Blockchain Technology - The company has developed 19 core blockchain products, achieving breakthroughs in consensus algorithms, dynamic scheduling systems, and data privacy protection, supporting 10,000 nodes and enhancing blockchain performance[6]. - The company has completed blockchain applications in over ten industries, including supply chain finance and digital art, and is committed to continuous exploration and investment in core technologies[19]. - The blockchain technology developed by the company has gained industry-wide recognition, with the company being one of the first to be registered for blockchain information services[35]. - The blockchain technology platform has been built for applications in supply chain finance, smart governance, traceability, and the metaverse[125]. - The company has established a strategic partnership with banks such as China Construction Bank and CITIC Bank to enhance its blockchain-based supply chain financial services[147]. - The company is actively investing in blockchain technology, successfully facilitating over 70 million yuan in financing for small and medium-sized enterprises through its supply chain financial services platform[53]. Digital Marketing and Advertising - The company has become the exclusive advertising agent for Mango OTT from 2020 to 2022, leveraging its extensive digital marketing experience[34]. - The company is focusing on digital marketing services, including live e-commerce, and has strengthened its media team to enhance content creation capabilities[119]. - The company has partnered with major OTT manufacturers and is leveraging AI technology to improve digital marketing effectiveness and client engagement[121]. - The company aims to leverage blockchain technology and its digital marketing experience to drive growth in the metaverse sector[70]. - The digital marketing business reported revenue of 1,568.29 million yuan, a decrease of 308.33 million yuan year-on-year, but the gross margin increased to 9.06%, up 3.44 percentage points from the previous year[51]. - The company has initiated the incubation of its own acoustic brand business, expanding its presence in Europe and North America through direct-to-consumer channels and optimizing offline channels[52]. Financial Performance - The company achieved total revenue of 2,728.52 million yuan, a decrease of 53.31% compared to the same period last year, with a net profit attributable to shareholders of -404.79 million yuan[47]. - The overall gross margin improved to 23.12%, up 10.58 percentage points from 12.54% in the same period last year, with a net cash flow from operating activities of 786 million yuan, an increase of 333% compared to 2021[47]. - The company's operating revenue for 2022 was ¥2,658,319,572.79, a decrease of 53.22% compared to ¥5,682,085,939.37 in 2021[77]. - The net profit attributable to shareholders for 2022 was -¥404,792,889.63, representing a decline of 403.24% from a profit of ¥133,491,478.84 in the previous year[77]. - The company's total revenue for the reporting period was approximately ¥2.66 billion, a decrease of 53.22% compared to ¥5.68 billion in the previous year[156]. - The company has not declared any cash dividends or stock bonuses for the year[28]. User Engagement and Growth - The company has launched the "Meta Beyond" metaverse art community, hosting multiple interactive events and issuing hundreds of digital collectibles based on blockchain technology[20]. - The company reported over 2 million monthly active users and a daily search volume exceeding 1 million across its PC and mobile platforms[71]. - The company has made significant strides in its internet media business, with a daily search volume exceeding 1 million and monthly active users surpassing 2 million, leading to a revenue increase of 132.28% in the PC segment[49]. - The mobile segment achieved revenue of 275.26 million yuan, with a gross profit of 99.73 million yuan, reflecting a growth of 42.69% year-on-year[50]. - The company is actively exploring new digital marketing models and has launched the "Meta 彼岸" metaverse art community to enhance its market presence[70]. Strategic Partnerships and Collaborations - The company has established strong partnerships with leading brands and Fortune 500 companies across various industries, enhancing customer stickiness and attracting diverse collaborators[24]. - The company has signed significant sales contracts and procurement contracts, with