Financial Performance - The company's operating revenue for 2015 was CNY 3,662,113,943.32, representing a 30.94% increase compared to CNY 2,796,751,085.79 in 2014[18]. - The net profit attributable to shareholders of the listed company was CNY 176,893,348.41, a 52.70% increase from CNY 115,844,322.88 in the previous year[18]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 146,349,716.82, up 99.16% from CNY 73,483,764.86 in 2014[18]. - The total profit for 2015 was 202 million yuan, an increase of 46.23% compared to the previous year[38]. - The company reported a total comprehensive income of CNY 51,127,286.41, compared to CNY 46,032,172.94 in the previous year[189]. - The company expects a net profit attributable to shareholders to increase by 50% to 60% compared to the previous year, aligning with the original profit forecast[98]. Assets and Liabilities - The company's total assets increased by 58.23% to CNY 4,621,428,817.44 from CNY 2,920,774,874.92 in 2014[18]. - The company's total liabilities reached RMB 3,146,762,450.04, up from RMB 1,726,325,728.86, indicating a rise of about 82.0%[181]. - Cash and cash equivalents rose significantly to RMB 1,247,603,215.05 from RMB 565,752,814.56, marking an increase of about 120.0%[180]. - Accounts receivable increased to RMB 1,188,081,794.15 from RMB 570,663,474.64, which is an increase of approximately 108.0%[180]. - Inventory levels grew to RMB 558,896,952.54 from RMB 315,435,799.03, reflecting an increase of around 77.0%[180]. - Short-term borrowings surged to RMB 1,122,700,000.00 from RMB 422,670,000.00, indicating a rise of approximately 165.0%[181]. Shareholder Information - The company plans to distribute cash dividends of CNY 1.40 per 10 shares, totaling CNY 42,000,000, and issue 150,000,000 bonus shares[2]. - The total share capital of the company is 300 million shares, with 225 million shares (75%) being restricted shares and 75 million shares (25%) being unrestricted shares[119]. - The top shareholder, Zhongke Suanyuan, holds 68,537,898 shares, representing 22.85% of the total shares[130]. - The total number of ordinary shareholders at the end of the reporting period was 27,188, down from 32,080 at the end of the previous month[128]. - The company has a stock lock-up commitment in place, restricting the circulation of shares from November 6, 2014, to November 5, 2019[95]. Research and Development - The company invested 278 million RMB in R&D, which is a 40.49% increase from the previous year[45]. - The company applied for a total of 264 new patents in 2015, with 75 of those being invention patents granted, enhancing its intellectual property portfolio[38]. - The company has prioritized R&D investment to maintain high technical innovation capabilities, ensuring resources align with customer needs[84]. Market and Industry Position - The company operates in the high-end computer industry, which is characterized by rapid technological advancements and significant capital requirements[25]. - The company ranked first in the domestic market for NAS storage products in the first three quarters of 2015, marking a significant achievement for domestic brands[29]. - The company maintained its position as the leading provider in the high-end computing sector, with 49 systems listed in the World TOP500 ranking, placing third globally[28]. - The company launched the Parastor cloud storage software, which gained wide recognition in government and military sectors[30]. Strategic Initiatives - The company implemented a "Data China" strategy, aiming to build a cloud data network covering major cities across the country[30]. - The company has signed a memorandum of cooperation with VMware to establish a joint venture in China, focusing on providing secure cloud computing management platform software products[80]. - The company aims to improve its software development capabilities to support its vision of becoming the most valuable comprehensive information system service provider in China[81]. Risk Management - The company emphasizes the importance of risk awareness regarding forward-looking statements and potential investment risks[3]. - The company faces risks including rapid technological changes, market competition, seasonal sales fluctuations, and potential impacts from government subsidy changes[86][87]. Corporate Governance - The company has established a performance evaluation mechanism for senior management, linking their compensation to profit completion and industry salary averages[169]. - The company has a strong focus on research and development, with key personnel involved in multiple academic and industry roles[149]. - The management team has maintained stable shareholding structures, reflecting confidence in the company's future performance[144]. Employee Information - The total number of employees in the parent company is 553, while the total number of employees in major subsidiaries is 963, resulting in a combined total of 1,516 employees[154]. - The total amount paid for labor outsourcing is 4,420,248.83, which includes social insurance and provident fund payments[158]. - The company has established a flexible and diverse compensation structure, including fixed salaries, performance salaries, and performance bonuses[156].

