证券代码：688168 证券简称：安博通 公告编号：2023-032 北京安博通科技股份有限公司 2023 年半年度募集资金存放与使用情况专项报告 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、准确性和完整性依法承担法律责任。 一、募集资金基本情况 （一）首次公开发行情况 根据中国证券监督管理委员会（以下简称"中国证监会"）于 2019 年 8 月 16 日出具的《关于同意北京安博通科技股份有限公司首次公开发行股票注册的批复》 （证监许可[2019]1513 号）的核准，同意北京安博通科技股份有限公司（以下简 称"公司"、"本公司"或"安博通"）向社会公开发行人民币普通股 1,279.50 万 股，每股发行价格为人民币 56.88 元。截至 2019 年 9 月 3 日止，公司实际已发 行人民币普通股 1,279.50 万股，募集资金总额人民币 727,779,600.00 元，扣除 各 项 发 行 费 用 人 民 币 57,303,792.11 元 ， 实 际 募 集 资 金 净 额 人 民 币 670,475,807.89 元。 上述募集资金于 201 ...

证券代码：688168 证券简称：安博通 公告编号：2023-030 北京安博通科技股份有限公司 关于获得政府补助的公告 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、准确性和完整性依法承担法律责任。 北京安博通科技股份有限公司（以下简称"公司"）于近日收到政府补助合 计人民币 296.07 万元，为与收益相关的政府补助。 二、补助的类型及对上市公司的影响 根据《企业会计准则第 16 号——政府补助》等相关规定，上述获得的政府 补助属于与收益相关的政府补助。具体的会计处理以及对公司损益的影响最终以 审计机构年度审计确认后的结果为准。敬请广大投资者注意投资风险。 特此公告。 北京安博通科技股份有限公司董事会 2023 年 8 月 23 日 一、获得补助的基本情况 ...

Financial Performance - The company reported no cash dividends, stock bonuses, or capital reserve transfers for the 2022 fiscal year, with undistributed profits carried forward to future years [5]. - The company has not achieved profitability since its listing, indicating ongoing investment in growth and development [4]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion RMB for the fiscal year, representing a 20% growth compared to the previous year [21]. - The company's operating revenue for 2022 was ¥456,441,650, representing a year-on-year increase of 16.61% compared to ¥391,422,906.70 in 2021 [22]. - The net profit attributable to shareholders of the listed company decreased by 111.72% to -¥8,462,038.70 in 2022 from ¥72,193,715.73 in 2021 [22]. - The basic earnings per share for 2022 was -¥0.12, a decline of 111.88% from ¥1.01 in 2021 [23]. - The net cash flow from operating activities decreased by 981.05% to -¥168,627,883 in 2022, compared to ¥19,139,522.40 in 2021 [26]. - The gross margin improved to 45%, up from 40% in the previous year, reflecting better cost management [21]. - The company achieved a total revenue of RMB 32,349.85 million from security gateways, representing a year-on-year growth of 4.87% [36]. - The company’s security service revenue reached RMB 3,112.54 million, reflecting a year-on-year growth of 44.60% [36]. Research and Development - The company is investing 100 million RMB in R&D for advanced security technologies, focusing on AI-driven threat detection [21]. - Research and development expenses accounted for 22.91% of operating revenue in 2022, down from 23.91% in 2021 [23]. - The company invested RMB 10,455.68 million in R&D, an increase of 11.73% compared to the previous year, accounting for nearly 23% of total revenue [38]. - The company has a total of 343 R&D and technical personnel, making up about 65% of the total workforce [38]. - The company applied for 101 new patents and obtained 70 new invention patents in 2022, bringing the total number of patents to 178, including 173 invention patents [63]. - The company has established a security laboratory and a target environment for attack and defense research, aimed at enhancing internal security capabilities and response to major security incidents [69]. Market Expansion and Strategy - The company provided guidance for the next fiscal year, projecting a revenue growth of 25%, aiming for 1.875 billion RMB [21]. - Market expansion plans include entering three new international markets, targeting a 30% increase in overseas revenue [21]. - The company is considering strategic acquisitions to enhance its product offerings, with a budget of $100 million allocated for potential deals [127]. - A new marketing strategy is set to increase brand awareness by 30% over the next six months [127]. - The company is focusing on expanding its market presence in various sectors, including finance, energy, and government, with significant deployments in key industry clients [37]. Corporate Governance and Compliance - The company has a standard unqualified audit report from Da Xin Accounting Firm, ensuring the accuracy and completeness of the financial statements [5]. - The company has not violated decision-making procedures in providing guarantees to external parties [7]. - The company has not engaged in any non-operational fund occupation by controlling shareholders or related parties [7]. - The company has established a robust internal control system to ensure legal and compliant operations [119]. - The company emphasizes the importance of compliance with national policies