中信证券股份有限公司 关于深圳云天励飞技术股份有限公司 首次公开发行网下配售限售股上市流通的核查意见 中信证券股份有限公司（以下简称"中信证券"或"保荐人"）作为深圳云 天励飞技术股份有限公司（以下简称"云天励飞"、"公司"）首次公开发行股票 并在科创板上市的保荐人，根据《证券发行上市保荐业务管理办法》《上海证券 交易所科创板股票上市规则》等有关规定，对云天励飞首次公开发行网下配售限 售股上市流通的事项进行了审慎核查，并出具本核查意见。核查情况如下： 一、本次上市流通的限售股类型 根据中国证券监督管理委员会 2023 年 1 月 4 日出具的《关于同意深圳云天 励飞技术股份有限公司首次公开发行股票注册的批复》（证监许可〔2023〕13 号）， 公司首次向社会公开发行人民币普通股（A 股）股票 8,878.3430 万股，并于 2023 年 4 月 4 日在上海证券交易所科创板挂牌上市。公司发行完成后总股本为 35,513.3720 万股，其中有限售条件流通股 28,060.2684 万股，无限售条件流通股 7,453.1036 万股。 本次上市流通的限售股为公司首次公开发行网下配售限售股，限售股股东数 量为 ...

证券代码：688343 证券简称：云天励飞 公告编号：2023-035 深圳云天励飞技术股份有限公司 首次公开发行网下配售限售股上市流通公告 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。 重要内容提示： 本次上市流通的网下配售限售股份数量为 556.8426 万股，限售期为自深 圳云天励飞技术股份有限公司（以下简称"公司"）股票上市之日起 6 个月。 本次上市流通的限售股全部为公司首次公开发行网下配售限售股份。 本次解除限售并申请上市流通股份数量 556.8426 万股，现锁定期即将届满， 将于 2023 年 10 月 9 日起上市流通。 二、本次上市流通的限售股形成后至今公司股本数量变化情况 本次上市流通的限售股属于首次公开发行网下配售限售股，自公司首次公开 发行股票限售股形成至本公告披露日，公司未发生因利润分配、公积金转增股本 等导致股本数量变化的情况。 本次上市流通日期为 2023 年 10 月 9 日（因 2023 年 10 月 4 日为非交易 日，故顺延至下一交易日）。 一、本次上市流通的限售股类型 根据中国证 ...

中信证券股份有限公司 关于深圳云天励飞技术股份有限公司 2023 年半年度持续督导跟踪报告 中信证券股份有限公司（以下简称"中信证券"或"保荐机构"）作为深圳 云天励飞技术股份有限公司（以下简称"云天励飞"或"公司"）首次公开发行 股票并在科创板上市项目的保荐机构，根据《证券发行上市保荐业务管理办法》、 《上海证券交易所科创板股票上市规则》等相关规定，负责云天励飞上市后的持 续督导工作，并出具本持续督导半年度跟踪报告。 | 序号 | 工作内容 | 实施情况 | | --- | --- | --- | | 1 | 建立健全并有效执行持续督导工作制 | 保荐机构已建立健全并有效执行了持 | | | 度，并针对具体的持续督导工作制定相 | 续督导制度，并制定了相应的工作计 | | | 应的工作计划。 | 划。 | | 2 | 根据中国证监会相关规定，在持续督导 | 保荐机构已与云天励飞签订承销协议 | | | 工作开始前，与上市公司签署持续督导 | 及保荐协议，该协议明确了双方在持续 | | | 协议，明确双方在持续督导期间的权利 | 督导期间的权利和义务，并报上海证券 | | | 义务，并报上海证券交易所备案。 ...

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].

会议召开时间：2023 年 9 月 7 日(星期四)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 证券代码：688343 证券简称：云天励飞 公告编号：2023-034 深圳云天励飞技术股份有限公司 关于召开 2023 年半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法律责任。 重要内容提示： 二、说明会召开的时间、地点 （一）会议召开时间：2023 年 9 月 7 日(星期四)上午 11:00-12:00 （ 二 ） 会 议 召 开 地 点 ： 上 海 证 券 交 易 所 上 证 路 演 中 心 （ 网 址 ： 投资者可于 2023 年 8 月 31 日(星期四)至 9 月 6 日(星期三)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 ...

