Financial Performance - The company's operating revenue for Q1 2022 was ¥74,336,427.11, representing a year-on-year increase of 17.64%[5] - The net profit attributable to shareholders was a loss of ¥14,240,489.36, with a basic and diluted earnings per share of -¥0.088[5] - The company reported a significant increase in financial expenses by 117.52% due to an increase in average loan scale during the reporting period[9] - Total operating revenue for Q1 2022 was CNY 74,336,427.11, an increase of 17.5% compared to CNY 63,188,026.80 in Q1 2021[19] - Net loss for Q1 2022 was CNY 14,240,489.36, compared to a net loss of CNY 4,129,585.94 in Q1 2021, representing an increase in loss of 244.5%[20] - The total equity attributable to shareholders was CNY 149,734,401.58 in Q1 2022, down from CNY 163,974,890.94 in Q1 2021, reflecting a decline of 8.7%[19] Cash Flow - The net cash flow from operating activities was -¥45,144,724.83, indicating a negative cash flow situation[5] - Operating cash flow for Q1 2022 was negative CNY 45,144,724.83, an improvement from negative CNY 67,266,224.83 in Q1 2021[22] - The company reported a net cash outflow of CNY 10,619,324.88 for the quarter, compared to an outflow of CNY 59,435,534.01 in the same period last year, showing a significant reduction in cash burn[23] - The cash flow from financing activities generated a net inflow of CNY 34,593,628.29 in Q1 2022, compared to CNY 7,856,996.34 in Q1 2021, indicating a significant improvement[23] Assets and Liabilities - Total assets at the end of the reporting period were ¥591,686,015.91, down 5.34% from the end of the previous year[6] - Current assets totaled RMB 444,821,885.16, down from RMB 473,279,174.88, indicating a decrease of about 6.83%[14] - The company's total liabilities as of Q1 2022 were CNY 441,951,614.33, a decrease of 4.2% from CNY 461,097,733.32 in Q1 2021[19] - The total liabilities decreased to CNY 444,375,141.41 from CNY 464,881,260.40, a reduction of about 4.4%[25] Inventory and Receivables - Accounts receivable increased by 734.84% due to the receipt of bank acceptance bills from sales customers during the reporting period[9] - Inventory increased to RMB 77,855,925.81 from RMB 62,029,714.17, marking an increase of approximately 25.54%[14] - The company reported a significant increase in other receivables, which rose to RMB 42,816,164.89 from RMB 40,783,273.85, an increase of approximately 5.00%[14] Operational Costs - Total operating costs for Q1 2022 were CNY 89,111,970.04, up 24.2% from CNY 71,717,056.29 in Q1 2021[19] - The company paid 115,406,078.21 RMB for goods and services, compared to 51,609,843.33 RMB in Q1 2021, reflecting increased operational costs[30] Research and Development - Research and development expenses for Q1 2022 were CNY 2,127,824.65, an increase of 27.4% from CNY 1,668,953.40 in Q1 2021[19] - The company incurred R&D expenses of CNY 2,127,824.65 in Q1 2022, up from CNY 1,668,953.40 in Q1 2021, representing a growth of 27.5%[28] Government Support - The company received government subsidies amounting to ¥312,801.65, which are closely related to its normal business operations[8] Strategic Developments - The company has not disclosed any significant new strategies or product developments during the reporting period[13] - The company did not report any new product launches or significant market expansions during this quarter[30]

Financial Performance - In 2021, the company achieved operating revenue of RMB 463,138,440.67, representing a year-on-year increase of 35.58% compared to RMB 341,609,383.11 in 2020[23]. - The net profit attributable to shareholders of the listed company for 2021 was RMB 3,953,653.84, a decrease of 10.53% from RMB 4,418,817.59 in 2020[23]. - Basic earnings per share decreased by 7.41% to CNY 0.025 in 2021 compared to CNY 0.027 in 2020[24]. - The weighted average return on equity decreased by 0.38 percentage points to 2.450% in 2021 from 2.830% in 2020[24]. - The company reported a net profit attributable to shareholders of CNY 18,119,927.32 in Q4 2021, a significant recovery from a loss of CNY 10,126,864.89 in Q3 2021[25]. - Total operating revenue for Q4 2021 was CNY 231,146,871.79, showing a strong performance compared to previous quarters[25]. - The company achieved a net cash flow from operating activities of CNY 97,114,666.50 in Q4 2021, a substantial increase from negative