ongoing performance evaluations[131]. - The company has established partnerships with hundreds of institutions, covering leading internet finance companies like Jiayin Technology and Weixin Technology[130]. - The company is exploring strategic collaborations between its overseas advertising business and internet media operations to maximize support for domestic products going abroad[141]. - The company has established a global presence with offices in China, the USA, Cayman Islands, Cyprus, and Romania, leveraging overseas experience and user base for business expansion[8]. Research and Development - R&D investment amounted to ¥113,853,354.13 in 2022, a decrease of 2.96% from ¥117,323,147.45 in 2021, with R&D expenses accounting for 4.28% of operating revenue, up 2.22% year-on-year[179]. - The number of R&D personnel decreased by 12.16% to 130, with a significant drop in master's degree holders by 42.17%[181]. - The company has developed proprietary risk prediction products, including Tuhuo, Tuzhi, and Tuling, which are now included in the procurement lists of major banks such as China Construction Bank and Hebei Bank[130]. - The company is actively investing in data technology, self-owned brands, blockchain, and the metaverse, while strategically reducing its new retail business[121]. - The company is focused on developing high-quality internet products and services, maintaining strong collaboration among its business segments and strategic partners[94]. Employee and Talent Management - Approximately 70% of the company's employees hold a bachelor's degree or higher, with a significant number of overseas internet industry talents, contributing to a robust core technology team[24]. - The company emphasizes a continuous improvement system for talent cultivation, enhancing employee professional capabilities and loyalty[24]. - The company has adjusted its new retail strategy in response to macroeconomic fluctuations and platform policy changes, leading to a contraction in its new retail business[149]. Market Trends and Economic Context - The digital advertising market saw a 78% increase in global spending from 2019 to 2022, highlighting the industry's growth potential[85]. - In 2022, China's internet advertising revenue was ¥508.8 billion, a decrease of 6.38% year-on-year, marking the first decline after years of growth[88]. - The North American digital advertising expenditure reached $249 billion in 2022, growing by 16.5% from 2021, with expectations to reach $364.8 billion by 2026[105]. - The Chinese internet advertising industry experienced a compound annual growth rate of 16.26% from 2017 to 2021, but faced structural adjustments in 2022 due to economic fluctuations[108]. - The "14th Five-Year" digital economy development plan emphasizes accelerating digital transformation in the financial sector, promoting the application of big data, AI, and blockchain technologies[199].

Financial Performance - The company's operating revenue for the current period is ¥648,676,953.18, a decrease of 20.76% compared to the same period last year[3] - Net profit attributable to shareholders is ¥48,507,318.08, representing an increase of 55.50% year-over-year[3] - Total operating revenue for the current period was ¥650,808,848.99, a decrease of 23.5% from ¥850,633,923.58 in the previous period[33] - Operating income for the current period was ¥648,676,953.18, down 20.8% from ¥818,587,305.12 in the previous period[33] - Operating profit for the current period was ¥63,871,896.89, an increase of 37.5% from ¥46,481,587.84 in the previous period[33] - Investment income for the current period was ¥7,145,844.93, up 87.5% from ¥3,806,661.64 in the previous period[33] - The total profit for Q1 2023 was 64,880,285.36 CNY, compared to 44,600,844.24 CNY in Q1 2022, representing a year-over-year increase of approximately 45.4%[47] - Net profit attributable to the parent company was 48,507,318.08 CNY, up from 31,194,456.90 CNY in the same period last year, reflecting a growth of about 55.5%[47] - Total comprehensive income for Q1 2023 was 43,879,317.34 CNY, compared to 28,907,001.86 CNY in Q1 2022, indicating an increase of approximately 51.7%[47] - Basic and diluted earnings per share for Q1 2023 were both 0.0380 CNY, compared to 0.0244 CNY in Q1 2022, marking an increase of about 55.7%[47] Cash Flow - The net cash flow from operating activities is -¥60,783,518.15, a decline of 172.00% compared to the previous year[3] - The