[Performance Forecast Overview](index=1&type=section&id=I.%20Current%20Period%20Performance%20Forecast) This section outlines the company's performance forecast for the 2015 fiscal year, including the period covered, expected results, and audit status [Performance Forecast Period](index=1&type=section&id=(I)%20Performance%20Forecast%20Period) The company's performance forecast covers the entire fiscal year from January 1, 2015, to December 31, 2015 - The performance forecast period is from **January 1, 2015, to December 31, 2015**[3](index=3&type=chunk) [Performance Forecast Results](index=1&type=section&id=(II)%20Performance%20Forecast%20Status) Based on preliminary calculations by the company's finance department, net profit attributable to shareholders for 2015 is expected to increase by 50% to 60% year-on-year Estimated Growth Rate | Indicator | Estimated Growth Rate | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 50% - 60% | [Unaudited Performance Forecast](index=1&type=section&id=(III)%20Unaudited%20Performance%20Forecast) This performance forecast data represents preliminary estimates and has not been audited by a certified public accountant - This performance forecast is **unaudited** by a certified public accountant[3](index=3&type=chunk) [Prior Period Performance Data](index=1&type=section&id=II.%20Prior%20Period%20Performance) This section provides key financial indicators for 2014, serving as a comparative benchmark for the current period's performance increase [2014 Key Financial Indicators](index=1&type=section&id=2.1%202014%20Key%20Financial%20Indicators) The company disclosed 2014 net profit attributable to shareholders and earnings per share, serving as a comparative benchmark for the current period's performance increase 2014 Key Financial Indicators | Indicator | 2014 Data | | :--- | :--- | | Net Profit Attributable to Shareholders of Listed Company | 115.84 Million CNY | | Earnings Per Share (EPS) | 0.49 CNY | [Key Drivers for Current Period Performance Increase](index=1&type=section&id=III.%20Key%20Drivers%20for%20Current%20Period%20Performance%20Increase) This section details the primary factors contributing to the anticipated increase in the company's performance, including enhanced brand influence and strategic market demand [Enhanced Brand Influence and Market Recognition Post-Listing](index=1&type=section&id=1.%20Enhanced%20Brand%20Influence%20and%20Market%20Recognition%20Post-Listing) Post-listing, the company's brand market influence significantly increased, leading to continuous improvement in customer recognition of its products, laying a foundation for performance growth - Post-listing, the company's brand market influence enhanced, and customer recognition of its products increased[5](index=5&type=chunk) [National Strategy Driving Demand for Autonomous and Controllable Products](index=1&type=section&id=2.%20National%20Strategy%20Driving%20Demand%20for%20Autonomous%20and%20Controllable%20Products) In 2015, information security was elevated to a national strategic level, driving demand for autonomous and controllable products and equipment, which significantly boosted revenue and profit for the company's self-branded high-end computer products and other main businesses - In 2015, information security was elevated to a national strategy, increasing demand for autonomous and controllable products[5](index=5&type=chunk) - Revenue and profit from the company's self-branded high-end computer products and other main businesses significantly increased[5](index=5&type=chunk) [Important Notice and Risk Statement](index=1&type=section&id=IV.%20Other%20Explanatory%20Matters) This section provides important clarifications regarding the preliminary nature of the forecast data and advises investors on associated risks [Data Nature and Final Report](index=1&type=section&id=4.1%20Data%20Nature%20and%20Final%20Report) This performance forecast data represents preliminary calculations by the company's finance department, with final financial data subject to the audited 2015 annual report, cautioning investors about investment risks - Performance forecast data is preliminary, with final data subject to the **audited 2015 annual report**[6](index=6&type=chunk)[7](index=7&type=chunk) - Investors are advised to be aware of investment risks[7](index=7&type=chunk)