cash flows in earlier quarters[26]. - The company reported a net cash flow from operating activities decreased by 76.52% to RMB 16,987,073.27 in 2021, down from RMB 72,333,797.22 in 2020[23]. - Operating costs increased by 41.80% to CNY 386.46 million, primarily due to the corresponding increase in revenue[47]. - The company reported a total comprehensive income of ¥5,331,896.90 for 2021, compared to ¥4,419,358.61 in 2020, marking an increase of 20.6%[198]. Assets and Liabilities - Total assets increased by 52.25% to RMB 625,072,624.26 at the end of 2021, compared to RMB 410,545,443.73 at the end of 2020[23]. - The company's total liabilities amounted to ¥464,881,260.40, compared to ¥255,668,199.89 in the previous year, indicating a growth of 82.0%[197]. - Current assets rose to ¥473,279,174.88 in 2021, up from ¥334,549,777.31 in 2020, marking a 41.5% increase[188]. - Accounts receivable surged to ¥192,551,561.26 in 2021, compared to ¥92,728,980.15 in 2020, reflecting a growth of 107.5%[188]. - Short-term borrowings increased by 38.67% to 208,000,000.00 RMB, reflecting an increase in loans during the reporting period[70]. - Total current liabilities reached ¥431,071,391.76, compared to ¥233,190,655.81 in the previous year, reflecting an increase of 84.8%[197]. Research and Development - In 2021, the company increased R&D investment, hiring 140 technical personnel, bringing the total to 380, with 298 in R&D, accounting for 48%[36]. - Total R&D investment amounted to ¥16,459,016.45, which is 3.55% of operating revenue, with 50.61% of R&D costs capitalized[62]. - Research and development expenses for 2021 were ¥8,128,839.42, down 25.0% from ¥10,823,153.36 in 2020[197]. Market Expansion and Strategy - The company expanded its market presence by promoting its Beidou vehicle-mounted terminal products to major automotive manufacturers such as China National Heavy Duty Truck Group and FAW Jiefang[33]. - The company has made significant progress in the financial sector, with the promotion of inclusive finance projects in various provinces, enhancing its market share[34]. - The company is actively pursuing technology market expansion, increasing customer numbers and diversifying its business offerings[33]. - The company has established strategic partnerships with leading high-tech firms to enhance its technical service capabilities, focusing on multi-cloud construction in finance and government sectors[36]. - The company emphasizes the importance of data-driven decision-making and operational strategies in its future outlook[13]. Corporate Governance and Management - The company has a strong management team with extensive experience in various sectors, including finance and logistics[106]. - The company emphasizes the importance of corporate governance and compliance in its operations[106]. - The board of directors consists of 9 members, with 6 present at the annual meeting, indicating strong governance participation[98]. - The company appointed new executives, including Wang Dingjian as an independent director and Yao Qi and Wang Linbo as vice presidents[109]. - The company held seven board meetings during the year, all conducted via communication methods[112]. Risks and Challenges - The company faces risks including slow development of high-margin businesses, insufficient profit support from system integration business transformation, and low market conversion rates for research projects[89]. - There is an urgent need to strengthen market expansion capabilities, as the company lacks a comprehensive team for client demand exploration and solution proposal[89]. - The company lacks core talents with forward-looking and systematic thinking, particularly in high-end fields such as cloud computing, big data analysis, artificial intelligence, and blockchain[89]. Compliance and Audit - The company’s financial reports for 2021 were deemed accurate and complete, with no significant fraud or misstatements identified[115]. - The internal control audit report received a standard unqualified opinion, confirming the effectiveness of the financial reporting internal control[132]. - The company has not reported any significant internal control deficiencies during the reporting period[130]. - The audit procedures included evaluating the appropriateness of accounting policies and the reasonableness of accounting estimates made by management[182].

