Core Viewpoint - The company, YunSai ZhiLian, will participate in the 2024 Annual Shanghai Stock Exchange Main Board Artificial Intelligence Collective Performance Briefing on April 30, 2025, to discuss its 2024 annual report and the first quarter of 2025 [2][3]. Group 1: Event Details - The performance briefing is scheduled for April 30, 2025, from 14:00 to 17:00 [4]. - The event will take place at the Shanghai Stock Exchange Roadshow Center and will be available via video live stream and online interaction [4][5]. - Investors can submit questions from April 24 to April 28, 2025, and the company will address common concerns during the briefing [2][5]. Group 2: Participants - Key participants in the briefing include General Manager Weng Junqing, Independent Director Li Yuanqin, Chief Accountant Tang Qing, and Secretary of the Board Zhang Xing [4][5]. Group 3: Contact Information - For inquiries, investors can contact the Board Office via phone at 021-34695838 or 021-34695939, or email at stock@inesa-it.com [6].

证券代码：600602 证券简称：云赛智联 编号：临2024-032 900901 云赛B 股 云赛智联股份有限公司 关于参加上海辖区上市公司 2024 年投资者 网上集体接待日暨中报业绩说明会的公告 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个别及连带责任。 特此公告！ 云赛智联股份有限公司 二〇二四年九月七日 为进一步加强与投资者的互动交流，云赛智联股份有限公司（以下简称"公 司"）将参加由上海上市公司协会与深圳市全景网络有限公司联合举办的"2024 年上海辖区上市公司投资者集体接待日暨中报业绩说明会"，现将相关事项公告 如下： 本次活动将采用网络远程的方式举行，投资者可登录"全景路演"网站 （https://rs.p5w.net/html/143790.shtml），或关注微信公众号：全景财经，或下载 全景路演 APP，参与本次互动交流，活动直播时间为 2024 年 9 月 13 日（周 五）14:00-16:30。届时公司董事兼总经理翁峻青先生、独立董事封松林先生、 李远勤女士、董剑萍女士、总会计师唐青女士、董事会秘书张杏兴 ...

2024 年半年度报告 公司代码：600602 900901 公司简称：云赛智联 云赛 B 股 2024 年半年度报告 云赛智联股份有限公司 1 / 149 2024 年半年度报告 重要提示 一、本公司董事会、监事会及董事、监事、高级管理人员保证半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。 二、公司全体董事出席董事会会议。 三、本半年度报告未经审计。 四、公司负责人黄金刚先生、主管会计工作负责人翁峻青先生及会计机构负责人（会计主管人员）唐 青女士声明：保证半年度报告中财务报告的真实、准确、完整。 五、董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 六、前瞻性陈述的风险声明 √适用 □不适用 本报告涉及的发展战略、未来计划等前瞻性陈述，不构成公司对投资者的实质承诺，敬请投资者 注意投资风险。 七、是否存在被控股股东及其他关联方非经营性占用资金情况 否 八、是否存在违反规定决策程序对外提供担保的情况 否 九、是否存在半数以上董事无法保证公司所披露半年度报告的真实性、准确性和完整性 否 十、重大风险提示 公司已在本报告中详细描述可能面对的 ...

Financial Performance - The company's operating revenue for 2023 reached ¥5,263,803,582.33, representing a 16.09% increase compared to ¥4,534,251,028.16 in 2022[20]. - The net profit attributable to shareholders for 2023 was ¥192,911,570.14, a 6.70% increase from ¥180,802,430.21 in the previous year[20]. - The net profit after deducting non-recurring gains and losses surged by 146.92% to ¥122,297,239.39 from ¥49,528,285.66 in 2022[20]. - The net cash flow from operating activities increased by 116.26% to ¥461,599,656.55 compared to ¥213,450,928.12 in 2022[20]. - The total assets of the company at the end of 2023 were ¥7,749,994,670.25, reflecting a 7.37% increase from ¥7,217,776,679.72 at the end of 2022[20]. - The net assets attributable to shareholders at the end of 2023 were ¥4,609,423,436.03, a slight increase of 1.37% from ¥4,547,032,823.64 in 2022[20]. - Basic earnings per share for 2023 were ¥0.141, up 6.82% from ¥0.132 in 2022[21]. - The weighted average return on net assets increased to 4.191% in 2023 from 4.018% in 2022, an increase of 0.173 percentage points[21]. - The company achieved a revenue of 5.26 billion RMB, representing a year-on-year increase of 16.09%[49]. - The operating cost for the period was 4.32 billion RMB, which increased by 18.62% year-on-year, primarily due to business growth[51]. Investments and Projects - The company is actively expanding its data center operations, with the first phase of the Songjiang Data Center officially operational and the second phase under construction after passing energy consumption assessments[33]. - The company has signed strategic cooperation agreements with major cloud service providers including Alibaba Cloud and Tencent Cloud, enhancing its position as a core MSP service provider in the industry[34]. - The company is focusing on expanding its cloud services and big data