Financial Performance - The company's operating revenue for Q3 2021 was ¥118,949,511.48, representing a year-on-year increase of 20.56%[5] - The net profit attributable to shareholders for Q3 2021 was ¥14,745,118.16, a decrease of 29.61% compared to the same period last year[5] - The basic earnings per share for Q3 2021 was ¥0.0369, down 31.92% year-on-year[6] - The net profit for Q3 2021 reached ¥23,388,392.39, compared to a net profit of ¥1,922,363.71 in the same period last year, indicating a significant increase[22] - The basic and diluted earnings per share for Q3 2021 were both ¥0.0585, compared to ¥0.0052 in Q3 2020[23] - The company reported a total profit of ¥21,576,691.55 for Q3 2021, compared to a loss of -¥1,318,975.56 in Q3 2020[22] Research and Development - Research and development expenses totaled ¥28,131,154.77, accounting for 23.65% of operating revenue, a decrease of 5.17 percentage points from the previous year[6] - Research and development expenses for Q3 2021 were ¥72,232,747.23, down from ¥80,772,383.65 in the same quarter last year, indicating a decrease of approximately 10%[21] Assets and Liabilities - The total assets at the end of the reporting period were ¥1,582,698,532.76, a decrease of 4.14% compared to the end of the previous year[6] - As of September 30, 2021, total assets amounted to RMB 1,582,698,532.76, a decrease from RMB 1,651,081,394.64 at the end of 2020[18] - Current assets totaled RMB 756,134,121.59, down from RMB 915,556,568.45 at the end of 2020, indicating a decline of approximately 17%[16] - Total liabilities decreased to RMB 391,499,423.25 from RMB 443,269,677.52, a reduction of approximately 12%[18] - The company's equity attributable to shareholders was RMB 1,191,199,109.51, down from RMB 1,207,811,717.12, indicating a decrease of about 1.4%[18] Cash Flow - The net cash flow from operating activities for the year-to-date was -¥45,332,266.42, showing an improvement from -¥68,950,000 in the same period last year[11] - Cash flow from operating activities for the first nine months of 2021 was negative at -¥45,332,266.42, an improvement from -¥68,949,277.57 in the same period of 2020[24] - Cash flow from investing activities showed a net inflow of ¥382,644,468.50, contrasting with a net outflow of -¥498,554,425.18 in the previous year[24] - The total cash and cash equivalents at the end of Q3 2021 were ¥395,230,085.18, up from ¥101,831,762.21 at the end of Q3 2020[24] - Cash and cash equivalents were reported at RMB 403,744,330.12, significantly up from RMB 101,101,171.50 at the end of 2020, showing a growth of over 299%[16] Shareholder Information - The company reported a total of 7,574 common shareholders at the end of the reporting period[12] - The largest shareholder, Shandong Shanda Capital Operation Co., Ltd., held 29.58% of the shares[13] Other Notable Changes - The company approved a restricted stock incentive plan on September 30, 2021, which was subsequently passed at the extraordinary general meeting on October 22, 2021[15] - The company reported a significant increase in prepayments, which rose to RMB 36,451,705.81 from RMB 7,331,504.78, reflecting a growth of approximately 398%[16] - Accounts receivable decreased to RMB 123,940,660.77 from RMB 183,412,482.78, reflecting a decline of approximately 32%[16] - Inventory increased to RMB 64,055,201.25, up from RMB 24,076,199.09, marking a growth of about 167%[16] - Total operating revenue for the first three quarters of 2021 reached RMB 257,930,226.60, an increase of 18% compared to RMB 218,530,109.87 in the same period of 2020[20] - Total operating costs amounted to ¥257,665,387.68, up from ¥237,962,160.90, reflecting a rise of approximately 8%[21] - The company experienced a tax expense of -¥1,811,700.84 in Q3 2021, compared to -¥3,241,339.27 in Q3 2020, reflecting a reduction in tax burden[22]

Financial Performance - The company's operating revenue for 2023 reached ¥537,716,757.65, an increase of 18.46% compared to ¥453,909,101.18 in 2022[21]. - Net profit attributable to shareholders for 2023 was ¥81,153,724.27, reflecting a growth of 31.08% from ¥61,912,476.23 in the previous year[21]. - The net profit after deducting non-recurring gains and losses increased by 47.88%, amounting to ¥67,913,153.57 in 2023 compared to ¥45,923,636.33 in 2022[21]. - The company's total assets as of the end of 2023 were ¥1,729,896,487.03, a 2.53% increase from ¥1,687,169,158.93 at the end of 2022[21]. - The basic earnings per share for 2023 was ¥0.2029, up 31.07% from ¥0.1548 in 