智度科技股份有限公司 2018 年第三季度报告正文 证券代码：000676 证券简称：智度股份 公告编号：2018-078 智度科技股份有限公司 2018 年第三季度报告正文 1 智度科技股份有限公司 2018 年第三季度报告正文 第一节 重要提示 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、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人赵立仁、主管会计工作负责人刘韡及会计机构负责人(会计主管 人员)金蕊声明：保证季度报告中财务报表的真实、准确、完整。 2 智度科技股份有限公司 2018 年第三季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 7,812,692,596.06 | 7,027,309,687.98 | | 11.18% | | 归属于上市公司股东的净 ...

Financial Performance - The company's operating revenue for the first half of 2018 was ¥3,771,598,545.18, representing a 48.23% increase compared to ¥2,544,364,276.36 in the same period last year[17]. - The net profit attributable to shareholders of the listed company was ¥437,182,230.28, a 100.42% increase from ¥218,132,159.43 year-on-year[17]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥418,150,098.45, up 130.86% from ¥181,129,605.60 in the previous year[17]. - Basic earnings per share increased to ¥0.4527, a 100.40% rise compared to ¥0.2259 in the previous year[17]. - The company achieved total revenue of RMB 3,777.23 million, a year-on-year increase of 48.45%[38]. - The company reported a profit of RMB 48.94 million, a year-on-year increase of 108.99%[38]. - The company reported a net profit of 67,151,893.21 from its subsidiary Shanghai Eagle Network Co., Ltd., which generated an operating income of 684,530,278.93[70]. - The company reported a net income of 19,032,131.83 CNY after accounting for non-operating income and tax impacts[24]. Cash Flow and Assets - The net cash flow from operating activities was ¥98,070,703.91, a significant improvement from a negative cash flow of ¥156,906,336.79 in the same period last year, marking a 162.50% increase[17]. - Cash and cash equivalents reached ¥849,313,682.60, which is 11.82% of total assets, up by 1.56%[54]. - The total cash inflow from operating activities was 4,136,770,222.23 yuan, an increase from 2,766,649,155.31 yuan in the previous period[162]. - The total assets at the end of the reporting period were ¥7,184,401,663.51, reflecting a 2.24% increase from ¥7,027,309,687.98 at the end of the previous year[17]. - The total liabilities increased to ¥23,405,754.92, up from ¥14,645,934.55, indicating a growth of 60.5%[154]. - The total liabilities decreased to CNY 1,680,927,792.05 from CNY 1,972,148,328.68, a reduction of approximately 14.74%[147]. Business Segments and Operations - The company reported a significant increase in profitability driven by the synergy between its two core business segments: internet media and digital marketing[25]. - Internet media business revenue reached RMB 1,033.87 million, accounting for 27.37% of total revenue, with a growth of 102.29% compared to the previous year[38]. - Digital marketing business revenue was RMB 2,635.32 million, representing 69.77% of total revenue, with a year-on-year increase of 32.58%[38]. - The company has strengthened its core competitiveness by integrating various business segments and enhancing operational efficiency, leading to improved resource sharing[29]. - The company is actively pursuing international expansion, with Spigot serving as a key platform for overseas business development and a major traffic supplier for Yahoo[33]. Investments and Financial Strategies - The company invested ¥272,966,036.87 during the reporting period, a significant increase of 116.61% compared to the previous year[60]. - The company has established significant overseas assets, including Spigot, with an investment of approximately 30.94 million USD, representing 5.61% of the company's net assets[31]. - The establishment of new financial services, including an internet small loan company and an insurance brokerage, aims to diversify revenue streams and enhance market competitiveness[45]. - Investment income amounted to ¥27,389,964.72, contributing 5.60% to total profit, but is not sustainable[52]. Shareholder and Governance Matters - The company plans not to distribute cash dividends or issue bonus shares[5]. - The company held three temporary shareholder meetings with investor participation rates of 66.82%, 67.18%, and 67.35% respectively[76]. - The company has committed to a lock-up period of 36 months for newly issued shares from the transaction, with a gradual unlocking schedule based on performance commitments from 2015 to 2018[79]. - The company’s governance structure includes a board of directors, supervisory board, and various management departments to oversee its operations[183]. Market and Competitive Landscape - The company faces market competition risks due to the rapid development of the mobile internet industry and the increasing number of competitors[72]. - The company continues to focus on enhancing its brand influence and providing customized, integrated marketing services to brand advertisers[29]. - The company is actively pursuing market expansion strategies to increase its customer base and revenue streams[82]. Research and Development - Research and development expenses increased by 84.70% to RMB 57.34 million, reflecting the company's commitment to innovation and growth[49]. - The company is investing in R&D, allocating 10% of its revenue towards developing new technologies and enhancing existing products[88]. Compliance and Legal Matters - There are no significant legal disputes or arbitration matters reported during this period, ensuring a stable operational environment[91]. - The company has not undergone any bankruptcy restructuring, indicating financial stability[92]. - The company has not reported any significant matters regarding its subsidiaries during the reporting period[120].

