●本次司法拍卖共3场，均竞价成功，成交合计金额为421,284,949.74元人民 币。竞价成功的司法拍卖尚涉及缴纳拍卖余款、签署《拍卖成交确认书》、股权 变更过户等环节，其最终结果存在一定的不确定性。 证券代码：600734 证券简称：ST 实达 公告编号：第 2023-038 号 福建实达集团股份有限公司 关于公司股东持有公司股份被司法拍卖的进展公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示 ●本次被拍卖的股份为公司持股5%以上股东北京昂展科技发展有限公司（以 下简称"北京昂展"）所持有的无限售条件流通股124,843,800股，占其持有公司股 份数量的99.99%，占公司股份总数的5.73%。 福建实达集团股份有限公司（以下简称公司）已于 2023 年 7 月 15 日披露了 《福建实达集团股份有限公司关于公司股东持有公司股份被司法拍卖的提示性 公告》（第 2023-034 号）：北京市第一中级人民法院在阿里拍卖平台上公开拍 卖持股 5%以上股东北京昂展所持有的无限售条件流通股 124,843, ...

证券代码：600734 证券简称：ST实达 公告编号：第2023－037号 福建实达集团股份有限公司 重大仲裁进展公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大 遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 案件所处的仲裁阶段：芜湖仲裁委员会已裁决（终局裁决） 是否会对上市公司损益产生负面影响：2022年已计提本次仲裁损失2,465.08万 元，如按裁决履行，根据重整计划预计赔偿金额2,128.99万元，对本期利润不会产生 不利影响。 一、本次被申请仲裁的基本情况 2022年6月6日，福建实达集团股份有限公司（以下简称"公司"或"实达集团"）收到 （2022）芜仲字第097号《案件受理通知书》。此仲裁案件的受理机构为芜湖仲裁委员 会，仲裁申请人为芜湖经济技术开发区管理委员会（以下简称"管委会"），仲裁被申请 人为实达集团。2022年11月17日，芜湖仲裁委员会开庭审理本案，并于近期作出《裁决 书》。 二、本次仲裁的案情概况 2017年11月16日，管委会与公司签订《新型显示和电子信息产业园项目合作协议》 （以下简称"《合作协议》"），约定由公司 ...

证券代码：600734 证券简称：ST 实达 公告编号：第 2023-023 号 福建实达集团股份有限公司 会议召开方式：上证路演中心网络互动 投资者可于 2023 年 5 月 11 日（星期四）至 5 月 17 日（星期 三）16:00 前登录上证路演中心网站首页点击"提问预征集"栏目或通 过公司邮箱 linzheng@start.com.cn、chenxiafei@start.com.cn 进行提 问。公司将在说明会上对投资者普遍关注的问题进行回答。 的经营成果及财务指标的具体情况与投资者进行互动交流和沟通， 在信息披露允许的范围内就投资者普遍关注的问题进行回答。 关于召开 2022 年度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： http://roadshow.sseinfo.com/） 福建实达集团股份有限公司（以下简称公司）已于 2023 年 4 月 29 日发布公司 2022 年度报告，为便于广大投资者更全面深入地了 解公司 2022 年度经营成果、财务状况，公司计划于 ...

证券代码：600734 证券简称：ST 实达 公告编号：第 2023－022 号 福建实达集团股份有限公司 关于参加福建辖区上市公司 2023 年投资者集体接待日活动的公告 本公司及董事会全体成员保证公告内容的真实、准确和完整，对公司的虚假记载、 误导性陈述或者重大遗漏负连带责任。 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，本 公司将参加由福建证监局、福建省上市公司协会与深圳市全景网络有限公司联合举办 的"2023 年度福建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： 本次活动将采用网络远程的方式举行，投资者可登录"全景路演"网站 （https://rs.p5w.net），或关注微信公众号：全景财经，或下载全景路演 APP，参与本次 互动交流，活动时间为 2023 年 5 月 15 日（周一）16:00-17:30。届时公司高管将在线就 公司 2022 年度业绩、公司治理、发展战略、经营状况、融资计划、股权激励和可持续 发展等投资者关心的问题，与投资者进行沟通与交流，欢迎广大投资者积极参与。 特此公告。 福建实达集团股份有限公司董事会 2023 年 5 月 9 日 ...