2021 年第三季度报告 证券代码：600476 证券简称：湘邮科技 湖南湘邮科技股份有限公司 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 单位：元 币种：人民币 | | | 本报告期比 | | 年初至报告期 | | --- | --- | --- | --- | --- | | 项目 | 本报告期 | 上年同期增 | 年初至报告期末 | 末比上年同期 | | | | 减变动幅度 | | 增减变动幅度 | | | | (%) | | (%) | | 营业收入 | 68,518,565.71 | 70.05 | 231,991,56 ...

证券代码：600476 证券简称：湘邮科技 公告编号：临 2021-026 湖南湘邮科技股份有限公司 关于参加 2021 年湖南辖区上市公司投资者 网上集体接待日活动的公告 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。 为进一步加强与投资者的互动交流，使广大投资者能更深入全面 地了解公司情况，湖南湘邮科技股份有限公司（以下简称"公司"） 将参加由湖南证监局主办，湖南省上市公司协会与深圳市全景网络有 限公司协办的"2021 年湖南辖区上市公司投资者网上集体接待日" 活动，现将有关事项公告如下： 本次投资者网上接待日活动将通过深圳市全景网络有限公司提 供的网上平台，采取网络远程的方式举行，投资者可以登陆"全景·路 演天下"网站（http://rs.p5w.net ）参与公司本次投资者集体接待 日活动，活动时间为 2021 年 9 月 24 日（星期五）15:00 至 17:00。 届时公司董事会秘书、财务部经理、证券事务代表将通过网络文 字交流形式与投资者进行沟通。 欢迎广大投资者积极参与。 特此公告！ 湖南湘邮科技股份有 ...

Financial Performance - The company's operating revenue for the first half of 2021 was RMB 163,473,003.17, representing a 56.64% increase compared to RMB 104,365,006.13 in the same period last year[18]. - The net profit attributable to shareholders of the listed company was a loss of RMB 4,039,408.59, an improvement from a loss of RMB 9,521,261.59 in the previous year[18]. - The net cash flow from operating activities was negative RMB 78,232,478.72, a significant decline from a positive cash flow of RMB 2,862,434.29 in the same period last year, representing a decrease of 2,833.08%[19]. - The total assets at the end of the reporting period were RMB 497,564,531.95, which is a 21.20% increase from RMB 410,545,443.73 at the end of the previous year[19]. - The net assets attributable to shareholders of the listed company decreased by 2.55% to RMB 154,603,585.45 from RMB 158,642,994.04 at the end of the previous year[19]. - The basic earnings per share for the first half of 2021 was -0.0251, an improvement from -0.0591 in the same period last year[20]. - The weighted average return on net assets increased to -2.58% from -5.85% in the previous year, showing a positive trend[20]. - The company reported a significant decrease in other income, down 98.65% to ¥5,418.48 from ¥400,580.00, as there were no similar rewards received in the current period[42]. - The company reported a net loss of ¥155,838,817.63 for the period, compared to a loss of ¥151,799,409.04 in the previous year[106]. - The total comprehensive loss for the first half of 2021 was ¥4,039,408.59, compared to a loss of ¥9,521,269.87 in the first half of 2020, reflecting overall financial improvement[113]. Revenue and Costs - Operating costs increased to ¥135,356,897.45, a rise of 52.40% from ¥88,815,951.50, primarily due to the increase in sales and software development[39]. - Total operating costs amounted to ¥169,214,577.80, up 47.1% from ¥115,025,608.10 in the same period last year[112]. - The company achieved a 59.64% increase in sales expenses, totaling ¥9,806,191.34, due to higher market personnel costs and labor expenses[39]. - The company incurred financial expenses of ¥3,140,839.56, a decrease from ¥3,864,412.21 in the same period last year, indicating improved cost management[112]. Investments and Assets - The company has increased its investment in fixed assets by 16.60% to ¥39,123,246.51 from ¥33,553,383.10, indicating ongoing capital expenditures[44]. - The company's cash and cash equivalents decreased by 33.08% to ¥74,449,535.38 from ¥111,246,306.21, attributed to increased cash outflows from operating activities[44]. - Accounts receivable rose by 60.52% to ¥148,847,712.91 from ¥92,728,980.15, due to projects meeting revenue recognition criteria but not yet receiving payment[44]. - Inventory increased by 52.81% to ¥72,033,287.14 from ¥47,139,777.69, primarily