2022[22]. - The net cash flow from operating activities for 2023 was negative at -¥6,113,250.83, compared to a positive ¥39,924,845.63 in 2022[21]. - The company achieved a revenue of 28.62 million yuan from data element services, representing a year-on-year growth of 54.63%[49]. - The company reported a total revenue of 390,680,000.00 RMB, with a net profit of 118,586,088.90 RMB, indicating a significant increase in profitability[114]. Dividend and Capital Management - The company plans to distribute a cash dividend of RMB 0.80 per 10 shares, totaling approximately RMB 32,000,800 (including tax) for the 2023 fiscal year[5]. - The company does not plan to increase capital reserves or issue bonus shares for the current fiscal year[5]. - The company has confirmed that all board members attended the board meeting, ensuring accountability for the report's accuracy[5]. Audit and Compliance - The company has received a standard unqualified audit report from the accounting firm Rongcheng[5]. - The company has not reported any governance special arrangements or significant matters that require disclosure[8]. - The company has consistently fulfilled its information disclosure obligations, ensuring transparency and timely communication with investors[169]. - The company has not faced any penalties from securities regulatory agencies in the past three years[189]. Research and Development - The R&D expenditure accounted for 22.05% of operating revenue, a decrease of 6.45 percentage points from 28.50% in 2022[22]. - Total R&D investment amounted to ¥118,586,088.90, a decrease of 8.33% compared to the previous year[95]. - The company has applied for 7 new patents and received 19 patents during the reporting period, totaling 48 invention patents and 443 software copyrights as of December 31, 2023[90]. - The company has established partnerships with institutions like Nanyang Technological University and Shandong University to enhance its R&D capabilities[57]. Market Expansion and Business Development - The company has been actively expanding its market presence, leading to a continuous increase in sales orders across various business segments[21]. - The company signed new orders worth 617 million RMB during the reporting period, indicating strong growth in order intake[34]. - The company is focusing on the emerging data element service business, leveraging its extensive high-value data resources from various sectors[74]. - The company is actively exploring new business opportunities in the new power system construction, which is expected to drive future growth[48]. Technology and Innovation - The company’s AI and blockchain technology investments are aimed at enhancing product innovation and maintaining a leading edge in technology and business[41]. - The company has developed a blockchain + electronic labor contract system, which was recognized by the Ministry of Industry and Information Technology as an innovative solution in 2023[40]. - The company has achieved significant advancements in blockchain technology, reaching an internationally advanced level by March 2023, with full certification from the China Financial Certification Center[80]. - The company is committed to the continuous innovation of its underlying blockchain technology, enhancing transaction throughput and supporting high-concurrency business scenarios[81]. Governance and Management - The company held 2 shareholder meetings, 6 board meetings, and 6 supervisory board meetings during the reporting period, all in compliance with relevant regulations[169]. - The company has established a specialized meeting system for independent directors to enhance decision-making fairness[169]. - The company’s governance practices align with the requirements of the Company Law and the Shanghai Stock Exchange regulations[169]. - The company has maintained a stable shareholding structure among its senior management, with no significant fluctuations in holdings[177]. Challenges and Risks - The company has not achieved profitability since its listing, indicating ongoing investment and growth strategies[4]. - The company faces risks from rising labor costs, which could impact profitability if not managed properly[126]. - The competitive landscape is evolving with the rapid development of AI technologies, potentially increasing competition in the industry[129]. - The company is expanding its market presence beyond Shandong province, but faces challenges in achieving its national market strategy due to the complexity of entering new markets[125].