company reported a net cash flow from operating activities of -60,783,518.15 CNY, a decline from a positive cash flow of 84,420,881.37 CNY in Q1 2022[49] - The company generated 772,458,794.50 CNY in cash inflows from operating activities, a decrease from 1,034,337,108.68 CNY in the previous year[49] - Cash outflows from operating activities totaled 833,242,312.65 CNY, compared to 949,916,227.31 CNY in Q1 2022, showing a reduction of approximately 12.3%[49] - Investment activities generated a net cash inflow of 29,227,757.92 CNY, compared to 16,223,409.12 CNY in the same quarter last year, reflecting an increase of about 80.5%[49] - Financing activities resulted in a net cash outflow of -75,628,443.49 CNY, an improvement from -160,581,106.89 CNY in Q1 2022[50] Assets and Liabilities - The total assets at the end of the reporting period amount to ¥4,350,524,149.06, reflecting a growth of 1.36% from the end of the previous year[3] - Total current assets increased to ¥2,822,740,756.60 from ¥2,699,332,748.13, representing an increase of approximately 4.56%[30] - Cash and cash equivalents at the end of the period reached ¥973,465,200.03, up from ¥918,651,736.61, a growth of about 5.98%[30] - Accounts receivable decreased to ¥697,862,636.98 from ¥759,787,089.51, a decline of approximately 8.15%[30] - The company reported a total non-current asset value of ¥1,527,783,392.46, down from ¥1,592,880,156.15, reflecting a decrease of about 4.10%[30] - The company’s long-term equity investments decreased to ¥865,293,793.81 from ¥914,196,080.40, a decline of about 5.34%[30] - Total liabilities increased to ¥839,153,248.00 from ¥754,932,875.14 in the previous period, reflecting a growth of 11.2%[44] - Total equity attributable to shareholders decreased to ¥3,520,163,420.84 from ¥3,564,045,516.20, a decline of 1.2%[44] Investment and Financing - The company reported a significant increase in investment activity cash inflow of 539.92%, totaling ¥170,747,724.65[7] - The cash outflow from investment activities surged by 1253.06% to ¥141,519,966.73, primarily due to increased purchases of financial products[7] - The company’s short-term borrowings increased by 240.66% to ¥246,264,971.92, indicating a rise in external financing[15] - Research and development expenses rose by 28.06% to ¥29,436,402.96, reflecting ongoing investment in R&D projects[15] - The company’s investment income increased by 87.72% to ¥7,145,844.93, driven by higher interest income from cash management products[15] Shareholder Information - The number of common shareholders at the end of the reporting period was 82,587, with the largest shareholder holding 20.34% of the shares[25] - The largest shareholder, Beijing Zhidu DePu Equity Investment Center, holds 259,697,454 shares, representing 20.34% of total shares[25] - The company has a total of 11,217,757 shares held in its repurchase special securities account, accounting for 0.88% of total equity[28]

智度科技股份有限公司 关于召开 2022 年度网上业绩说明会的公告 证券代码：000676 证券简称：智度股份 公告编号：2023-017 智度科技股份有限公司 一、说明会召开的时间、地点和方式 会议召开时间：2023年4月28日（星期五）15:00-17:00 会议召开地点：价值在线（https://www.ir-online.com.cn/） 会议召开方式：网络互动方式 二、出席人员 关于召开2022年度网上业绩说明会的公告 本公司及董事会全体成员保证公告内容真实、准确和完整，公告不存在虚假 记载、误导性陈述或者重大遗漏。 智度科技股份有限公司（以下简称"公司"）将于2023年4月27日在巨潮 资讯网（http://www.cninfo.com.cn/）披露公司2022年年度报告。为便于 广大投资者进一步了解公司2022年年度经营情况，公司将通过网络互动方式召 开2022年业绩说明会，与投资者进行沟通和交流，广泛听取投资者的意见和建 议。现将有关内容公告如下： 智度科技股份有限公司 关于召开 2022 年度网上业绩说明会的公告 四、投资者问题征集 为广泛听取投资者的意见和建议，现就公司2022年度业绩说明 ...

附件一、投资者关系活动记录表格式 证券代码：000676 证券简称：智度股份 智度科技股份有限公司投资者关系活动记录表 编号：2019-01 | --- | --- | --- | |----------------|---------------------------------|-----------------------------------------------| | | | | | 投资者关系活动 | □ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | √ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | 1. | 南方基金管理股份有限公司 凌天白 | | 人员姓名 | 2. | 上海复星高科技（集团）有限公司 赵建维 刘诚 | | | 3. | 泰康资产管理有限责任公司 刘志强 陈弘毅 | | | 4. 南华基金管理有限公司 刘斐 | | | | 5. 长盛基金管理有限公司 纪虹韵 | | | | 6. | 共青城辰泰投资管理合伙企业（有限合伙） 温 ...

附件一、投资者关系活动记录表格式 证券代码：000676 证券简称：智度股份 智度科技股份有限公司投资者关系活动记录表 编号：2018-01 | --- | --- | --- | |----------------|----------------------------------|--------------------------------------| | | | | | 投资者关系活动 | □ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | √ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | 1. 信达证券股份有限公司 | : 温世君、尤超、邱庚韬 | | 人员姓名 | 2. 平安银行股份有限公司: 冯棣明 | | | | 3. | 上海申银万国证券研究所有限公司: 顾晟 | | | 4. 长江证券股份有限公司 | : 王傲野 | | | 5. | 北京市星石投资管理有限公司: 杨英 | | | 6. 国信证券股份有限公司 | : 李伟 | | | 7. ...