due to an increase in unfinished projects[44]. - Short-term borrowings increased by 26.33% to ¥189,500,000.00 from ¥150,000,000.00, reflecting the company's financing needs[45]. - Contract liabilities surged by 148.67% to ¥1,360,543.17 from ¥547,126.42, due to prepayments received under contracts not yet recognized as revenue[45]. Business Development and Strategy - The company established a new financial services division in the first half of 2021 to enhance its market share and technical strength in the financial services sector[25]. - The software business achieved significant progress, with the implementation of various projects, including the geographic information platform and the expansion of inclusive finance software in multiple provinces[25]. - The platform operation services business focused on deepening customer needs and expanding "smart+" services, improving operational efficiency in various provinces[26]. - The integrated innovation business saw continuous growth in agency sales, with successful delivery of IT equipment procurement projects and expansion of postal savings agency business[26]. - The logistics technology business initiated pilot projects in Guangdong and Fujian provinces, focusing on urban projects and digital center management solutions[27]. - The company emphasizes its brand advantage as "China Post's first stock," leveraging its position for market expansion and technological collaboration[30]. - The company has enhanced its R&D capabilities, focusing on big data strategies and providing platform-based solutions across various industries[31]. Financial Management and Reporting - The financial statements are prepared based on the going concern principle, indicating the company has the ability to continue operations for at least 12 months from the reporting date[148]. - The company adheres to the latest accounting standards issued by the Ministry of Finance, ensuring that the financial statements accurately reflect its financial position and operating results[149]. - The company has established a comprehensive accounting policy to ensure consistency in financial reporting across its subsidiaries[158]. - The financial statements reflect the company's commitment to transparency and compliance with regulatory requirements, enhancing stakeholder trust[149]. Shareholder Information - The total number of ordinary shareholders as of the end of the reporting period is 21,425[88]. - The top ten shareholders hold a total of 53,128,388 shares, representing 32.98% of the total shares[90]. - The second largest shareholder, Postal Science Research Institute, holds 10,229,332 shares, accounting for 6.35%[90]. - The company has no changes in the controlling shareholder or actual controller during the reporting period[95]. - There were no stock incentive plans granted to directors, supervisors, or senior management during the reporting period[94]. Compliance and Legal Matters - The company has not disclosed any significant new product developments or market expansion strategies in this report[5]. - The company has not reported any significant guarantees or major contracts that remain unfulfilled during the reporting period[84][85]. - The company has not engaged in any significant asset acquisitions or disposals during the reporting period[76]. - The company has not reported any financial business with related financial companies during the reporting period[77]. - The company has no significant litigation or arbitration matters during the reporting period[72]. - The company and its controlling shareholders have no integrity issues, such as failing to fulfill court judgments or large debts due[72].