证券代码：688343 证券简称：云天励飞 公告编号：2023-018 深圳云天励飞技术股份有限公司（以下简称"公司"）已于 2023 年 4 月 29 日发布公司 2022 年年度报告及 2023 年第一季度报告，为便于广大投资者更全面 深入地了解公司 2022 年年度及 2023 年第一季度的经营成果、财务状况，公司计 划于 2023 年 6 月 21 日下午 16:00-17:00 举行 2022 年度暨 2023 年第一季度业绩 说明会，就投资者关心的问题进行交流。 一、说明会类型 本次投资者说明会以网络互动形式召开，公司将针对 2022 年年度及 2023 年第一季度的经营成果及财务指标的具体情况与投资者进行互动交流和沟通，在 信息披露允许的范围内就投资者普遍关注的问题进行回答。 深圳云天励飞技术股份有限公司 关于召开 2022 年度暨 2023 年第一季度业绩说明会的 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 6 月 21 日(星期三)下午 16:00-17: ...

Financial Performance - The company reported a total revenue of 546.22 million yuan for the year 2022, with a net loss attributable to shareholders of 447.09 million yuan[10]. - The net profit excluding non-recurring gains and losses was 528.56 million yuan, indicating ongoing financial challenges[10]. - The board of directors approved a profit distribution plan for 2022, which includes no cash dividends, no bonus shares, and no capital reserve conversion into share capital due to negative retained earnings[11]. - The company's operating revenue for 2022 was ¥546,217,591.67, a decrease of 3.44% compared to ¥565,700,909.49 in 2021[42]. - The net profit attributable to shareholders for 2022 was -¥44,709.20 million, an increase in loss of ¥5,730.01 million compared to the previous year[45]. - The net cash flow from operating activities was -¥410.75 million, a decrease of ¥234.51 million compared to the previous year[44]. - The basic earnings per share for 2022 was -¥1.68, compared to -¥1.46 in 2021[44]. - The diluted earnings per share for 2022 was also -¥1.68, reflecting a consistent loss trend[44]. - The weighted average return on net assets for 2022 was -35.79%, a decrease of 9.79 percentage points from -26.00% in 2021[44]. - The company’s weighted average return on net assets after deducting non-recurring gains and losses was -42.31%, a decrease of 12.78 percentage points from -29.53% in 2021[44]. - The company reported a non-recurring loss from the disposal of non-current assets amounting to -80,035.01 RMB in 2022, compared to -619,105.64 RMB in 2021 and -592,189.52 RMB in 2020[47]. - The total profit attributable to shareholders for 2022 was 81,471,150.31 RMB, compared to 53,038,649.08 RMB in 2021 and 14,484,565.00 RMB in 2020[49]. - The company recorded a non-recurring gain from the fair value changes of financial assets amounting to 18,454,522.18 RMB in 2022, compared to 14,649,541.63 RMB in 2021 and 3,228,429.11 RMB in 2020[48]. - The company reported a significant increase in processing power, achieving a TOPS of 1.5 Tera Operations Per Second, which represents a 25% improvement year-over-year[59]. - The net profit attributable to shareholders was -447,092,047.76 RMB, a decrease compared to -389,791,961.45 RMB in the previous year, reflecting a significant loss[69]. - The operating income for 2022 was 54,621.76 million RMB, a decline of 3.44% year-over-year due to macroeconomic slowdown and project delays[70]. - The net cash flow from operating activities was -410,749,047.10 RMB, worsening from -176,239,381.13 RMB in the previous year[69]. - The total assets decreased by 14.62% to 1,624,456,587.82 RMB compared to 1,902,703,604.13 RMB at the end of 2021[69]. - The net assets attributable to shareholders decreased by 22.20% to 1,093,269,316.39 RMB from 1,405,176,548.62 RMB in the previous year[69]. Research and Development - Research and development expenses accounted for 63.44% of operating revenue in 2022, an increase of 11.27 percentage points from 52.17% in 2021[44]. - The company plans to continue increasing its investment in research and development, which rose by ¥51.40 million in 2022 compared to 2021[45]. - The company is investing $50 million in R&D for next-generation chip technology, aiming to improve efficiency by 40%[65]. - The company is focusing on expanding its AI technology applications, with significant investments in R&D for a large model to support various industry applications[77]. - EasyAI-Suite, the company's self-developed algorithm production platform, enhances efficiency in algorithm development and supports AI transformation for enterprises[102]. - The company has developed a smart inspection product for road maintenance, successfully identifying over 10 types of road diseases through automated inspection technology[82]. - The company has developed a series of edge computing devices capable of intelligent upgrades for existing HD video surveillance equipment, performing full-process calculations for target detection, tracking, and feature extraction based on video streams[128]. - The company has developed a mini-PCIE acceleration card specifically for edge computing, enhancing AI visual analysis capabilities[153]. - The company has developed a 3D scene personnel analysis technology with 5 patent applications and 11 patents pending, focusing on big data analysis of crowd behavior and traffic patterns in high-density camera coverage areas[198]. Market Strategy and Growth - User data showed a growth of 30% in active users, reaching 150 million by the end of the quarter[60]. - The company provided a positive outlook for the next