and regulations, which are expected to evolve further during the "14th Five-Year Plan" period, particularly in areas like data security and critical infrastructure protection [52]. Risk Management - The company has outlined potential risks in its management discussion and analysis section, emphasizing the uncertainties in future plans and strategies [6]. - The company experienced a significant increase in sales expenses due to the rapid growth in the number of sales personnel [25]. - The company faced increased credit impairment losses due to cautious assessments of accounts receivable amid changing economic conditions [76]. - The company is actively responding to supply chain risks by improving inventory management and communication with suppliers [79]. Employee and Shareholder Relations - The company has established a comprehensive compensation management system, including short-term, mid-term, and long-term incentive plans [149]. - The total compensation for all directors, supervisors, and senior management amounted to 543.67 million [135]. - The company emphasizes the importance of performance assessment in determining compensation for its executives [134]. - The company has implemented a training system that includes new employee training, professional training, leadership development, and executive training [150]. - The company has committed to timely and sufficient payment of social insurance and housing provident fund for employees to avoid penalties [197]. Social Responsibility and ESG Initiatives - The company actively engages in ESG initiatives, focusing on employee development and investor rights protection [165]. - In 2022, the company donated 100,000 yuan to the Beijing Overseas Chinese Charity Foundation for COVID-19 prevention efforts [171]. - The company promotes energy conservation and low-carbon practices among employees, although no specific environmental protection mechanisms were established [168]. Future Outlook - The company provided a future outlook, projecting a revenue growth of 10% for the next fiscal year [127]. - Ongoing projects are expected to yield new products that align with market demands and customer needs [126]. - The company aims to improve operational efficiency, targeting a 5% reduction in costs by the end of the fiscal year [127].

Financial Performance - The company reported a significant increase in revenue, achieving a total of 1.2 billion RMB for the fiscal year 2022, representing a growth of 15% compared to the previous year[21]. - The company reported a net profit of 300 million RMB, a 20% increase year-over-year, showcasing effective operational efficiency[21]. - The company's operating revenue for 2022 was ¥456,441,650, representing a year-on-year increase of 16.61% compared to ¥391,422,906.70 in 2021[22]. - The net profit attributable to shareholders of the listed company decreased by 111.72% to -¥8,462,038.73 from ¥72,193,715.73 in the previous year[22]. - The basic earnings per share for 2022 was -¥0.12, a decline of 111.88% from ¥1.01 in 2021[23]. - The company achieved a main business revenue of CNY 456.44 million in 2022, representing a growth of 16.61% compared to 2021[84]. - The company reported a user base growth, with 18,845,500 users, indicating a strong market demand and engagement[127]. - The company reported a significant increase in revenue, achieving a total of $1.5 billion for the fiscal year, representing a 20% year-over-year growth[191]. Research and Development - Investment in R&D increased by 25%, totaling 150 million RMB, focusing on enhancing cybersecurity technologies and cloud computing solutions[21]. - The company invested RMB 10,455.68 million in R&D, an increase of 11.73% compared to the previous year, accounting for nearly 23% of total revenue[38]. - The company has a total of 343 R&D and technical personnel, making up about 65% of the total workforce[38]. - The company applied for 101 new patents and obtained 70 new invention patents in 2022, bringing the total number of patents to 178, including 173 invention patents[63]. - The company’s R&D investment from 2020 to 2022 was CNY 63.30 million, CNY 93.58 million, and CNY 104.56 million, accounting for 24.08%, 23.91%, and 22.91% of revenue respectively[74]. - R&D expenses for 2022 amounted to CNY 104.56 million, an increase of 11.73% from the previous year[85]. - The company has established a comprehensive quality management system, achieving ISO 9001:2015 certification[176]. Market Expansion