Financial Performance - Operating revenue rose by 37.67% to CNY 2,129,336,801.90 year-to-date[6] - Net profit attributable to shareholders increased by 59.06% to CNY 46,805,121.30 year-to-date[6] - Net profit attributable to shareholders after deducting non-recurring gains and losses surged by 231.71% to CNY 25,357,963.00 year-to-date[6] - Basic and diluted earnings per share improved by 23.08% to CNY 0.16[7] - Operating revenue grew by 37.67% to ¥2,129,336,801.90, driven by the expansion of core business[13] - Net profit increased by 56.51% to ¥46,391,404.17, reflecting growth in the company's main business profitability[13] - Total operating revenue for Q3 was ¥858,105,900.65, a 70.9% increase from ¥502,088,511.43 in the same period last year[28] - Total operating costs for Q3 were ¥849,111,164.65, up from ¥505,488,172.84, reflecting a 67.9% year-over-year increase[28] - Operating profit for Q3 was ¥8,402,902.85, compared to a loss of ¥3,340,707.34 in the same period last year[29] - Net profit for Q3 reached ¥10,537,168.89, a significant increase from ¥6,096,162.92 year-over-year[29] - The total profit for the first nine months of 2015 was ¥53.14 million, compared to ¥23.67 million for the same period in 2014, reflecting a growth of 124.5%[34] Assets and Liabilities - Total assets increased by 18.56% to CNY 3,462,942,123.67 compared to the end of the previous year[6] - Current assets totaled CNY 2,154,202,517.22, compared to CNY 1,726,034,184.84, reflecting an increase of about 24.8%[20] - Total liabilities reached CNY 2,205,806,350.31, up from CNY 1,726,325,728.86, indicating a growth of approximately 27.7%[21] - Owner's equity increased to CNY 1,257,135,773.36 from CNY 1,194,449,146.06, showing a rise of about 5.2%[21] - Accounts receivable increased to CNY 1,073,304,696.78 from CNY 833,815,698.11, representing a growth of about 28.8%[25] - Inventory rose to CNY 445,287,295.77 from CNY 246,220,865.82, reflecting an increase of approximately 80.9%[25] - Short-term borrowings increased by 101.74% to ¥852,700,000.00, primarily for working capital loans[12] Cash Flow - Cash flow from operating activities showed a negative net amount of CNY -534,913,286.10 year-to-date, compared to CNY -256,814,392.54 in the same period last year[6] - Cash and cash equivalents at the end of the period amounted to ¥443,701,882.09, down from ¥565,752,814.56 at the beginning of the year, representing a decrease of approximately 21.6%[19] - Cash flow from operating activities decreased by 108.29% to -¥534,913,286.10, mainly due to increased procurement payments and operating expenses[14] - The company’s cash flow from operating activities remains a concern, with a negative net cash flow indicating potential challenges in sustaining operations without further financing[39] - Total cash inflow from operating activities increased to 1,810,381,417.72 RMB, up from 1,326,979,218.14 RMB year-on-year, reflecting a growth of approximately 36.4%[39] - Cash outflow from operating activities rose to 2,180,639,675.28 RMB, compared to 1,556,049,492.88 RMB in the previous year, marking an increase of about 40.1%[39] Shareholder Information - The total number of shareholders reached 24,458 at the end of the reporting period[10] - The largest shareholder, Beijing Zhongke Suanyuan Asset Management Co., Ltd., holds 22.846% of the shares[10] - The company has commitments to avoid competition with related parties, as detailed in the IPO prospectus, with a commitment period extending indefinitely[18] - The company has made commitments to stabilize its stock price, with a commitment period from November 6, 2014, to November 5, 2017[18] - The company has a commitment to not reduce its shareholdings through secondary market transactions for six months following the end of the lock-up period[18] Government Support and Subsidies - The company received government subsidies amounting to CNY 7,970,887.56 year-to-date[8] Inventory and Receivables - Accounts receivable increased by 38.42% to ¥789,892,218.26, primarily due to increased sales activities[12] - Inventory rose by 99.31% to ¥628,682,217.15, mainly attributed to the increase in goods and raw materials[12] - The company reported a significant increase in accounts receivable, indicating improved sales performance and customer demand[19]

