Financial Performance - The proposed profit distribution plan for 2021 includes a cash dividend of 1.40 yuan (after tax) per 10 shares, totaling 56,001,400 yuan, which accounts for 31.34% of the net profit attributable to shareholders [8]. - The company has not achieved profitability since its listing, indicating ongoing challenges in financial performance [5]. - The audit report issued by the accounting firm is a standard unqualified opinion, reinforcing the reliability of the financial statements [7]. - The company reported a significant increase in revenue, achieving a total of 1.2 billion CNY for the fiscal year, representing a 15% year-over-year growth [29]. - The company's operating revenue for 2021 was approximately ¥1.67 billion, representing a year-over-year increase of 30.82% compared to ¥1.27 billion in 2020 [41]. - Net profit attributable to shareholders for 2021 was approximately ¥178.69 million, an increase of 4.88% from ¥170.38 million in 2020 [44]. - The net profit after deducting non-recurring gains and losses was approximately ¥94.99 million, a decrease of 32.15% compared to ¥140.01 million in 2020 [41]. - The overall gross margin slightly decreased from 55.51% to 53.35% [150]. - The company achieved operating revenue of CNY 1,667,467,958.09, a year-on-year increase of 30.82% [152]. Risk Management - The company has detailed potential risks in the management discussion and analysis section, highlighting the importance of risk awareness for investors [5]. - The management has emphasized the importance of forward-looking statements and the associated risks, advising investors to remain cautious [9]. - The company faces risks related to technology advancement and competition, which could impact its market position [141]. Research and Development - The company is investing in R&D, allocating 15% of its revenue towards developing new technologies, particularly in AI and cloud security [29]. - R&D expenses grew by 43.17% year-on-year, with the number of R&D personnel increasing by 28.34% to 557 [55]. - The company achieved a total R&D investment of ¥232,168,355.19, representing a 43.17% increase compared to the previous year [104]. - The R&D process follows a unified framework, with a focus on continuous integration and automated testing to enhance efficiency and product quality [67]. - The company is actively involved in the development of core technologies such as zero trust and threat intelligence to strengthen product competitiveness [107]. Market Expansion and Strategy - The company is exploring potential acquisitions to enhance its product offerings and market presence [24]. - Market expansion efforts are underway, targeting new regions with a projected increase in market share of F% [24]. - The company is considering strategic acquisitions to enhance its product offerings and market presence, with a budget of up to 300 million CNY for potential deals [29]. - The company expanded its market presence, actively entering sectors such as finance, energy, and manufacturing [160]. Customer and User Engagement - User data showed an increase in active users, reaching 5 million, which is a 20% increase compared to the previous year [29]. - Customer satisfaction ratings improved, with an increase of I% in positive feedback from users [24]. - The company maintains a high customer concentration, with the top five customers accounting for 70.48% of total revenue, down from 75.12% in 2020 [142]. Cybersecurity Focus - The company focuses on cybersecurity, providing products and services to government and enterprise clients across critical infrastructure sectors such as telecommunications, finance, and energy [60]. - The cybersecurity services offered include threat intelligence, risk assessment, and security training, aimed at enhancing clients' awareness and resilience against threats [64]. - The rise of APT attacks has shifted focus towards protecting critical infrastructure, which is now a priority for national security [79]. - The company is exploring the SECaaS (Security as a Service) model, which is gaining traction in the cloud computing era, although it remains in its infancy in China [79]. Awards and Recognition - The company was recognized as a top 10 enterprise in the "2021 China Cybersecurity Top 100 Enterprises" list, solidifying its market leadership position [58]. - The company has received multiple industry awards, including recognition for its identity security and endpoint security solutions [140]. Financial Integrity - There are no non-operating fund occupations by controlling shareholders or related parties, ensuring financial integrity [10]. - The company does not plan to increase capital through capital reserves or issue bonus shares, focusing on cash dividends instead [8]. - The company has not disclosed any special arrangements for corporate governance, indicating standard practices are in place [9].

2022 年第一季度报告 单位：元 币种：人民币 证券代码：688225 证券简称：亚信安全 亚信安全科技股份有限公司 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 本报告期比上 | --- | --- | --- | |-----------------------------------------------|-----------------|---------------------------| | 项目 | 本报告期 | 年同期增减变 \n动幅度 (%) | | 营业收入 | 284,761,842.78 | 9.85 ...