sectors, enhancing its capabilities in urban digital transformation[44]. - The company plans to invest RMB 795 million in the construction of the second phase of the Songjiang Data Center, building on the first phase[76]. - The company has completed several major projects, including the "Shanghai Supercomputing Center Public Computing Power Service Platform Project" and various digital transformation projects in the education and healthcare sectors[38]. Research and Development - Research and development expenses amounted to 373 million RMB, reflecting a 3.28% increase compared to the previous year[50]. - The company applied for 74 intellectual property rights, including 25 invention patents during the reporting period[47]. - The company has achieved significant milestones in the development of new products, including the SGW-753 automatic refractometer and has received a patent for its optical system[40]. - The company is committed to enhancing its core capabilities through the integration of IoT, cloud computing, big data, and AI technologies[32]. Market and Strategic Focus - The company is focusing on the development of smart city solutions, aligning with the Chinese government's digital economy initiatives[32]. - The company’s strategic focus includes optimizing its structure and enhancing risk management while expanding its market presence in the smart city sector[32]. - The company is committed to becoming a leading provider of comprehensive smart city solutions in China[86]. - The company plans to expand its big data services, targeting large state-owned enterprises for project replication and promotion[88]. Governance and Compliance - The company has strengthened its compliance system and governance structure, revising various internal regulations to improve operational standards and legal risk management[95]. - The company has held three shareholder meetings during the reporting period, ensuring compliance with governance regulations[93]. - The company emphasizes investor relations management, utilizing multiple communication channels to enhance investor understanding and confidence in the company's operations and future development[94]. - The company has established effective internal control systems, with no significant deficiencies reported during the reporting period[124]. Shareholder and Equity Information - The company distributed a cash dividend of 0.04 CNY per share, totaling 54,706,938.20 CNY, based on a total share capital of 1,367,673,455 shares[118]. - The company plans to distribute a cash dividend of 0.43 CNY per 10 shares, amounting to 58,809,958.57 CNY, which represents 30.49% of the net profit attributable to shareholders[118]. - The total number of common shareholders as of the end of the reporting period is 127,383, a decrease from 136,428 in the previous month[155]. - The top ten shareholders include Shanghai Yidian (Group) Co., Ltd. holding 383,337,947 shares (28.03%) and Yunsai Information (Group) Co., Ltd. holding 88,948,065 shares (6.50%) with no changes in their holdings[158]. Risks and Challenges - The company faces risks related to macroeconomic conditions that could impact demand in the smart city sector[89]. - There is a risk of insufficient high-end talent reserves, which is critical for the development of AI and big data applications[89]. - The company emphasizes the need for continuous innovation and increased R&D investment to mitigate technology risks[89]. Environmental and Social Responsibility - The company invested 520,000 yuan in environmental protection during the reporting period[128]. - The company implemented carbon reduction measures, achieving a reduction of 2,977 tons of CO2 equivalent emissions[130]. - The company contributed a total of 49,000 yuan to public welfare projects during the reporting period[131]. - The company invested 435,000 yuan in poverty alleviation and rural revitalization projects, benefiting 852 individuals[132].

