Financial Performance - The company's operating revenue for Q1 2023 was RMB 1,965,765, a decrease of 22.17% compared to the same period last year[4] - The net profit attributable to shareholders of the listed company was a loss of RMB 186,292, representing a decline of 183.99% year-on-year[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses was a loss of RMB 194,214, down 202.03% from the previous year[4] - Basic earnings per share for Q1 2023 were RMB (0.03), a decrease of 200.00% compared to the same period last year[5] - The company reported a significant decline in net profit primarily due to a decrease in operating revenue and investment losses from associates[8] - Total operating revenue for Q1 2023 was CNY 1,965,765, a decrease of 22.2% compared to CNY 2,525,721 in Q1 2022[18] - Net profit for Q1 2023 was a loss of CNY 189,304, compared to a profit of CNY 214,978 in Q1 2022[20] - The total profit for Q1 2023 was a loss of CNY 106,541, compared to a profit of CNY 316,422 in Q1 2022[18] Assets and Liabilities - Total assets at the end of Q1 2023 were RMB 38,855,488, an increase of 0.62% from the end of the previous year[5] - As of March 31, 2023, the total assets of the company amounted to RMB 38,855,488 thousand, an increase from RMB 38,615,763 thousand as of December 31, 2022[14] - The company's total equity attributable to shareholders decreased slightly to RMB 31,606,735 thousand from RMB 31,733,458 thousand, a decline of approximately 0.40%[17] - Total current liabilities increased to RMB 6,026,590 thousand from RMB 5,658,609 thousand, representing a rise of about 6.51%[16] - The company’s total liabilities increased to RMB 7,307,430 thousand from RMB 6,937,970 thousand, representing an increase of about 5.34%[16] Cash Flow - The net cash flow from operating activities was RMB 5,495, with no applicable year-on-year comparison[4] - Cash flow from operating activities generated a net amount of CNY 5,495, a significant improvement from a net outflow of CNY 310,701 in Q1 2022[21] - Cash inflow from operating activities totaled CNY 2,777,309, down from CNY 3,022,948 in Q1 2022[21] - Net cash flow from investing activities was (739,971) thousand, compared to 1,667,123 thousand in the previous period[22] - Cash inflow from financing activities totaled 1,507,288 thousand, while cash outflow was 864,607 thousand, resulting in a net cash flow of 642,681 thousand[22] - The ending balance of cash and cash equivalents was 5,929,306 thousand, down from 6,042,765 thousand at the beginning of the period[22] - The company reported a net increase in cash and cash equivalents of (113,459) thousand, compared to an increase of 1,981,668 thousand in the previous period[22] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 328,800[9] Expenses - Total operating costs for Q1 2023 were CNY 1,973,270, down 13.3% from CNY 2,275,766 in Q1 2022[18] - Research and development expenses increased to CNY 747,302, up 6.8% from CNY 699,536 in Q1 2022[18] - The company reported a decrease in sales expenses to CNY 461,481, down 4.0% from CNY 480,601 in Q1 2022[18] Other Comprehensive Income - Other comprehensive income after tax for Q1 2023 was CNY 59,569, a significant recovery from a loss of CNY 473,303 in Q1 2022[20] Accounting Standards - The company did not apply new accounting standards or interpretations for the first quarter of 2023[23]