quarter, projecting a revenue increase of 15% to 20% based on current market trends[61]. - New product launches are expected to contribute an additional $200 million in revenue, with a focus on AI-driven solutions[62]. - The company is expanding its market presence in Asia, targeting a 10% market share increase by the end of the fiscal year[63]. - A strategic acquisition of a smaller tech firm was completed, enhancing the company's capabilities in cloud computing[64]. - The company aims to enhance its neural network processor ecosystem through continuous R&D efforts in AI algorithms and chip technology[52]. - The company is collaborating with leading AIoT chip manufacturers to provide its latest AI processor NNP300 for industry-specific chip design and production[85]. - The company aims to enhance its market presence in key cities, including Shenzhen, Chengdu, and Qingdao, through strategic partnerships and expanded service offerings[82]. - The company has established a partnership with a leading cloud service provider to enhance its service offerings and scalability[68]. - The company’s core business revenue primarily comes from AI software and chip solutions, which have been applied in numerous projects across major cities[88]. Innovation and Technology Development - The company has deepened its digital transformation efforts in core cities, leading to new product launches and expanded application scenarios[110]. - The company’s AI solutions are designed to optimize labor costs, improve products and services, and create new markets and employment opportunities, significantly transforming production and daily life[135]. - The company has established a layout of intelligent terminal devices centered around its self-developed technology, integrating AI chips with end-side devices for high compatibility with its algorithms and software[150]. - The company’s AI algorithm SDK can be provided to manufacturers of end-side devices for producing specialized cameras for commercial traffic analysis and AI interactive screens for various business scenarios[151]. - The company’s cloud products are integrated with advanced deep learning and big data technologies, providing high-performance systems for various business scenarios, including security and transportation[131]. - The company has achieved significant advancements in AI algorithms, with its "Cloud Tian Li Fei Intelligent Terminal Face Recognition System" recognized as a key national AI project by the Ministry of Industry and Information Technology[161]. - The company has successfully implemented multiple large-scale AI solution projects across various cities, including smart security and pandemic monitoring systems, indicating strong market demand and growth potential[163]. - The company holds 266 invention patent applications, with 84 newly granted in the current year, reflecting its commitment to innovation and technology development[178]. - The company has developed two major technology platforms: an AI algorithm platform and an AI chip platform, which are utilized in the sales of AI software and hardware products[196]. - The company has filed 7 patent applications for structured data modeling and prediction technology, with 50 patents pending, aimed at enhancing event prediction and intelligent decision-making[198]. Product Offerings - The company’s AI solutions for urban governance leverage cloud, terminal, and edge products to create knowledge graphs for community service management, enhancing urban management intelligence[142]. - The company’s cloud products include various self-developed systems for traffic management and behavior prediction[118]. - The company’s edge products are designed for data collection and structured computation, enhancing safety and convenience in living environments[119]. - The company’s AI hardware and software products are tailored for different application scenarios, including smart commercial solutions[121]. - The company’s self-developed core products include a neural network processor that has been applied in various edge computing devices[124]. - The company’s cloud-based products include systems for facial recognition, video structuring, community services, traffic analysis, and urban big data management, enhancing urban safety and governance[131]. - The company’s AI chip products are standardized and have seen limited external sales, primarily targeting computer vision terminal device manufacturers[159]. - The AI chip DeepEye1000 has been commercially available since 2019, with partnerships established with Hikvision and Alibaba, and has enabled downstream hardware manufacturers through IP licensing[189]. - The second-generation neural network processor chip, developed by the company, utilizes a 22nm process and is tailored for embedded front-end and edge computing applications, offering high performance and low power consumption[148]. - The reconfigurable chip technology allows hardware architecture and functionality to adapt with software changes, providing flexibility in processing capabilities, and is already in commercial use[198].