Financial Performance - The company achieved total revenue of ¥6,373,794,918.71, representing a 169.62% increase compared to ¥2,364,007,200.40 in 2016[18]. - Net profit attributable to shareholders was ¥527,325,402.70, a 66.82% increase from ¥316,113,821.03 in the previous year[18]. - The net profit after deducting non-recurring gains and losses was ¥472,170,469.26, up 95.06% from ¥242,070,025.45 in 2016[18]. - The company's total assets increased by 8.26% to ¥7,027,309,687.98 at the end of 2017, compared to ¥6,491,274,490.45 at the end of 2016[18]. - Basic earnings per share increased by 19.95% to ¥0.5460 from ¥0.4552 in 2016[18]. - The company maintained a weighted average return on equity of 10.92%, slightly down from 11.63% in the previous year[18]. - The company reported a significant increase in prepayments to ¥183,795,556, accounting for 2.62% of total assets, due to business scale growth[72]. - The company achieved a net profit of RMB 943.56 million for the year 2017, representing a significant increase compared to previous years[123]. Dividend Distribution - The company plans to distribute a cash dividend of 0.30 RMB per 10 shares to all shareholders, based on a total of 965,710,782 shares[4]. - The proposed cash dividend for 2017 is CNY 0.30 per 10 shares, totaling CNY 28,971,323.46, which represents 5.49% of the consolidated net profit attributable to shareholders[117]. - The company did not distribute any cash dividends in 2016 and 2015, maintaining a cash dividend payout ratio of 0% for those years[117]. - As of December 31, 2017, the company's distributable profits stood at CNY 30,055,534.23[118]. Business Transformation and Strategy - The company underwent a transformation from a traditional instrument manufacturing company to an internet company after acquiring 100% stakes in multiple subsidiaries, including Eagle Network and Spigot[16]. - Future outlook includes strategic expansions and potential mergers and acquisitions to enhance market presence and technological capabilities[4]. - The company is focused on developing new products and technologies to stay competitive in the rapidly evolving market[4]. - The company continues to explore opportunities for market expansion, particularly in digital advertising and technology services[4]. - The company is actively pursuing international business development, with Spigot serving as a key platform for overseas operations[44]. - The overall strategy includes market expansion through new subsidiaries and investments in technology development[78][80]. - The company is exploring opportunities for mergers and acquisitions to strengthen its market position[188]. User Engagement and Market Growth - The company reported a significant increase in user data, reflecting a growing customer base and engagement in its digital platforms[12]. - The total independent user count of the App Store exceeded 500 million, establishing it as a significant traffic entry point in the domestic mobile internet market[29]. - User data indicates that the company has maintained a steady growth in its user base, with a reported increase of 15% year-over-year[125]. - The company has set a performance guidance for 2018, projecting a revenue growth of 20% compared to 2017[125]. - The company is positioned to benefit from the ongoing growth of the mobile advertising market, projected to account for 73.6% of the total internet advertising market by 2018[36]. Operational Efficiency and Risk Management - The company has identified key risks and corresponding mitigation strategies in its annual report, emphasizing proactive management of potential challenges[4]. - The company's operational efficiency improved significantly through the establishment of centralized functional departments, enhancing coordination and reducing management costs[33]. - The integration of big data technology and algorithmic optimization has led to improved service efficiency and reduced operational costs, creating a competitive advantage[32]. - The company has a robust