Financial Performance - The company's operating revenue for 2020 was CNY 495.44 million, representing a year-on-year increase of 1.41% compared to CNY 488.57 million in 2019[21]. - Net profit attributable to shareholders was CNY 91.21 million, an increase of 16.67% from CNY 78.18 million in 2019[21]. - The net cash flow from operating activities increased significantly by 1,024.87% to CNY 127.94 million, up from CNY 11.37 million in the previous year[23]. - The company's total assets reached CNY 1.65 billion, reflecting a 55.30% increase from CNY 1.06 billion at the end of 2019[21]. - The net assets attributable to shareholders increased by 43.66% to CNY 1.21 billion, compared to CNY 840.74 million at the end of 2019[23]. - Basic earnings per share rose to CNY 0.2421, marking an 11.46% increase from CNY 0.2172 in 2019[22]. - The total amount of non-recurring gains and losses for 2020 was CNY 14.35 million, compared to CNY 8.31 million in 2019[27]. - The weighted average return on equity decreased to 9.13% from 9.53% in 2019, reflecting a slight decline in profitability[22]. Research and Development - Research and development expenses accounted for 22.28% of operating revenue, up from 15.68% in 2019, indicating a strategic focus on innovation[22]. - The total R&D investment for 2020 was CNY 110.36 million, a significant increase of 44.11% compared to the previous year[58]. - The proportion of R&D investment to operating revenue rose to 22.28%, an increase of 6.6 percentage points from 15.68% in the previous year[58]. - The company applied for 99 new intellectual property rights during the reporting period, of which 82 were granted, bringing the total to 389 applications and 315 grants[56]. - The company launched 20 new patents and received 6 authorizations during the reporting period, totaling 19 patents and 296 software copyrights by December 31, 2020[54]. Strategic Focus and Market Position - The company focuses on three strategic directions: smart government, medical insurance, and intelligent electricity, providing software development and technical services to government departments, medical institutions, and State Grid[33]. - The smart government market is projected to reach 520 billion yuan by 2025, with a CAGR of 7.71% from 2019 to 2025[38]. - The smart medical industry is expected to grow to 125.9 billion yuan in 2021, entering a phase of rapid growth driven by cloud computing and AI technologies[38]. - The company is one of the main enterprises in the fields of human resources, medical insurance, and electricity information in Shandong Province, with its market position continuously improving[43]. Technology and Innovation - The company has developed a collaborative control platform to address the "information island" issue in government services, integrating five key technologies for intelligent system sharing[46]. - The company has implemented blockchain technology in its government service systems to ensure data security and traceability, creating a new model for data sharing[43]. - The company has developed a data intelligence platform that integrates big data and artificial intelligence technologies, significantly improving the smart experience and risk prevention capabilities of its applications[48]. - The intelligent software platform utilizes automated testing to ensure reliability across multiple historical versions, enhancing agile collaboration within teams[50]. - The company has developed a core technology that supports the operation of a specialized, modular, and horizontally scalable big data aggregation platform, enhancing data analysis speed and application support[51]. Corporate Governance and Compliance - The company has received a standard unqualified audit report from Da Hua Certified Public Accountants[4]. - The company has no non-operating fund occupation by controlling shareholders or related parties[6]. - The company has no violations of decision-making procedures for external guarantees[6]. - The company emphasizes that forward-looking statements do not constitute substantive commitments to investors[6]. - The company has committed to ensuring that any new business opportunities are first offered to its controlled enterprises[171]. Shareholder Returns and Dividends - The company plans to distribute a cash dividend of RMB 1.00 per 10 shares, totaling approximately RMB 40,001,000 for the year 2020[5]. - The company did not propose any cash profit distribution plan for the reporting period despite having positive distributable profits for ordinary shareholders[157]. - The cash dividend policy stipulates that at least 10% of the distributable profit will be distributed in cash if conditions are met, with a minimum of 80% for mature stages without major capital expenditures[149][150]. Operational Risks and Challenges - The company has detailed various operational risks and corresponding mitigation measures in the report[4]. - The company faced risks related to concentrated market regions, with 74.78% of revenue generated from Shandong Province, potentially impacting growth and profitability[106]. - The company is exposed to rising human resource costs, which could negatively affect the gross margin of its software development business if trends continue[107]. Employee and Workforce - The workforce consists of 939 employees, with 89.87% holding a bachelor's degree, indicating a highly educated team[83]. - The number of R&D personnel increased to 939, representing 61.25% of the total workforce, with an average salary of RMB 10.31 million[90]. Environmental and Social Responsibility - The company has complied with environmental protection laws and has not faced any administrative penalties related to environmental issues during the reporting period[200]. - The company actively participates in social responsibility initiatives, including developing platforms for pandemic response and providing services for migrant workers[199].