Financial Performance - In Q1 2023, the company's operating revenue was CNY 55,132,171.11, representing an increase of 8.42% compared to the same period last year[22]. - The net loss attributable to shareholders was CNY -90,273,958.00, with a net profit excluding non-recurring gains and losses of CNY -121,758,886.45[22]. - The total operating revenue for Q1 2023 was CNY 55,132,171.11, an increase from CNY 50,849,254.06 in Q1 2022, representing a growth of approximately 4.5%[45]. - Net loss attributable to shareholders for Q1 2023 was CNY -90,273,958.00, compared to a net loss of CNY -145,773,826.39 in Q1 2022, indicating an improvement of about 38%[45]. - Cash flow from operating activities for Q1 2023 was CNY -103,191,765.43, an improvement from CNY -167,391,185.47 in Q1 2022[46]. - Basic earnings per share (CNY/share) improved to -0.34 from -0.55[53]. - Diluted earnings per share (CNY/share) improved to -0.34 from -0.55[53]. Assets and Liabilities - The total assets at the end of Q1 2023 reached CNY 5,105,799,230.13, a significant increase of 214.31% from CNY 1,624,456,587.82 at the end of the previous year[7]. - The total liabilities amounted to approximately 455.78 million, with current liabilities including accounts payable of about 210.06 million[31]. - The company reported a total liability of CNY 495,572,524.17 as of Q1 2023, a decrease from CNY 531,901,745.25 in Q1 2022[46]. - The total equity attributable to shareholders reached CNY 4,611,087,885.59, reflecting a growth of 321.77% compared to CNY 1,093,269,316.39 at the end of the previous year[7]. - The total equity attributable to shareholders was CNY 4,611,087,885.59 in Q1 2023, compared to CNY 1,093,269,316.39 in Q1 2022, reflecting a substantial increase[46]. Cash Flow - The company's cash flow from operating activities was CNY -103,191,765.43, indicating a negative cash flow situation[7]. - Cash and cash equivalents at the end of Q1 2023 totaled CNY 3,985,114,723.01, compared to CNY 763,301,085.42 at the end of Q1 2022, showing a significant increase[47]. - Cash inflow from financing activities in Q1 2023 was CNY 3,602,016,258.93, with net cash outflow from financing activities amounting to CNY 5,550,145.72[47]. - The company’s cash flow from investment activities showed a net inflow of CNY 116,716,696.15 in Q1 2023, contrasting with a net outflow of CNY -10,252,515.39 in Q1 2022[47]. Research and Development - Research and development expenses totaled CNY 72,981,584.20, accounting for 132.38% of operating revenue, a decrease of 40.85 percentage points year-on-year[7]. - The total operating costs for the period were approximately 175.67 million, with R&D expenses at about 72.98 million, down from 88.08 million in the previous period, indicating a reduction of approximately 17.2%[33]. - The company’s management expenses decreased to approximately 53.59 million from 80.99 million, reflecting a reduction of about 33.8%[33]. Future Plans and Strategy - The company has plans for market expansion and new product development, although specific details were not disclosed in the report[22]. - The company is focusing on enhancing its technological capabilities and exploring potential mergers and acquisitions to drive future growth[22]. - The company did not report any significant mergers or acquisitions during the period[35]. Other Financial Information - The weighted average return on equity was -8.52% for the reporting period[7]. - The company reported a significant increase in cash and cash equivalents, with a rise of 921.90% attributed to the proceeds from the initial public offering[9]. - The company’s financial performance was affected by a credit impairment loss of approximately 2.03 million, compared to a loss of 6.94 million in the previous period[33]. - The company is not applying new accounting standards or interpretations that would affect the financial statements for the current year[37]. - Deferred income decreased from CNY 53,723,829.69 in Q1 2022 to CNY 37,454,966.89 in Q1 2023, indicating a reduction of approximately 30%[46]. - The number of common shareholders at the end of the reporting period was 49,393, with the largest shareholder holding 23.56% of the shares[31].