internal control and risk management system, with annual self-evaluations and audits conducted by external agencies[179]. Research and Development - Research and development (R&D) investment reached ¥96,365,083.14, an increase of 14.59% compared to the previous year[64]. - The company plans to continue leveraging its strong R&D capabilities to enhance user experience and increase user retention through product iteration and distribution strategy adjustments[27]. - New product development efforts have led to the launch of three innovative products in 2017, contributing to a 10% increase in market share[125]. - Research and development expenditures increased by 30% in 2017, reflecting the company's commitment to innovation[125]. Subsidiaries and Investments - The company established several wholly-owned subsidiaries in 2017, including a registered capital of 50 million RMB for a micro-loan company in Guangzhou[183]. - The company invested $10.5 million to acquire a 20% stake in Beijing Qiku Workshop Technology Co., expanding its asset portfolio[41]. - The company has completed the establishment of multiple subsidiaries focusing on internet technology and related services, with varying levels of investment and expected returns[78][80]. - The company established a wholly-owned subsidiary, Guangzhou Zhidu Internet Microfinance Co., Ltd., to enhance its financial services[185]. Market Trends and Projections - The internet advertising market in China grew to RMB 388.4 billion, with a year-on-year growth rate of 33.8%, while the mobile advertising market is expected to reach RMB 264.88 billion, growing at 51.3%[33]. - The Chinese online advertising market is projected to reach 502.2 billion yuan in 2018, with mobile advertising expected to account for 73.6% of the total[105]. - The digital marketing market in China is expected to grow by 33.8% year-on-year in 2017, reaching a market size of 388.4 billion yuan[104]. Shareholder Structure and Management - As of December 31, 2017, the company had 38,926 common shareholders, an increase from 36,319[198]. - The largest shareholder, Beijing Zhidu De Pu Equity Investment Center, held 39.25% of the shares, totaling 375,894,873 shares, with a decrease of 6,300,000 shares during the reporting period[198]. - The company maintains transparency regarding shareholder relationships and actions in compliance with regulations[200]. - The company has been actively managing its shareholder structure, including the release of restricted shares[186]. Legal and Compliance Matters - The company faced a lawsuit involving a claim of 794 million yuan regarding the return of investment to Henan Tianshida Communication Technology Co., Ltd., which was ruled in favor of the company[144]. - The company is involved in multiple copyright infringement disputes, including a case with Tencent Technology (Shenzhen) Co., Ltd. regarding a trademark dispute over the game "Tian Tian Xuan Wu," with a claim amount of 50 million yuan[145]. - The company reported no penalties or rectification measures during the reporting period[146].

Financial Performance - The company's operating revenue for Q1 2018 was ¥2,111,744,370.72, representing a 77.22% increase compared to ¥1,191,606,550.52 in the same period last year[8] - Net profit attributable to shareholders was ¥201,005,883.68, up 63.79% from ¥122,724,389.66 year-on-year[8] - The net profit after deducting non-recurring gains and losses was ¥191,091,053.00, reflecting a 76.33% increase from ¥108,371,726.81 in the previous year[8] - Basic earnings per share increased to ¥0.2081, a rise of 63.73% compared to ¥0.1271 in the same period last year[8] - The company's operating revenue for Q1 2018 reached ¥920,137,820.20, representing a 77.22% increase compared to the previous year[6] Assets and Liabilities - The total assets at the end of the reporting period were ¥7,347,120,699.15, up 4.55% from ¥7,027,309,687.98 at the end of the previous year[8] - The net assets attributable to shareholders increased to ¥5,195,772,846.31, a growth