证券代码：688343 证券简称：云天励飞 公告编号：2023-048 深圳云天励飞技术股份有限公司 关于召开 2023 年第三季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法律责任。 重要内容提示： 会议召开时间：2023 年 11 月 10 日(星期五)上午 11:00-12:00 会议召开地点： 上海证券 交 易 所 上 证 路 演 中 心 （ 网 址 ： https://roadshow.sseinfo.com/） 会议召开方式：上证路演中心网络互动 投资者可于 2023 年 11 月 03 日(星期五)至 11 月 09 日(星期四)16:00 前 登录上证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 ir@intellif.com 进行提问。公司将在说明会上对投资者普遍关注的问题进行回答。 （三）会议召开方式：上证路演中心网络互动 三、参加人员 董事长兼总经理：陈宁先生 董事、财务总监兼董事会秘书：邓浩然先生 独立董事：冯绍津女士 深圳云天励飞技术股份有限公司（以下简称"公司"）已于 2023 ...

证券代码：688343 证券简称：云天励飞 深圳云天励飞技术股份有限公司 2023 年 09 月 28 日投资者关系活动记录表 编号：2023-011 投资者关系活 √特定对象调研 □分析师会议 动类别 □媒体采访 □业绩说明会 □新闻发布会 □路演活动 □现场参观 √其他（线上） 参与单位名称 广发证券、泰康基金，2家机构的代表，共计4人。 及人员姓名 时间 2023年09月28日 地点 电话会议 上市公司接待 资本中心：贺鹤女士 人员姓名 投资者关系活 一、公司情况介绍 ...

证券代码：688343 证券简称：云天励飞 深圳云天励飞技术股份有限公司 投资者关系活动记录表 (2023 年 09 月 20 日-2023 年 09 月 21 日) 编号：2023-010 投资者关系活 √特定对象调研 □分析师会议 动类别 □媒体采访 □业绩说明会 □新闻发布会 □路演活动 √现场参观 □其他（线上） 参与单位名称 财通证券、彬元资本、上善如是基金，3家机构的代表，共 及人员姓名 计4人。 时间 2023年09月20日；2023年09月21日 地点 公司会议室 上市公司接待 资本中心：陈腾宇先生、贺鹤女士、吴达宁女士、孙伟女 ...