Financial Performance - The company achieved a net profit attributable to shareholders of 4,418,817.59 yuan in 2020, a significant recovery from a loss of 64,235,909.56 yuan in 2019[5]. - Operating revenue for 2020 was 341,609,383.11 yuan, representing a year-on-year increase of 15.88% compared to 294,797,161.45 yuan in 2019[25]. - The cash flow from operating activities reached 72,333,797.22 yuan, a substantial increase of 1,696.24% from 4,026,945.99 yuan in the previous year[25]. - Basic earnings per share for 2020 was CNY 0.027, a significant improvement from CNY -0.399 in 2019[26]. - The weighted average return on equity increased by 35.03 percentage points to 2.83% in 2020 from -32.20% in 2019[26]. - The net profit for 2020 was 4.42 million yuan, a significant increase of 6.87 million yuan compared to the previous year[50]. - The company reported a total comprehensive income of ¥4,419,358.61 for 2020, a recovery from a loss of ¥64,238,375.71 in 2019[189]. - The company experienced a decrease in financial expenses, which fell to ¥6,822,782.25 in 2020 from ¥8,289,825.00 in 2019, reflecting better cost management[188]. Assets and Liabilities - The total assets of the company at the end of 2020 were 410,545,443.73 yuan, showing a slight decrease of 0.04% from 410,692,699.22 yuan at the end of 2019[25]. - The net assets attributable to shareholders decreased by 5.23% to 158,642,994.04 yuan from 167,392,836.16 yuan in 2019[25]. - Current liabilities increased to ¥229,189,364.13 in 2020 from ¥219,170,276.36 in 2019, representing a growth of approximately 4.6%[181]. - Total liabilities rose to ¥251,902,449.69 in 2020, compared to ¥243,270,156.82 in 2019, indicating an increase of about 3.3%[182]. - The company's total equity decreased to ¥158,642,994.04 in 2020 from ¥167,422,542.40 in 2019, reflecting a decline of approximately 5.2%[182]. Revenue and Cost Management - Operating costs decreased by 4.90% to ¥272.53 million, attributed to the optimization of the business structure towards higher profit software and system integration revenues[54]. - The gross profit margin for the current period was 19.54%, an increase of 18.47% compared to the previous year, driven by higher sales of customized software[57]. - Revenue from the postal industry increased by 10.05%, while revenue from other industries surged by 245.88%, driven by growth in the logistics market[57]. - Customized software revenue rose by 137.30%, primarily due to business transformation and adjustments in revenue recognition standards[57]. Research and Development - The company established a comprehensive product R&D system, covering all processes from product definition to promotion and operation[38]. - R&D expenses increased by 25.30% to ¥10.82 million, reflecting the company's commitment to business transformation and upgrading[51]. - Total R&D investment was 108.23 million RMB, representing 3.17% of operating revenue, with R&D personnel numbering 234, making up 45% of the total workforce[68]. Market Strategy and Expansion - The company plans to focus on market expansion and new technology development as part of its future strategy[11]. - The company successfully expanded its software development business, focusing on key projects in postal services, finance, and logistics[36]. - The company secured the F5 maintenance project for Postal Savings Bank, enhancing its product sales segment[37]. - The company intends to strengthen its market development in the postal sector by integrating resources and ensuring the operation of key projects and platforms[87]. Corporate Governance and Management - The company has established a sound corporate governance structure and strict information disclosure system to protect the rights of shareholders, especially minority shareholders[115]. - The company has maintained a stable management team and core technical personnel through comprehensive talent training[115]. - The company’s board includes independent directors with various academic and professional backgrounds[140]. - The company has a remuneration decision-making process involving a compensation and assessment committee[141]. Risks and Challenges - The management has highlighted potential risks related to market demand and project acceptance in their forward-looking statements[9]. - The company recognizes the risk of misalignment between its performance system and market-oriented compensation mechanisms, which may affect its ability to attract high-end talent[90]. - The company faces challenges in market expansion, with software development primarily customized for the postal industry and a lack of brand recognition in platform operation services[91]. - There is a significant talent gap in key technology areas such as cloud computing, big data analysis, artificial intelligence, and blockchain, impacting the company's innovation capabilities[91]. Cash Flow and Financing - The net cash flow from operating activities surged to ¥72.33 million, a significant increase of 1,696.24% year-on-year[51]. - The net cash flow from investment activities was negative at ¥6.80 million, primarily due to equity investments in Fuxin Futong Technology Co., Ltd.[53]. - The company received RMB 70,000,000.00 in borrowings in 2020, down from RMB 150,000,000.00 in 2019, a decrease of 53.3%[197]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 22,108, an increase from 21,469 at the end of the previous month[120]. - The largest shareholder, Beijing Zhongyou Asset Management Co., Ltd., held 53,128,388 shares, representing 32.98% of the total shares[122]. - The company has not disclosed any significant changes in its environmental information during the reporting period[116]. Rental Income and Asset Utilization - The company reported a total rental income of 393,438.86 RMB from Han Ya Star Sky Cultural Technology Co., Ltd. for the year 2020[109]. - The total rental income from the various agreements indicates a strategy to optimize asset utilization and generate cash flow[109]. - The company is actively managing its rental contracts to enhance financial performance and liquidity[109].