证券代码：000676 证券简称：智度股份 智度科技股份有限公司投资者关系活动记录表 编号：2021-02 | --- | --- | --- | --- | |-------------------------|------------------------------------|--------------------------------------------------------|-----------------| | 投资者关系活动 | √特定对象调研 | □ 分析师会议 | | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | | □ 新闻发布会 | □ 路演活动 | | | | □ 现场参观 | | | | 参与单位名称及 人员姓名 | 机构投资者（具体参会名单详见附件） | | | | 时间 | 2021 年 9 月 15 日 | | | | 地点 | 电话会议 | | | | 上市公司接待人 | 董事长陆宏达先生 | | | | 员姓名 | 一、公司与华为合作情况介绍 | | | | | | 智度科技股份有限公司（以下简称"智度股份"、"公司"） | | | | 与华为 ...

证券代码： 000676 证券简称：智度股份 智度科技股份有限公司投资者关系活动记录表 编号：2022-02 | --- | --- | --- | |-------------------------|------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | 投资者关系活动 | □ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 □ 现场参观 | □ 路演活动 | | | 其他 （ 2022 | 广东辖区上市公司投资者网上集体接待日活动） | | 参与单位名称及 人员姓名 | 线上参与" 2022 者 | 广东辖区投资者网上集体接待日"活动 ...

Financial Performance - The company's revenue for Q3 2022 was approximately ¥759.86 million, a decrease of 41.80% compared to ¥1.31 billion in the same period last year[9]. - Net profit attributable to shareholders was approximately ¥40.40 million, down 39.59% from ¥1.65 million in the previous year[9]. - The net profit after deducting non-recurring gains and losses was approximately ¥32.46 million, a decrease of 33.96% compared to ¥33.19 million in the same period last year[9]. - Basic earnings per share for Q3 2022 were ¥0.0317, down 39.50% from ¥0.0013 in the same period last year[9]. - The company reported a net loss of CNY 963,657,127.83 for the quarter, an improvement from a loss of CNY 1,082,536,525.81 in the previous year[43]. - The net profit for the current period is 133,251,805.42, a decrease from 139,677,895.82 in the previous period, representing a decline of approximately 3.1%[46]. - The total profit for the current period is 139,479,957.41, down from 145,947,227.68, indicating a decrease of about 4.3%[46]. - The operating profit for the current period is 139,619,645.79, compared to 145,628,868.73 in the previous period, reflecting a decline of approximately 4.1%[46]. Cash Flow - The net cash flow from operating activities for the year-to-date period was approximately ¥715.60 million, a significant increase of 2,709.17% compared to a negative cash flow of ¥27.43 million in the previous year[9]. - The cash flow from operating activities for the current period is 715,602,588.94, a significant improvement from -27,426,454.87 in the previous period[50]. - The cash flow from investing activities shows a net outflow of 423,968,523.45, contrasting with a net inflow of 32,829,300.22 in the previous period[52]. - The cash flow from financing activities has a net outflow of 208,183,890.55, compared to a net outflow of 256,717,000.70 in the previous period, indicating a slight improvement[53]. Assets and Liabilities - Total assets at the end of the reporting period were approximately ¥5.08 billion, a decrease of 1.14% from ¥5.03 billion at the end of the previous year[9]. - The total assets of the company as of September 30, 2022, were CNY 5,025,946,013.33, a slight decrease from CNY 5,083,663,848.57 at the beginning of the year[43]. - The total liabilities decreased to CNY 929,773,542.51 from CNY 1,271,015,531.43, showing a reduction of 26.9%[40]. - The company's short-term borrowings decreased by 29.55% to ¥235,000,000.00, reflecting repayment and renewal of bank loans[21]. Equity and Shareholder Information - The company's equity attributable to shareholders was approximately ¥3.85 billion, reflecting an increase of 6.96% from ¥4.12 billion at the end of the previous year[9]. - The company’s equity attributable to shareholders increased to CNY 4,119,089,186.03 from CNY 3,850,908,479.46, reflecting a growth of 7%[43]. - The total number of common shareholders at the end of the reporting period is 84,655[24]. - The largest shareholder, Beijing Zhidu De Pu, holds 314,906,852 shares, representing a 24.67% stake[24]. - The second-largest shareholder, Zhidu Group Limited, holds 83,088,573 shares, representing a 6.51% stake[24]. - The total number of shares held by the top ten shareholders includes significant stakes from various investment funds and companies, indicating strong institutional interest[24]. Operating Revenue and Costs - The company's operating revenue for the third quarter was ¥2,295,586,590.28, a decrease of 51.85% compared to the same period last year, while the gross margin increased from 9.15% to 