Financial Performance - The company's operating revenue for the first three quarters of 2023 reached ¥3,705,991,731.24, representing a year-on-year increase of 19.67%[6] - The net profit attributable to shareholders of the listed company was ¥63,228,775.66, showing a year-on-year increase of 2.43%[6] - The net profit attributable to shareholders after deducting non-recurring gains and losses decreased by 77.67% to ¥12,853,115.58 compared to the same period last year[11] - Total operating revenue for the first three quarters of 2023 reached ¥3,705,991,731.24, an increase of 19.5% compared to ¥3,096,923,941.07 in the same period of 2022[24] - Total operating costs for the first three quarters of 2023 were ¥3,583,737,908.70, up from ¥3,056,890,612.29 in 2022, reflecting an increase of 17.2%[25] - Net profit for the first three quarters of 2023 was ¥174,409,132.42, compared to ¥157,437,185.99 in 2022, representing a growth of 10.5%[25] - Operating profit for the first three quarters of 2023 was ¥194,747,844.85, an increase from ¥182,731,301.13 in the previous year, showing a rise of 6.0%[25] Assets and Liabilities - The total assets at the end of the reporting period were ¥6,900,952,724.61, a decrease of 4.57% from the end of the previous year[7] - The company's total assets as of the end of the third quarter of 2023 amounted to ¥6,900,952,724.61, a decrease from ¥7,231,454,469.92 at the end of 2022[22] - Total liabilities as of the end of the third quarter of 2023 were ¥2,069,167,750.45, down from ¥2,498,934,962.82 in the previous year[22] - The company's equity attributable to shareholders reached ¥4,650,847,532.42, compared to ¥4,549,230,249.73 in 2022, indicating an increase of 2.2%[22] Cash Flow - The cash flow from operating activities for the year-to-date was negative at -¥271,154,202.81, indicating a decrease in cash inflow due to project settlement cycles[11] - Operating cash flow for the first three quarters of 2023 was negative at ¥408,248,898.43, worsening from a negative ¥271,154,202.81 in the same period of 2022[29] - Net cash flow from investing activities was negative at ¥162,478,538.23, a decline from a positive ¥117,730,917.44 in the first three quarters of 2022[29] - Net cash flow from financing activities was negative at ¥150,049,942.52, compared to a negative ¥84,442,187.56 in the same period of 2022[30] - The company experienced a net cash decrease of ¥720,621,988.87 in Q3 2023, compared to a decrease of ¥237,440,274.17 in Q3 2022[30] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 132,306[13] - The largest shareholder, Shanghai Yidian Electronics (Group) Co., Ltd., holds 28.03% of the shares[13] - The company completed the transfer of 383,337,947 shares (28.03% of total issued shares) from its controlling shareholder, which did not change the actual controller of the company[16] - The company reported a total of 6,136,400 shares held by the top shareholder, Shanghai Yidian Electronics Group Co., Ltd.[14] - The company has not identified any other shareholders with related party relationships or acting in concert[15] - The company’s actual controller remains unchanged despite the share transfer, ensuring stability in management[17] Future Plans and Investments - The company plans to continue focusing on market expansion and new product development in the upcoming quarters[6] - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[23] Other Financial Metrics - The weighted average return on assets for the reporting period was 1.3688%, a decrease of 0.0072 percentage points compared to the previous year[7] - Research and development expenses for the first three quarters of 2023 were ¥254,967,558.89, slightly up from ¥254,942,807.14 in the same period last year[25] - The company reported an investment income of ¥65,096,042.62 for the first three quarters of 2023, down from ¥135,771,318.20 in 2022[25] - The cash and cash equivalents were reported at ¥3,359,036,618.48, down from ¥3,772,950,024.59, indicating a decrease of about 11%[20] - Accounts receivable increased significantly to ¥1,143,746,324.49 from ¥827,817,865.37, representing a growth of approximately 38%[20] - Inventory decreased to ¥876,109,530.36 from ¥1,129,163,314.36, showing a reduction of about 22%[20] - The long-term equity investment decreased to ¥80,308,181.99 from ¥87,775,237.11, reflecting a decline of approximately 8.3%[20] - The cash and cash equivalents at the end of Q3 2023 were ¥1,669,700,086.06, down from ¥2,013,649,720.64 at the end of Q3 2022[30] - The company received cash from operating activities totaling ¥3,405,377,643.31 in the first three quarters of 2023, an increase from ¥3,191,388,018.11 in the same period of 2022[29] - The company paid out ¥75,132,937.34 in dividends and interest in Q3 2023, compared to ¥90,385,120.89 in Q3 2022[30] - The company reported a basic and diluted earnings per share of ¥0.1141 for Q3 2023, up from ¥0.1116 in Q3 2022[26] - The total comprehensive income attributable to the parent company for Q3 2023 was ¥156,324,220.89, compared to ¥152,641,986.41 in Q3 2022[26]

证券代码：600602 股票简称：云赛智联 编号：临 2023-049 900901 云赛 B 股 云赛智联股份有限公司 关于国有股权无偿划转完成过户登记的公告 2023 年 10 月 19 日，公司收到仪电电子集团提供的由中国证券登记结算有 限责任公司出具的《过户登记确认书》，确认了上述国有股权无偿划转已完成过 户登记手续。本次划转完成后，仪电集团将直接持有云赛智联 383,337,947 股股 份（占云赛智联已发行股本总额 28.03%），仪电电子集团不再持有云赛智联的股 份，公司的实际控制人未发生变动。 特此公告。 云赛智联股份有限公司董事会 一、本次无偿划转的基本情况 2023 年 8 月 24 日，云赛智联股份有限公司（以下简称"公司"或"云赛智 联"）的控股股东上海仪电电子（集团）有限公司（以下简称"仪电电子集团"） 与上海仪电（集团）有限公司（以下简称"仪电集团"）签订《无偿划转协议》， 将仪电电子集团持有的公司 383,337,947 股股份（占云赛智联已发行股本总额 28.03%）无偿划转至仪电集团。具体内容详见公司通过上海证券交易所网站 （www.sse.com.cn）披露的《云赛智联股份 ...