2021 年第一季度报告 公司代码：600476 公司简称：湘邮科技 湖南湘邮科技股份有限公司 2021 年第一季度报告 1 1.4 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 3 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 432,800,474.51 410,545,443.73 5.42 归属于上市公司 股东的净资产 154,513,408.10 158,642,994.04 -2.60 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 -69,397,145.16 -488,447.98 不适用 年初至报告期末 上年初至上年报告期末 比上年同期增减（%） 营业收入 63,188,026.80 20,607,011.88 206.63 归属于上市公司 股东的净利润 -4,129,585.94 -14,211,149.00 不适用 归属于上市公司 股东的扣除非经 常性损益的净利 润 -8,959,906.18 -10,923,871.98 不适用 加权平均净资产 收益率（%） 1.77 -0.0 ...

Financial Performance - Operating revenue decreased by 35.46% year-on-year, amounting to RMB 144,657,061.46 for the first nine months[7] - Net profit attributable to shareholders was a loss of RMB 6,119,451.27, an improvement compared to a loss of RMB 23,811,680.07 in the same period last year[7] - The weighted average return on net assets improved by 1.2 percentage points to -3.72%[7] - The basic earnings per share for the reporting period was -RMB 0.038, compared to -RMB 0.148 in the same period last year[7] - The net loss for the first three quarters of 2020 was CNY 141,926,263.87, worsening from a loss of CNY 135,807,801.44 in the same period of 2019[25] - The company reported a total equity of CNY 169,298,268.34 as of September 30, 2020, down from CNY 175,416,730.77 at the end of 2019, a decrease of 3.4%[25] - The total comprehensive income for the third quarter of 2020 was CNY 3,401,810.32, compared to a loss of CNY 23,449,382.43 in the same period of 2019[33] Cash Flow - The company reported a cash flow from operating activities of -RMB 12,094,369.77 for the first nine months, an improvement from -RMB 18,228,936.21 in the previous year[7] - Cash received from sales decreased by 47.62% to CNY 155,597,799.26, attributed to reduced revenue and cash collection[17] - Cash paid for goods and services decreased by 62.66% to CNY 92,735,856.20, corresponding to lower revenue[17] - Cash inflows from operating activities for the first three quarters of 2020 amounted to CNY 206,759,955.06, down 30.4% from CNY 297,066,176.47 in the same period of 2019[35] - The net cash flow from operating activities for the first three quarters of 2020 was a loss of CNY 12,094,369.77, an improvement from a loss of CNY 18,228,936.21 in 2019[35] - The ending cash and cash equivalents balance as of September 30, 2020, was CNY 40,026,791.38, an increase from CNY 37,522,074.05 at the end of the same period in 2019[36] Assets