Financial Performance - The company's operating revenue for the first half of 2015 was ¥1,271,230,901.25, representing a 21.69% increase compared to ¥1,044,653,532.04 in the same period last year[24]. - The net profit attributable to shareholders for the first half of 2015 was ¥36,046,057.94, a 53.64% increase from ¥23,460,616.44 in the previous year[24]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥21,432,915.82, showing a significant increase of 257.60% compared to ¥5,993,486.26 in the same period last year[24]. - Basic earnings per share rose to CNY 0.12, up 20.00% from CNY 0.10 in the previous year[25]. - The company reported a net cash outflow from operating activities of CNY 364.61 million, attributed to increased inventory and accounts receivable[36]. - The company reported a total comprehensive income of ¥35,817,217.36, up from ¥23,949,119.48, an increase of 49.5%[90]. - The company reported a significant increase in sales cash receipts, totaling ¥1,542,405,656.09, up from ¥993,500,135.49 in the previous period[94]. Assets and Liabilities - As of the end of the reporting period, the net assets attributable to shareholders were ¥1,192,592,549.25, a slight increase of 1.02% from ¥1,180,583,509.23 at the end of the previous year[24]. - The total assets at the end of the reporting period were ¥3,099,390,025.19, reflecting a 6.12% increase from ¥2,920,774,874.92 at the end of the previous year[24]. - Total liabilities reached ¥1,892,698,661.77, compared to ¥1,726,325,728.86 at the beginning of the period, showing an increase of about 9.6%[85]. - The company's current assets totaled ¥1,835,798,959.54, up from ¥1,726,034,184.84, indicating an increase of about 6.4%[84]. - The cash and cash equivalents decreased to ¥310,967,744.18 from ¥565,752,814.56, reflecting a decline of approximately 45%[84]. - Accounts receivable rose to ¥695,357,281.38 from ¥570,663,474.64, marking an increase of around 22%[84]. - Inventory increased significantly to ¥536,286,009.09 from ¥315,435,799.03, which is an increase of approximately 70%[84]. Research and Development - The company filed 103 new patent applications, including 87 invention patents, and received 50 patent grants, of which 37 were invention patents[31]. - Research and development expenses increased by 42.51% to CNY 108.29 million, aligning with the growth in main business revenue[36]. - The company applied for 932 patents, including 912 invention patents, with 520 patents granted as of June 2015[45]. Revenue by Sector - The company's revenue from small and medium enterprises reached ¥470,274,882.07, with a gross margin of 12.06%, showing an increase of 0.91 percentage points compared to the previous year[41]. - Government sector revenue was ¥541,548,479.22, with a gross margin of 24.12%, reflecting a decrease of 4.26 percentage points year-over-year[41]. - The company's revenue from high-performance computers was ¥372,639,455.54, with a gross margin of 24.91%, which decreased by 2.76 percentage points compared to the previous year[41]. - Total revenue from the eastern region was ¥289,114,901.41, representing an increase of 88.98% year-over-year[44]. Capital and Financing - The company plans to raise up to CNY 1.4 billion through a non-public offering of A shares, with a proposed issue price of CNY 65.30 per share[38]. - The company temporarily supplemented working capital with RMB 120,000,000, and has repaid RMB 10,000,000 during the reporting period[55]. - Cash inflow from financing activities reached ¥905,000,000.00, while cash outflow totaled ¥824,578,568.35, leading to a net cash flow from financing activities of ¥80,421,431.65[98]. Governance and Compliance - The company governance complies with relevant regulations for listed companies[69]. - The company has not reported any penalties or rectifications for its directors, supervisors, or senior management[69]. - The company has confirmed that there are no significant doubts regarding its ability to continue as a going concern for at least 12 months from the reporting date[117]. Commitments and Guarantees - The total guarantee amount (including subsidiaries) is CNY 215,200,000, which accounts for 17.83% of the company's net assets[65]. - The amount of guarantees provided for shareholders, actual controllers, and their related parties is CNY 50,000,000[65]. - The company has ongoing commitments related to initial public offerings, with a commitment period extending to 2019[66]. Accounting Policies - The company adheres to the accounting standards set by the Ministry of Finance and ensures that its financial statements reflect a true and complete picture of its financial status[119]. - The company has no significant changes in accounting policies or estimates during the reporting period[70]. - The company recognizes cash and cash equivalents based on short-term, highly liquid investments that are easily convertible to known amounts of cash[133].

