Financial Performance - The net profit attributable to the parent company for 2022 was -39,382,609.06 RMB, resulting in a total distributable profit of -187,228,364.26 RMB due to negative retained earnings[6]. - The company will not distribute profits or increase capital reserves for the year 2022, pending approval at the shareholders' meeting[6]. - The company has reported a negative retained earnings balance of -147,845,755.20 RMB at the beginning of the year[6]. - The company's operating revenue for 2022 was approximately ¥585.78 million, representing a year-over-year increase of 26.48% compared to ¥463.14 million in 2021[22]. - The net profit attributable to shareholders was a loss of approximately ¥39.38 million in 2022, a significant decline from a profit of ¥3.95 million in 2021, marking a decrease of 1,096.11%[22]. - The basic earnings per share for 2022 was -¥0.245, down from ¥0.025 in 2021, reflecting a decrease of 1,080.00%[23]. - The weighted average return on equity decreased to -27.15% in 2022, down 29.60 percentage points from 2.45% in 2021[23]. - The total assets increased by 8.62% to approximately ¥678.95 million at the end of 2022, compared to ¥625.07 million at the end of 2021[22]. - The net cash flow from operating activities was a negative ¥36.85 million in 2022, a decline of 316.90% from a positive cash flow of ¥16.99 million in 2021[22]. - The company reported a significant loss in the fourth quarter of 2022, with a net profit attributable to shareholders of -¥8.89 million, compared to -¥12.85 million in the third quarter[26]. - The company received government subsidies amounting to ¥1.86 million in 2022, down from ¥8.84 million in 2021[27]. - The net assets attributable to shareholders decreased by 23.11% to approximately ¥126.08 million at the end of 2022, compared to ¥163.97 million at the end of 2021[22]. - The company reported a net loss of CNY 39.38 million, a decrease of CNY 43.34 million from the previous year[47]. - The company reported a net cash outflow from operating activities of CNY 36.85 million, primarily due to increased payments for goods and services[48]. Audit and Compliance - The audit report issued by Tianzhi International Accounting Firm confirmed the financial statements with a standard unqualified opinion[5]. - The board of directors and supervisory board members have confirmed the authenticity and completeness of the annual report[4]. - The company has not faced any issues with a majority of directors being unable to guarantee the accuracy of the annual report[9]. - The company has no significant internal control deficiencies, maintaining effective financial reporting[118]. - The internal control audit report for 2022 received a standard unqualified opinion, confirming effective financial reporting controls as of December 31, 2022[135]. - The audit report indicates that there were no significant misstatements identified in the other information provided in the annual report[183]. - The audit concluded that the financial statements fairly reflect the transactions and events of Xiangyou Technology[186]. Research and Development - In 2022, the company increased its technology investment, hiring 113 technical personnel, resulting in a total of 399 technical staff by year-end, a net increase of 19 from 2021, with a personnel ratio of 72.9%[32]. - Research and development expenses surged by 285.53% to CNY 31.34 million, reflecting the company's focus on structural transformation and innovation[48]. - The company has invested in over twenty R&D projects, including enterprise information management systems and data platforms[63]. - The number of R&D personnel is 303, accounting for 45% of the total workforce[61]. - The company has established a performance-based compensation policy that emphasizes fairness and adaptability, aiming to attract and retain talent for sustainable development[126]. - The training plan for 2022 focuses on enhancing capabilities in basic research, cutting-edge technology, and product development to improve innovation and market share[127]. Market and Strategic Initiatives - The company achieved a breakthrough in market