Financial Performance - The company's operating revenue for Q1 2023 reached CNY 35,849,078.95, representing a significant increase of 912.54% compared to the same period last year[4]. - Net profit attributable to shareholders was CNY 10,320,838.97, marking a growth of 170.02% year-over-year[4]. - The net profit after deducting non-recurring gains and losses was CNY 4,171,005.63, up by 119.08% from the previous year[4]. - Basic earnings per share were CNY 0.0047, reflecting an increase of 136.43% compared to the same period last year[4]. - The weighted average return on equity increased by 6.1572 percentage points to 2.8651%[4]. - The company reported a significant increase in revenue from its big data business, which was a key driver for the overall financial performance[6]. - Total revenue for Q1 2023 reached ¥35,849,078.95, a significant increase from ¥3,540,499.75 in Q1 2022, representing a growth of approximately 911%[16]. - Net profit for Q1 2023 was ¥10,320,838.97, a turnaround from a net loss of ¥14,740,670.75 in Q1 2022[17]. - Basic earnings per share for Q1 2023 were ¥0.0047, compared to a loss per share of ¥0.0129 in Q1 2022[18]. - The company reported a comprehensive income total of ¥10,320,845.19 for Q1 2023, a significant recovery from a comprehensive loss of ¥14,740,668.52 in Q1 2022[18]. - The net profit for Q1 2023 was ¥11,323,067.00, a substantial improvement from a net loss of ¥24,600,334.96 in the same period last year[27]. - The total comprehensive income for Q1 2023 was ¥11,323,067.00, compared to a total comprehensive loss of ¥24,600,334.96 in Q1 2022[27]. Cash Flow and Assets - The net cash flow from operating activities was negative at CNY -77,514,283.44, a decline of 233.04% year-over-year due to increased payments for purchases[4]. - Cash inflow from operating activities in Q1 2023 was CNY 25,188,344.13, a significant increase from CNY 4,260,090.48 in Q1 2022, representing a growth of approximately 492%[21]. - Cash outflow from operating activities in Q1 2023 totaled CNY 102,702,627.57, compared to CNY 27,535,179.28 in Q1 2022, indicating an increase of about 272%[22]. - Net cash flow from operating activities was negative CNY 77,514,283.44 in Q1 2023, worsening from negative CNY 23,275,088.80 in Q1 2022[22]. - Total assets at the end of the reporting period were CNY 850,352,971.70, down 8.33% from the end of the previous year[4]. - The company's total assets decreased to ¥850,352,971.70 as of March 31, 2023, down from ¥927,573,946.56 at the end of 2022[14]. - Total liabilities decreased to ¥484,965,597.69 in Q1 2023 from ¥572,507,417.74 in Q4 2022, reflecting a reduction of approximately 15%[14]. - Total liabilities decreased to CNY 148,972,020.04 as of March 31, 2023, from CNY 224,466,640.38 at the end of 2022, a reduction of about 33.7%[25]. - Cash and cash equivalents at the end of Q1 2023 were CNY 210,185,757.01, down from CNY 340,960,390.05 at the end of Q1 2022, a decline of approximately 38.3%[22]. - The company’s total current assets decreased to CNY 478,785,379.02 as of March 31, 2023, from CNY 541,428,343.60 at the end of 2022, a decline of approximately 11.5%[24]. - The company’s total non-current assets remained relatively stable, decreasing slightly to CNY 205,123,090.84 as of March 31, 2023, from CNY 206,651,679.60 at the end of 2022[24]. - The total liabilities and equity decreased from ¥748,080,023.20 as of December 31, 2022, to ¥683,908,469.86 as of March 31, 2023[26]. - Cash and cash equivalents at the end of Q1 2023 were ¥202,848,563.09, down from ¥339,687,278.68 at the end of Q1 2022[31]. Expenses and Investments - Operating costs for Q1 2023 were ¥31,879,061.81, compared to ¥23,084,714.03 in Q1 2022, indicating an increase of about 38%[16]. - Research and development expenses surged to ¥12,325,714.99 in Q1 2023, up from ¥1,306,601.19 in Q1 2022, marking an increase of over 842%[17]. - Research and development expenses for Q1 2023 amounted to ¥11,825,519.37, indicating ongoing investment in innovation[26]. - The company incurred financial expenses of ¥741,846.09 in Q1 2023, a decrease from ¥320,168.64 in Q1 2022[26]. - Employee compensation payments in Q1 2023 were CNY 15,803,227.31, slightly up from CNY 14,859,280.92 in Q1 2022, an increase of about 6.3%[22]. - The company reported a net cash outflow from investing activities of negative CNY 54,208.36 in Q1 2023, compared to a positive cash inflow of CNY 32,231,654.71 in Q1 2022[22].