18.26%[21]. - Total operating revenue for the third quarter was CNY 2,362,244,894.90, a decrease of 51.7% compared to CNY 4,891,283,099.28 in the same period last year[44]. - Operating costs for the quarter amounted to CNY 2,219,968,263.12, down from CNY 4,792,779,321.45 year-over-year[44]. - The company's operating costs decreased by 56.67% year-on-year to ¥1,876,390,030.47, reflecting a larger reduction in costs compared to revenue[21]. Research and Development - Research and development expenses amounted to ¥76,786,843.69, a decrease of 10.87% year-on-year, focusing on overseas business and new technology development[21]. - Research and development expenses for the quarter were CNY 76,786,843.69, down from CNY 86,148,249.06 year-over-year, a decrease of 10.5%[44]. Government Subsidies and Non-Recurring Gains - The company received government subsidies amounting to approximately ¥958,350.61 in Q3 2022, contributing to its non-recurring gains[14]. - The net profit after deducting non-recurring gains and losses was approximately ¥32.46 million, a decrease of 33.96% compared to ¥33.19 million in the same period last year[9]. Metaverse Development - The company has established a joint venture, Guangzhou Zhidu Universe Technology Co., Ltd., to develop metaverse-related businesses[31]. - The joint venture aims to leverage the company's expertise in digital marketing and game development, focusing on the "Meta Beyond" metaverse art community project[31]. - The "Meta Beyond" project completed the development and release of its public beta version for PICO VR and Android on February 28, 2022[32]. - The metaverse community has launched several art exhibitions and issued hundreds of blockchain-based digital collectibles[33]. - A strategic cooperation framework agreement was signed with 37 Interactive Entertainment to integrate new metaverse technology with gaming[36]. - The company plans to introduce more artists and cultural IPs into the metaverse community to enhance user experience[33].

Financial Performance - The company's operating revenue for the first half of 2022 was ¥1,535,730,420.61, a decrease of 55.63% compared to the same period last year[26]. - The net profit attributable to shareholders of the listed company was ¥78,476,890.89, down 12.29% year-on-year[26]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥67,101,424.73, an increase of 27.70% compared to the previous year[26]. - The net cash flow from operating activities was ¥293,535,517.42, a significant increase of 376.89% compared to the same period last year[26]. - The total assets at the end of the reporting period were ¥4,824,280,696.15, a decrease of 5.10% from the end of the previous year[26]. - The net assets attributable to shareholders of the listed company were ¥3,997,434,096.13, an increase of 3.80% compared to the end of the previous year[26]. - The basic earnings per share were ¥0.0615, a decrease of 12.27% compared to the same period last year[26]. - The diluted earnings per share were also ¥0.0615, reflecting the same decrease of 12.27% year-on-year[26]. - The weighted average return on net assets was 2.00%, down 0.38% from the previous year[26]. - The company achieved total revenue of 1,591.05 million yuan, a decrease of 55.07% compared to the same period last year[94]. - Internet media business generated revenue of 502.26 million yuan, accounting for 31.57% of total revenue, with a gross profit of 201.92 million yuan, representing 62.57% of total gross profit[94]. - Digital marketing business revenue was 988.30 million yuan, making up 62.12% of total revenue, with a gross profit of 69.09 million yuan, accounting for 21.41% of total gross profit[94]. - The overall gross profit margin improved to 20.28%, up 10 percentage points from the previous year[97]. - The gross profit margin for the internet and related services sector was 18.74%, a decrease of 9.99% year-on-year[132]. Market Trends - In the first half of 2022, the domestic internet advertising market size was CNY 290.36 billion, a year-on-year decrease of 2.30%[44]. - The global internet advertising revenue is projected to reach USD 723.6 billion by 2026, with a compound annual growth rate (CAGR) of 9.1% from 2022 to 2026[39]. - In the first half of 2022, short video advertising revenue accounted for nearly 40% of total internet advertising revenue, making it a significant digital marketing channel[50]. - The advertising spending in the smart devices sector saw