization sector has been experiencing a downturn, impacting revenue and profit margins compared to land resources informationization [34]. - The company is actively expanding its product offerings and enhancing its middleware platform to capture a larger market share in land resources informationization [35]. - The company is focusing on land resource information technology, with clients primarily being state-owned large and medium-sized coal mines [88]. - The company is facing intense competition in the land resource information market, with over ten strong competitors [91]. Educational Sector Performance - The higher education segment, established in collaboration with Xi'an Jiaotong University, operates as an independent college, generating revenue primarily from tuition and accommodation fees [38]. - The independent colleges in Shaanxi Province, including the city college, ranked first in the province and are among the top in the country, with a total of 266 independent colleges nationwide [41]. - The city college has established 41 undergraduate programs across 10 departments, continuously enhancing its social reputation and influence [41]. - The employment rate for graduates from the city college has consistently exceeded 95% over the past three years, indicating strong job market performance [45]. - The number of enrolled students in the urban college decreased significantly, leading to reduced operational income and increased educational costs [49]. - Xi'an Jiaotong University City College achieved a net profit of 8,644,581.76 RMB in 2016, a decrease of 11.34% compared to the previous year due to lower enrollment numbers [83]. - The total revenue for the City College was 128,434,654.75 RMB, down from 132,044,920.32 RMB in the previous year, indicating a decline of approximately 2.3% [85]. - The operating profit for the City College was 8,249,145.48 RMB, compared to 9,555,211.84 RMB in the previous year, reflecting a decrease of about 13.6% [85]. Research and Development - The company’s research and development expenditure increased by 6.02% to ¥5,480,617.62, reflecting a commitment to enhancing software technology capabilities [56]. - The total R&D investment reached CNY 5,480,617.62, which is 3.39% of the total revenue [73]. - The company has enhanced its computer information technology business by developing a middleware platform that supports rapid implementation and zero-code development [44]. - The company emphasizes the importance of internal control and risk prevention to improve management levels and ensure sustainable development [101]. Shareholder and Governance Matters - The company has committed to maintaining a transparent process for cash dividend policy adjustments, ensuring compliance with regulations [114]. - The company has actively sought investor opinions regarding the cash dividend policy revision, reflecting a commitment to shareholder engagement [114]. - The company completed a stock buyback plan on March 7, 2016, acquiring 127,830 shares, which represents 0.20% of the total share capital [120]. - The major shareholder, Jifa Group, committed to not reducing its stake in the company from March 7, 2016, to September 7, 2016, and fulfilled this commitment without any share reduction [120]. - The company has established a governance structure with independent directors to enhance oversight and accountability [189]. - The total remuneration for all directors, supervisors, and senior management from the company during the reporting period amounted to 1.3678 million yuan before tax [195]. Employee Management and Training - The company has a total of 702 staff, with 190 in the parent company and 512 in major subsidiaries [198]. - The number of technical personnel within the company was 399, representing approximately 56.8% of the total workforce [198]. - The company emphasizes a performance-based salary system, gradually increasing the proportion of performance pay for middle and senior management [199]. - Employee training programs were conducted to enhance overall employee quality and improve the company's competitive edge [200].

西安博通资讯股份有限公司 2016 年三季度报告 公司代码：600455 公司简称：博通股份 西安博通资讯股份有限公司 2016 年第三季度报告 1 / 25 | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司主要财务数据和股东变化 | 3 | | 三、 | 重要事项 | 6 | | 四、 | 附录 | 12 | 西安博通资讯股份有限公司 2016 年三季度报告 一、 重要提示 二、 公司主要财务数据和股东变化 2.1 主要财务数据 单位：元 币种：人民币 | | 本报告期末 | | 上年度末 | | 本报告期末比上 年度末增减(%) | | | | --- | --- | --- | --- | --- | --- | --- | --- | | 总资产 | 706,117,111.30 | | 679,375,447.51 | | | | 3.94 | | 归属于上市公司股东的净资产 | 129,775,760.13 | | 134,228,264.91 | | | | -3.32 | | | 年初至报告期末 | | 上年初至上年报告 | | 比上年同期增减 | ...