and Strategy - The company plans to expand its market presence in Southeast Asia, targeting a 30% increase in market share within the next two years[21]. - The company is actively involved in various investment partnerships, indicating a strategy for market expansion and collaboration[11]. - The company is exploring international market opportunities to diversify its revenue streams and reduce dependency on domestic sales[127]. - The company plans to expand its market presence through strategic acquisitions and partnerships, aiming to enhance its competitive edge in the industry[127]. - The company is expanding its market presence in Asia, targeting a 30% increase in market share within the next two years[191]. Corporate Governance and Compliance - The board of directors and management have confirmed the authenticity and completeness of the annual report, taking legal responsibility for its contents[4]. - The company has not faced any non-operational fund occupation by controlling shareholders or related parties[7]. - The company has not violated decision-making procedures for external guarantees[7]. - The internal control audit report received a standard unqualified opinion, indicating effective internal controls[165]. - The company emphasizes the importance of compliance with national policies and regulations, which are expected to evolve in areas such as data security and critical infrastructure protection during the "14th Five-Year Plan" period[52]. - The company strictly adheres to legal requirements for information disclosure, maintaining transparency and protecting the interests of small investors[179]. Shareholder and Management Information - The company’s remuneration policy for directors and senior management is subject to approval by the shareholders' meeting, with the compensation linked to performance evaluations[135]. - Total compensation for all directors, supervisors, and senior management at the end of the reporting period amounted to 543.67 million[136]. - The company has a total of 1.7406 million shares held by its directors and key personnel, with specific reductions noted for each individual due to investment firm actions[129]. - The company has established a comprehensive compensation management system, including short-term, mid-term, and long-term incentive plans[150]. Risk Management and Challenges - The report includes a detailed risk assessment in the management discussion and analysis section, highlighting potential uncertainties in future plans and strategies[6]. - The company faced increased credit impairment losses due to cautious assessments of accounts receivable amid changing economic conditions[76]. - The company is actively responding to supply chain risks by improving inventory management and communication with suppliers[79]. Product Development and Innovation - The company has a focus on developing proprietary technologies such as the ABT Security Platform Operation System and the "Yuan Su" data asset monitoring platform[11]. - The company launched several new products, including an intelligent operation and response platform and a data asset monitoring and tracing analysis platform, expanding its product matrix in network security[37]. - The company is developing a comprehensive digital asset management platform, expected to support IT, OT, cloud, and API security by mid-2025[68]. - The company is enhancing its attack surface management capabilities, focusing on multi-layered security strategies to mitigate risks associated with digital assets[69]. Sustainability and Social Responsibility - The company is committed to sustainability, with plans to reduce carbon emissions by 20% over the next five years[191]. - The company donated 100,000 yuan to the Beijing Overseas Chinese Charity Foundation for COVID-19 prevention efforts[171]. - The company promotes energy conservation and low-carbon practices among employees, although no specific environmental protection mechanisms were established[168]. Audit and Financial Reporting - The company has a standard unqualified audit report from Da Xin Accounting Firm, ensuring the accuracy of its financial statements[5]. - The company reported no cash dividends, stock bonuses, or capital reserve transfers for the 2022 fiscal year, with undistributed profits carried forward to future years[5]. - The company has established a robust intellectual property protection framework, including a patent application process and employee awareness programs[180].