a year-on-year increase of 150% in Q2 2022[49]. - The advertising market is expected to face budget cuts due to regulatory pressures and economic challenges, but opportunities exist for those who can adapt quickly[38]. - The overall internet advertising market in China experienced a slight decline, but specific sectors like pets and office supplies saw accelerated marketing expenditures[46]. Strategic Initiatives - The company plans not to distribute cash dividends or issue bonus shares[7]. - The company has made significant investments in marketing for home appliances and smart devices, driven by increased home time during the pandemic[46]. - The company is focusing on developing its own acoustic brand business and has established over 300 offline stores in key cities[102]. - The new retail business utilizes big data and live streaming platforms to intelligently match brands with suitable audiences, enhancing the "goods find people" model[86]. - The company is actively exploring new application scenarios in the metaverse, supported by local government policies promoting digital culture and technology[65]. - The company has increased its investment in internet industry services, including self-owned brands, new retail, blockchain, and metaverse initiatives[82]. - The company is focusing on the development of the metaverse business, leveraging its advantages in hardware and software to capture market opportunities[165]. Technological Developments - The company has established a metaverse art community project called "Meta Beyond," focusing on digital art and utilizing blockchain technology[66]. - The collaboration with Guoguang Electric has led to the development of VR hardware, enhancing the company's capabilities in the metaverse space[66]. - The company has developed 19 core blockchain products, achieving significant breakthroughs in consensus algorithms and dynamic scheduling systems, supporting up to 10,000 nodes[125]. - The company has filed 4 new blockchain invention patents, currently in the substantive examination stage, and has obtained 2 invention patents and 4 software copyrights[108]. - The company is developing the "Meta Beyond" metaverse art community project and VR social gaming projects, leveraging its blockchain technology and digital marketing capabilities[87]. Financial Health - The company's asset-liability ratio improved from 25.00% to 17.49%, and the current ratio increased from 2.48 to 3.42, indicating stronger financial health[93]. - The net cash flow from operating activities increased significantly from -106 million to 294 million, with cash and cash equivalents totaling 897 million[93]. - Sales expenses decreased by 33.17% and financial expenses dropped by 82.45% compared to the previous year, reflecting effective cost control measures[93]. - The company has established long-term partnerships with high-profile clients across various sectors, including fast-moving consumer goods, finance, and automotive, ensuring stable revenue streams[90]. Corporate Governance and Social Responsibility - The company is committed to sustainable development and has integrated corporate social responsibility into its business strategy, aiming to enhance overall competitiveness and profitability[182]. - The company has implemented a governance structure that ensures clear responsibilities and checks and balances among the shareholders' meeting, board of directors, supervisory board, and management[182]. - The company is enhancing employee compensation and benefits to retain top talent and improve overall competitiveness[162]. - The company has established a scientific and reasonable compensation management system to maintain employee rights and improve team stability and motivation[183]. - The company has a commitment to compliance and has established a robust internal control and risk prevention system to ensure integrity in its operations[179]. Investor Relations - The company received over 250 investor inquiries through the "Interactive Easy" platform and handled more than 200 investor phone consultations during the reporting period, demonstrating strong investor engagement[179]. - The company published 60 announcements during the reporting period, ensuring timely and accurate information disclosure to investors[179]. - The company has set up dedicated departments and personnel for information disclosure, ensuring adherence to regulatory requirements and internal policies[179].