Financial Performance - The company's operating revenue for Q3 2022 was ¥157,226,981.75, representing a 32.18% increase compared to the same period last year[5] - The net profit attributable to shareholders for Q3 2022 was ¥37,418,188.12, a significant increase of 153.77% year-on-year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses reached ¥32,405,714.50, reflecting a 162.96% increase compared to the previous year[5] - Basic earnings per share for Q3 2022 were ¥0.0935, up 153.39% from the same period last year[6] - Total operating revenue for the first three quarters of 2022 was RMB 253,010,991.20, a decrease of 1.1% compared to RMB 257,930,226.60 in the same period of 2021[22] - Net profit for the first three quarters of 2022 was RMB 24,558,588.36, an increase of 5% from RMB 23,388,392.39 in the previous year[23] - Basic and diluted earnings per share increased to RMB 0.0614 from RMB 0.0585, representing a growth of 4.9%[24] - The net profit for the first three quarters of 2022 was ¥25,895,689.76, compared to ¥25,215,330.59 in the same period of 2021, indicating an increase of about 2.7%[33] Research and Development - The total R&D investment for the period was ¥31,253,675.22, accounting for 19.88% of operating revenue, a decrease of 3.77 percentage points year-on-year[6] - The company reported a significant increase in R&D expenses to RMB 76,129,053.41, up from RMB 72,232,747.23, indicating a focus on innovation[22] - Research and development expenses for the first three quarters of 2022 were ¥72,967,795.20, up from ¥69,055,787.54 in the same period of 2021, representing an increase of about 4.2%[31] Assets and Liabilities - The total assets at the end of the reporting period were ¥1,579,430,586.40, down 8.24% from the end of the previous year[6] - As of September 30, 2022, the total assets of the company amounted to RMB 1,579,430,586.40, a decrease from RMB 1,721,172,342.90 at the end of 2021, representing a decline of approximately 8.2%[18] - The company's total liabilities decreased to RMB 317,330,259.06 from RMB 448,035,470.59, indicating a reduction of about 29.2%[19] - The company's total liabilities decreased from ¥446,026,999.58 at the end of 2021 to ¥314,706,039.90 as of September 30, 2022, a reduction of approximately 29.4%[30] - The total current assets were reported at RMB 685,600,147.75, down from RMB 845,622,797.48, reflecting a decrease of approximately 19%[17] - The company's equity attributable to shareholders decreased to RMB 1,262,100,327.34 from RMB 1,273,136,872.31, a decline of approximately 0.9%[19] - The total equity of the company as of September 30, 2022, was ¥1,268,714,970.32, slightly down from ¥1,278,414,413.89 at the end of 2021, reflecting a decrease of approximately 0.9%[31] Cash Flow - The cash flow from operating activities for the year-to-date was negative ¥115,855,561.24, primarily due to delayed sales collections caused by the pandemic[10] - Cash flow from operating activities showed a net outflow of RMB -115,855,561.24, compared to a smaller outflow of RMB -45,332,266.42 in the same period last year[27] - Cash inflow from investment activities was RMB 553,089,098.64, while cash outflow was RMB 76,824,364.01, resulting in a net cash flow of RMB -76,824,364.01[27] - Cash flow from financing activities resulted in a net outflow of RMB -40,126,925.00, slightly higher than the outflow of RMB -40,051,001.00 in the previous year[27] - The cash flow from operating activities for the first three quarters of 2022 showed a positive trend, contributing to the overall financial stability of the company[35] - Operating cash flow for the first three quarters of 2022 was negative at -112,381,435.69, compared to -45,963,948.21 in the same period of 2021, indicating a decline in cash generation[36] - Total