expansion, diversifying its customer base beyond the industry, with a focus on both internal and external markets[35]. - The company implemented a "technology + market" strategy, creating a three-tier marketing system to enhance market management and promote self-developed products[35]. - The company is currently focusing on expanding its market presence, although specific strategies were not detailed in the report[99]. - The company has established a digital transformation strategy to improve operational efficiency and management through technology empowerment[84]. - The company has completed the construction of foundational platforms like the data middle platform and Xiangyou Cloud, but market output needs to accelerate[86]. Governance and Management - The company has conducted 13 board meetings during the reporting period, ensuring compliance with governance regulations[91]. - The company has actively engaged in investor relations, completing 4 periodic reports and 55 temporary announcements to ensure transparency[92]. - The company emphasizes the importance of a harmonious and integrated corporate culture to align personal growth with corporate development[84]. - The company has maintained a consistent leadership team, with no major changes in executive positions reported[99]. - The company is actively engaging in board restructuring to align with strategic goals[104]. - The company has a structured approach to evaluate and incentivize senior management based on operational performance[132]. Shareholder and Financial Structure - The largest shareholder, Beijing Zhongyou Asset Management Co., Ltd., held 53,128,388 shares, accounting for 32.98% of the total shares[165]. - The total number of ordinary shareholders increased from 25,713 to 25,825 during the reporting period[163]. - The company’s major customer, China Postal Group and its subsidiaries, accounted for 71.03% of total annual sales[59]. - The company’s short-term borrowings increased by 56.15% to ¥324,782,590.52 from ¥208,000,000.00 in the previous year[66]. - The company’s inventory increased by 63.87% to ¥101,647,360.39, up from ¥62,029,714.17 in the previous year[66]. - The company has no significant changes in controlling shareholders during the reporting period[169]. Legal and Regulatory Matters - The company initiated a lawsuit against Hunan Xiangyou Real Estate Co., Ltd. for contract performance disputes, with the court hearing scheduled for March 14, 2023[153]. - The company is involved in a counterclaim related to the aforementioned lawsuit, which has been postponed to March 14, 2023[153]. - The company has not reported any significant violations or penalties against its directors, supervisors, or senior management during the reporting period[154]. Environmental and Social Responsibility - The company has not invested any funds in environmental protection during the reporting period, with a reported investment of 0 CNY[137]. - The company has not established any environmental protection mechanisms or taken measures to reduce carbon emissions during the reporting period[138]. - The company emphasizes the importance of social responsibility and aims to align its business operations with societal benefits[140].

Financial Performance - The company's operating revenue for Q1 2023 was ¥97,277,460.51, representing a year-on-year increase of 30.86%[5]. - Total operating revenue for Q1 2023 reached ¥97,277,460.51, an increase of 30.8% compared to ¥74,336,427.11 in Q1 2022[19]. - The net profit attributable to shareholders was a loss of ¥2,396,838.52, with a basic earnings per share of -0.015 yuan[5][6]. - Net loss for Q1 2023 was ¥2,396,838.52, an improvement from a net loss of ¥14,240,489.36 in Q1 2022[20]. - The company reported a net loss of CNY 189,625,203 for the period, compared to a loss of CNY 187,228,364 in the previous period[16]. - Operating profit for Q1 2023 was a loss of CNY 1,560,109.97, an improvement from a loss of CNY 14,433,111.74 in Q1 2022[29]. - The company reported a gross profit margin of approximately -8.0% for Q1 2023, compared to -19.4% in Q1 2022[19]. Cash Flow - The net cash flow from operating