Financial Performance - The company's revenue for Q1 2023 was ¥255,163,998.18, representing a 75.16% increase compared to ¥145,674,803.43 in the same period last year[5] - Net profit attributable to shareholders reached ¥23,465,283.19, a significant increase of 801.18% from ¥2,603,826.44 in Q1 2022[5] - The basic earnings per share (EPS) rose to ¥0.0353, up 592.16% from ¥0.0051 in the previous year[5] - Operating profit for the quarter was ¥40,383,960.99, up from ¥8,877,302.69, reflecting a growth of 355.5% year-over-year[21] - Net profit attributable to the parent company was ¥23,465,283.19, compared to ¥2,603,826.44 in Q1 2022, marking an increase of 800.5%[22] - The total comprehensive income for the period was ¥34,848,195.62, significantly higher than ¥5,979,169.16 in the same quarter last year[22] Cash Flow and Liquidity - Operating cash flow showed a net outflow of ¥96,399,137.34, a decrease of 1,814.10% compared to a net outflow of ¥5,036,261.30 in Q1 2022[5] - Cash inflow from operating activities was ¥102,129,490.98, down 34% from ¥154,728,670.88 in the previous year[25] - The net cash flow from operating activities for Q1 2023 was -96,399,137.34 CNY, compared to -5,036,261.30 CNY in the same period last year[26] - The total net increase in cash and cash equivalents for the quarter was -98,750,972.56 CNY, compared to an increase of 17,928,303.16 CNY in the previous year[26] - The ending balance of cash and cash equivalents was 659,457,666.19 CNY, down from 758,208,638.75 CNY at the beginning of the quarter[26] Assets and Liabilities - The total assets as of March 31, 2023, were ¥2,433,018,188.28, a decrease of 1.85% from ¥2,478,511,810.78 at the end of the previous year[5] - Total liabilities decreased to ¥761,486,628.31 from ¥842,207,274.13, a reduction of 9.6%[21] - Total current liabilities decreased from 762,520,576.82 CNY to 683,173,920.91 CNY, a decline of approximately 10.4%[17] - The company has a total of 575,373,173.27 CNY in non-current assets, down from 586,509,631.19 CNY, a decrease of about 1.9%[16] Expenses and Investments - Research and development expenses increased by 80.31% to ¥13,803,132.30, reflecting the company's commitment to enhancing its R&D capabilities[9] - Research and development expenses increased to ¥13,803,132.30, up 80.5% from ¥7,655,175.58 in the previous year[21] - The company experienced a 135.50% increase in selling expenses, amounting to ¥4,935,857.45, primarily due to an increase in sales personnel[9] - Tax expenses for the quarter were ¥5,822,189.98, up from ¥2,894,326.47, representing an increase of 101.5%[21] Shareholder Information - Total number of common stock shareholders at the end of the reporting period is 37,499[11] - The largest shareholder, Shandong Energy Group Co., Ltd., holds 35.93% of shares, totaling 238,635,898 shares[11] Governance and Strategy - The board of directors and supervisory board have been re-elected, indicating stability in governance[13] - The company plans to expand its market presence and invest in new product development as part of its growth strategy[13] Other Financial Metrics - The weighted average return on equity (ROE) improved to 1.68%, up from 0.52% in the previous year[5] - The company reported a significant increase in accounts receivable financing, which rose by 129.52% to ¥137,456,235.73 due to an increase in bank acceptance bills[8] - Accounts receivable decreased from 618,256,742.35 CNY to 604,933,774.92 CNY, a reduction of about 2.2%[15] - Inventory decreased from 269,268,406.24 CNY to 245,404,791.67 CNY, a decline of approximately 8.8%[16] - Total assets decreased from 2,478,890,638.48 CNY to 2,433,018,188.28 CNY, a reduction of about 1.8%[16]

云鼎科技股份有限公司 关于召开 2022 年度网上业绩说明会的公告 证券代码：000409 证券简称：云鼎科技 公告编号：2023-020 二、公司出席年度业绩说明会人员 公司董事、总经理刘波先生，董事、财务总监孔令涛先生，独立董事董华先 生和董事会秘书向瑛女士。 三、投资者参与方式 投资者可登录同花顺路演平台（https://board.10jqka.com.cn/ir）或者同花顺 App 端入口（同花顺 App 首页—搜索—路演平台）参与本次年度业绩说明会。 四、投资者问题征集及方式 为充分尊重投资者、提升本次年度业绩说明会的交流效果，广泛听取投资者 的意见和建议，现就本次年度业绩说明会提前向投资者公开征集相关问题。投资 者可在 2023 年 5 月 4 日（星期四）17:00 前将有关问题发送至公司邮箱 （stock000409@126.com），或提前登录同花顺路演平台进入公司 2022 年度网上 业绩说明会页面进行提问。公司将在本次年度业绩说明会上对投资者普遍关注的 问题进行回答。欢迎广大投资者积极参与！ 本公司及董事会全体成员保证本公告的内容真实、准确、完整，没有虚假记载、误 导性陈述或重大遗漏。 ...

