本次集体业绩说明会将通过深圳市全景网络有限公司提供的互联网平台举 行，投资者可以登陆"全景网投资者关系互动平台"（http://ir.p5w.net）参与 公司业绩说明会,时间为 2023 年 5 月 22 日（星期一）14:00 至 16:00。 届时公司董事会秘书孙毅先生、财务总监张立新先生。将通过网络在线问 答互动的形式，与投资者就 2022 年经营业绩等投资者关注的问题进行交流。期 间，公司高管将全程在线，实时回答投资者的提问。投资者可于 2023 年 5 月 19 日（星期五）17：00 前访问 https://ir.p5w.net/zj/，或扫描下方二维码，进 入问题征集专题页面，欢迎广大投资者积极参与。 | | | 吉视传媒股份有限公司 关于参加网上集体业绩说明会的公告 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。 为进一步加强与投资者的互动交流，吉视传媒股份有限公司（以下简称"公 司"）将参加由吉林证监局、吉林省证券业协会、深圳市全景网络有限公司共同 举办的"2023 年吉林辖区上市公司网上集体业绩说明 ...

Financial Performance - The company's operating revenue for Q1 2023 was CNY 468,718,657.40, representing a year-on-year increase of 7.19%[4] - The net profit attributable to shareholders of the listed company was CNY 2,085,425.25, a decrease of 82.53% compared to the same period last year[4] - The net profit for Q1 2023 was CNY 4,182,145.84, a decrease of 68.0% compared to CNY 13,063,594.08 in Q1 2022[16] - Operating profit for Q1 2023 was CNY 9,578,126.65, down from CNY 13,302,135.88 in the same period last year[16] - The company reported a total revenue from sales and services of CNY 348,089,419.21 in Q1 2023, up from CNY 290,002,567.38 in Q1 2022, representing an increase of 19.9%[18] - The comprehensive income for Q1 2023 was ¥4,367,225.45, a decrease from ¥41,765,911.42 in Q1 2022, indicating a decline of 90.5%[25] Cash Flow - The net cash flow from operating activities was negative at CNY -44,640,872.18, reflecting an increase of 40.60% in cash outflow[4] - Cash flow from operating activities for Q1 2023 was CNY -44,640,872.18, an improvement from CNY -75,148,828.47 in Q1 2022[18] - The cash inflow from operating activities was $302,981,027.26, a decrease of 6.7% compared to $324,959,207.59 in Q1 2022[27] - The net cash flow from operating activities was -$25,640,262.08, worsening from -$21,813,931.26 in the same quarter last year[27] - The cash inflow from financing activities was $556,098,560.80, significantly higher than $11,612,855.89 in Q1 2022[28] - The net cash flow from financing activities improved to $372,992,387.61 from -$149,803,203.24 in the previous year[28] Assets and Liabilities - The total assets at the end of Q1 2023 amounted to CNY 14,997,153,780.69, showing a growth of 2.09% from the end of the previous year[5] - Total assets as of March 31, 2023, amounted to RMB 14.99 billion, compared to RMB 14.69 billion at the end of 2022, indicating a growth of 2.1%[13] - Total liabilities increased to RMB 7.98 billion, up from RMB 7.67 billion at the end of 2022, reflecting a rise of 4.0%[13] - The total liabilities rose to ¥7,769,498,447.24 in Q1 2023, compared to ¥7,444,342,644.08 in Q1 2022, marking an increase of 4.4%[23] Shareholder Information - The company had a total of 84,124 common shareholders at the end of the reporting period[8] Research and Development - The company has allocated RMB 14.21 million for R&D expenses in Q1 2023, consistent with the previous year's spending, indicating a commitment to innovation[15] - Research and development expenses for Q1 2023 were ¥13,283,828.19, slightly up from ¥13,016,771.42 in Q1 2022, indicating a focus on innovation[24] Inventory and Receivables - Accounts receivable rose to RMB 507.24 million, up 27.2% from RMB 399.13 million at the end of 2022[11] - Inventory levels increased to RMB 1.11 billion, a rise of 7.7% from RMB 1.03 billion at the end of 2022[11] - The company's inventory increased to ¥225,682,516.55 in Q1 2023, compared to ¥184,890,207.87 in Q1 2022, reflecting a rise of 22.0%[22] Borrowings - Short-term borrowings rose by 42.72% as a result of increased bank loans[6] - The short-term borrowings increased to ¥850,000,000.00 in Q1 2023 from ¥595,591,608.34 in Q1 2022, representing an increase of 42.7%[23]

Financial Performance - The net profit attributable to shareholders of the parent company for 2022 was -424,642,809.04 CNY, a decrease of 1,699.40% compared to the previous year's profit of 26,550,103.08 CNY[5]. - Total operating revenue for 2022 was 1,812,997,058.85 CNY, representing a decline of 12.83% from 2,079,765,156.57 CNY in 2021[23]. - The net cash flow from operating activities decreased by 24.93% to 685,096,812.81 CNY from 912,655,869.44 CNY in the previous year[23]. - The company's total assets at the end of 2022 were 14,690,759,118.19 CNY, down 3.23% from 15,180,922,787.31 CNY at the end of 2021[24]. - The basic earnings per share for 2022 was -0.1305 CNY, a decrease of 1,635.29% compared to 0.0085 CNY in 2021[25]. - The net profit attributable to shareholders of the listed company for the year was approximately -RMB 425.80 million, with quarterly figures of RMB 11.94 million, -RMB 109.62 million, RMB 9.61 million, and -RMB 336.58 million[27]. - The company reported a significant increase in the net profit attributable to shareholders after deducting non-recurring gains and losses, which was -474,138,161.63 CNY for 2022, compared to -88,950,087.77 CNY in 2021, reflecting a 433.04% increase in losses[23]. - The weighted average return on net assets for 2022 was -6.04%, a decrease from 0.38% in 2021[25]. Operational Developments - The