Financial Performance - The company's operating revenue for 2022 was CNY 9,520,834 thousand, a decrease of 12.54% compared to CNY 10,885,832 thousand in 2021[18]. - The net profit attributable to shareholders for 2022 was a loss of CNY 2,203,547 thousand, representing a decline of 344.23% from a profit of CNY 902,239 thousand in 2021[18]. - The net cash flow from operating activities increased by 236.59% to CNY 557,326 thousand in 2022, compared to CNY 165,582 thousand in 2021[18]. - The total assets at the end of 2022 were CNY 38,615,763 thousand, down 8.14% from CNY 42,039,484 thousand at the end of 2021[18]. - The basic earnings per share for 2022 was (CNY 0.31), a decrease of 338.46% from CNY 0.13 in 2021[19]. - The company reported a quarterly revenue of CNY 2,586,280 thousand in Q4 2022, with a net loss attributable to shareholders of CNY (239,080) thousand[21]. - The company achieved total revenue of RMB 9.52 billion in 2022, a decrease of 12.54% year-on-year[83]. - Internet advertising and service revenue declined to RMB 4.71 billion, down 25.32% year-on-year[83]. - The company reported a net loss attributable to shareholders of RMB -2.20 billion for the year[83]. - The total assets of the company were RMB 38.62 billion, a decrease of 8.14% compared to the previous year[83]. Risk Management and Compliance - The board of directors has confirmed that there are no significant risks affecting the company's future development strategy or ongoing operations[5]. - The company emphasizes the importance of proactive measures to address potential operational risks[5]. - The company has not identified any non-operational fund occupation by controlling shareholders or related parties[5]. - The company guarantees the independence of its business operations and avoids substantial competition with related enterprises[165]. - The company aims to enhance innovation, management efficiency, and employee loyalty to achieve sustainable growth in a competitive environment[123]. - The company has established mechanisms for environmental protection and is committed to carbon reduction measures[160]. - The company actively complied with environmental policies, with no administrative penalties for environmental issues during the reporting period[159]. - The company has obtained necessary licenses and approvals for its operations, but changes in regulations could pose risks to business continuity if compliance is not maintained[124]. Strategic Initiatives and Future Outlook - The company plans to focus on new product development and market expansion strategies in the upcoming fiscal year[1]. - The company is exploring potential mergers and acquisitions to enhance its market position and operational capabilities[1]. - The company aims to enhance its "Digital Security Brain" capabilities and expand its cloud security SaaS offerings to improve terminal coverage and create a positive feedback loop between cloud and terminal security[116]. - The company plans to leverage AI technology to support the digital transformation of small and micro enterprises through SaaS services, addressing their five major challenges[114]. - The company anticipates a recovery in demand from affected sectors like consumption and tourism, aiming to maintain stable business growth[117]. - The company is committed to developing a distributed national-level cybersecurity brain and a "反导防御系统" (anti-missile defense system) for national cyberspace security[115]. - The company plans to continue focusing on refined operations and cost control in response to the slowdown in advertising demand[89]. - The company is considering strategic acquisitions to enhance its product portfolio, with a budget of 2 billion RMB allocated for potential mergers and acquisitions[134]. Research and Development - The company’s R&D expenses increased by 5.92% to RMB 3.31 billion, focusing on core technologies in security and AI[84]. - The company’s AI research institute has been investing in AI technologies since 2019, significantly improving internal productivity[70]. - The company has developed AI technologies that have identified over 200 vulnerabilities in major machine learning frameworks[77]. - The company is committed to supporting the digital transformation of small and micro enterprises, addressing their unique challenges in the digital economy[56]. - The company aims to enhance its IoT product matrix focused on safety, with a strategy to refine operations and manage inventory more effectively[53]. Shareholder and Management Information - The total number of shares held by the chairman and general manager, Zhou Hongyi, remained unchanged at 821,281,583 shares throughout the year[130]. - The total pre-tax remuneration for Zhou Hongyi during the reporting period was 8.77 million yuan[130]. - The total pre-tax remuneration for the board members and senior management was 42.25 million yuan[131]. - The company has maintained a stable management structure with no significant changes in the board composition[130]. - The company has appointed a new financial officer, Zhang Hailong, effective January 30, 2023[131]. Corporate Governance - The company has established specialized committees, including an audit committee and a nomination and remuneration committee, with members listed[144]. - The company emphasizes a competitive and fair compensation policy to attract and retain high-quality talent, with annual salary adjustments based on performance[151]. - The company has implemented a comprehensive training program to develop talent in line with strategic needs, including various training projects for different management levels[153]. - The company has not identified any risks during the reporting period, and the Supervisory Board has no objections to the supervisory matters[149]. Market Position and Competition - The company has established a global presence with 1.5 billion endpoints covered across 225 countries and regions, enhancing its data security capabilities[27]. - The company has accumulated over 200 million Q&A pairs and nearly 20 million entries in its knowledge base, enhancing its data accumulation advantage[68]. - The company’s 360 Search engine is the second largest in China, with over 1 billion daily crawls and a total of nearly 100 trillion web pages indexed, providing a significant data advantage for AI model training[32]. - The company has a unique capability to detect and analyze threats in real-time through its digital security brain[81]. - The company faces intensified competition in the internet sector, which could adversely affect future revenues and increase business expansion costs if it fails to adapt to industry trends[123]. Social Responsibility and Environmental Initiatives - Total investment in social responsibility initiatives amounted to 8.15 million yuan, with 4.03 million yuan in funds and 4.12 million yuan in material donations[163]. - The company has committed to maintaining the independence of its financial and operational structures, ensuring no interference from major shareholders[164]. - The company has established mechanisms for environmental protection and is committed to carbon reduction measures[160]. Audit and Financial Reporting - The company has received a standard unqualified audit report from Deloitte Huayong Accounting Firm[3]. - The company’s financial report is guaranteed to be true, accurate, and complete by its responsible personnel[3]. - The company executed various audit procedures to ensure the accuracy of internet advertising and service revenue, including testing internal controls and analyzing revenue trends[200].