and Liabilities - Total assets increased by 13.95% year-on-year, reaching RMB 467,991,069.25 at the end of the reporting period[7] - Current liabilities rose to CNY 284,941,494.60, up from CNY 219,170,276.36, indicating increased short-term obligations[20] - Total liabilities increased to CNY 310,453,716.60 in Q3 2020 from CNY 247,035,887.02 in Q3 2019, marking a rise of 25.6%[24] - Total assets as of September 30, 2020, amounted to CNY 479,751,984.94, up from CNY 422,452,617.79 at the end of 2019, reflecting a growth of 13.5%[24] - The company reported a total of 338,577,638.04 RMB in current assets, which includes cash, receivables, and inventory[40] - Non-current assets totaled 72,115,061.18 RMB, which includes fixed assets and intangible assets[41] Shareholder Information - The number of shareholders at the end of the reporting period was 23,401[11] - The top three shareholders held a combined 43.59% of the shares, with Beijing Zhongyou Asset Management Co., Ltd. holding 32.98%[11] Research and Development - Research and development expenses increased by 168.89% to CNY 5,631,263.18, indicating a focus on structural transformation and increased R&D investment[14] - Research and development expenses for Q3 2020 were CNY 2,223,326.70, up from CNY 1,000,591.13 in Q3 2019, indicating a growth of 121.2%[28] Government Subsidies - Government subsidies recognized in the current period amounted to RMB 4,574,100.00, with RMB 1,837,100.00 recognized in the third quarter[9] Financial Standards and Reclassifications - The company has implemented new revenue and leasing standards starting from January 1, 2020, affecting financial reporting[39] - The company reclassified 1,181,245.25 RMB of sales and service-related advance payments to contract liabilities due to the implementation of new revenue recognition standards[43] - The company reclassified 945,703.77 from advance receipts to contract liabilities due to the implementation of the new revenue standard[47]

证券代码：600476 证券简称：湘邮科技 公告编号：临 2020-017 湖南湘邮科技股份有限公司 关于参加 2020 年湖南辖区上市公司投资者 网上集体接待日活动的公告 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。 为进一步加强与投资者的互动交流，使广大投资者能更深入全面 地了解公司情况，湖南湘邮科技股份有限公司（以下简称"公司"） 将参加由中国证券监督管理委员会湖南监管局、湖南省上市公司协会 和深圳市全景网络有限公司联合举办的"2020 年湖南辖区上市公司 投资者网上集体接待日"活动，现将有关事项公告如下： 本次投资者网上接待日活动将通过深圳市全景网络有限公司提 供的网上平台，采取网络远程的方式举行，投资者可以登陆"全景·路 演天下"网站（http://rs.p5w.net ）参与公司本次投资者集体接待 日活动，活动时间为 2020 年 9 月 11 日（星期五）15:00 至 17:00。 届时公司董事会秘书、财务部经理、证券事务代表将通过网络文 字交流形式与投资者进行沟通。 欢迎广大投资者积极参与。 特此公告 ...