Financial Assets and Valuation - The company manages financial assets measured at fair value through other comprehensive income (FVOCI) with a business model aimed at both collecting contractual cash flows and selling, and these assets are classified as other debt investments[1] - Financial assets not classified as amortized cost or FVOCI are measured at fair value through profit or loss (FVTPL) and classified as trading financial assets[1] - Equity instruments without control, joint control, or significant influence are measured at FVTPL and classified as trading financial assets, with those expected to be held for over a year classified as other non-current financial assets[1] - Financial assets are derecognized when contractual rights to cash flows expire, risks and rewards are transferred, or control is relinquished, with differences between carrying amounts and proceeds recognized in profit or loss or retained earnings[4] Expected Credit Losses (ECL) - The company calculates expected credit losses (ECL) based on past events, current conditions, and future economic forecasts, using a probability-weighted amount of the present value of cash flow differences[2] - For financial instruments in Stage 1 (no significant increase in credit risk), ECL is measured over the next 12 months, while for Stage 2 (significant increase but no credit impairment) and Stage 3 (credit impairment), ECL is measured over the instrument's lifetime[2] - The company uses a simplified ECL model for receivables like notes and accounts receivable, measuring ECL over the entire lifetime, and groups receivables based on credit risk characteristics[3] Inventory and Fixed Assets - The company uses weighted average cost for inventory valuation and recognizes inventory at fair value in debt restructuring or non-monetary exchanges with commercial substance[7] - Fixed assets are depreciated using the straight-line method, with varying depreciation rates based on asset categories such as buildings (4.75%), machinery (9.50%-19.00%), and electronic equipment (19.00%-31.67%)[11] - Major repair costs for fixed assets are capitalized if they meet the criteria for asset recognition, otherwise, they are expensed, and depreciation continues during repair intervals[12] Borrowing Costs and R&D - Borrowing costs are capitalized if they are directly attributable to the acquisition, construction, or production of a qualifying asset, and capitalization begins when specific conditions are met, including the occurrence of asset expenditures, borrowing costs, and the commencement of necessary activities[13] - The company classifies internal R&D project expenditures into research phase and development phase, with the development phase involving the application of research findings to produce new or significantly improved materials, devices, or products[15] Impairment and Long-term Assets - Long-term assets, including long-term equity investments, right-of-use assets, and fixed assets, are tested for impairment at the balance sheet date, and impairment losses are recognized if the recoverable amount is less than the carrying amount[16] - Long-term prepaid expenses are amortized evenly over the benefit period, and if the expenses no longer provide future benefits, the unamortized balance is written off to current profit or loss[17] Revenue Recognition and Taxes - The company recognizes revenue from sales contracts at the point of delivery acceptance, considering factors such as the transfer of risks and rewards, legal ownership, and physical possession[21] - Income tax includes current tax and deferred tax, with deferred tax recognized using the balance sheet liability method based on temporary differences between the carrying amount and tax base of assets and liabilities[22] - The company reviews the carrying amount of deferred tax assets at the balance sheet date and writes down the value if it is unlikely that sufficient taxable profit will be available to utilize the deferred tax asset[23] Leases and Cash Flow - As a lessee, the company recognizes the right to use leased assets as right-of-use assets and the present value of unpaid lease payments as lease liabilities at the commencement of the lease term[24] - Cash and cash equivalents decreased to RMB 309.34 million from RMB 909.49 million, with restricted cash of RMB 4.60 million[27] - The company applies the new lease accounting standard, recognizing leases based on control of identified assets[40] - The company re-measures lease liabilities and adjusts the carrying amount of right-of-use assets when there are changes in lease payments, with any remaining amount after reducing the carrying amount to zero being recognized in current period profit or loss[41] - The company applies simplified accounting for short-term leases (less than 12 months) and low-value asset leases, recognizing lease payments on a straight-line basis over the lease term[41] Receivables and Provisions - Accounts receivable totaled RMB 96.36 million, with bad debt provisions of RMB 52.78 million, representing a 54.8% provision rate[30] - Other receivables decreased significantly to RMB 8.67 million from RMB 96.24 million[31] - Credit impairment losses totaled RMB 1.30 billion, with RMB 103.36 million newly accrued and RMB 19.68 million recovered[32] - A customer recovered RMB 12.55 million through debt transfer[33] - Bad debt provisions increased from 3,150,436.29 RMB to 5,449,295.34 RMB, with 2,298,859.05 RMB newly provisioned during the year[54] - Bad debt provision balance at the end of 2022 was RMB 1,297,064,765.75, with a total provision