股票代码：601360 股票简称：三六零 编号：2023-010号 三六零安全科技股份有限公司 关于召开 2022 年度业绩说明会预告公告 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法律责任。 重要内容提示： 投资者可于 2023 年 4 月 17 日（星期一）至 4 月 21 日（星期五）16:00 前登录上证路演中心网站首页点击"提问预征集"栏目或通过公司投资者关系邮 箱（q-zhengquan@360.cn）进行提问。公司将在说明会上就投资者普遍关注的问 题进行回答。 三六零安全科技股份有限公司（以下简称"公司"）拟于 2023 年 4 月 22 日 （4 月 21 日收盘后）在上海证券交易所网站（www.sse.com.cn）披露公司 2022 年年度报告及相关公告。为便于广大投资者更加全面深入了解公司 2022 年度的 业绩和经营情况，公司拟于 2023 年 4 月 24 日下午 15:00-16:00 召开 2022 年度业 绩说明会。 一、说明会类型 本次投资者说明会以网络互动方式召开，公司将针对 2022 年度的业绩 ...

2018 年第三季度报告 公司代码：601360 公司简称：三六零 三六零安全科技股份有限公司 2018 年第三季度报告 1 / 22 | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 7 | | 四、 | 附录 | 9 | 2018 年第三季度报告 下简称"三六零科技"）成为会计上的购买方。基于这个原因，合并财务报表参照反向收购原则 编制，2018 年第三季度合并财务报表中的比较财务数据采用会计上的购买方三六零科技 2017 年 相应的模拟合并财务报表的数据。 一、 重要提示 二、 公司基本情况 2.1 主要财务数据 | | 本报告期末 | | 上年度末 | | 本报告期末比上 年度末增减(%) | | | --- | --- | --- | --- | --- | --- | --- | | 总资产 | 25,811,932 | | 21,049,606 | | 22.62 | | | 归属于上市公司股东的净资产 | 20,710,629 | | 16,047,980 | | 29.05 | | | | 年初至报 ...

2018 年半年度报告 公司代码：601360 公司简称：三六零 三六零安全科技股份有限公司 2018 年半年度报告 1 / 166 2018 年半年度报告 重要提示 无 六、 前瞻性陈述的风险声明 □适用 √不适用 七、 是否存在被控股股东及其关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况？ 否 九、 重大风险提示 报告期内，公司未发现存在对未来发展战略、持续经营活动产生不利影响的重大风险。 对于发展中面临的经营风险，公司将采取措施积极应对，具体情况详见本报告"第四节 经营 情况的讨论与分析"中"二、其他披露事项"之"（二）可能面对的风险"的相关内容。 十、 其他 □适用 √不适用 2 / 166 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、准确、完 整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人周鸿祎、主管会计工作负责人周鸿祎及会计机构负责人（会计主管人员）张海龙 声明：保证半年度报告中财务报告的真实、准确、完整。 五、 经董事会审 ...

2018 年第一季度报告 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 | | | | 单位：千元 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 | 22,868,107 | 21,049,606 | | 8.64 | | 归属于上市公司股东的净资产 | 18,110,861 | 16,047,980 | | 12.85 | | | 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 | 885,618 | 824,835 | | 7.37 | | | 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 | 2,751,992 | 2,438,434 | | 12.86 | | 归属于上市公司股东的净利润 | 477,945 | 659,870 | | -27.57 | | 归属于上市公司股东的扣除非 经常性损益的净利润 | 46 ...