深圳云天励飞技术股份有限公司 上市公告书 股票简称：云天励飞 股票代码：688343 深圳云天励飞技术股份有限公司 （深圳市龙岗区园山街道荷坳社区龙岗大道8288号大运软件小镇36栋4F） 首次公开发行股票科创板上市公告书 保荐人（主承销商） （广东省深圳市福田区中心三路8号卓越时代广场（二期）北座） 联席主承销商 （北京市朝阳区安立路66号4号楼） 副主承销商 （广东省广州市黄埔区中新广州知识城腾飞一街2号618室） 二〇二三年四月三日 1 深圳云天励飞技术股份有限公司 上市公告书 特别提示 深圳云天励飞技术股份有限公司（以下简称"云天励飞"、"本公司"、"发行 人"或"公司"）股票将于 2023 年 4 月 4 日在上海证券交易所科创板上市。本公 司提醒投资者应充分了解股票市场风险及本公司披露的风险因素，在新股上市 初期切忌盲目跟风"炒新"，应当审慎决策、理性投资。 本上市公告书数值通常保留至小数点后两位，若出现总数与各分项数值之 和尾数不符的情况，均为四舍五入所致。 2 深圳云天励飞技术股份有限公司 上市公告书 第一节 重要声明与提示 一、重要声明与提示 本公司及全体董事、监事、高级管理人员保证上市公告 ...

Ie 1、n 本次股票发行后拟在科创板市场上市，该市场具有较高的投资风险。科 创板公司具有研发投入大、经营风险高、业绩不稳定、退市风险高等特点， 投资者面临较大的市场风险。投资者应充分了解科创板市场的投资风险及本 公司所披露的风险因素，审慎作出投资决定。 首次公开发行股票并在科创板上市 招股说明书 保荐人（主承销商） （广东省深圳市福田区中心三路 8 号卓越时代广场（二期）北座） 联席主承销商 （北京市朝阳区安立路 66 号 4 号楼） 副主承销商 深圳云天励飞技术股份有限公司 （深圳市龙岗区园山街道龙岗大道 8288 号深圳大运软件小镇 36 栋 4 楼） （广东省广州市黄埔区中新广州知识城腾飞一街 2 号 618 室） 深圳云天励飞技术股份有限公司 招股说明书 发行人声明 发行人及全体董事、监事、高级管理人员承诺招股说明书及其他信息披露 资料不存在虚假记载、误导性陈述或重大遗漏，并对其真实性、准确性、完整 性承担个别和连带的法律责任。 发行人控股股东、实际控制人承诺本招股说明书不存在虚假记载、误导性 陈述或重大遗漏，并对其真实性、准确性、完整性承担个别和连带的法律责 任。 公司负责人和主管会计工作的负责人 ...