activities was -¥22,779,242.07, indicating a significant cash outflow during the period[5]. - Operating cash flow for Q1 2023 was negative at ¥22,779,242.07, compared to a negative cash flow of ¥45,144,724.83 in Q1 2022, indicating a 49.6% improvement[22]. - In Q1 2023, the company's cash inflow from operating activities was CNY 130,870,600.45, a slight increase from CNY 129,038,050.61 in Q1 2022[31]. - The net cash flow from operating activities was negative at CNY -22,779,242.07, improving from CNY -45,144,724.83 in the same period last year[31]. - The company raised ¥170,000,000.00 in borrowings during Q1 2023, compared to ¥109,075,903.40 in Q1 2022, reflecting a 55.8% increase[23]. - Total cash inflow from financing activities in Q1 2023 was ¥238,728,583.33, up from ¥158,145,764.51 in Q1 2022, indicating a 50.8% increase[23]. - The net cash flow from financing activities turned negative at CNY -21,112,005.90, a decline from a positive CNY 34,593,628.29 in Q1 2022[31]. Assets and Liabilities - Total assets decreased by 6.77% from the end of the previous year, amounting to ¥632,971,214.00[6]. - As of March 31, 2023, the company's total assets amounted to CNY 632,971,214, a decrease from CNY 678,950,265 as of December 31, 2022, representing a decline of approximately 6.8%[14]. - The company's current assets totaled CNY 466,966,757, down from CNY 508,865,958, indicating a decrease of about 8.2%[14]. - The company's total liabilities were CNY 509,284,014, down from CNY 552,866,226, which is a reduction of about 7.9%[16]. - Current liabilities decreased to CNY 489,899,006.45 from CNY 533,496,835.32, reflecting a reduction of 8.2%[26]. - The company's equity attributable to shareholders decreased to CNY 123,687,200 from CNY 126,084,039, a decline of approximately 1.9%[16]. - The total equity decreased to CNY 131,546,965.05 from CNY 133,943,803.57, a decline of 1.8%[27]. Research and Development - The company reported a 44.44% increase in R&D expenses, reflecting a strategic focus on optimizing revenue structure[8]. - Research and development expenses for Q1 2023 were ¥3,073,530.31, compared to ¥2,127,824.65 in Q1 2022, marking an increase of 44.5%[19]. - Research and development expenses increased to CNY 3,073,530.31, up from CNY 2,127,824.65, marking a rise of 44.5%[29]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 25,713[10]. - The top shareholder, Beijing Zhongyou Asset Management Co., Ltd., holds 53,128,388 shares, accounting for 32.98% of total shares[11]. Other Financial Metrics - The company experienced a 142.31% increase in taxes and surcharges, primarily due to higher urban construction tax and education fees[8]. - The company received government subsidies amounting to ¥48,192.35, which are closely related to its normal business operations[7]. - The company's cash and cash equivalents decreased by 31.27% due to increased cash payments for debt repayment[8]. - Cash and cash equivalents were reported at CNY 111,699,218, a decrease from CNY 162,525,592, reflecting a decline of approximately 31.2%[14]. - The company's accounts receivable stood at CNY 168,429,542, down from CNY 177,441,078, indicating a decrease of about 5.1%[14]. - The company's inventory was reported at CNY 99,219,381, slightly down from CNY 101,647,360, reflecting a decrease of approximately 2.4%[15]. - The company's financial assets at fair value through profit or loss increased to CNY 38,368,278 from CNY 32,790,083, representing an increase of approximately 16.9%[14]. - The company's long-term liabilities decreased to CNY 22,555,319 from CNY 23,327,761, a reduction of about 3.3%[16]. - The company reported a significant increase in other income, with fair value changes yielding CNY 5,578,194.60 compared to a loss of CNY 776,094.64 in the previous year[29].

股票简称：湘邮科技 证券代码：600476 公告编号：临2022-038 湖南湘邮科技股份有限公司 关于参加湖南辖区上市公司 2022 年 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"湖南辖区上市公司 2022 年 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，投资者可以登录"全景·路 演天下"网站（http://rs.p5w.net ）,参与公司本次投资者网上集 体接待日活动，活动时间为：2022 年 9 月 29 日（星期四）15:30 至 16:55。 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 ...