of RMB 103,357,648.97 during the year[71] Subsidiaries and Tax Rates - The subsidiary Zhongke Rongtong IoT Technology Wuxi Co., Ltd. enjoys a 15% preferential corporate income tax rate as a high-tech enterprise from 2020 to 2022[26] - The company's subsidiaries have varying corporate income tax rates: 16.5% for Hong Kong Shida Technology Development Co., Ltd. and LIFTINGRISELIMITED, and 20% for Zhengzhou Zhongke Rongtong IoT Technology Information Co., Ltd. and Zhengzhou Airport Zone Zhongke Xinggang Technology Co., Ltd[42] Inventory and PPP Projects - Inventory carrying value decreased from 54,998,600.01 RMB to 27,306,553.18 RMB, with significant reductions in raw materials (13,750,333.40 RMB) and finished goods (13,621,672.20 RMB)[51] - The company's PPP projects increased from 80,684,192.72 RMB to 106,413,220.06 RMB, with the Kezhou PPP project growing from 55,275,199.49 RMB to 65,321,804.11 RMB[53] Property, Plant, and Equipment - The carrying value of property, plant and equipment decreased slightly from 42,349,056.59 RMB to 42,723,241.88 RMB, with the largest component being buildings at 35,701,804.87 RMB[56] - The company's fixed assets increased by RMB 31.29 million due to lease additions, with a total fixed assets balance of RMB 33.11 million at the end of the period[57] Intangible Assets and Goodwill - The company's intangible assets increased by RMB 2.60 million, primarily due to acquisitions, with a total intangible assets balance of RMB 16.93 million at the end of the period[58] - The company's goodwill balance remained unchanged at RMB 330.79 million, with no impairment recorded during the period[60] Deferred Tax Assets and Liabilities - The company's deferred tax assets decreased by RMB 1.59 billion, primarily due to a reduction in deductible temporary differences and deductible losses[62] - The company's deductible losses decreased by RMB 961.35 million, with a total balance of RMB 141.04 million at the end of the period[64] Short-term Borrowings and Payables - The company's short-term borrowings decreased by RMB 20.03 million, with a total balance of RMB 139.08 million at the end of the period[66] - The company's short-term borrowings overdue and not repaid at the end of the period amounted to RMB 88,999,390.00[80] - Accounts payable at the end of the period were RMB 161,438,147.94, with over one-year balances of RMB 45,666,774.38[81] Employee Benefits and Share Capital - The company's short-term employee benefits, including wages and bonuses, amounted to RMB 7,484,166.87 at the end of the period[84] - The company's defined contribution plans, including basic pension and unemployment insurance, totaled RMB 82,084.87 at the end of the period[86] - The company issued 1,555,930,790 shares to restructuring investors, resulting in Fujian Shusheng holding 544,575,590 shares, or 25.00% of the total share capital[87] - The company's actual controller changed to the Fujian Provincial State-owned Assets Supervision and Administration Commission after the restructuring[89] - Total share capital increased from 622,372,316 shares to 2,178,303,106 shares due to a capital reserve transfer [104] Financial Performance and Cash Flow - Revenue in 2022 was RMB 262.31 million, a decrease of 71.54% compared to 2021[143] - Net profit attributable to shareholders in 2022 was RMB -97.58 million, a decrease of 114.14% compared to 2021[143] - Operating cash flow in 2022 was RMB 84.99 million, an increase of 325.31% compared to 2021[143] - Total assets at the end of 2022 were RMB 927.57 million, a decrease of 42.98% compared to 2021[144] - Basic earnings per share in 2022 was RMB -0.0509, a decrease of 104.59% compared to 2021[145] - Revenue in Q4 2022 was RMB 79.18 million, with a net loss attributable to shareholders of RMB -9.69 million[147] - The company's weighted average return on equity in 2022 was -24.14%[145] - The company's operating cash flow in Q4 2022 was RMB 77.02 million[148] - The company's net profit attributable to shareholders in Q3 2022 was RMB 25.72 million[147] Business Segments and Revenue - Main business revenue for 2022 was 255.2024 million yuan, primarily from big data and IoT perimeter security businesses[115] - Newly added big data business generated revenue of RMB 180.40 million and a gross profit of RMB 53.52 million in 2022[154] - IoT perimeter security business, operated by subsidiary Zhongke Rongtong, generated revenue of RMB 74.21 million and a gross profit of RMB 4.67 million in 2022[155] - The company's big data business generated revenue of 180,401,754.59 RMB with a gross margin of 29.67%[177] - The IoT perimeter security system business achieved revenue of 74,800,669.30 RMB, a year-on-year increase of 40.71%, with a gross margin increase of 14.59 percentage points[177] - Total revenue for the company was 255,202,423.89 RMB, a year-on-year decrease of 71.15%, but with a gross margin increase of 14.50 percentage points[177] - The company's revenue in mainland China was 255,202,423.89 RMB, accounting for 100% of total revenue, with a gross margin increase of 14.67 percentage points[177] Technology and Innovation - The company has developed advanced technologies in IoT perimeter security, including radio reverse engineering, AI analysis, and multi-sensor fusion, achieving decimeter-level target positioning and intelligent detection[174] - The company's Smart-UBI 3D intrusion prevention system integrates air, space, ground, and sea capabilities, enabling intelligent detection, behavior analysis, and precise decision-making[174] - The company is focusing on AIoT research, building a cloud-edge