of 2.83% from ¥5,052,735,150.75 at the end of the previous year[8] - The company’s long-term borrowings decreased by 67.67% to -¥66,572,500.00, as subsidiaries repaid bank loans[6] Cash Flow - The net cash flow from operating activities was -¥106,850,044.02, an improvement of 7.28% from -¥115,237,204.54 in the same period last year[8] - The net cash inflow from operating activities was ¥698,731,807.81, up 51.16% year-on-year, driven by increased sales collections[6] - Cash outflows from investment activities decreased by 41.37% to -¥1,071,810,477.96, primarily due to reduced purchases and redemptions of bank wealth management products[6] - The company’s cash inflow from financing activities surged by 520.15% to ¥260,072,983.87, mainly due to bank loans obtained by subsidiaries[18] Expenses and Costs - Operating costs increased to ¥761,478,044.29, reflecting a 79.32% rise due to the growth in the main business[6] - The company reported a significant increase in management expenses, which rose by 339.75% to ¥72,117,192.22, attributed to higher personnel salaries and increased R&D investment[6] - The total amount of prepayments increased by 109.38% to ¥201,026,643.01, due to the growth in business scale and increased media procurement[6] - The company experienced a 680.06% increase in interest receivables, amounting to ¥1,745,981.14, driven by the growth of its internet micro-lending business[6] Shareholder and Equity Information - The total number of ordinary shareholders at the end of the reporting period was 36,319[12] - The company is in the process of acquiring 20.03% equity in Henan Sida High-Tech Co., Ltd., which amounts to 63 million shares, making it the controlling shareholder[22] - The actual controller, Wu Hongxin, has committed to not transferring control of the company for three years post-acquisition, maintaining at least 20.03% of the total share capital[22] Performance Commitments and Share Transfer Restrictions - The company has ongoing commitments related to share transfer restrictions, with specific unlock conditions based on performance metrics from 2015 to 2018[24] - The company plans to unlock 30% of shares after 36 months if performance commitments are met, with further unlocks of 50% after 48 months and 100% after 60 months[24] - The company has established a phased unlocking obligation for newly issued shares, contingent on meeting performance commitments over specified periods[24] - The company is actively managing its shareholding structure to align with performance outcomes and regulatory requirements[26] - The company reported a performance compensation share transfer limit of 5% after 12 months from the new shares listing date[28] Legal and Compliance Matters - The company is subject to legal restrictions on share transfers for executives holding positions in the acquired entity[26] - The company’s performance commitments are tied to the profitability of the underlying assets, with audits required for compliance[28] - The company is committed to transparency and accountability in its financial reporting and performance commitments[25] Strategic Focus and Acquisitions - The company has the right to acquire the 91iOS business from Fujian Zhidu and its subsidiaries, with a commitment to protect the interests of minority investors[32] - The acquisition of the 91iOS business is contingent upon the completion of all delivery procedures and significant improvement in operational performance[32] - The company is actively involved in asset restructuring and has made commitments regarding the transfer of newly issued shares[22]

智度科技股份有限公司 2017 年第三季度报告全文 智度科技股份有限公司 2017 年第三季度报告 2017 年 10 月 1 智度科技股份有限公司 2017 年第三季度报告全文 第一节 重要提示 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、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人赵立仁、主管会计工作负责人刘韡及会计机构负责人(会计主管 人员)刘韡声明：保证季度报告中财务报表的真实、准确、完整。 2 智度科技股份有限公司 2017 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 7,398,883,601.13 | 6,491,274,490.45 | | 13.98% | | 归属于上市公司股东的净资产 | 4,881,072,578.04 | 4, ...