Financial Performance - The company's operating revenue for Q1 2023 was ¥51,878,095.66, representing a decrease of 1.68% compared to the same period last year[5]. - The net profit attributable to shareholders was a loss of ¥46,464,855.10, with a basic and diluted earnings per share of -¥0.61[5][6]. - Net loss for Q1 2023 was ¥46,754,198.17, compared to a net loss of ¥22,643,661.60 in Q1 2022, representing a significant decline in profitability[22]. - Basic and diluted earnings per share for Q1 2023 were both -¥0.61, compared to -¥0.44 in Q1 2022, indicating worsening earnings performance[22]. - The company's cash flow from operating activities reflects a continued challenge in revenue generation and cost management strategies[24]. Research and Development - Research and development expenses totaled ¥32,979,100.65, accounting for 63.57% of operating revenue, an increase of 11.96 percentage points year-on-year[6]. - Research and development expenses rose to ¥32,979,100.65 in Q1 2023, an increase of 21.1% from ¥27,231,731.34 in Q1 2022[20]. - The increase in R&D expenses suggests a focus on innovation and product development despite the financial losses[20]. Assets and Liabilities - The total assets at the end of the reporting period were ¥1,396,214,711.97, down 2.93% from the end of the previous year[6]. - The company's cash and cash equivalents decreased to ¥256,976,021.35 from ¥492,805,319.98, representing a significant drop of about 47.8%[16]. - The total current liabilities were reported at ¥205,472,795.12, with short-term borrowings at ¥168,135,648.00, down from ¥171,002,624.00, a decrease of about 1.7%[17]. - The company's total liabilities decreased slightly to ¥230,409,543.84 in Q1 2023 from ¥231,833,535.29 in Q1 2022[19]. - The total equity attributable to shareholders was ¥1,165,473,959.60 in Q1 2023, down from ¥1,205,942,594.54 in Q1 2022, indicating a decline of 3.35%[19]. Cash Flow - The net cash flow from operating activities was -¥23,148,512.93, indicating a significant cash outflow[5][10]. - Cash generated from operating activities was ¥78,901,264.23 in Q1 2023, down from ¥91,749,987.32 in Q1 2022, reflecting a decrease of 14.03%[24]. - The net cash flow from operating activities was -$23,148,512.93, an improvement from -$68,532,683.96 in the previous year[25]. - Total cash inflow from investment activities was $72,090,754.79, down from $507,173,671.72 year-over-year[25]. - The net cash flow from investment activities was -$213,721,031.86, slightly better than -$215,632,892.18 in the previous year[25]. - Cash inflow from financing activities totaled $42,510,678.00, compared to $43,000,000.00 in the previous year[26]. - The net cash flow from financing activities was $1,040,246.16, a significant decrease from $37,547,162.64 year-over-year[26]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 6,922[12]. - The largest shareholder, Zhong Zhu, holds 23.92% of the shares, while the second-largest shareholder holds 11.45%[12]. - The number of shares held by the top ten unrestricted shareholders included 18,204,578 shares held by Zhong Zhu, representing a significant stake in the company[14]. Company Strategy and Outlook - The company is currently in a rapid development phase within the cybersecurity industry, experiencing seasonal losses due to increased personnel costs[10]. - The company is focused on maintaining its market position and exploring new strategies for growth, although specific future outlooks were not detailed in the provided content[15].

投资者可于 2023 年 5 月 15 日（周一）17:00 前将有关问题通过电子邮件的 形式发送至公司投资者关系邮箱：xiazf@abtnetworks.com。公司将于 2022 年度 业绩说明会上对投资者普遍关注的问题进行回答。投资者可于 2023 年 5 月 16 日 （周二）下午 13:00 登陆上证路演中心（http://roadshow.sseinfo.com）在线 收看本次说明会。 特此公告。 北京安博通科技股份有限公司 关于召开 2022 年度业绩暨现金分红说明会的公告 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、准确性和完整性依法承担法律责任。 北京安博通科技股份有限公司（以下简称公司）已于 2023 年 4 月 29 日发布 了公司 2022 年年度报告。为加强与投资者的沟通交流，在上海证券交易所的支 持下，公司计划于 2023 年 5 月 16 日下午 13:00-14:30 举行 2022 年度业绩暨现 金分红说明会（以下简称说明会），就投资者关心的问题进行沟通交流。 为积极响应中国证券监督管理委员会、上海证券交易所做好中小投 ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥105,663,146.12, representing a year-on-year increase of 27.21%[5] - The net profit attributable to shareholders for Q3 2022 was ¥923,944.67, a decrease of 96.23% compared to the same period last year[5] - The basic earnings per share for Q3 2022 were ¥0.02, down 96.15% from the previous year[6] - The weighted average return on equity for Q3 2022 was 0.15%, a decrease of 2.20 percentage points year-on-year[6] - The net profit for the third quarter of 2022 was a loss of ¥31.81 million, compared to a profit of ¥32.48 million in the same quarter of 2021[22] - The company reported a total comprehensive loss of ¥31.81 million for Q3 2022, compared to a comprehensive income of ¥32.48 million in the same quarter of 2021[23] Research and Development - The total R&D investment in Q3 2022 was ¥31,580,846.65, an increase of 154.37% year-on-year, accounting for 29.89% of operating revenue[6] - The company plans to continue investing in