computing architecture, and breaking through multi-level fusion technology for electromagnetic, photoelectric, visual, and location information[174] - The company's IoT perimeter security business has achieved breakthroughs in micro-vibration and fiber grating multi-sensor fusion technology, effectively solving high false alarm rates in complex outdoor environments[174] - The company has developed core technologies including MEMS acceleration, fiber grating, radar sensing, thermal image enhancement algorithms, and dynamic scene target tracking algorithms[174] - The company's IoT application integration platform architecture features high scalability based on rule engines, supporting the development of emerging service models[174] Investments and Subsidiaries - The company invested RMB 5,000,000 in Beijing Shida Digital Intelligence Technology Research Institute Co., Ltd., holding a 100% stake[196] - The company invested RMB 3,000,000 in Fuzhou Zhisheng Commercial Management Co., Ltd., holding a 100% stake[196] - Other non-current financial assets decreased from RMB 2,879,458.42 at the beginning of the period to RMB 2,093,216.10 at the end of the period[198] - Zhongke Rongtong IoT Technology Wuxi Co., Ltd., a wholly-owned subsidiary, reported total assets of RMB 499,702,346.51 and a net loss of RMB 5,258,310.61[198] Industry Trends and Market Data - The scale of China's big data industry reached RMB 1.57 trillion in 2022, a year-on-year increase of 18%[170] - The total number of big data market entities in China exceeded 180,000 in 2021[170] - The total investment and financing amount for big data-related enterprises in China exceeded RMB 80 billion in 2021[170] - Global big data volume is growing rapidly, with 2020's new data volume reaching 64ZB, a 400% increase from 2016, and is projected to reach 2140ZB by 2035[200] - The company highlights three major trends in the big data industry: infrastructure growth, rapid development in big data analytics, and accelerated legislation related to big data[200] Contracts and Liabilities - The total contract amount for the dual-carbon green energy center application service procurement is 457 million RMB, with 26.7 million RMB already fulfilled and 430.3 million RMB remaining to be fulfilled[179] - The company's estimated liabilities decreased by 55.52% compared to the previous period, with a total of 24.8 million RMB[193] R&D and Intellectual Property - The company's R&D investment in 2022 was 17.96 million RMB, accounting for 6.84% of the company's operating income[187] - The company submitted 42 software copyright applications and obtained 41 certificates, filed 1 invention patent application, and completed the transfer of 10 patents[189] - The company's R&D personnel accounted for 17.48% of the total number of employees, with 4 master's degree holders and 20 bachelor's degree holders[188] Strategic Transformation and Industry Position - The company has completed the strategic transformation of big data business and expanded its industrial chain layout[183] - The company's big data industry system has initially formed, with the value of the big data industry continuously increasing[194] - The domestic security industry is entering a mature phase, with market concentration expected to further consolidate towards leading companies[195] Shareholders and Ownership - The largest shareholder, Fujian Shusheng Investment Partnership (Limited Partnership), holds 544,575,590 shares, representing 25.00% of the total shares[109] - Beijing Angzhan Technology Development Co., Ltd. reduced its holdings by 311,225,000 shares, now holding 124,843,907 shares, or 5.73% of the total shares[109] - Zheng Liuying holds 108,697,300 shares, accounting for 4.99% of the total shares[109] - Fujian Weikai Investment Partnership (Limited Partnership) holds 108,697,300 shares, representing 4.99% of the total shares[109] - Lin Qiang holds 107,000,000 shares, accounting for 4.91% of the total shares[109] - Fuzhou Chiheng Chengda Investment Partnership (Limited Partnership) holds 106,043,500 shares, representing 4.87% of the total shares[109] - Jing Jiankun holds 102,087,400 shares, accounting for 4.69% of the total shares[109] - Zhou Yingzui holds 101,135,800 shares, representing 4.64% of the total shares[109] - Quzhou Dongkun Technology Service Center (Limited Partnership) holds 97,912,800 shares, accounting for 4.49% of the total shares[109] - Huang Langfeng holds 91,688,800 shares, representing 4.21% of the total shares[109] Liquidity and Guarantees - The company implemented a 200 million yuan loan from its controlling shareholder and related parties to alleviate liquidity risks, with 9 million yuan actually utilized during the reporting period[120] - Total guarantees provided by the company and its subsidiaries amounted to 50 million yuan, accounting for 14.08% of the company's net assets[122] Non-recurring Gains and Losses - Non-recurring gains and losses for 2022 amounted to RMB 39.41 million, a significant decrease from RMB 2.41 billion in 2021, mainly due to the absence of large government subsidies and debt restructuring gains[149] Industry and Market Analysis - The company successfully achieved industrial transformation and upgrading in 2022, expanding into big data and digital government businesses while maintaining its IoT perimeter security business[153] - Zhongke Rongtong, a subsidiary, has developed core technologies and launched the Ruiying low-altitude drone defense series, contributing to the company's product-level advantages in the IoT perimeter security sector[158] Financial Ratios and