cash inflow from operating activities decreased to 273,749,862.26 in 2022 from 356,980,799.94 in 2021, a drop of approximately 23.3%[36] - Cash outflow from operating activities was 386,131,297.95 in 2022, slightly down from 402,944,748.15 in 2021, resulting in a net cash flow from operating activities of -112,381,435.69[36] - Investment activities generated a net cash flow of -81,817,669.01 in 2022, a significant decline from 382,678,863.50 in 2021[36] - The net increase in cash and cash equivalents for Q3 2022 was -234,200,104.70, contrasting with a positive increase of 296,663,914.29 in Q3 2021[37] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 7,703[12] - The largest shareholder, Shandong Shanda Capital Operation Co., Ltd., held 29.58% of the shares, totaling 118,342,400 shares[12] - The company reported a total of 68,342,560 shares held by Guoshou Chengda (Shanghai) Health Industry Equity Investment Center, making it the largest shareholder[13] Strategic Outlook - The company has not disclosed any significant new product developments or market expansion strategies during this reporting period[15] - The company has not disclosed any new product developments or market expansion strategies during the reporting period[36] - Future outlook remains cautious due to the significant decline in cash flow and overall financial performance[36]

Financial Performance - The company's operating revenue for Q3 2023 was ¥100,478,111.87, representing a decrease of 36.09% compared to the same period last year[5]. - Net profit attributable to shareholders for Q3 2023 was ¥10,997,737.28, down 70.61% year-on-year[5]. - The net profit after deducting non-recurring gains and losses for Q3 2023 was ¥9,228,186.69, a decrease of 71.52% compared to the same period last year[5]. - Basic and diluted earnings per share for Q3 2023 were both ¥0.0275, reflecting a decline of 70.60% year-on-year[6]. - Total operating revenue for the first three quarters of 2023 reached ¥302,284,392.55, an increase of 19.5% compared to ¥253,010,991.20 in the same period of 2022[20]. - Net profit for the third quarter of 2023 was ¥31,199,611.52, compared to ¥24,558,588.36 in the same quarter of 2022, representing a growth of 27.0%[21]. - The net profit for the first three quarters of 2023 was 34,134,260.99 RMB, compared to 25,895,689.76 RMB in the same period of 2022, representing an increase of approximately 31.9%[32]. - The company reported a total comprehensive income of ¥31,199,611.52 for the third quarter of 2023, compared to ¥24,558,588.36 in the same quarter of 2022[22]. - The company reported a total comprehensive income of CNY 34,134,260.99 for the third quarter[33]. Assets and Liabilities - The company's total assets at the end of Q3 2023 were ¥1,613,187,621.03, a decrease of 4.38% from the end of the previous year[6]. - The total assets decreased to ¥1,613,187,621.03 from ¥1,687,169,158.93, reflecting a decline of approximately 4.4%[14]. - The company's total liabilities decreased to ¥302,658,842.17 from ¥390,385,872.89, showing a reduction of about 22.4%[16]. - The total current assets as of September 30, 2023, were 697,853,011.61 RMB, down from 788,345,265.48 RMB at the end of 2022, indicating a decrease of approximately 11.5%[29]. - The total liabilities decreased to 300,362,884.73 RMB as of September 30, 2023, from 386,085,671.10 RMB at the end of 2022, reflecting a reduction of about 22.2%[30]. - The company's total equity remained stable at ¥400,010,000.00, unchanged from the previous period[16]. - The company's total equity increased to 1,322,333,460.90 RMB as of September 30, 2023, from 1,305,653,318.61 RMB at the end of 2022, indicating a growth of about 1.3%[30]. Cash Flow - The company reported a cash flow from operating activities of -¥82,309,348.04 