Financial Performance - The company expects a net profit attributable to shareholders for the first half of 2015 to increase by 50%-55% compared to the same period last year[3] - The net profit for the same period last year was 23.4606 million yuan[4] - The earnings per share for the same period last year was 0.10 yuan[4] Business Growth Factors - The significant growth in the company's main business is attributed to the increased emphasis on cybersecurity and self-controllability by the government[5] Financial Data Disclaimer - The financial data provided is preliminary and has not been audited by registered accountants[3] - Investors are advised to pay attention to investment risks as the final financial data will be disclosed in the official semi-annual report[6]

Financial Performance - Operating revenue increased by 40.73% to CNY 353,860,417.51 compared to the same period last year[8] - Net profit attributable to shareholders was a loss of CNY 32,768,602.81, an improvement from a loss of CNY 43,568,895.62 in the previous year[8] - The weighted average return on equity improved to -2.81% from -6.27% year-on-year[8] - Basic and diluted earnings per share were both CNY -0.11, an improvement from CNY -0.19 in the previous year[8] - Total operating revenue for Q1 2015 was CNY 353,860,417.51, an increase of 40.7% compared to CNY 251,448,335.74 in the same period last year[30] - Net loss for Q1 2015 was CNY 33,214,832.27, an improvement from a net loss of CNY 43,719,520.75 in Q1 2014[31] - The company reported a total comprehensive income of -¥8,128,012.27 for Q1 2015, slightly better than -¥8,473,950.66 in the previous year[33] Assets and Liabilities - Total assets decreased by 8.17% to CNY 2,682,281,117.14 compared to the end of the previous year[8] - Cash and cash equivalents decreased by 56.14% to ¥248,154,309 due to payments for procurement[15] - Accounts receivable decreased from CNY 570,663,474.64 to CNY 403,638,759.44, a reduction of approximately 29.3%[23] - Inventory increased from CNY 315,435,799.03 to CNY 475,037,819.99, indicating a rise of about 50.7%[23] - Current liabilities decreased from CNY 1,332,377,545.02 to CNY 1,127,120,035.97, a reduction of approximately 15.4%[25] - The company's total liabilities decreased from CNY 1,726,325,728.86 to CNY 1,520,756,586.10, reflecting a decline of about 11.9%[25] - The total equity attributable to shareholders decreased from CNY 1,180,583,509.23 to CNY 1,148,104,623.17, a decrease of approximately 2.7%[25] Cash Flow - Cash flow from operating activities showed a net outflow of CNY 330,267,639.95, worsening from a net outflow of CNY 231,073,303.98 in the previous year[8] - Operating cash flow for Q1 2015 was -¥330,267,639.95, worsening from -¥231,073,303.98 in Q1 2014[34] - Total cash inflow from operating activities was primarily driven by sales revenue, which amounted to 390,614,906.39 RMB, compared to 381,106,780.33 RMB in the previous period, reflecting a growth of about 2%[37] Shareholder Information - The total number of shareholders at the end of the reporting period was 23,399[12] - The top shareholder, Beijing Zhongke Sanyuan Asset Management Co., Ltd., held 22.85% of shares[13] - The company plans to reduce stock holdings by no more than 5% of the total share capital each year within two years after the lock-up period ends[17] - Shareholders must notify the company at least three trading days in advance before implementing any stock reduction[17] Government and Non-Recurring Items - Government subsidies recognized in the current period amounted to CNY 7,815,633.71[9] - The company reported a total of CNY 7,141,619.34 in non-recurring gains and losses[10] Operational Costs and Expenses - Operating costs increased by 45.98% to ¥284,344,564.85 as a result of sales growth and cost recognition[15] - Research and development expenses increased to CNY 32,877,645.14, up 75.2% from CNY 18,768,478.66 in the same period last year[29] Other Financial Metrics - Financial expenses decreased by 31.05% to ¥7,409,489.71 due to reduced loan scale and interest rate cuts[15] - Asset impairment losses surged by 864.25% to ¥5,779,438.23 primarily due to bad debt provisions based on aging[15]