Financial Performance - Yunding Technology reported a total revenue of RMB 1.2 billion for the fiscal year 2022, representing a year-over-year increase of 15%[16]. - The company has set a revenue target of RMB 1.5 billion for 2023, which reflects a growth forecast of 25%[16]. - The company's operating revenue for 2022 was ¥1,091,076,150.62, representing a 114.69% increase compared to ¥508,205,584.59 in 2021[25]. - The net profit attributable to shareholders for 2022 was ¥25,090,469.42, a 42.58% increase from ¥17,597,515.14 in 2021[25]. - The net cash flow from operating activities reached ¥115,752,538.28, a remarkable turnaround from a negative cash flow of -¥18,754,239.80 in 2021, marking a 717.21% improvement[27]. - The total assets at the end of 2022 were ¥2,478,511,810.78, up 106.66% from ¥1,199,343,550.37 at the end of 2021[27]. - The net assets attributable to shareholders increased by 175.27% to ¥1,388,116,241.50 from ¥504,276,479.43 in 2021[27]. - The company achieved a total operating revenue of 1.09 billion yuan, representing a year-on-year growth of 114.69%[99]. - The net profit attributable to shareholders reached 25.09 million yuan, an increase of 42.58% compared to the previous year[94]. - The net cash flow from operating activities surged to 116 million yuan, marking a significant year-on-year increase of 717.21%[94]. Research and Development - The company plans to invest RMB 200 million in R&D for new product development and technological advancements in 2023[16]. - Research and development investment reached 66.18 million yuan, reflecting a year-on-year increase of 91.79%[97]. - The company holds a total of 23 invention patents, 77 utility model patents, and 244 software copyrights, reflecting its strong focus on R&D and innovation[89]. - The company has developed a new intelligent production management platform based on cloud services, enhancing operational efficiency[117]. - The company is committed to increasing R&D investment and improving its innovation capabilities to maintain its industry-leading position[153]. Market Expansion and Strategy - Yunding Technology is expanding its market presence in Southeast Asia, aiming for a 10% market share by 2025[16]. - The company is exploring partnerships with international firms to enhance its product offerings and expand its global reach[16]. - The company aims to enhance its core competitiveness through targeted cooperation, technology alliances, and capital operations, focusing on digital solutions for the energy sector[40]. - The company aims to become a leading provider of digital solutions in the energy sector, focusing on five key areas: smart mining, smart washing, smart power, smart chemicals, and digital platforms[148]. - The company plans to enhance its governance level by improving compliance and operational management, ensuring accurate and timely information disclosure[149]. Shareholder and Governance - The company will not distribute cash dividends for the fiscal year 2022, focusing on reinvestment for growth[6]. - The company has engaged Zhongshen Yapat Accounting Firm for auditing services, with the lead auditors being Du Guangyuan and Ren Dejun[24]. - The company has appointed CITIC Securities as its sponsor institution for continuous supervision from November 2, 2022, to December 31, 2023[24]. - The company has held 5 shareholder meetings and 10 board meetings during the reporting period, ensuring compliance with legal and regulatory requirements[157]. - The company has established an independent financial department and management system, operating its own bank accounts and tax obligations[163]. Technological Advancements - The company is positioned to leverage the increasing demand for digitalization and intelligence in the energy sector, driven by national policies and market competition[39]. - The AI service platform integrates data, algorithms, computing power, and platform capabilities, facilitating a comprehensive workflow for AI model training and application, aimed at reducing costs and improving efficiency in the coal mining industry[45]. - The company has developed an intelligent ventilation system that ensures timely and demand-based air supply in mining operations, crucial for both normal and emergency conditions[61]. - The digital twin-based intelligent mining system enhances automation in coal mining, significantly reducing the number of personnel required and improving operational safety and efficiency[65]. - The company has developed a comprehensive safety production control system to enhance management efficiency across various operational levels[115]. Financial Management - The total amount of funds raised through a non-public offering was RMB 867,561,104.02, with a net amount of RMB 860,034,720.82 after deducting issuance costs[139]. - The company has fully utilized the raised funds for debt repayment and to supplement working capital, resulting in a remaining balance of RMB 0.00[139]. - The asset-liability ratio improved from 49.96% at the beginning of the year to 33.97% by year-end[94]. - The company completed a private placement of 153 million shares, raising 867 million yuan to repay debts and enhance liquidity[94]. - The company reported a significant investment loss of ¥14,525,385.04, primarily due to inventory impairment provisions[125]. Employee Management - The total number of employees at the end of the reporting period was 1,050, with 777 being technical personnel[196]. - The company has a 100% rate of signing labor contracts with employees during the reporting period[198]. - The company’s employee compensation structure includes basic salary, performance pay, and statutory benefits, adhering to local industry standards[197]. - The company held 75 training sessions during the reporting period, focusing on various professional skills and compliance topics[199]. - The number of R&D personnel increased to 437 in 2022, a rise of 187.50% compared to 152 in 2021[117].