for the year-to-date period[6]. - Cash flow from operating activities for the first three quarters of 2023 showed a net outflow of ¥82,309,348.04, an improvement from a net outflow of ¥115,855,561.24 in the same period of 2022[25]. - The cash inflow from operating activities was CNY 298,896,418.76, an increase of 9.1% compared to CNY 273,749,862.26 in the same period of 2022[35]. - The net cash flow from operating activities was -CNY 82,078,115.93, an improvement from -CNY 112,381,435.69 in the first three quarters of 2022[35]. - The cash flow from financing activities for Q3 2023 was -20,126,425.00 RMB, compared to -40,126,925.00 RMB in Q2 2023, showing an improvement in cash flow management[26]. - The cash outflow for financing activities was CNY 20,000,500.00, reduced from CNY 40,001,000.00 in the previous year[36]. - The company's cash flow from investment activities showed a significant turnaround, with a net increase compared to a negative cash flow in the same period last year[36]. Research and Development - Research and development expenses for Q3 2023 amounted to ¥26,423,932.02, accounting for 26.30% of operating revenue, an increase of 6.42 percentage points year-on-year[6]. - Research and development expenses for the first three quarters of 2023 were ¥71,346,681.18, slightly down from ¥76,129,053.41 in the same period of 2022[20]. - Research and development expenses for Q3 2023 were 68,655,298.49 RMB, slightly down from 72,967,795.20 RMB in Q3 2022, indicating a decrease of about 5.0%[32]. Shareholder Information - The number of shares held by the largest shareholder, Shandong Shanda Capital Operation Co., Ltd., is 118,342,400, representing 29.58% of total shares[12]. Inventory and Receivables - Inventory increased significantly to ¥93,526,547.71 from ¥59,664,823.09, marking an increase of approximately 56.7%[15]. - Accounts receivable rose to ¥166,632,003.04 compared to ¥159,434,914.85 in the previous year, indicating an increase of about 4.8%[15]. - The company's contract assets rose to ¥155,950,381.36 from ¥142,901,093.72, which is an increase of about 9.1%[15]. Management and Strategy - The company emphasized improved project delivery management as a key factor affecting revenue and profit performance[9]. - The company has not disclosed any new product developments or market expansion strategies during this reporting period[13]. - The company's management is focused on improving cash flow and reducing losses in operating activities moving forward[37].

Financial Performance - The company's operating revenue for Q1 2023 reached ¥101,965,867.56, representing a year-on-year increase of 217.09%[5] - Net profit attributable to shareholders was ¥14,150,249.80, marking a significant increase of 269.25% compared to the same period last year[5] - Basic earnings per share (EPS) stood at ¥0.0354, reflecting a growth of 269.38% year-on-year[6] - The company's net profit for Q1 2023 was not explicitly stated, but the significant increase in revenue suggests a positive trend in profitability[17] - The net profit for Q1 2023 was CNY 14,150,249.80, compared to a net loss of CNY 8,360,376.19 in Q1 2022, representing a significant turnaround[18] - Operating profit for Q1 2023 was CNY 15,749,691.13, an increase from a loss of CNY 9,269,724.96 in the same period last year[18] - The company achieved a gross profit margin of approximately 58.1% in Q1 2023, compared to 62.9% in Q1 2022[26] Cash Flow and Liquidity - The net cash flow from operating activities was negative at -¥44,752,786.86, but improved by 12.48% compared to the previous year[6] - Cash flow from operating activities for Q1 2023 was negative at CNY -44,752,786.86, an improvement from CNY -51,137,101.07 in Q1 2022[20] - The cash flow from operating activities showed a net outflow