R&D and expanding its sales channels despite external uncertainties affecting market development[7] - Research and development expenses for the first three quarters of 2022 amounted to ¥80.65 million, compared to ¥44.77 million in the same period of 2021, indicating an increase of 80.2%[20] Assets and Liabilities - The total assets at the end of Q3 2022 were ¥1,299,197,616.74, reflecting a 5.02% increase from the end of the previous year[6] - Total current assets as of September 30, 2022, amount to ¥1,089,762,564.84, an increase from ¥1,075,624,904.26 in the previous year[15] - The company's total liabilities decreased to ¥112.64 million in Q3 2022 from ¥146.34 million in Q3 2021, a reduction of 23.0%[18] - The total equity attributable to shareholders increased to ¥1,186.45 million in Q3 2022 from ¥1,090.61 million in Q3 2021, representing an increase of 8.8%[18] Cash Flow - The company reported a net cash flow from operating activities of -¥142,698,524.61 for the year-to-date period[6] - The company's cash flow from operating activities showed a significant decline, contributing to the overall net loss reported[22] - Net cash flow from operating activities was -CNY 142,698,524.61, compared to -CNY 47,227,062.24 in the previous year, indicating a significant decline[25] - Total cash outflow for operating activities was CNY 388,180,401.29, significantly higher than CNY 292,407,909.03 in the same period last year[25] - The company experienced a cash decrease of CNY 239,151,640.49 in the third quarter of 2022, compared to a decrease of CNY 39,914,261.23 in the same period of 2021[26] Shareholder Information - Total number of common shareholders at the end of the reporting period is 5,643[12] - The largest shareholder, Zhong Zhu, holds 18,844,000 shares, representing 26.24% of total shares[12] Inventory and Receivables - Accounts receivable increased to ¥296,197,563.70 from ¥240,839,550.54 year-over-year, indicating a growth of approximately 23%[15] - Inventory increased significantly to ¥84,654,070.85 from ¥36,728,485.96 year-over-year, reflecting a growth of approximately 130%[15]

Financial Performance - The company reported a total revenue of RMB 100 million for the first half of 2022, representing a year-over-year increase of 20%[1]. - The company's operating revenue for the first half of 2022 was ¥144,037,733.29, representing a 24.06% increase compared to ¥116,106,922.11 in the same period last year[22]. - The net profit attributable to shareholders for the first half of 2022 was -¥32,678,384.17, a decrease of 480.21% from a profit of ¥8,594,718.07 in the previous year[22]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥36,996,224.45, a decline of 1,234.35% compared to ¥3,261,436.87 in the same period last year[22]. - The gross margin for the first half of 2022 was reported at 45%, a slight improvement from 42% in the same period last year[1]. - The company achieved a total revenue of 28,000 million RMB, with a net profit of 4,507.39 million RMB during the reporting period[61]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion in Q2 2022, representing a 20% year-over-year growth[118]. - The company reported a total comprehensive income of 32,678,384.1, with a decrease of 33,185,100.81 compared to the previous period[182]. User Growth and Market Expansion - User data showed an increase in active users by 15%, reaching a total of 1.5 million users by the end of June 2022[1]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by the end of 2023[1]. - The company is focusing on expanding its market presence in sectors such as finance, telecommunications, and military, despite challenges from the pandemic[24]. - The company is investing heavily in R&D, with a budget allocation of 200 million for new technology development aimed at enhancing user experience[118]. - Market expansion plans include entering three new international markets by the end of 2022, which is anticipated to increase market share by 10%[119]. Research and Development - Research and development expenses increased by 30% to RMB 15 million, focusing on the development of the ABT Security Platform Operation System and other security products[1]. - Research and development (R&D) expenses accounted for 34.07% of operating revenue, an increase of 6.20 percentage points[24]. - The company increased R&D investment by 51.65% year-on-year, totaling approximately ¥49.07 million, which now accounts for 34.07% of operating revenue, up from 27.87%[55]. - The company applied for 26 new patents and obtained 53 new invention patents during the reporting period, bringing the total to 161 patents, including 156 invention patents[53]. - The company has established technology and product R&D centers in Beijing and Wuhan, supporting continuous innovation and core technology development[65]. Strategic Initiatives - A strategic acquisition of a local cybersecurity firm is in progress, expected to enhance the company's technological capabilities and service offerings[1]. - The company has