Financial Performance - The company's operating revenue for the first half of 2020 was ¥104,365,006.13, a decrease of 50.02% compared to ¥208,807,390.26 in the same period last year[20]. - The net profit attributable to shareholders was -¥9,521,261.59, compared to -¥7,923,011.17 in the previous year, indicating a continued loss[20]. - The net cash flow from operating activities was ¥2,862,434.29, a significant improvement from -¥6,052,238.09 in the same period last year[20]. - The total assets at the end of the reporting period were ¥405,218,701.87, down 1.33% from ¥410,692,699.22 at the end of the previous year[20]. - The net assets attributable to shareholders decreased by 5.69% to ¥157,871,574.57 from ¥167,392,836.16 at the end of the previous year[20]. - The basic earnings per share for the first half of 2020 was -¥0.0591, compared to -¥0.0492 in the same period last year[21]. - The weighted average return on net assets was -5.85%, a decrease of 2.37 percentage points from -3.48% in the previous year[21]. - The total comprehensive loss for the first half of 2020 was ¥9,520,272.75, compared to a loss of ¥7,655,800.41 in the first half of 2019[96]. - The net loss for the first half of 2020 was ¥9,521,269.87, compared to a net loss of ¥7,923,803.30 in the first half of 2019, representing a deterioration of 20.2%[92]. Revenue and Costs - Operating costs decreased by 55.79% to approximately ¥88.82 million from ¥200.89 million, corresponding to the decline in revenue[39]. - Total operating costs for the first half of 2020 were ¥115,025,608.10, down 49.3% from ¥226,385,472.84 in the same period last year[91]. - Research and development expenses increased by 211.61% to approximately ¥3.41 million from ¥1.09 million, reflecting a significant increase in R&D investment[39]. - Research and development expenses increased significantly to ¥3,407,936.48, up 211.5% from ¥1,093,655.05 in the first half of 2019[91]. Government Support - The company received government subsidies amounting to ¥2,737,000.00, which are closely related to its normal business operations[22]. - The company received increased government grant income, with other income rising to approximately ¥400,580 from ¥1,600.12, marking a significant increase[39]. Assets and Liabilities - Total current assets as of June 30, 2020, amount to ¥334,358,315.06, a slight decrease from ¥338,577,638.04 at the end of 2019[82]. - Cash and cash equivalents are reported at ¥37,219,645.50, down from ¥82,208,713.55 in December 2019[82]. - Accounts receivable increased to ¥157,448,055.14 from ¥115,266,790.43 year-over-year[82]. - Total liabilities increased to CNY 251,083,159.54, up from CNY 247,035,887.02, reflecting a growth of approximately 0.84%[89]. - Current liabilities totaled CNY 228,543,629.62, compared to CNY 222,936,006.56, indicating an increase of about 2.73%[89]. Shareholder Information - The total number of ordinary shareholders reached 22,367 by the end of the reporting period[72]. - The top shareholder, Beijing Zhongyou Asset Management Co., holds 53,128,388 shares, representing 32.98% of total shares[74]. - The second largest shareholder, Postal Science Research Planning Institute, holds 10,229,332 shares, accounting for 6.35%[74]. Strategic Developments - The company achieved a substantial growth in platform operation service contracts compared to the same period last year, indicating a breakthrough in this business segment[33]. - The software development business has seen a notable upgrade in productization and platformization, with successful pilot launches in several provinces[33]. - The company is focusing on integrating new technologies such as blockchain, IoT, big data, and AI into its software and integrated projects, driving innovation[29]. - The establishment of a technology development center indicates a strategic focus on enhancing R&D capabilities[52]. Financial Management - The company has implemented a funding plan to enhance capital efficiency and control key accounts receivable, resulting in cost savings[35]. - The company has proposed no profit distribution or capital reserve fund transfer for the half-year period, with no dividends or stock bonuses planned[56]. - The company continues to employ Tianzhi International Accounting Firm for financial and internal control audits for the year 2020[59]. Accounting Policies - The company has implemented changes in accounting policies effective from January 1, 2020, in accordance with the revised revenue recognition standards[68]. - The company’s accounting policies comply with the latest enterprise accounting standards, ensuring accurate reflection of financial status and operating results[127]. - The company regularly reviews significant accounting judgments and estimates, impacting the reported amounts of income, expenses, assets, and liabilities[198]. Impairment and Losses - The company incurred asset impairment losses of ¥2,512,638.99 in the first half of 2020, down from ¥4,101,532.89 in the same period last year[95]. - The company reported a fair value loss of ¥5,481,182.52 in the first half of 2020, compared to a gain of ¥4,947,616.08 in the first half of 2019[95]. Market Conditions - The company faced challenges due to the pandemic, impacting project timelines and revenue generation[52]. - The overall financial performance indicates a challenging environment, with a focus on stabilizing equity and managing reserves[109].