of ¥45,872,472.04, an improvement from the outflow of ¥54,840,285.25 in Q1 2022[29] - Cash and cash equivalents as of March 31, 2023, amounted to RMB 330,819,976.84, up from RMB 153,581,546.70 at the end of 2022, reflecting a growth of approximately 115.5%[14] - The company reported cash inflow from investment activities of CNY 222,882,193.00 in Q1 2023, a significant recovery from a cash outflow of CNY -36,909,166.73 in the previous year[21] - The company reported a cash and cash equivalents balance of ¥313,466,953.47 at the end of Q1 2023, compared to ¥388,069,421.53 at the end of Q1 2022[30] Research and Development - Research and development (R&D) expenses totaled ¥30,764,318.46, which accounted for 30.17% of operating revenue, a decrease of 67.42 percentage points from the previous year[6] - Research and development expenses for Q1 2023 were RMB 24,876,396.77, slightly down from RMB 26,826,714.21 in Q1 2022, a decrease of about 7.3%[17] - Research and development expenses for Q1 2023 were ¥23,627,576.72, slightly down from ¥25,118,218.50 in Q1 2022[26] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,653,545,275.83, down 1.99% from the end of the previous year[6] - Total assets as of March 31, 2023, were RMB 1,653,545,275.83, down from RMB 1,687,169,158.93 at the end of 2022, a decrease of approximately 2.0%[15] - Total liabilities decreased to RMB 341,762,946.19 from RMB 390,385,872.89, indicating a reduction of about 12.4%[16] - The total liabilities decreased from ¥386,085,671.10 in the previous year to ¥337,567,642.22 in Q1 2023, reflecting a reduction of approximately 12.6%[24] - The total owner's equity increased to ¥1,323,373,035.16 in Q1 2023 from ¥1,305,653,318.61 in Q1 2022, marking a growth of about 1.4%[24] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 8,645[11] - The largest shareholder, Shandong Shanda Capital Operation Co., Ltd., held 29.58% of the shares, totaling 118,342,400 shares[11] Non-Recurring Gains - The company reported non-recurring gains of ¥2,031,029.24 for the period, primarily from government subsidies and other non-operating income[8]

C | 康达律师事务所 北京市朝阳区建外大街丁 12 号英皇集团中心 8、9、11 层 8/9/11/F, Emperor Group Centre, No.12D, Jianwai Avenue, Chaoyang District, Beijing, 100022, P.R.China 电话/Tel.:010-50867666 传真/Fax:010-56916450 网址/Website:www.kangdalawyers.com 北京 西安 深圳 海口 上海 广州 杭州 沈阳 南京 天津 菏泽 成都 苏州 呼和浩特 香港 武汉 郑州 长沙 厦门 重庆 合肥 宁波 济南 北京市康达律师事务所 关于山大地纬软件股份有限公司 2021 年限制性股票激励计划 作废部分已授予尚未归属的限制性股票的 法律意见书 北京市康达律师事务所 关于山大地纬软件股份有限公司 2021 年限制性股票激励计划 作废部分已授予尚未归属的限制性股票的 法 律 意 见 书 康达法意字【2024】第 1212 号 二零二四年四月 法律意见书 康达法意字[2024]第 1212 号 致:山大地纬软件股份有限公司 北京市康达律师事务所(以下简 ...

RSM 容诚 2020 年度、2021 年度、2022 年度 会计差错更正专项说明的鉴证报告 山大地纬软件股份有限公司 容诚会计师事务所(特殊普通合伙) 中国 · 北京 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台（http://acc.mof.gov.cn）"进行查验 "我行查"或进入"注册会计师行业统一监管平台（http://acc.mof.gov.cn）"进行查验 ： " " " " " " " " " " " " " ・ 录 | 序号 | 内 容 | 页码 | | --- | --- | --- | | | 关于山大地纬软件股份有限公司 2020 年度、2021 | 1-3 | | | 年度、2022年度会计差错更正专项说明的鉴证报告 | | | | 山大地纬软件股份有限公司 2020 年度、2021 年度、 | | | 2 | | 4-2 | | | 2022 年度会计差错更正专项说明 | | 容诚专字|2024|251Z0150 号 关于山大地纬软件股份有限公司 2020年度、 2021 年度、2022年度会计差错更正专项说明的鉴证报告 容诚专字[2024]251Z0150 号 山大地 ...

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RSM 容诚 审计报告 山大地纬软件股份有限公司 容诚审字[2024]251Z0132 号 容诚会计师事务所(特殊普通合伙) 中国 · 北京 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台（http://ac.mof.epv.cn）"进行查询 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台（http://acc.m6.gov.cn）"进行查 录 | 序号 | 内 容 | 页码 | | --- | --- | --- | | 1 | 审计报告 | 1 - 6 | | 2 | 合并资产负债表 | 7 | | 3 | 合并利润表 | 8 | | 4 | 合并现金流量表 | 9 | | 5 | 合并所有者权益变动表 | 10 - 11 | | 6 | 母公司资产负债表 | 12 | | 7 | 母公司利润表 | 13 | | 8 | 母公司现金流量表 | 14 | | 9 | 母公司所有者权益变动表 | 15 - 16 | | 10 | 财务报表附注 | 17 - 124 | 审 计 报 告 容诚审字[2024]251 山大地纬软件股份有限公司全体股东: 我们按照中国注册会计师审计准则的规定执行了 ...