Financial Performance - The company's operating revenue for the first half of 2017 was ¥2,544,364,276.36, representing a 289.45% increase compared to ¥653,317,823.70 in the same period last year[17]. - The net profit attributable to shareholders of the listed company was ¥218,132,159.43, up 151.75% from ¥86,647,594.52 year-on-year[17]. - The net profit attributable to shareholders after deducting non-recurring gains and losses reached ¥181,129,605.60, a significant increase of 388.57% compared to ¥37,073,641.72 in the previous year[17]. - The basic earnings per share for the period was ¥0.2259, reflecting a 10.30% increase from ¥0.2048 in the same period last year[17]. - The company reported a total profit of CNY 234,163,707.57, an increase from CNY 99,989,418.66 in the same period last year[157]. - The company's total equity at the end of the period was 4,306,281.38 CNY, showing a decrease from the previous period's 4,441,900.00 CNY[177]. Assets and Liabilities - The total assets at the end of the reporting period were ¥6,922,772,549.27, which is a 6.65% increase from ¥6,491,274,490.45 at the end of the previous year[17]. - The total liabilities amounted to CNY 8,381,650.31, a decrease from CNY 9,120,976.17 year-on-year, indicating improved financial stability[157]. - The company's total liabilities increased to CNY 2,121,274,982.90 from CNY 1,881,508,615.28, marking an increase of around 12.7%[149]. - The equity attributable to shareholders of the parent company rose to CNY 4,798,772,518.74 from CNY 4,607,850,605.15, reflecting an increase of about 4.1%[150]. Cash Flow - The net cash flow from operating activities was negative at -¥156,906,336.79, a decline of 259.80% compared to a positive cash flow of ¥98,189,969.28 in the same period last year[17]. - The company reported a net cash flow from investing activities of ¥1,626,479,627.34, a 303.69% increase from -¥798,490,273.72, resulting from fundraising for bank wealth management products[44]. - The cash flow from operating activities showed a significant decrease in net cash flow compared to the previous period, indicating potential operational challenges[165]. Investments and Subsidiaries - The company plans to invest RMB 600 million to establish an internet micro-lending company and RMB 30 million to jointly set up a factoring company with Zhidu Group[26]. - The company has made significant equity investments, acquiring 20% stakes in Beijing Qiku Workshop Technology Co., Ltd. and Shenzhen Yufeng Interactive Entertainment Co., Ltd.[51]. - The company’s subsidiary, Spigot, connects global advertisers and software developers, focusing on internet software development and distribution[27]. - The company’s subsidiary, FanTasy, is a leading player in the domestic sports online gaming industry, focusing on web and mobile games[28]. Shareholder and Equity Structure - The company will not distribute cash dividends or issue bonus shares for the half-year period, nor will it convert capital reserves into share capital[73]. - The company has a five-year commitment period for certain share transfers, which is currently in progress[75]. - The company is actively managing its shareholding structure in relation to performance commitments and market conditions[75]. - The largest shareholder, Beijing Zhidu De Pu Equity Investment Center (Limited Partnership), holds 45.78% of shares, totaling 442,074,800 shares[132]. Legal and Compliance - The semi-annual financial report has not been audited[92]. - The company has not faced any legal disputes during the reporting period, indicating a stable operational environment[57]. - The company has not undergone any bankruptcy reorganization during the reporting period[93]. - The company has no significant asset or equity acquisition or disposal transactions during the reporting period[104]. Strategic Direction - The company emphasizes a strategy of integrating industry and capital, enhancing its competitive strength through investments in financial services[39]. - The company is actively pursuing long-term investments in technology and internet-related services, reflecting a commitment to innovation[57]. - The company is focused on adhering to legal regulations regarding share transfers for its executives and board members[84]. Market Risks and Challenges - The company faces market competition risks due to the rapid development of the mobile internet industry, necessitating continuous enhancement of core competitiveness[66]. - There is a risk of talent loss and management challenges, prompting the company to implement stock incentives and internal training to retain key personnel[68]. - The company is at risk of not timely updating business qualifications due to evolving laws and regulations in the internet industry, and it plans to strengthen employee training to mitigate this risk[69].

智度科技股份有限公司 2017 年第一季度报告正文 证券代码：000676 证券简称：智度股份 公告编号：2017-31 智度科技股份有限公司 2017 年第一季度报告正文 1 智度科技股份有限公司 2017 年第一季度报告正文 第一节 重要提示 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、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 公司负责人赵立仁、主管会计工作负责人刘韡及会计机构负责人(会计主管 人员)刘韡声明：保证季度报告中财务报表的真实、准确、完整。 所有董事均已出席了审议本次季报的董事会会议。 2 智度科技股份有限公司 2017 年第一季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 1,191,606,550.52 | 57,485,253.11 | 1,972.89% | | 归属于上市公司股东 ...