company launched its 5G trial commercial services in July 2022, marking its entry into a full-service operational era with a new model of "wired + 5G" integrated development[36]. - The company signed interconnection and settlement agreements with three major operators to enhance its 5G network construction and operational capabilities[36]. - The company implemented a series of promotional activities and developed various 5G product packages to meet diverse customer needs, resulting in significant marketing outreach with approximately 240,000 views and nearly 40,000 shares across various media platforms[37]. - The company achieved a significant reduction in net user loss, marking the first time since 2015 that the decline in users has narrowed substantially, indicating a historical turnaround in basic business operations[36]. - The company has completed the fiber optic network renovation for rural areas in Jilin Province, with urban network renovations expected to be completed by July 2023[41]. - The company has secured multiple contracts in the public security sector, including projects for the Jilin Provincial Public Security Department and various local police stations, enhancing its market presence[39]. - The company has initiated a "Smart Deer Industry" project in collaboration with the Dongfeng County government, establishing a comprehensive information service platform[40]. - The company has established a new financial management system, including project management and tax management protocols, to enhance operational efficiency[46]. Financial Management and Governance - The company has established a governance structure that complies with relevant laws and regulations, ensuring effective oversight and transparency[102]. - The company maintains independence from its controlling shareholder, ensuring separate operations and compliance with decision-making processes[103]. - The company has implemented measures to manage insider information and prevent unauthorized trading of its stock[103]. - The company held its annual general meeting on May 20, 2022, approving nine resolutions, including the annual financial report[104]. - The company conducted a temporary shareholders' meeting on June 2, 2022, to discuss the issuance of non-public corporate bonds[104]. - The total pre-tax remuneration for the chairman, general manager, and vice presidents during the reporting period amounted to 5.4075 million CNY[110]. - The company has a structured approach to determining the remuneration of its board members and senior management, ensuring compliance with local regulations[115]. - The company has appointed Beijing Xinghua Accounting Firm as its auditor for the 2022 fiscal year, with an audit fee of RMB 800,000 and an internal control audit fee of RMB 400,000[142]. Market and Competitive Landscape - The company faces market competition risks due to the increasing impact of IPTV, internet TV, and mobile video on traditional broadcasting services[100]. - There are technology risks associated with the rapid integration of new media technologies, which may increase capital expenditures and impact financial performance[100]. - The company is focused on achieving a balance between social and economic benefits, with a market-oriented approach to drive growth in both consumer and enterprise markets[93]. - The company is actively exploring new service areas such as big data, cloud computing, and artificial intelligence, aiming to provide high-quality and cost-effective 5G services[90]. Employee and Management Structure - The total number of employees in the parent company and major subsidiaries is 6,320, with 3,417 in sales, 1,374 in technical roles, and 270 in finance[128]. - The company plans to continue its three-part salary system consisting of basic salary, performance salary, and reward salary, focusing on user growth and performance improvement[130]. - The company has established a data-sharing mechanism between the salary system and the financial system to enhance salary supervision[130]. - The management team consists of experienced professionals with backgrounds in engineering, finance, and media[110]. Research and Development - Research and development expenses rose by 7.58% to ¥66,779,743.30, up from ¥62,075,605.24 in the previous year[64]. - The company holds multiple patents related to its I-PON technology, including 8 invention patents and 5 utility model patents in China[60]. - The company is focused on enhancing its technological capabilities in 4K and 8K video content through its proprietary I-PON technology[60]. Assets and Liabilities - The company's cash and cash equivalents decreased by 66.32% to $389,924,695.89, primarily due to the repayment of maturing bonds[77]. - The inventory increased by 5.98% to $1,032,607,424.63, representing 7.03% of total assets[77]. - Long-term borrowings rose to 2,749,405,166.09 RMB, a significant increase of 45.98% due to new long-term bank loans[78]. - The company's total assets at the end of 2022 were 14,690,759,118.19 CNY, down 3.23% from 15,180,922,787.31 CNY at the end of 2021[24].