Financial Performance - The company's operating revenue for the first half of 2022 was RMB 216,759,688.76, representing a 32.60% increase compared to RMB 163,473,003.17 in the same period last year[18]. - The net profit attributable to shareholders of the listed company was a loss of RMB 17,649,225.57, compared to a loss of RMB 4,039,408.59 in the previous year, indicating a significant decline in profitability[18]. - The net cash flow from operating activities was negative at RMB 108,945,497.86, worsening from a negative RMB 78,232,478.72 in the same period last year[19]. - The basic earnings per share for the first half of 2022 was -0.110 yuan, compared to -0.025 yuan in the same period last year[20]. - The weighted average return on net assets was -11.38%, a decrease of 8.80 percentage points from -2.58% in the previous year[20]. - The company reported a net loss of CNY 1.76 million, a decrease of CNY 1.36 million compared to the previous year[38]. - The company reported a total comprehensive loss of RMB 17,649,225.57 for the first half of 2022, compared to a loss of RMB 4,039,408.59 in the same period last year[102]. - The company reported a significant decrease in other income by 53.87% to ¥1,172,801.65, mainly due to reduced government subsidies[43]. Assets and Liabilities - The total assets increased by 11.64% to RMB 697,847,756.61 from RMB 625,072,624.26 at the end of the previous year[19]. - The net assets attributable to shareholders decreased by 10.76% to RMB 146,325,665.37 from RMB 163,974,890.94 at the end of the previous year[19]. - Cash and cash equivalents decreased by 37.16% to ¥82,274,708.58 from ¥130,937,278.49 at the end of the previous year, mainly due to reduced operating cash flow[45]. - Inventory increased by 99.65% to ¥123,840,519.30, attributed to the rise in unfinished projects during the reporting period[46]. - Short-term borrowings rose by 30.61% to ¥271,675,903.40, reflecting an increase in loans during the reporting period[46]. - The total value of restricted assets at the end of the reporting period was ¥186,477,002.56, including cash and accounts receivable pledged for loans[47]. - The total current assets as of June 30, 2022, amounted to 541,117,012.20 RMB, an increase from 473,279,174.88 RMB at the beginning of the period[93]. - The company's total liabilities reached ¥555,305,618.32, up from ¥464,881,260.40, indicating a growth of around 19.4%[99]. Revenue and Cost Structure - Operating costs rose to CNY 185.15 million, reflecting a 36.78% increase due to higher revenue[40]. - Operating costs rose by 36.78% to ¥185,145,458.97, reflecting the corresponding increase in revenue[43]. - Research and development expenses increased by 43.83% to CNY 6.39 million, aimed at optimizing revenue structure[41]. - Sales expenses surged by 109.48% to ¥20,542,001.20, primarily due to intensified market expansion and marketing system development[43]. - Total operating costs rose to RMB 237,403,743.48, up 40.3% from RMB 169,214,577.80 in the same period last year[101]. Strategic Initiatives and Developments - The company has actively developed provincial postal companies and other enterprises within the postal group, enhancing its cloud service capabilities for data governance and asset management[27]. - The company has established a rapid growth in its payment system platform, "Zhongyou Pay," which has been promoted in provincial markets[28]. - The company has become the information technology service provider for postal savings banks in Henan, Hunan, and Fujian provinces, laying a solid foundation for deepening financial business[29]. - The company has launched a series of projects, including the second phase of the China Post geographic resource information platform and the second phase of the security management information system[29]. - The company has completed the first phase of its data middle platform construction, enhancing its big data service capabilities[32]. - The company is focusing on digital transformation and enhancing service quality as part of its strategic initiatives[27]. Market and Industry Context - In the first half of 2022, the software and information technology service industry in China achieved a revenue of 4,626.6 billion yuan, representing a year-on-year growth of 10.9%[24]. - The total profit of the software industry reached 489.1 billion yuan, with a year-on-year increase of 7.3%[24]. - The digital economy is projected to account for 10% of GDP by 2025, with significant growth opportunities for the company in this sector[25]. Shareholder and Governance Information - The company has 19,017 ordinary shareholders as of the end of the reporting period[81]. - The company’s controlling shareholder, Hunan Postal Company, has made a long-term commitment to avoid competition with Xiangyou Technology[70]. - The company’s major related party transactions for 2022 include leasing office space for 148.57 million RMB, out of a total expected amount of 312 million RMB[73]. - The top ten shareholders include Beijing Zhongyou Asset Management Co., holding 53,128,388 shares (32.98%) and Postal Science Research Planning Institute with 10,229,332 shares (6.35%)[83]. Financial Management and Reporting - The financial statements are prepared based on the assumption of going concern and comply with the latest accounting standards issued by the Ministry of Finance[138]. - The company has subsidiaries, including Hunan Changsha Boshite Technology Development Co., Ltd.[134]. - The company recognizes interest income on financial assets based on their amortized cost and effective interest rate, with different treatments for various stages of credit risk[160]. - The company assesses impairment for investments in subsidiaries, joint ventures, and associates when there is objective evidence of impairment, recognizing impairment losses based on the difference between book value and recoverable amount[181].