Financial Performance - The company's operating revenue for 2016 was CNY 2,364,007,200.40, representing a significant increase of 644.37% compared to the previous year[21]. - Net profit attributable to shareholders reached CNY 316,113,821.03, a remarkable increase of 8,922.67% year-on-year[21]. - The net profit after deducting non-recurring gains and losses was CNY 242,070,025.45, recovering from a loss of CNY 39,751,864.10 in 2015[21]. - The net cash flow from operating activities was CNY 167,544,205.69, up 434.66% from the previous year[21]. - Basic earnings per share increased to CNY 0.4552, a 4,000.90% rise compared to CNY 0.0111 in 2015[21]. - Total assets at the end of 2016 were CNY 6,491,274,490.45, a 1,976.77% increase from CNY 312,566,465.79 at the end of 2015[21]. - The company achieved a total revenue of 3,245,234,580.04 CNY for the year 2016, with a year-on-year growth of 644.37%[41]. - The net profit attributable to shareholders reached 339,846,737.61 CNY, reflecting a significant increase of 8,922.67% compared to the previous year[41]. - Earnings per share (EPS) increased to 0.4552 CNY, marking a year-on-year growth of 4,000.90%[40]. Business Transformation - In 2016, the company acquired 100% equity of Eagle Network, 100% equity of Yifu Information, 46.875% equity of Zhanghui Tianxia, and 100% equity of Spigot, transforming from a traditional instrument company to an internet company[18]. - The company reported a significant change in its main business operations, shifting focus towards internet services[18]. - The company underwent significant asset restructuring, transitioning from a traditional power equipment company to an internet company focused on mobile internet traffic aggregation and management[30]. - The main business includes mobile internet traffic aggregation and management, leveraging acquired assets and partnerships to optimize traffic monetization[31]. - The company successfully transformed its main business to become a leading internet advertising media company in China[40]. - The company transitioned its main business from traditional manufacturing to mobile internet services, establishing a comprehensive ecosystem that includes traffic entry, management, and monetization[45]. Market Position and Strategy - The company plans to continue expanding its market presence through strategic acquisitions and partnerships in the technology sector[5]. - The mobile internet advertising industry is in a high growth phase, with the global mobile advertising market expected to reach 166.6 billion USD by 2018, accounting for 70% of digital marketing[39]. - The company has established a comprehensive mobile internet traffic operation ecosystem, integrating domestic and international platforms[36]. - The company plans to expand its advertising market presence in both China and the United States through cross-platform advertising strategies[38]. - The company has established a global development strategy centered around Spigot to balance domestic and international business growth[120]. Shareholder and Equity Information - The company did not distribute cash dividends, issue bonus shares, or increase share capital from reserves[6]. - The company’s major shareholder structure changed, with Zhidude Pu becoming the largest shareholder holding 20.03% of the total shares after a series of equity transfers[18]. - The company has ongoing commitments regarding the performance of its acquisitions, with specific timelines for unlocking shares based on performance metrics[135]. - The company has established a performance commitment for the years 2015 to 2018, with specific audit requirements for compliance[138]. - The company has a lock-up period of 36 months for newly issued shares, during which no transfers are allowed[146]. Risk Management and Future Outlook - The company has outlined potential risks in its future development and corresponding countermeasures in its management discussion[5]. - The company faces risks related to rapid industry changes and potential goodwill impairment from acquisitions[124]. - The company is actively managing its shareholding structure to align with performance targets and regulatory requirements[146]. - The company is continuously evaluating new game development projects to adapt to the competitive gaming industry landscape[109]. Audit and Compliance - The company’s financial report was audited by Ruihua Certified Public Accountants, ensuring the accuracy and completeness of the financial statements[19]. - The company maintained consistent accounting policies and estimates with no changes reported for the period[171]. - The company engaged Ruihua Certified Public Accountants for its 2016 annual financial audit and internal control audit[177]. - There were no significant lawsuits or arbitration matters during the reporting