Financial Performance - The company's revenue for Q1 2022 was ¥818,587,305.12, representing a decrease of 55.92% compared to ¥1,857,166,484.80 in the same period last year[4] - Net profit attributable to shareholders for Q1 2022 was ¥31,194,456.90, down 50.74% from ¥83,248,920.21 year-on-year[4] - The net profit after deducting non-recurring gains and losses was ¥24,242,904.43, a decrease of 45.15% compared to ¥44,200,857.41 in the previous year[4] - Basic earnings per share for Q1 2022 were ¥0.0244, down 50.81% from ¥0.0652 in the previous year[4] - Total operating revenue for the first quarter was ¥850,633,923.58, a decrease of 55.06% compared to ¥1,891,584,961.68 in the previous period[28] - Operating income was ¥818,587,305.12, down from ¥1,857,166,484.80, reflecting a decline of 56.01%[28] - Net profit for the quarter was ¥44,600,844.24, down 28.83% from ¥62,620,525.67 in the same period last year[30] - The net profit attributable to the parent company was ¥31,194,456.90, a decrease of 50.83% compared to ¥63,329,276.40[30] - Other comprehensive income after tax was -¥15,693,842.38, compared to ¥10,336,050.85 in the previous period[30] - The company reported a comprehensive income total of ¥28,907,001.86, down from ¥72,956,576.52[30] Cash Flow - The net cash flow from operating activities improved significantly to ¥84,420,881.37, compared to a negative cash flow of ¥56,093,106.10 in the same period last year, marking a 250.50% increase[4] - Net cash flow from operating activities is 84,420,881.37, a significant improvement from a net outflow of -56,093,106.10 in the previous period[34] - Total cash inflow from operating activities is 1,034,337,108.68, down from 2,441,890,978.79 in the previous period[34] - Total cash outflow from operating activities is 949,916,227.31, compared to 2,497,984,084.89 in the previous period[34] - Cash flow from investing activities shows a net inflow of 16,223,409.12, recovering from a net outflow of -3,252,264.59 in the previous period[34] - Cash flow from financing activities resulted in a net outflow of -160,581,106.89, compared to -108,886,852.66 in the previous period[34] Assets and Liabilities - Total assets at the end of Q1 2022 were ¥4,814,166,076.38, a decrease of 5.30% from ¥5,083,663,848.57 at the end of the previous year[6] - Total liabilities decreased from 2,000,000,000 RMB to 1,800,000,000 RMB, indicating improved financial stability[21] - Total liabilities amounted to ¥970,805,273.84, down from ¥1,271,015,531.43[26] - Total equity attributable to shareholders of the parent company was ¥3,865,899,565.02, an increase from ¥3,850,908,479.46[26] Operational Efficiency - Operating costs decreased by 995,868,918.54, a 59.34% reduction, leading to an increase in gross profit margin as the decline in costs outpaced revenue[10] - The company reported a 42.94% decrease in employee compensation payable, amounting to a reduction of 27,866,459.47, due to the distribution of last year's year-end bonuses[10] - Financial expenses decreased by 12,224,533.16, an 84.98% decline, as a result of reduced bank loans and bill discounting activities[10] Investments and Strategic Initiatives - The company established a joint venture, Guangzhou Zhidu Universe Technology Co., Ltd., with Zhidu Group and Guoguang Electric Co., Ltd. to develop metaverse-related businesses[17] - The company launched the "Meta Beyond" project, which includes VR applications and art exhibitions in the metaverse, with three art exhibition halls already established[19] - A strategic cooperation framework agreement was signed with 37 Interactive Entertainment to integrate new-generation metaverse technology with gaming[20] - The company plans to enhance its digital marketing and blockchain capabilities to support the growth of its metaverse initiatives[17] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 85,706, with the largest shareholder holding 27.78% of the shares[13] - As of March 31, 2022, Zhidu Group Limited holds 83,088,573 shares, representing 6.51% of the total shares outstanding[16] Other Financial Metrics - The company recognized government subsidies amounting to ¥1,787,900.05 during the reporting period, which are closely related to its normal business operations[7] - The company made a correction to its previous accounting errors regarding equity investments, which may impact future financial reporting[6] - The weighted average return on net assets for Q1 2022 was 0.81%, down from 2.22% in the same period last year, indicating a decline of 1.41 percentage points[4] - The company’s goodwill decreased slightly from 613,859,147.56 RMB to 612,661,384.09 RMB, reflecting ongoing adjustments in asset valuations[24] - The company’s long-term receivables decreased by 478,799.80, a 100.00% decline, due to a reduction in factoring business related to internet finance[10] - Accounts receivable decreased by 99,930,493.00, a 100.00% decline, due to the maturity of bank acceptance bills during the reporting period[10]