Financial Performance - The company's operating revenue for the first half of 2016 was ¥74,177,232.84, a decrease of 13.05% compared to ¥85,309,709.01 in the same period last year[22]. - The net profit attributable to shareholders for the first half of 2016 was -¥6,266,563.99, compared to -¥1,573,340.86 in the same period last year[22]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥6,645,585.19, compared to -¥2,331,337.49 in the same period last year[22]. - The net cash flow from operating activities was -¥50,114,711.80, compared to -¥47,996,760.12 in the same period last year[22]. - The total revenue for the first half of 2016 was CNY 74,177,232.84, reflecting a decline of 12.82% compared to the previous year[45]. - The net profit attributable to the parent company was -¥6,266,563.99, down by ¥4,693,223.13 from the previous year[28]. - The net profit for the first half of 2016 was a loss of CNY 8,483,637.55, compared to a loss of CNY 3,733,334.54 in the previous year, indicating a worsening performance[126]. - The company's total comprehensive income for the period decreased by CNY 8,483,637.55, reflecting a significant decline in profitability[139]. Assets and Liabilities - The total assets at the end of the reporting period were ¥619,735,243.49, a decrease of 8.78% from ¥679,375,447.51 at the end of the previous year[22]. - The total liabilities were RMB 442,370,343.83, compared to RMB 496,692,723.46 at the beginning of the period, reflecting a decrease of about 10.9%[115]. - The total assets as of June 30, 2016, were CNY 170,093,669.13, down from CNY 184,882,454.66 at the beginning of the year[118]. - The total equity attributable to shareholders of the parent company was CNY 83,246,314.45, down from CNY 91,729,952.00 at the beginning of the year[119]. Shareholder Activities - The company’s largest shareholder, Jingfa Group, plans to increase its stake in the company with an investment of approximately CNY 5 million, pending regulatory approval[59]. - The company has not engaged in any fundraising or investment activities during the reporting period[52]. - The company confirmed the existence of a concerted action relationship among Huang Yongfei and six others, who are considered concerted actors in stockholding[68]. - The company has committed to not reducing its shareholding in the next six months, ensuring stock price stability[96]. Operational Changes and Strategies - The company plans to enhance internal management and increase R&D efforts to improve market competitiveness and aim for profitability in the second half of 2016[31]. - The company is currently undergoing a major asset restructuring process, which remains uncertain[31]. - The company is focusing on enhancing its middleware platform and expanding its product line in the computer information technology sector to strengthen its market competitiveness[46]. - The company is actively developing e-government software for land resources, aiming to enhance its core competitiveness in the market[39]. Cash Flow and Expenses - The cash flow from operating activities showed a net outflow of CNY 50,114,711.80, slightly worse than the outflow of CNY 47,996,760.12 in the same period last year[128]. - The cash flow from investing activities resulted in a net outflow of CNY 5,759,322.54, a significant decrease from the inflow of CNY 25,101,393.98 in the previous year[129]. - The company reported a significant increase in sales expenses, which rose to CNY 8,387,773.85 from CNY 5,864,599.12 in the previous year, reflecting higher marketing costs[126]. - The total operating expenses amounted to CNY 62,712,978.35, a slight decrease from CNY 65,707,560.32 in the previous year[128]. Corporate Governance and Compliance - The company has maintained compliance with corporate governance regulations, ensuring effective operation and protection of investor interests[97]. - The financial statements comply with the enterprise accounting standards, reflecting the company's financial position and operating results accurately[159]. - The company has not reported any new capital contributions or changes in capital structure during this period[139]. Research and Development - R&D expenditures increased by 21.33% to ¥2,669,879.50 as the company focused on enhancing software technology capabilities[34]. Market Performance - The company reported a significant increase in revenue from the central region, which rose by 950.61% to CNY 3,469,009.20, while the eastern region saw a decline of 43.58%[45]. - The company's revenue from computer information technology was CNY 10,935,974.23, a decrease of 38.28% compared to the previous year, with a gross margin of 48.22%, which increased by 14.94 percentage points[41]. Asset Management - The company holds a 70% stake in Xi'an Jiaotong University Urban College and a 100% stake in Xi'an Botong Technology Co., Ltd., with no changes in investment status compared to the previous period[49]. - The total assets of Xi'an Jiaotong University City College at the end of the reporting period were CNY 549,581,568.50, with net assets of CNY 164,640,545.52[54].

西安博通资讯股份有限公司 2016 年第一季度报告 公司代码：600455 公司简称：博通股份 西安博通资讯股份有限公司 2016 年第一季度报告 1 / 21 | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司主要财务数据和股东变化 | 3 | | 三、 | 重要事项 | 6 | | 四、 | 附录 | 10 | 西安博通资讯股份有限公司 2016 年第一季度报告 一、 重要提示 不适用，公司全体董事、监事、高级管理人员均保证本报告内容的真实、准确和完整。 1.5 本公司第一季度报告未经审计。 二、 公司主要财务数据和股东变化 2.1 主要财务数据 3 / 21 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上 年度末增减(%) 总资产 654,606,332.17 679,375,447.51 -3.65 归属于上市公司股东的净资产 130,753,493.39 134,228,264.91 -2.59 年初至报告期末 上年初至上年报 告期末 比上年同期增减 (%) 经营活动产生的现金流量净额 -27,570,368.18 -30,864,339.3 ...