Financial Performance - The company reported a significant increase in revenue, achieving a total of 1.2 billion RMB, representing a year-over-year growth of 15%[11] - The company has set a future outlook with a revenue target of 1.5 billion RMB for the next fiscal year, indicating an expected growth rate of 25%[11] - The company's operating revenue for 2016 was ¥2,217,396,594.66, a slight decrease of 0.10% compared to ¥2,219,587,708.63 in 2015[17] - The net profit attributable to shareholders was -¥193,558,162.10 in 2016, representing a significant decline of 298.79% from a profit of ¥97,366,152.58 in 2015[17] - The net cash flow from operating activities was -¥201,147,894.83, an improvement of 43.04% compared to -¥256,104,815.94 in 2015[18] - The total assets at the end of 2016 were ¥6,198,259,621.36, an increase of 9.19% from ¥5,676,483,708.77 at the end of 2015[18] - The company's total operating revenue for 2016 was approximately ¥2.22 billion, a slight decrease of 0.10% compared to ¥2.22 billion in 2015[46] User Growth and Market Expansion - User data indicates a growth in active users, with a total of 500,000 new users added in the last fiscal year, marking a 20% increase compared to the previous year[11] - The company plans to expand its market presence by entering three new provinces, aiming for a 10% market share in these regions within two years[11] - The company is expanding its market presence in Southeast Asia, targeting a 10% market share within the next two years[179] Product Development and Innovation - New product development includes the launch of two innovative mining technologies, projected to enhance operational efficiency by 30%[11] - Ongoing research and development efforts have led to the introduction of two new technologies aimed at improving operational efficiency[179] - The company is considering strategic acquisitions to enhance its product portfolio and market reach[179] Cost Management and Profitability - The company has implemented cost-cutting measures, resulting in a 5% reduction in operational expenses, which is anticipated to improve profit margins[11] - The company has implemented enhanced internal control measures to improve operational quality and risk management capabilities[43] - The company reported a significant increase in sales expenses by 81.82% to CNY 69.06 million, attributed to the full-year expenses of newly consolidated subsidiaries[57] Strategic Initiatives and Acquisitions - A strategic acquisition of a local mining firm is in progress, expected to increase production capacity by 40%[11] - The company is undergoing a major asset restructuring, planning to acquire the Zhuguo Lijia gold mine, which has a gold metal reserve of 107.94 tons and a designed production capacity of 5,000 tons per day[28] - The company confirmed a major asset restructuring involving the acquisition of 100% equity in Laizhou Jinsong Mining Investment Co., Ltd. from Laizhou Hongsheng Mining Investment Co., Ltd. through a share issuance[141] Corporate Governance and Compliance - The company’s financial report has been verified for accuracy and completeness by its management team, ensuring transparency for investors[4] - The company has not faced any penalties from regulatory bodies, ensuring compliance with relevant laws[171] - The company has established a commitment to maintain independence in personnel, assets, and operations to avoid conflicts of interest[93] Shareholder Relations and Dividends - The board has decided not to distribute cash dividends for this fiscal year, focusing on reinvestment for growth initiatives[4] - The company did not distribute any cash dividends for the fiscal year 2016, with a net profit available for distribution to ordinary shareholders being negative at -193.56 million yuan[86] - The company has revised its profit distribution policy to enhance transparency and operational feasibility, ensuring better protection for minority shareholders[80] Risk Management - The company acknowledges potential risks including price volatility and industry cyclicality, advising investors to remain cautious[4] - The company emphasizes the importance of capital management and plans to explore various financing channels to improve its debt structure and reduce financial risks[74] Workforce and Management - The total number of employees in the company is 2,140, with 2,031 receiving salaries[187] - The company has established a comprehensive training system, combining internal and external training methods[190] - The company’s board of directors includes members who hold positions in other companies, indicating potential cross-company governance[182] Community Engagement and Social Responsibility - The company donated medical equipment and vehicles worth RMB 3 million to Tibet during a public welfare activity[136] - The company has not initiated any targeted poverty alleviation efforts nor has it planned for future initiatives[134]