period[180]. Subsidiary Performance - The company’s subsidiary, Shanghai Eagle Network, operates a leading third-party advertising trading platform, enhancing advertising efficiency through big data analysis[32]. - The overseas subsidiary, Spigot, Inc., provides cross-platform solutions connecting global advertisers and software developers, focusing on application development and distribution[33]. - Shanghai Eagle Network achieved a net profit of RMB 12,107.50 million, exceeding its commitment by 3.48%[122]. - The net profit of Lieying Network for 2016 was RMB 121.08 million, fulfilling the annual performance commitment[167]. - Yifu Information achieved a net profit of RMB 46.54 million for 2016, meeting its performance commitment[167]. - Spigot, Inc. reported a net profit of USD 2.56 million for 2016, successfully meeting its performance target[169]. Investment and Fundraising - The company completed significant asset acquisitions, including 100% ownership of Spigot, enhancing its international operational capabilities[42]. - The total fundraising amount in 2016 was CNY 281,824.49 million, with CNY 96,060.01 million utilized so far, representing 34.1% of the total[103]. - The company plans to use up to RMB 300 million of idle raised funds to supplement working capital within 12 months from board approval[110]. - The company has a total of CNY 1,191 million in unutilized funds, representing 0% of the total[104]. Related Party Transactions - The total amount of related party transactions for the year was 112.17 million RMB, with no significant deviations from market prices[184]. - The company has receivables from related parties totaling 15.15 million CNY, 43.01 million CNY, and 8.66 million CNY for performance compensation[190]. - The company has payables to related parties amounting to 20,164.82 million CNY, 2,215.81 million CNY, and 1,125.34 million CNY for funding transactions[190].

智度科技股份有限公司 2016 年第三季度报告正文 证券代码：000676 证券简称：智度股份 公告编号：2016-91 智度科技股份有限公司 2016 年第三季度报告正文 1 智度科技股份有限公司 2016 年第三季度报告正文 第一节 重要提示 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 6,259,813,377.49 | 312,566,465.79 | | 1,902.71% | | 归属于上市公司股东的净资产（元） | 4,419,360,437.00 | 144,613,481.97 | | 2,955.98% | | | 本报告期 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | | | 增减 | | 年同期增减 | | 营业收入（元） | 821,907,703.79 | 906.82% | 1,475,225,527.49 | 496.44% | | 归属于上市公司股东 ...

Financial Performance - The company's operating revenue for the first half of 2016 was ¥653,317,823.70, representing a 294.27% increase compared to ¥165,705,249.52 in the same period last year[21]. - The net profit attributable to shareholders was ¥86,647,594.52, a significant turnaround from a loss of ¥20,998,750.39 in the previous year[21]. - The net cash flow from operating activities increased by 167.01% to ¥98,189,969.28 from ¥36,773,319.35 year-on-year[21]. - The basic earnings per share improved to ¥0.2048 from a loss of ¥0.0668 in the previous year[21]. - The weighted average return on net assets was 9.94%, recovering from -15.97% in the same period last year[21]. - The net assets attributable to shareholders increased by 2,903.91% to ¥4,344,053,584.02 from ¥144,613,481.97[21]. - The company achieved a significant transformation from a traditional instrument manufacturer to an internet company, with total revenue from newly acquired subsidiaries amounting to ¥1,541,940,401.21 and net profit of ¥146,951,489.84 for the first half of 2016[31]. - The company's operating revenue increased by 294.27% year-on-year to ¥653,317,823.70, driven by the integration of high-quality internet-related assets[33]. - Operating costs rose by 358.30% year-on-year to ¥518,563,094.95, reflecting the growth in revenue and the integration of new assets[33]. - The company reported a net profit contribution of 2,282.05 million yuan from the acquisition of assets, representing 26.34% of the total net profit[63]. Asset Management and Acquisitions - The company completed the acquisition of 100% of the shares of Eagle Network, 100% of Yifu Information, 46.875% of Zhanghui Tianxia, and 100% of Spigot, marking a strategic shift to mobile internet traffic management[28]. - The company completed the transfer of 100% equity in SIDA Instrument to SIDA Investment for a cash consideration of ¥144,151,488.12, enhancing asset quality and profitability[30]. - The company completed significant asset restructuring, integrating into the mobile internet advertising service sector and expanding its business scale[69]. - The company completed asset acquisitions and disposals during the reporting period, which enhanced the performance of the listed company[74]. - The asset acquisition from Zhiheng Consulting amounted to 7,431.7 million CNY, with a market value of 21,885 million CNY[72]. - The asset acquisition from Shanghai Yijin Network Technology Co., Ltd. was valued at 12,421.0 