| 证券代码：601929 | 证券简称：吉视传媒 | 公告编号：临2023-012 | | --- | --- | --- | | 转债代码：113017 | 转债简称：吉视转债 | | | 证券代码：250052 | 证券简称：23吉视01 | | 吉视传媒股份有限公司 关于召开 2022 年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： 会议召开时间：2023 年 05 月 23 日(星期二) 下午 16:00-17:00 会 议 召 开 地 点 ： 上 海 证 券 交 易 所 上 证 路 演 中 心 （ 网 址 http://roadshow.sseinfo.com/） 会议召开方式：上证路演中心网络互动 （一） 会议召开时间：2023 年 05 月 23 日 下午 16:00-17:00 （二） 会议召开地点：上证路演中心 （三） 会议召开方式：上证路演中心网络互动 三、 参加人员 总经理高雪菘先生、董事会秘书孙毅先生、财务总监张立新先生、独立董事 董汝幸先生。如有特殊情况 ...

2022 年第三季度报告 证券代码：601929 证券简称：吉视传媒 吉视传媒股份有限公司 2022 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大 遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完 整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中 财务信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 审计师发表非标意见的事项 □适用 √不适用 一、 主要财务数据 (一)主要会计数据和财务指标 | --- | --- | --- | --- | --- | --- | --- | |-------|------------------------------------------------|----------------|--------------------------------------|-------|----------------- ...

Financial Performance - The company's operating revenue for the first half of 2022 was approximately ¥769.49 million, a decrease of 13.30% compared to ¥887.53 million in the same period last year[21]. - The net profit attributable to shareholders of the listed company was a loss of approximately ¥97.68 million, representing a decline of 295.14% compared to a profit of ¥50.05 million in the previous year[21]. - The basic earnings per share for the first half of 2022 was -¥0.0319, a decrease of 299.38% compared to ¥0.0160 in the same period last year[22]. - The diluted earnings per share also stood at -¥0.0319, reflecting the same percentage decrease as the basic earnings per share[22]. - The company reported a significant increase in non-recurring losses, with the net profit attributable to shareholders after deducting non-recurring gains and losses being -¥123.48 million, compared to a profit of ¥21.91 million in the previous year, marking a decline of 663.59%[21]. - The company reported a net profit of -123,482,624.16 RMB for the first half of 2022, a decrease of 663.59% compared to the same period last year[131]. Cash Flow and Assets - The net cash flow from operating activities was a negative ¥156.41 million, compared to a negative ¥13.70 million in the same period last year, indicating a significant increase in cash outflow[21]. - Cash and cash equivalents decreased by 54.26% to ¥529,614,187.23, down from ¥1,157,895,030.77 in the previous year[73]. - The total assets at the end of the reporting period were approximately ¥14.81 billion, a decrease of 2.41% from ¥15.18 billion at the end of the previous year[21]. - The total current assets decreased to CNY 2.52 billion from CNY 2.94 billion[151]. - The ending balance of cash and cash equivalents was CNY 370,810,651.51, compared to CNY 280,051,335.11 at the end of the same period last year, reflecting an increase of 32.4%[190]. Liabilities and Equity - The debt-to-asset ratio improved to 50.93% from 53.72%, a reduction of 2.79% attributed to a decrease in total assets[131]. - Total liabilities decreased to CNY 7,312,863,207.97 from CNY 7,840,573,831.99 year-over-year[165]. - The total equity attributable to shareholders increased from CNY 6,968,035,165.61 to CNY 7,213,801,219.43, an increase of approximately 3.5%[157]. - Short-term borrowings decreased significantly from CNY 528,572,397.23 to CNY 264,000,000.00, a reduction of approximately 50%[157]. Operational Developments - The company operates as the only unified cable television operator in Jilin Province, focusing on digital television and broadband internet services[31]. - The company has initiated a strategic transformation towards social information services, including cloud computing and big data applications, to enhance its service offerings[37]. - The company has developed a "Big Data Application Platform" leveraging modern technologies such as cloud computing and AI to create innovative applications[41]. - The company is actively advancing its 5G commercial rollout, having completed core network and interconnection system testing, and is prepared for official launch[60]. - The company has established partnerships for smart agriculture projects, enhancing its market presence in the agricultural sector[58]. Customer and Market Engagement - The company aims to enhance customer service through a centralized customer service system, utilizing data analytics for improved user experience[43]. - The company reported a continuous growth in broadband users, with an increase in user numbers attributed to targeted promotional activities and a "broadband transformation" strategy[53]. - User satisfaction increased to 97.12%, up 1.87% year-on-year[63]. - The average daily number of on-demand views per household reached 6.3 times, with a total of 900 million clicks on the program, representing a 7.33% increase compared to the same period in 2021[53]. Research