Financial Performance - The company reported a significant increase in revenue for the first half of 2023, achieving a total of 1.2 billion yuan, representing a 25% year-over-year growth[9]. - The company reported a revenue of 146.64 million yuan for the first half of 2023, a decrease of 20.90% compared to the same period last year[24]. - The net profit attributable to shareholders for the first half of 2023 was -¥210,541,142.46, compared to -¥229,885,414.75 in the same period last year[45]. - The company's net profit attributable to shareholders was CNY -210.54 million, a narrowing of 8.41% year-on-year, mainly due to increased investment income and reduced management expenses[157]. - The company anticipates that its main business revenue will continue to primarily come from digital city scenarios, with uncertainties in revenue growth from human living scenarios[186]. Research and Development - The company is investing heavily in R&D, with a budget allocation of 200 million yuan for new technology development in AI and machine learning[9]. - Research and development expenses accounted for 98.13% of operating revenue, an increase of 19.00 percentage points from 79.13% in the previous year[24]. - Research and development expenses amounted to CNY 143.89 million, accounting for 98.13% of operating revenue, reflecting the company's strong research capabilities driven by innovation[156]. - The company has a research and development team of 487 people, with 161 holding a master's degree or higher, emphasizing the importance of talent in the technology-driven industry[156]. - The company is focusing on advancements in artificial intelligence, particularly in large models like ChatGPT, which have shown significant progress in various applications[29]. Market Expansion and Strategy - The company provided a positive outlook for the second half of 2023, projecting a revenue growth of 20% to 30%[9]. - Market expansion plans include entering two new international markets by Q4 2023, aiming for a 10% market share in each[9]. - The company is exploring new strategies for market expansion and potential mergers and acquisitions to strengthen its competitive position[29]. - The company is considering strategic acquisitions to enhance its technology portfolio, with a budget of 500 million yuan earmarked for potential deals[9]. - The company has a significant reliance on government institutions as its main customers, which may pose risks if these clients experience financial difficulties[191]. Technology and Innovation - The company has developed key algorithms including large-scale video structuring technology, large language model technology, and large-scale training and deployment technology, with 107 granted patents and 346 patent applications for the video structuring technology[78]. - The company has launched standardized products and solutions for smart city scenarios, including Tianzhou series cloud/edge servers and DeepEdge series chips[59]. - The company’s AI chip technology is applicable for both front-end and edge devices, allowing for internal use or external sales[76]. - The company has developed advanced physical design technology for complex chips at 12/22nm, with 4 authorized invention patents[80]. - The company has developed a neural network chip toolchain platform with 6 authorized invention patents and 20 patent applications, which is already in commercial use[82]. Financial Position and Assets - The net cash flow from operating activities was -¥314,853,487.05, a decrease of ¥109,734,866.54 compared to -¥205,118,620.51 in the same period last year[46]. - The total assets at the end of the reporting period were ¥4,929,997,642.68, an increase of 203.49% from ¥1,624,456,587.82 at the end of the previous year[46]. - The company's inventory at the end of the reporting period was RMB 130,271,100.18, with a provision for inventory impairment of RMB 29,116,896.51[108]. - The total number of shares increased to 355,133,720 after the issuance of 88,783,430 new shares, with the proportion of restricted shares now at 78.53%[121]. - The company has utilized RMB 300 million of temporarily idle raised funds for cash management, with the same amount remaining available for investment in safe and liquid financial products[113]. Risks and Challenges - The company has identified key risks, including market competition and regulatory changes, which could impact future performance[9]. - The company faces risks related to talent retention and market expansion, which are critical for maintaining competitiveness in the technology-intensive artificial intelligence industry[160]. - The company has faced risks related to product upgrades and technological iterations, which may impact future applications and commercialization of AI products[184]. - The company expects to face ongoing losses in the near term due to high R&D costs and the competitive nature of the AI industry[182]. - The company has not reported any significant changes in long-term receivables during the reporting period[135].

公司负责人： 陈宁 主管会计工作负责人：邓浩然 会计机构负责人：李立 2023 年第一季度报告 2023 年第一季度报告 证券代码：688343 证券简称：云天励飞 公告编号：2023-007 2023 年第一季度报告 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。 第一季度财务报表是否经审计 □是 √否 (一)主要会计数据和财务指标 1 / 12 | --- | --- | --- | --- | |---------------------------------|------------------|------------------|---------------------------------------| | | | | | | | | | | | 经营活动产生的现金流量净 | | | | | 额 | | -103,191,765.43 | 不适用 | | 基本每股收益（元/股） | | -0.34 | 不适用 | | 稀释每股收益（元 /股） | | -0.34 | 不适用 | | 加权平 ...

重要提示 三、 重大风险提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真实 性、准确性、完整性，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。 2022 年年度报告 公司代码：688343 公司简称：云天励飞 深圳云天励飞技术股份有限公司 2022 年年度报告 1 / 290 2022 年年度报告 二、 公司上市时未盈利且尚未实现盈利 公司已在本报告中详细阐述公司在经营过程中可能面临的各种风险及应对措 施，敬请查阅本报告第三节"管理层讨论与分析"。 四、 公司全体董事出席董事会会议。 五、 天职国际会计师事务所（特殊普通合伙）为本公司出具了标准无保留意见的审 计报告。 √是 □否 公司采用《上海证券交易所科创板股票发行上市审核规则》第二十二条第二款 第（二）项上市标准上市，上市时尚未盈利。公司 2022 年度实现营业收入为 54,621.76万元；归属于上市公司股东的净利润为-44,709.20万元；归属于上市公司 股东的扣除非经常性损益的净利润为-52,856.32 万元。报告期内公司尚未实现盈利。 公司已在本报告中详细阐述公司在生产经营过程中可能面临的各 ...