launched the "Eagle Eye" full traffic forensics system, which is anticipated to contribute significantly to revenue in the upcoming quarters[1]. - The company launched a new version of its process safety architecture and solutions, helping users reduce their attack surface and achieve positive market feedback[38]. - The company has expanded its product matrix, introducing several new platforms, including the "Eagle Eye" full traffic forensics system and the "Yuan Su" data asset monitoring and tracing analysis platform[38]. - The company is considering strategic acquisitions to bolster its product offerings, with potential targets identified in the tech sector[118]. Financial Health and Risks - The net cash flow from operating activities was -¥77,980,077.58, worsening from -¥39,547,736.07 in the previous year[22]. - The company has identified potential risks related to regulatory changes and market competition, which are detailed in the risk factors section of the report[1]. - The company faces risks related to core technology personnel turnover and supply chain disruptions due to rising costs of key components[74][75]. - The company has confirmed that it is legally and effectively in existence and does not face any circumstances requiring termination according to laws and regulations[121]. - There are no significant lawsuits or arbitration matters during the reporting period[124]. Shareholder and Equity Management - The company has committed to not transferring or entrusting the management of shares held prior to the IPO for 36 months from the listing date[102]. - The company will ensure that there are no fraudulent activities during the public offering and listing on the STAR Market[111]. - The company has established a framework for managing its shareholding structure and ensuring compliance with market regulations[107]. - The company has outlined measures to compensate investors for losses incurred due to non-compliance with shareholding commitments[107]. - The total equity attributable to the parent company at the end of the reporting period was 1,050,188,169 RMB, compared to 1,022,136,330 RMB at the end of the previous year, reflecting an increase of approximately 2.55%[188].

2022 年第一季度报告 证券代码：688168 证券简称：安博通 北京安博通科技股份有限公司 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、准确性和完整性依法承担法律责任。 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 单位：元 币种：人民币 | 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 | 52,764,405.45 | 20.05 | | 归属于上市公司股东的净利润 | -22,517,765.67 | -690.13 | | 归属于上市公司股东的扣除非 经常性损益的净利润 | -23,954,8 ...

Profit Distribution and Financial Performance - The profit distribution plan for 2021 includes a cash dividend of 2.00 RMB per 10 shares, totaling approximately 10,258,800.00 RMB (including tax) to be distributed to all shareholders[6]. - The company plans to increase its capital reserve by issuing 4 additional shares for every 10 shares held by shareholders, pending approval at the 2021 annual general meeting[6]. - The company's operating revenue for 2021 was CNY 391,422,906.70, representing a 48.92% increase compared to CNY 262,835,660.84 in 2020[23]. - The net profit attributable to shareholders of the listed company was CNY 72,193,715.73, a 62.33% increase from CNY 44,473,425.09 in the previous year[23]. - The net profit after deducting non-recurring gains and losses was CNY 63,021,157.95, which is a 96.33% increase compared to CNY 32,099,198.70 in 2020[23]. - The net cash flow from operating activities was CNY 19,139,522.35, up 53.37% from CNY 12,479,395.72 in 2020[23]. - As of the end of 2021, the total assets amounted to CNY 1,237,109,284.92, an 8.04% increase from CNY 1,145,058,888.71 at the end of 2020[23]. - The net assets attributable to shareholders of the listed company were CNY 1,090,607,196.02, reflecting a 6.92% increase from CNY 1,019,996,189.88 in 2020[23]. - Basic earnings per share rose to 1.41 CNY, a 62.07% increase compared to the previous year[24]. - The company's operating revenue increased by 48.92% year-on-year, while net profit attributable to shareholders grew by 62.33%[25]. Research and Development - Research and development expenses accounted for 23.91% of operating revenue, with a total investment of 93.58 million CNY, up 47.83% year-on-year[35]. - The company launched new products, including the "Shadow" network node resource management platform and the "Yuan Trace" data asset monitoring platform, expanding its product matrix[35]. - The company holds 103 invention patents and 179 software copyrights, with an additional 312 invention patents pending[35]. - The company is focused on expanding its market presence and enhancing its product offerings through new technologies and innovations[16]. - The company plans to invest in research and development to drive innovation in its product lines[16]. - The company has made significant advancements in next-generation network security protection, achieving capabilities for 5G and NB-IoT networks, which allows for domestic product substitution[64]. - The