and Development - R&D expenses rose by 4.20% to ¥36.57 million, primarily due to higher labor costs[68]. - The company's research and development expenses amounted to ¥34,498,447.55, slightly increasing from ¥33,383,607.81 in the previous year[174]. Corporate Governance - The company organized two shareholder meetings and four board committee meetings during the reporting period, ensuring compliance with legal and regulatory requirements[52]. - The company has appointed a new senior management personnel, which was approved by the board of directors[89]. Miscellaneous - The company has not disclosed any plans for new product development or market expansion strategies in this report[21]. - The company has not proposed any profit distribution or capital reserve transfer for the half-year period, with no dividends or stock bonuses planned[91]. - There are no significant environmental penalties or violations reported for the company or its subsidiaries during the reporting period[96].

2022 年第一季度报告 单位：元 币种：人民币 1 / 11 证券代码：601929 证券简称：吉视传媒 吉视传媒股份有限公司 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、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 报表信息的真实、准确、完整。 第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 ...

Financial Performance - The company's total revenue for 2021 was ¥2,079,765,156.57, representing a 5.52% increase compared to ¥1,971,042,781.01 in 2020[17]. - The net profit attributable to shareholders of the listed company was ¥26,550,103.08, a decrease of 59.04% from ¥64,820,830.30 in the previous year[17]. - The net cash flow from operating activities increased by 28.43% to ¥912,655,869.44 from ¥710,647,084.70 in 2020[17]. - The total assets of the company at the end of 2021 were ¥15,180,922,787.31, a 7.05% increase from ¥14,181,320,676.39 at the end of 2020[17]. - The company's net assets attributable to shareholders at the end of 2021 were ¥6,968,035,165.61, a slight increase of 0.54% from ¥6,930,831,526.37 in 2020[17]. - Basic earnings per share decreased by 58.74% to CNY 0.0085 in 2021 compared to CNY 0.0206 in 2020[20]. - The weighted average return on equity dropped to 0.38% in 2021 from 0.94% in 2020, a decrease of 0.56 percentage points[20]. - The company reported a net profit of ¥-88,950,087.77 after deducting non-recurring gains and losses, compared to ¥-83,589,251.89 in 2020[17]. - The operating cost for the period was ¥1,377,257,787.11, reflecting a 2.31% increase from ¥1,346,176,685.74 in the previous year[68]. - The company reported a significant increase in financial expenses, which rose by 169.18% to ¥79,757,456.85, compared to ¥29,629,659.97 in the previous year[68]. Strategic Focus and Development - The company plans to focus on the commercialization of 5G services and the completion of fiber optic network upgrades in 2021[4]. - The company aims to ensure the funding needs for infrastructure construction and system upgrades related to 5G and fiber optic services[4]. - The company is focused on developing a "Big Data Application Platform" that integrates modern technologies such as cloud computing, big data, and AI to create innovative applications[58]. - The company is committed to transforming its strategy to prioritize broadband services, aiming for significant growth in user numbers and business revenue through a comprehensive broadband integration approach[111]. - The company recognizes the importance of 5G technology and plans to enhance its knowledge and capabilities in big data, cloud computing, and artificial intelligence applications[114]. - The company aims to enhance its customer acquisition and smart media business segments as key components for future transformation and development[115]. Operational Achievements - The company completed over 30% of the urban network optical fiber transformation tasks within six months, laying a solid foundation for future projects[41]. - The company organized 103 training sessions with 11,239 employees participating, enhancing workforce skills and capabilities[45]. - The company successfully launched the "Smart Agriculture" project, establishing a new brand marketing model for Jilin rice[35]. - The "Smart Media" business established a comprehensive operational system, achieving a monthly sales order of 600 tons of rice and covering 9,365 administrative villages with the "One Village One Police" project[35]. - The company increased its online copyright media assets from 50,000 hours to 100,000 hours, improving copyright coverage from 44% to 95%[31]. Customer Engagement and Marketing - Marketing activities included themed promotions such as "Double Eleven" and "Thanksgiving Service Feedback Month" to enhance customer engagement[31]. - The company launched a new content section "Glorious 100 Years," which generated nearly 30 million clicks throughout the year[31]. - Customer service management handled 3.9063 million service requests with a customer