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 total revenue of CNY 231,146,871.79 in Q4 2021, with a significant increase in user data and market expansion efforts[25]. - The net profit attributable to shareholders was CNY 18,119,927.32 in Q4 2021, showing recovery from previous losses in earlier quarters[25]. - The company achieved a net cash flow from operating activities of CNY 97,114,666.50 in Q4 2021, indicating improved operational efficiency[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 rise in revenue[47]. - The company reported a net loss of ¥147,845,755.20 in 2021, slightly improved from a loss of ¥151,799,409.04 in 2020[188]. 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]. - Total liabilities increased to ¥461,097,733.32 in 2021 from ¥251,902,449.69 in 2020, indicating an increase of 83.1%[188]. - Current assets rose to ¥473,279,174.88 in 2021, up from ¥334,549,777.31 in 2020, marking a 41.5% increase[187]. - Accounts receivable surged to ¥192,551,561.26 in 2021, compared to ¥92,728,980.15 in 2020, reflecting a growth of 107.5%[191]. - Cash and cash equivalents reached ¥130,937,278.49 in 2021, an increase from ¥111,246,306.21 in 2020, which is a rise of 17.5%[186]. - Inventory increased to ¥62,029,714.17 in 2021 from ¥47,139,777.69 in 2020, representing a growth of 31.5%[191]. - Total equity attributable to shareholders increased to ¥163,974,890.94 in 2021 from ¥158,642,994.04 in 2020, a growth of 3.3%[188]. 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[195]. - The company aims to enhance its technology ecosystem's risk resistance and innovation capabilities through long-term cultivation in foundational research and cutting-edge technology[124]. - The company is committed to increasing R&D investment and attracting high-end talent to enhance product competitiveness[87]. Market Expansion and Strategy - The company expanded its market presence by promoting core technologies and products in various sectors, including partnerships with major automotive manufacturers[33]. - The financial sector saw significant growth, with the company advancing its inclusive finance projects across multiple provinces, enhancing its competitive position[34]. - The company successfully launched multiple platform projects, including vehicle management and payment aggregation systems, to deepen market penetration[34]. - The company is focusing on developing digital postal services and cloud solutions to meet the evolving needs of the postal industry[86]. - The company is actively expanding its market presence by collaborating with government departments and quality enterprises in digital development projects[86]. Governance and Management - The company has received a standard unqualified audit report from Tianzhi International Accounting Firm[4]. - The company has not reported any non-operating fund occupation by controlling shareholders or related parties[7]. - The company has established a big data infrastructure and developed a series of products to support its core business direction[44]. - The company’s financial audit for 2021 will be conducted by a reputable accounting firm, ensuring transparency and accountability[98]. - The company continues to strengthen its governance structure by appointing experienced professionals in various roles[106]. Risks and Challenges - The company has identified potential risks in its future development, which are detailed in the management discussion section[8]. - The company faces risks due to slow development in high-margin businesses, impacting high-quality growth capabilities[89]. - Market expansion capabilities need strengthening, with a lack of comprehensive professional personnel for client demand exploration[89]. - There is a shortage of core talents in key technology areas such as cloud computing, big data analysis, artificial intelligence, and blockchain[89]. Compliance and Internal Control - The company has established a robust internal control management system to ensure compliance and asset security, which has been audited and deemed effective[132]. - The company has not reported any significant internal control deficiencies during the reporting period[130]. - The company’s financial reports were deemed accurate and complete, with no significant errors or omissions identified[115]. - The audit committee held 4 meetings during the reporting period, reviewing the 2020 annual financial audit and internal control audit without any objections[115]. Shareholder Information - The total number of ordinary shareholders increased from 18,673 to 20,065 during the reporting period[159]. - Beijing Zhongyou Asset Management Co., Ltd. holds 53,128,388 shares, accounting for 32.98% of total shares[160]. - The controlling shareholder is Beijing Zhongyou Asset Management Co., Ltd., which is a state-owned entity[162]. - The actual controller is China Post Group Co., Ltd., which holds 55,847,933,782 shares in various listed companies[163].

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].