Metrics - Basic earnings per share and net assets per share for 2022 were -0.0509 yuan and 0.1850 yuan, respectively, after adjusting for the share capital increase [105] - The company's total number of ordinary shareholders at the end of the reporting period was 29,402 [107] Cost and Procurement - The company's total cost for the reporting period is 196.96 million RMB, a decrease of 75.71% compared to the previous year, with big data business accounting for 64.42% of the total cost[180] - The top five customers accounted for 95.72% of the total annual sales, with 59.76% of the sales coming from related parties[184] - The top five suppliers accounted for 80.78% of the total annual procurement, with no procurement from related parties[184] Other Financial Metrics - The company's inventory classification and impairment provisions are applicable, but no specific figures are provided[72] - Accounts payable over 1 year old total 21,531

Financial Performance - The company's operating revenue for Q3 2022 was ¥84,796,727.67, a decrease of 62.45% compared to the same period last year[7]. - Net profit attributable to shareholders for Q3 2022 was ¥25,722,902.20, an increase of 172.61% year-on-year[7]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥4,587,239.51, up 112.59% from the previous year[7]. - The basic earnings per share for Q3 2022 was ¥0.0140, reflecting a year-on-year increase of 124.60%[9]. - The total revenue for the first three quarters of 2022 was ¥183,135,629.39, down 73% from ¥675,840,833.22 in the same period of 2021[28]. - The company reported a net loss of ¥3,252,349,245.10 for the first three quarters of 2022, compared to a net loss of ¥3,164,455,445.41 in the same period of 2021[28]. - The company reported a net loss of ¥97,916,554.01 for Q3 2022, compared to a net loss of ¥52,816,499.07 in Q3 2021, indicating an increase in losses of approximately 85.5% year-over-year[52]. - The total profit (loss) was -91,948,320.61 RMB, compared to -254,637,223.61 RMB in the same period last year[35]. Assets and Liabilities - Total assets at the end of Q3 2022 were ¥906,274,375.64, a decrease of 44.29% compared to the end of the previous year[9]. - As of September 30, 2022, the company's total assets amounted to ¥906,274,375.64, a significant decrease from ¥1,626,629,321.11 on December 31, 2021, representing a decline of approximately 44%[22]. - The company's total liabilities decreased to ¥541,520,517.78 from ¥1,171,495,854.86, a reduction of approximately 54%[28]. - The owner's equity as of September 30, 2022, was ¥364,753,857.86, down from ¥455,133,466.25, indicating a decrease of about 20%[28]. - The company's total current liabilities reached ¥97,110,327.49, a substantial decrease from ¥743,207,805.49 in the previous year, indicating a reduction of about 87.0%[46]. - The total liabilities of the company were reported at ¥111,168,796.80, a significant decrease from ¥744,953,556.49, reflecting a reduction of about 85.1%[46]. Cash Flow - The net cash flow from operating activities for the year-to-date was ¥7,976,819.04, down 90.01% compared to the previous year[7]. - The operating cash flow net amount was 7,976,819.04 RMB, a decrease from 79,829,637.62 RMB in the same period last year[37]. - The net cash flow from operating activities for the first three quarters of 2022 was -44,335,690.65 RMB, compared to 1,786,362.98 RMB in the same period of 2021, indicating a significant decline[56]. - Cash outflows from operating activities totaled 100,590,345.59 RMB, significantly higher than 16,118,115.26 RMB in the previous year[56]. - The cash flow from operating activities was heavily impacted by increased payments to employees, totaling 19,064,884.71 RMB, compared to 5,348,093.03 RMB in the previous year[56]. Investment and Financing Activities - The company reported a net cash inflow from investment activities of 29,675,952.93 RMB, compared to 1,401,576.48 RMB in the previous year[39]. - The financing activities resulted in a net cash outflow of -701,469,914.75 RMB, compared to a net inflow of 9,679,693.10 RMB in the same period last year[39]. - The total cash inflow from investment activities was 37,028,888.93 RMB, a substantial increase from 289,617.57 RMB in the previous year[56]. - The net cash flow from financing activities was -688,325,430.25 RMB, compared to -2,007,124.38 RMB in the same period of 2021, reflecting a worsening financial position[58]. - The company received 9,000,000.00 RMB from financing activities, a notable increase from 500,000.00 RMB in the same period last year[56]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 29,787[14]. - The total equity attributable to shareholders decreased to ¥556,776,246.49 from ¥657,178,579.17, reflecting a decline of approximately 15.3%[49]. Research and Development - The company has no significant new product launches or technological developments reported during the period[19]. - Research and development expenses totaled 9,083,156.13 RMB, down from 42,925,348.82 RMB in the previous year[35]. - Research and development expenses for Q3 2022 were ¥5,619,658.22, with no comparable figure provided for Q3 2021, indicating ongoing investment in innovation[48]. Financial Management - The company incurred a financial expense of 7,587,244.77 RMB, compared to 187,481,865.29 RMB in the previous year[35]. - The financial expenses for Q3 2022 were ¥1,178,878.35, a notable decrease from ¥58,132,274.72 in Q3 2021, indicating improved cost management[48]. - The company reported a tax expense of -4,054,520.92 RMB, compared to -18,898,559.13 RMB in the previous year[35].