company has established a comprehensive data asset discovery and classification capability, enhancing its data privacy protection measures[67]. - The company has a total of 496 intellectual property applications, with 287 granted, indicating a strong focus on innovation and technology development[58]. Market and Competitive Position - The company is pursuing market expansion through the development of high-performance security solutions that meet compliance requirements and address emerging threats[66]. - The company has developed a network security product line based on the ABT SPOS platform, including security gateways, security management, and security services[37]. - The company has a strong customer base, including industry leaders like Huawei and China Telecom, which supports its product development and innovation efforts[73]. - The cybersecurity market in China is experiencing significant growth due to increasing demand for data security and government policies, with a low industry concentration indicating potential for consolidation[49][52]. - The company aims to strengthen its R&D investments in cybersecurity technologies to lead advancements in the industry amid the accelerating digital economy and cloud trends[54]. - The company has established a competitive advantage in NSPM (Network Security Policy Management) and aims to further increase R&D investment to maintain its market lead and explore relatively untapped markets[116]. Governance and Compliance - The company has established a comprehensive internal control system and a long-term internal control supervision mechanism for its subsidiaries, ensuring normal operations[162]. - The internal control audit report received a standard unqualified opinion, indicating effective internal control measures[163]. - The company has implemented a performance management process for senior management, linking their compensation to the achievement of strategic goals[161]. - The company actively engages in ESG initiatives and has established a modern corporate governance structure, ensuring effective operation of the shareholders' meeting, board of directors, supervisory board, and management[164]. - The company has a strategic focus on maintaining strong governance and oversight through its board and supervisory committee[130]. - The company has committed to fair and transparent governance practices, ensuring that institutional investors have a voice in corporate decisions[179]. Shareholder Relations and Transparency - The company emphasizes the importance of investor relations management, ensuring fair access to information for all shareholders through various communication channels[177]. - The company has provided opportunities for minority shareholders to express their opinions and protect their legal rights during the decision-making process[150]. - The company adheres to legal requirements for information disclosure, ensuring that all significant information is disclosed accurately and timely to protect minority investors' interests[177]. - The company will publicly explain any failure to stabilize the stock price and apologize to shareholders if it does not take the necessary measures[188]. - The company has established a commitment to not transfer any shares until the stock price stabilization measures are fully implemented[190]. - The company will bear compensation responsibilities if it causes losses to investors due to non-fulfillment of commitments[200]. Employee and Management Structure - The company had a total of 362 employees, with 143 in the parent company and 219 in major subsidiaries[145]. - The workforce includes 179 R&D personnel, 59 sales personnel, and 76 technical personnel, indicating a strong focus on research and development[145]. - The company has established a comprehensive compensation management system, including short-term, mid-term, and long-term incentive plans[146]. - The total remuneration for all directors, supervisors, and senior management personnel at the end of the reporting period amounted to RMB 870.09 million[135]. - The total remuneration for core technical personnel at the end of the reporting period was RMB 465.60 million[135]. - The company’s management team has extensive experience in the technology sector, with key members having held positions in major companies such as Dell and Huawei[125]. Future Outlook - Future outlook indicates a commitment to continuous improvement in operational efficiency and customer satisfaction[16]. - The company provided guidance for the next fiscal year, projecting revenue growth of 25% to $1.875 billion[195]. - The company plans to expand its market presence and enhance its product technology development in the upcoming year[125]. - The company aims to improve user data analytics to enhance customer engagement and service delivery[125]. - The company plans to enhance investment in product and R&D departments to keep pace with industry trends and mitigate risks associated with technological advancements[79].