million CNY, with a market value of 36,579 million CNY[73]. - The company reported a cash transaction of 10,056.0 million CNY for asset disposal, with a market value of 14,415 million CNY[74]. Financial Position and Liquidity - Total assets at the end of the reporting period reached ¥5,858,341,935.29, a 1,774.27% increase from ¥312,566,465.79 at the end of the previous year[21]. - The company's cash and cash equivalents increased by ¥2,084,566,751.00, primarily due to the integration of internet assets and the receipt of raised funds[33]. - The total liabilities amounted to CNY 1,514,338,453.28, compared to CNY 166,974,958.69 at the beginning of the period, showing a significant increase in financial obligations[125]. - The equity attributable to shareholders of the parent company was CNY 4,344,053,584.02, a substantial rise from CNY 144,613,481.97, indicating strong retained earnings and capital growth[126]. - The total amount of raised funds was ¥281,824.49 million, with ¥89,633.14 million invested during the reporting period[48]. - The total cash inflow from financing activities reached 2,918,844,943.36 CNY, compared to 152,954,843.72 CNY in the prior period, indicating strong capital raising efforts[142]. Corporate Governance and Compliance - The company has maintained compliance with corporate governance requirements as per the Company Law and relevant regulations[60]. - The company has not experienced any major litigation or arbitration matters during the reporting period[61]. - The company has not reported any significant changes in its accounting practices or received a non-standard audit report[59]. - The company has not made any adjustments to its profit distribution plan during the reporting period[56]. - The company has not faced any penalties or rectification issues during the reporting period[93]. Strategic Focus and Future Plans - The company is focused on expanding its market presence and enhancing profitability through strategic acquisitions and business integration[69]. - The company aims to enhance its financial performance through ongoing asset management and strategic investments[74]. - The company plans to implement a cash dividend policy where the minimum distribution will be 20% of the distributable profit if the company is in a growth phase with significant capital expenditures[98]. - The company’s cash dividend conditions now require that the annual profit must be realized, and the per-share distributable profit must not be less than RMB 0.01[99]. - The company aims to expand its market presence and enhance its product offerings in the technology sector[158]. Shareholder Information - The total number of shares increased from 314,586,699 to 965,710,782 shares[97]. - The controlling shareholder committed to not transferring control of the company for three years following the completion of a share transfer[88]. - The company has a lock-up period for newly issued shares, with 30% unlockable after 36 months, 50% after 48 months, and the remainder after 60 months[90]. - The company’s major shareholder made additional purchases of 440,000 shares at an average price of 23.34 CNY per share, committing to not sell these shares for 6 months[90]. - The total number of ordinary shareholders at the end of the reporting period was 51,212[109]. Operational Efficiency - The company reported a net cash inflow from operating activities of ¥98,189,969.28, a 167.01% increase compared to the previous year, due to improved profitability in the internet-related assets[33]. - The company recorded a significant increase in investment income of 378,303.62% to ¥43,542,336.79, resulting from the disposal of equity in Shenzhen SIDA Instrument[33]. - The company achieved a gross profit margin improvement, with operating profit reaching CNY 92.49 million, compared to an operating loss of CNY 25.05 million in the previous year[133]. - The company absorbed investments totaling 2,798,844,943.36 CNY, showing robust investor confidence[145]. Accounting and Financial Reporting - The company's financial statements are prepared based on the assumption of going concern, with no significant doubts regarding its ability to continue operations for the next 12 months[167]. - The company’s accounting policies comply with the requirements of enterprise accounting standards, reflecting its financial position and operating results accurately[169]. - The company follows the accounting treatment for equity investments based on the fair value of the acquired equity on the purchase date, with the difference between fair value and book value recognized as investment income for the current period[178]. - The consolidated financial statements are prepared based on the financial statements of the company and its subsidiaries, with necessary adjustments made for accounting policy inconsistencies[182].