satisfaction rate of 94.13%[42]. Research and Development - The total R&D investment amounted to 81,381,803.90 CNY, representing 3.91% of operating revenue[79]. - The company has 898 R&D personnel, with 63 holding doctoral degrees and 544 holding master's degrees[79]. - The company has developed the I-PON technology standard, which supports 4K and 8K video content, enhancing its capabilities in various sectors including smart cities[61]. - The company holds multiple patents related to multimedia network data processing and optical transmission systems, with significant innovations in the field[61]. Governance and Compliance - The company has established a governance structure that complies with relevant laws and regulations, ensuring effective checks and balances among shareholders, the board, and management[132]. - The company conducts shareholder meetings in accordance with legal requirements, ensuring all shareholders can exercise their voting rights effectively[133]. - The company has implemented strict information disclosure practices to protect the rights of investors and maintain transparency[136]. - The company has held multiple shareholder meetings in 2021, addressing key proposals such as the issuance of medium-term notes and the approval of financial reports[138]. Future Outlook - The company provided guidance for the next fiscal year, projecting revenue growth of 25% and aiming to reach 1.875 billion[149]. - New product launches are expected to contribute an additional 200 million in revenue, with a focus on innovative technology solutions[149]. - The company is expanding its market presence, targeting new regions which are projected to add 300 million in revenue over the next two years[149]. - A strategic acquisition was announced, which is expected to enhance the company's service offerings and add 150 million in annual revenue[149].

2021 年第三季度报告 单位：元 币种：人民币 1 / 14 证券代码：601929 证券简称：吉视传媒 吉视传媒股份有限公司 2021 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 报表信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 本报告期 | --- | --- | --- | --- | --- | |-----------------------------------------------|----------------|------------------------------|------------------|---------------------------- ...

Financial Performance - The company's operating revenue for the first half of 2021 was ¥887,531,212.18, a decrease of 0.37% compared to ¥890,786,695.03 in the same period last year[16] - The net profit attributable to shareholders of the listed company increased by 12.59% to ¥50,054,053.75 from ¥44,455,871.86 year-on-year[16] - The net cash flow from operating activities improved to -¥13,704,075.51, compared to -¥23,222,078.94 in the previous year[16] - The total assets of the company at the end of the reporting period were ¥14,471,716,451.94, reflecting a 2.05% increase from ¥14,181,320,676.39 at the end of the previous year[16] - The net assets attributable to shareholders of the listed company increased by 0.87% to ¥6,991,335,553.09 from ¥6,930,831,526.37[16] - Basic earnings per share rose to ¥0.0160, an increase of 11.89% from ¥0.0143 in the same period last year[17] - The weighted average return on net assets increased by 0.09 percentage points to 0.72% compared to 0.63% in the previous year[17] - The company reported a net profit of ¥21,910,046.58 for the first half of 2021, a significant increase compared to a loss of ¥479,235.74 in the same period last year[85] - The current ratio improved to 90.41%, up by 13.58% from 76.83% at the end of the previous year, indicating better short-term financial health[85] - The debt-to-asset ratio slightly increased to 51.28%, up by 0.56% from 50.72% at the end of the previous year, reflecting a slight rise in liabilities[85] Revenue Sources - The cable television network revenue was 75.698 billion yuan, representing a year-on-year growth of 0.48%, while traditional business revenues such as viewing maintenance fees decreased by 18.30% to 52.061 billion yuan[22] - The company reported a 12.67% year-on-year increase in revenue from value-added services such as broadband and group customers, amounting to 23.637 billion yuan[22] - The company achieved operating revenue of 887.53 million yuan and a net profit attributable to shareholders of 50.05 million yuan during the reporting period[31] Market Position and Strategy - The company is the only unified cable television operator in Jilin Province, indicating a strong regional market position[19] - The industry is expected to accelerate the integration of cable television networks and the development of broadcasting 5G, enhancing the broadcasting network's influence and communication capabilities[20] - The company emphasizes the importance of new technologies such as 5G, cloud computing, and artificial intelligence in transforming the broadcasting infrastructure[20] - The company is focusing on strategic transformation in social information