Financial Performance - The company's operating revenue for the first half of 2022 was ¥98,338,901.72, a decrease of 78.15% compared to ¥449,997,054.19 in the same period last year[27]. - The net profit attributable to shareholders for the first half of 2022 was -¥113,616,701.89, an improvement of 43.38% from -¥200,667,404.64 in the previous year[27]. - The net cash flow from operating activities was -¥19,590,488.74, showing a 50.06% improvement compared to -¥39,226,730.77 in the same period last year[27]. - The total assets decreased by 48.48% to ¥838,102,753.64 from ¥1,626,629,321.11 at the end of the previous year[27]. - The net assets attributable to shareholders decreased by 25.38% to ¥339,602,287.06 from ¥455,133,466.25 at the end of the previous year[27]. - The basic earnings per share for the first half of 2022 was -¥0.0685, a 78.75% improvement from -¥0.3224 in the same period last year[27]. - The diluted earnings per share was also -¥0.0685, reflecting the same percentage improvement as the basic earnings per share[27]. Revenue and Costs - The operating cost for the period was approximately ¥86.73 million, down 78.48% from ¥403.10 million year-on-year[41]. - The company achieved new revenue from big data business of approximately ¥26.05 million during the reporting period[42]. - The IoT perimeter security business generated revenue of approximately ¥67.18 million, an increase of 46.16% compared to ¥45.96 million in the same period last year[37]. - The net loss for the IoT perimeter security business was approximately ¥16.18 million, a reduction in loss of 34.13% compared to ¥24.57 million in the previous year[37]. Cash Flow and Financial Position - The company’s financial expenses decreased by 94.62% to approximately ¥6.46 million from ¥119.96 million year-on-year[41]. - The company’s R&D expenses decreased by 90.63% to approximately ¥2.61 million from ¥27.90 million year-on-year[41]. - The company’s investment activities generated a net cash flow of approximately ¥30.83 million, a significant increase from -¥0.19 million in the previous year[41]. - The company’s financing activities resulted in a net cash outflow of approximately -¥701.35 million, compared to an inflow of ¥12.21 million in the previous year[41]. - Cash and cash equivalents decreased by 76.06% to ¥217,706,746.85, down from ¥909,485,145.75 in the previous year[46]. - Other receivables dropped by 91.33% to ¥8,345,143.13, compared to ¥96,239,607.90 last year, due to the disposal of subsidiaries[46]. - Inventory decreased by 61.20% to ¥33,514,436.04, down from ¥86,367,068.30, as subsidiaries recognized revenue and cost of goods sold[46]. Shareholder and Capital Changes - The company completed a capital increase by converting capital reserves into share capital, resulting in a new paid-in capital of ¥2,178,303,106.00, a 250% increase from the previous year[46]. - The total share capital increased from 622,372,316 shares to 2,178,303,106 shares due to a capital reserve conversion of 1,555,930,790 shares[74]. - The company appointed new board members, including Su Yuefeng as Chairman and Yu Hui as President, during the first meeting of the tenth board[73]. - The largest shareholder, Fujian Shusheng Investment Partnership, holds 544,575,590 shares, accounting for 25.00% of the total shares[119]. Legal and Regulatory Matters - The company received a notice of administrative penalty from the Fujian Securities Regulatory Bureau regarding suspected violations of information disclosure laws[88]. - The company is involved in significant litigation, with a total amount involved in disputes reaching approximately ¥7,873.97 million[91]. - The company has ongoing litigation with Shenzhen Yihua Xing Electronics Co., with a claim amount of ¥65.71 million, currently under judgment[91]. - The company has been ruled not liable for joint compensation in a case involving Shenzhen Xinfly, which may positively impact its financial standing[94]. Market and Competitive Environment - The company faces intensified market competition in the big data sector due to the expanding market size, which may lead to price declines and reduced profit margins[61]. - In the security market, the company is experiencing increased competition as major players leverage capital operations for rapid growth, despite having a first-mover advantage in certain segments[61]. - The company plans to enhance its competitive edge by increasing R&D investment and participating in industry standard formulation to maintain its leading position in core technologies and solutions[61]. Future Outlook and Strategy - The company is focusing on restructuring strategies to improve financial performance moving forward[186]. - The company plans to inject quality assets into the group as per the restructuring plan[83]. - The company is implementing measures to mitigate risks associated with core personnel turnover by optimizing its employee incentive mechanisms and creating growth opportunities[64].

2022 年第一季度报告 单位：元 币种：人民币 证券代码：600734 证券简称：*ST 实达 福建实达集团股份有限公司 2022 年第一季度报告 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。 公司负责人苏岳峰、主管会计工作负责人周乐及会计机构负责人（会计主管人员）周乐保证季度 报告中财务报表信息的真实、准确、完整。 第一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 | --- | --- | --- | |-----------------------------------------------|----------------|-------------------------------------| | 项目 | 本报告期 | 本报告期比上年同期增减 变动幅度 (%) | | 营业收入 | 3,540,4 ...