Financial Performance - In 2022, the company's operating revenue was CNY 4,534,251,028.16, a decrease of 9.19% compared to CNY 4,992,976,623.96 in 2021[20] - The net profit attributable to shareholders was CNY 180,802,430.21, down 29.57% from CNY 256,698,765.50 in the previous year[20] - The net profit after deducting non-recurring gains and losses was CNY 49,528,285.66, a significant decline of 67.94% compared to CNY 154,481,252.13 in 2021[20] - Basic earnings per share decreased by 29.79% to CNY 0.132 from CNY 0.188 in 2021[21] - The weighted average return on net assets was 4.018%, down from 5.883% in the previous year[21] - The company achieved a total operating revenue of 4.534 billion RMB in 2022, with a net profit attributable to shareholders of 181 million RMB[30] - The company reported a quarterly operating revenue of 1.437 billion RMB in Q4 2022, with a net profit of 28.62 million RMB attributable to shareholders[23] - The company reported a significant decrease in costs, with total operating costs at ¥3,637,376,437.59, down 5.18% from the previous year[57] - The company reported a net profit attributable to shareholders of CNY 181 million and operating cash flow of CNY 213 million[50] - The company’s total comprehensive income for 2022 was CNY 194,399,464.74, compared to CNY 79,359,830.62 in 2021, indicating a strong performance[192] Cash Flow and Assets - The net cash flow from operating activities increased by 36.71% to CNY 213,450,928.12 from CNY 156,133,853.23 in 2021[20] - The total assets at the end of 2022 were CNY 7,217,776,679.72, reflecting a 4.12% increase from CNY 6,931,923,106.13 at the end of 2021[20] - The net cash flow from investment activities was 345,618,181.98 RMB, a significant increase compared to 43,486,877.74 RMB in the previous year, indicating strong investment performance[197] - The total cash and cash equivalents at the end of the period reached 852,942,151.81 RMB, up from 622,925,869.69 RMB at the beginning of the year, reflecting a net increase of 230,016,282.12 RMB[197] - The company’s retained earnings increased to CNY 1,282,211,586.22 from CNY 1,198,806,489.42, representing a growth of 6.97%[182] - The company’s total equity increased to ¥3,985,092,899.25 in 2022 from ¥3,868,650,821.45 in 2021, representing a growth of 3.0%[186] Investments and R&D - R&D investment reached CNY 361 million, accounting for 7.96% of operating revenue, with 75 intellectual property applications filed during the year[47] - The company is focused on enhancing its core capabilities in cloud computing and big data, with ongoing investments in data center and cloud service projects[43] - The company’s intelligent products segment is transitioning towards integrated hardware and software services, with a focus on high-end scientific instruments[45] - The company reported an investment income of ¥132,513,910.85 in 2022, significantly higher than ¥35,904,891.20 in 2021[187] Strategic Development - The company aims to strengthen its core capabilities through digital transformation and the development of smart city solutions[30] - The company is focused on enhancing its IDC and cloud service offerings as part of its strategic development path[30] - The company is actively involved in the construction of new smart cities, with applications in digital government, smart healthcare, and smart transportation[68] - The company plans to enhance its core capabilities in cloud computing, big data, and artificial intelligence, aiming to become a leading comprehensive solution provider for smart cities in China[83] Corporate Governance - The company held an annual shareholders' meeting on May 18, 2022, ensuring compliance with regulations and allowing all shareholders to exercise their voting rights[94] - The company engaged with over 100 investment institutions through various communication channels, enhancing investor confidence and market image[96] - The company established a compliance department and improved its internal control system to mitigate legal risks and enhance governance[96] - The company emphasized the importance of innovation and increased R&D investment to maintain core competitiveness in rapidly evolving technologies[91] Market Position and Future Outlook - The smart city industry in China is experiencing rapid growth, with significant improvements in digital government services and infrastructure, driven by new policies and technological advancements[41] - The company aims for a revenue target of 4.9 billion yuan for 2023, focusing on high-quality and stable development[84] - The company will continue to invest in data center resources and accelerate the development of government big data market business[85] - The company is positioned to benefit from the increasing demand for data-driven insights across various sectors, including internet, government, and finance[69]