Financial Performance - The company achieved operating revenue of CNY 2.8 billion in 2014, a year-on-year increase of 39.86%[36]. - The net profit attributable to shareholders was CNY 1.16 billion, reflecting a growth of 19.81% compared to the previous year[36]. - Basic earnings per share increased to CNY 0.49, up 13.95% from CNY 0.43 in 2013[30]. - The company reported a total asset value of CNY 2.92 billion at the end of 2014, a 16.27% increase from CNY 2.51 billion in 2013[36]. - The company’s net assets attributable to shareholders increased to CNY 1.18 billion, a growth of 64.83% from CNY 716.23 million in 2013[36]. - The company’s total profit for the year was CNY 138 million, representing a year-on-year increase of 29.17%[36]. - The weighted average return on equity decreased to 13.92%, down 0.41 percentage points from 14.33% in 2013[30]. - The net cash flow from operating activities was CNY 30.75 million, a decrease of 84.01% compared to CNY 192.33 million in 2013[36]. Research and Development - The company invested significantly in R&D, resulting in 204 new patent applications and 87 granted invention patents in 2014[36]. - The company’s R&D expenditure increased by 19.56% to CNY 197,751,749.54[44]. - Total R&D expenditure in 2014 was CNY 197.75 million, representing 7.07% of operating revenue and 16.56% of net assets[59]. - The company applied for a total of 848 patents by the end of 2014, including 829 invention patents, and received authorization for 496 patents, of which 197 were invention patents[71]. Business Operations - The company has maintained its main business operations without any changes since its listing[22]. - The company has not experienced any changes in its controlling shareholder since its listing[23]. - The company maintained a strong focus on core business areas, particularly in high-performance computing and cloud computing technologies[36]. - The company launched new products including the I980 eight-way server and I840 four-way server, with the I840 contributing 7.98% to total revenue[49]. - The company established four major product platforms for servers, enhancing product competitiveness and customer satisfaction[38]. Market Position and Strategy - The company maintained the number one market share in China's high-performance computing sector for six consecutive years, according to the TOP100 rankings[71]. - The company aims to enhance its market share in high-performance computing, general servers, and storage products while increasing the proportion of software and services in revenue[94]. - The company plans to maintain a stable growth in sales revenue over the next three years through increased R&D investment and market promotion[94]. - The competitive landscape in the high-end computer industry includes major players such as HP, Dell, Lenovo, and Huawei, with domestic brands capturing over 50% market share in China[86]. Financial Management and Governance - The company has a commitment to maintaining the accuracy and completeness of its financial reports as stated by its management[6]. - The company’s financial report is subject to scrutiny by the board of directors and supervisory board[3]. - The audit report issued by Lixin Certified Public Accountants was a standard unqualified opinion[5]. - The company has established a sound corporate governance structure, adhering to relevant laws and regulations[180]. - The supervisory board found no issues with the company's compliance with laws and regulations during the reporting period, ensuring no harm to the company or shareholders' interests[186]. Shareholder and Capital Structure - The total number of shares increased by 7.5 million, resulting in a new total of 300 million shares outstanding[132]. - The largest shareholder, Zhongke Suanyuan, saw its ownership drop from 33.22% to 22.846% post-IPO, while the public shareholders now hold 25% of the total shares[136]. - The total number of shareholders increased from 21,562 to 32,791, indicating a growing interest in the company's stock[139]. - The company has no existing employee stock ownership plans, indicating a focus on public investment[138]. Risk Management - The company faces risks related to the sustainability of government subsidies, market competition, and seasonal sales fluctuations[97][98]. - The company has emphasized the importance of risk awareness regarding forward-looking statements in the annual report[7]. Employee and Management Structure - The total number of employees in the parent company is 419, while the main subsidiaries employ 862, resulting in a total of 1,281 employees[168]. - The company has a total of 540 technical personnel, 424 sales personnel, and 192 production personnel, indicating a strong focus on technical and sales capabilities[168]. - The management team has extensive experience, with members holding significant positions in various technology and investment firms[159]. - The company follows a compensation strategy that emphasizes fairness, market orientation, and performance-driven principles[169]. Social Responsibility and Community Engagement - The company has a strong social responsibility awareness, actively participating in public welfare and environmental protection[179]. - The company is committed to investor relations, actively engaging with investors through various communication channels[179].