Financial Performance - The company reported a net loss of approximately RMB 3.1 billion for the year 2021, resulting in no profit distribution or capital reserve increase [6]. - The company's operating revenue for the reporting period was approximately ¥921.82 million, a decrease of 19.94% compared to ¥1,151.47 million in the previous year [24]. - The net profit attributable to shareholders was approximately ¥689.93 million, a significant increase from a loss of ¥591.14 million in the previous year, representing a 216.71% change [24]. - The net cash flow from operating activities was approximately -¥37.72 million, an improvement of 44.03% compared to -¥67.40 million in the previous year [24]. - The company's total assets decreased by 22.94% to approximately ¥1.63 billion from ¥2.11 billion in the previous year [24]. - The basic earnings per share for the reporting period was ¥1.1086, compared to a loss of ¥0.9498 in the previous year, marking a 216.72% increase [26]. - The company reported a net profit of -810,824,880.85 RMB for 2021, leading to a total distributable profit of -3,099,074,525.91 RMB, resulting in no profit distribution for the year [160]. Audit and Compliance - The audit report from Zhongxing Caiguanghua Certified Public Accountants indicated a qualified opinion due to significant uncertainties regarding the company's ability to continue as a going concern [5]. - The company’s financial report has been confirmed as true, accurate, and complete by the responsible executives [4]. - The internal control audit report for 2021 received an unqualified opinion, indicating a recovery to a sustainable operating track [109]. - The company is focused on improving its financial reporting accuracy to avoid future regulatory issues [138]. - The company has established a risk control department to enhance its governance structure [135]. Operational Strategy - The management has provided forward-looking statements regarding the 2022 operational plans, which are subject to change based on future internal and external conditions [7]. - The company aims to optimize its asset-liability structure to mitigate risks of delisting and bankruptcy [36]. - The company is focusing on the integration of smart technology in mobile terminals, which is expected to drive future growth in the industry [37]. - The company is focusing on the digital transformation and quality enhancement of the security industry as outlined in the "14th Five-Year Plan" for China's security industry [40]. - The company is exploring the injection of quality assets, including big data, from its controlling shareholder, subject to regulatory approval [96]. Market and Industry Trends - The lithium battery market is projected to expand due to the increasing popularity of consumer electronics, with the company positioned to benefit from this trend [71]. - The global physical security market is expected to reach $171 billion by 2027, with a compound annual growth rate of 6.50%, indicating potential opportunities for the company in the security sector [72]. - The company is responding to the increasing demand for security solutions driven by government initiatives for smart city construction and infrastructure upgrades [74]. - The rapid development of emerging technologies, particularly artificial intelligence and computer vision, is anticipated to significantly change the business models and profitability of security companies [74]. Restructuring and Financial Health - The company successfully completed its restructuring plan by December 31, 2021, mitigating the risks of delisting and bankruptcy [195]. - As of December 29, 2021, the total restructuring investment paid by investors amounted to RMB 899.998158 million [196]. - The company submitted an application to the Shanghai Stock Exchange to lift the delisting risk warning based on improved financial indicators and compliance with relevant regulations [195]. - The company has committed to not transferring shares obtained from the acquisition of Shida Group for 36 months from the date of registration [175]. Governance and Management - The company has established a long-term mechanism to prevent the controlling shareholder from occupying company funds, ensuring independent operation of the board of directors and supervisory board [105]. - The company has conducted 7 board meetings during the reporting period, with all directors fulfilling their duties diligently and responsibly [105]. - The company has experienced turnover in key management positions, including the resignation of the CFO due to salary arrears [137]. - The company has implemented a remuneration management system for directors and senior management, approved by the shareholders' meeting [135]. Research and Development - The total R&D expenditure was 63,947,036.05 yuan, representing 6.94% of operating revenue [58]. - The company plans to enhance R&D capabilities by recruiting talented personnel and increasing R&D investment following the completion of its restructuring plan [61]. - The company is investing 50 million in R&D for new technologies aimed at enhancing user experience [128]. - Research and development expenses increased by 18%, totaling $150 million, focusing on innovative technologies [125]. Customer and Market Engagement - The company achieved a turnaround in 2021, reporting a net profit and positive net assets after three consecutive years of losses from 2018 to 2020, with the financial situation improving significantly [109]. - User data indicates a steady increase in active users, reflecting the effectiveness of recent marketing strategies [121]. - Customer satisfaction ratings improved to 90%, reflecting a 5% increase from the previous quarter [125]. - The company plans to implement new marketing strategies aimed at increasing brand awareness by 15% in the next fiscal year [125].