applications and services, leveraging national policies to promote social informatization[23] - The company is actively expanding its market presence in smart home, smart healthcare, and security monitoring sectors, supported by its upgraded fiber-optic infrastructure[30] Technological Advancements - The company has developed a complete domestic and international standard system for its self-developed I-PON technology, enhancing its capabilities in 4K, 8K, and social informationization video content[30] - The company has completed testing of its 700M 5G data card and designed prototypes for 8K main and sub-terminals, showcasing its capabilities in ultra-high-definition video transmission[30] - The "吉视云" platform has launched new content columns and improved short video service capabilities, enhancing user engagement[34] Customer Engagement and Services - The company has established a centralized customer service system, achieving 100% follow-up on service orders to enhance user satisfaction[30] - The company has signed a cooperation agreement for the "智慧林草" project with the Jilin Provincial Forestry and Grassland Bureau, aiming to create a replicable model for ecological projects in Northeast China[36] - The "吉视吉选" APP has registered over 200,000 users, indicating strong market penetration in the smart agriculture sector[37] - The company has completed the construction of 129 monitoring points as part of the "雪亮工程" project, enhancing public safety infrastructure[36] - The company has achieved effective coverage of 726 hospitals with its video conferencing network, supporting telemedicine services[36] Financial Management - Operating costs decreased by 4.46% to ¥555,928,757.91, attributed to cost control measures[45] - Sales expenses increased by 9.62% to ¥126,219,426.94, primarily due to higher marketing channel costs[45] - Financial expenses surged by 528.69% to ¥26,736,987.93, resulting from decreased interest income and increased interest expenses[45] - R&D expenses decreased by 18.55% to ¥35,090,401.21, mainly due to reduced labor costs[45] - Net cash flow from investing activities improved by 41.51% to -¥284,186,805.66, due to reduced cash payments for fixed asset purchases[45] - Net cash flow from financing activities increased by 121.74% to ¥242,425,047.33, attributed to increased borrowings[45] Shareholder Information - The total number of ordinary shareholders as of the end of the reporting period was 77,256[74] - The largest shareholder, Jilin Broadcasting and Television Station, held 983,337,364 shares, accounting for 31.61% of the total shares[76] - The company issued 15,600 convertible bonds with a total amount of 156 million yuan, with 5,080 shares converted from bonds during the reporting period[72] - The total number of shares after the bond conversion was 3,111,116,840[71] Compliance and Governance - The company has not faced any administrative penalties related to environmental issues during the reporting period[63] - The company has not disclosed any significant changes in its employee incentive plans or stock ownership plans[62] - There were no significant lawsuits or arbitration matters during the reporting period[66] - The company did not have any non-operating fund occupation by controlling shareholders or related parties during the reporting period[66] - There were no major guarantees or violations reported during the reporting period[66] Investment and Future Outlook - The company is focusing on upgrading its business model by leveraging cloud computing and big data technologies, targeting the rural fiber optic market and smart community projects[55] - The company is facing increased competition from emerging media, which poses risks of user attrition and requires a shift towards innovative business strategies[55] - The company has initiated projects for comprehensive coverage of quality educational resources in Jilin Province and rural fiber optic construction[55] - The company has a continuous operating capability as of the report date, ensuring its ability to sustain operations for the next 12 months[145] Accounting and Financial Reporting - The company’s financial statements are prepared in accordance with the accounting standards set by the Ministry of Finance, ensuring a true and complete reflection of its financial status[147] - The company has established specific accounting policies for revenue recognition and research and development expenditures based on its operational characteristics[146] - The company recognizes financial assets when it becomes a party to the financial instrument contract, and terminates recognition when certain conditions are met[173] - The company applies the expected credit loss model for accounts receivable, measuring losses based on historical experience and future economic forecasts[182] - The company adopts a perpetual inventory system for inventory management[190]