Financial Performance - The company's operating revenue for the third quarter was ¥68,518,565.71, representing a year-on-year increase of 70.05%[5] - The net profit attributable to shareholders was -¥10,126,864.89, a decrease of 397.69% compared to the same period last year[5] - The basic earnings per share was -¥0.063, reflecting a decrease of 397.69% year-on-year[6] - Operating revenue increased by 70.05% compared to the same period last year, mainly due to increased product sales and system integration revenue[15] - Net profit decreased by 344.51% year-on-year, despite revenue growth, due to increased expenses and unchanged sales profit[15] - The company reported a net loss of -¥15,669,960.72 for the first three quarters of 2021, compared to a loss of -¥6,422,622.30 in the same period of 2020[26] - The net profit for Q3 2021 was -14,166,273.48 RMB, compared to -6,119,459.55 RMB in Q3 2020, indicating a significant increase in losses[27] - Basic and diluted earnings per share for Q3 2021 were both -0.088 RMB, compared to -0.038 RMB in Q3 2020[27] - The company reported a total comprehensive loss of -14,166,273.48 RMB for Q3 2021, compared to -6,119,459.55 RMB in Q3 2020[27] Assets and Liabilities - Total assets at the end of the reporting period were ¥471,700,819.32, an increase of 14.90% from the end of the previous year[6] - Total assets as of September 30, 2021, amounted to ¥471,700,819.32, an increase from ¥410,545,443.73 at the end of 2020[22] - Current assets totaled ¥363,863,551.81, up from ¥334,549,777.31 at the end of 2020, reflecting a growth of 8.0%[22] - Total liabilities reached ¥327,224,098.76, an increase from ¥251,902,449.69 in the previous year[23] - The company's equity attributable to shareholders totaled CNY 158,642,994.04, with retained earnings showing a deficit of CNY -151,799,409.04[36] - The total non-current liabilities were CNY 22,713,085.56, with lease liabilities included[35] Cash Flow - Cash flow from operating activities was -¥80,127,593.23 for the year-to-date period[5] - Cash received from operating activities increased by 137.52% year-on-year, reflecting higher cash inflows from sales[15] - The total cash inflow from operating activities for the first nine months of 2021 was 264,670,299.37 RMB, up from 206,759,955.06 RMB in the same period of 2020[30] - The net cash flow from operating activities for the first nine months of 2021 was -80,127,593.23 RMB, worsening from -12,094,369.77 RMB in the previous year[30] - Cash and cash equivalents at the end of Q3 2021 stood at 60,942,191.79 RMB, compared to 40,026,791.38 RMB at the end of Q3 2020[31] Expenses - Operating costs rose by 108.36% year-on-year, corresponding to the increase in revenue[15] - Sales expenses increased by 30.75% year-on-year, attributed to higher market and labor costs[15] - Management expenses grew by 52.20% year-on-year, primarily due to increased office rental and renovation costs[15] - Research and development expenses decreased by 33.33% year-on-year, indicating a reduction in R&D investment[15] - Cash paid for purchasing goods and services surged by 113.09% year-on-year, indicating increased procurement costs[15] - Cash paid for fixed assets and other long-term assets increased by 2,571.78% year-on-year, primarily due to the purchase of electronic equipment[15] Borrowings and Financing - Short-term borrowings increased by 38.67% due to additional loans taken during the reporting period[11] - The company raised 130,000,000.00 RMB in borrowings during Q3 2021, compared to 70,000,000.00 RMB in Q3 2020[31] - The net cash flow from financing activities for Q3 2021 was 51,736,593.73 RMB, a recovery from -16,558,813.58 RMB in the same quarter of the previous year[31] - Cash received from borrowings increased by 80.00% year-on-year, reflecting higher loans from financial institutions[15] Inventory and Prepayments - The company reported a significant increase in prepayments by 262.16% compared to the end of the previous year, attributed to payments made under contract terms[10] - Inventory increased by 52.88% due to the rise in unfinished projects during the reporting period[10] - Inventory rose to ¥72,066,369.58, compared to ¥47,139,777.69, marking a growth of 52.9%[22]

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].