四川川大智胜软件股份有限公司 2017 年第一季度报告正文 证券代码：002253 证券简称：川大智胜 公告编号：2017-012 四川川大智胜软件股份有限公司 2017 年第一季度报告正文 四川川大智胜软件股份有限公司 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。 除下列董事外，其他董事亲自出席了审议本次季报的董事会会议 | 未亲自出席董事姓名 | 未亲自出席董事职务 | 未亲自出席会议原因 | 被委托人姓名 | | --- | --- | --- | --- | | 雷维礼 | 独立董事 | 出差 | 范自力 | 公司负责人游志胜、主管会计工作负责人胡清娴及会计机构负责人(会计主 管人员)蒋红莉声明：保证季度报告中财务报表的真实、准确、完整。 - 1 - 四川川大智胜软件股份有限公司 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 | ...

Financial Performance - The company's operating revenue for 2016 was CNY 315,945,847.85, representing a 20.94% increase compared to CNY 261,239,778.42 in 2015[20] - The net profit attributable to shareholders of the listed company was CNY 38,890,981.22, up 16.40% from CNY 33,411,877.76 in the previous year[20] - The basic earnings per share increased by 6.25% to CNY 0.17, compared to CNY 0.16 in 2015[20] - The net profit after deducting non-recurring gains and losses was CNY 30,267,079.34, a slight increase of 2.95% from CNY 29,398,793.40 in the previous year[20] - The company's net profit attributable to shareholders for Q4 2016 was CNY 18,215,161.34, representing a significant increase compared to previous quarters[25] - The company's total revenue for 2016 reached approximately CNY 315.95 million, representing a year-on-year increase of 20.94% compared to CNY 261.24 million in 2015[54] - The company's intelligent transportation products and services generated CNY 28.86 million, a significant increase of 44.75% from CNY 19.93 million in 2015[54] - The company's revenue from other businesses surged by 805.40%, reaching CNY 1.35 million compared to CNY 148,687 in 2015[54] - The company's software industry revenue reached ¥314,599,635.91, with a year-on-year increase of 20.49% and a gross margin of 29.47%[57] - Revenue from aviation and air traffic control products and services was ¥148,954,846.42, representing a 31.23% increase year-on-year, with a gross margin of 39.52%[57] - The company reported a total of ¥95,326,823.80 in revenue from information technology and other services, with a year-on-year growth of 9.56% and a gross margin of 11.61%[57] Cash Flow and Investments - The net cash flow from operating activities decreased by 53.98% to CNY 56,476,807.93, down from CNY 122,710,570.81 in 2015[20] - The company's cash flow from operating activities in Q4 2016 was CNY 84,262,244.43, indicating a strong recovery from negative cash flows in the earlier quarters[25] - The company's cash and cash equivalents decreased by CNY 173,798,300, a decline of 35.15%, mainly due to increased investments in fundraising projects[38] - The net cash flow from operating activities decreased by 66.23 million yuan, a decline of 53.98% compared to the previous year, primarily due to the payment of import VAT for flight simulators amounting to 27.85 million yuan and a reduction in advance payments from new contracts by 20.39 million yuan[77] - The net cash flow from financing activities decreased by 502.29 million yuan, a decline of 111.00% year-on-year, mainly due to the previous year's directed issuance of shares that received investment funds[77] - The total cash inflow from operating activities was 355.47 million yuan, down 7.25% from 383.26 million yuan in the previous year[79] - The total cash outflow from operating activities increased by 14.76% to 298.99 million yuan from 260.55 million yuan in the previous year[79] - The net cash flow from investment activities was -180.99 million yuan, an improvement of 9.74% compared to -200.52 million yuan in the previous year[79] - The cash and cash equivalents decreased by 174.31 million yuan, a decline of 146.52% compared to an increase of 374.69 million yuan in the previous year[79] Assets and Liabilities - The total assets at the end of 2016 were CNY 1,516,533,414.18, a decrease of 5.63% from CNY 1,607,073,726.57 at the end of 2015[20] - The net assets attributable to shareholders of the listed company increased by 0.69% to CNY 1,284,512,495.24, compared to CNY 1,275,764,065.27 at the end of 2015[20] - The fixed assets increased by CNY 137,973,900, a growth of 38.54%, primarily due to the commissioning of additional flight simulators[37] - The proportion of inventory decreased by 30.94%, reflecting a strategic shift in asset management[83] - The company reduced short-term borrowings by 93.12%, indicating improved financial management and debt repayment strategies[83] Research and Development - The company has achieved a recognition accuracy of 99.60% in vehicle automatic recognition tests, regaining a leading position in technology[33] - The company has developed a prototype for a small 3D facial recognition camera, with performance metrics surpassing similar foreign products, and is expected to be suitable for mass application[47] - The company plans to invest CNY 5 million annually for 10 years in collaboration with Sichuan University to support artificial intelligence research[40] - The company is developing a high-precision 3D structured light measurement instrument, with progress at the engineering prototype stage, aimed at enhancing core competitiveness and expanding into new business areas[73] - The company has completed the development of a new generation airport scene monitoring and management system, which is expected to increase technological reserves and expand into new business fields[74] - The company has developed a virtual reality science popularization classroom, completing 20 sets of interactive VR programs, which will help in expanding new business areas[74] - The company is working on the SimVIZ 2.0 development platform for data visualization products, which has been completed and is expected to enhance R&D efficiency and expand into new markets[75] Market and Growth Potential - The company expects the overall investment scale in domestic air traffic management systems to reach hundreds of billions of CNY during the "13th Five-Year Plan" period, indicating significant market growth potential[27] - The company anticipates significant growth in the aviation industry, with a projected increase in the civil aviation fleet from nearly 3,000 to over 9,300 aircraft by 2035, necessitating new technologies and products[99] - The company plans to continue its "13th Five-Year Plan" with a shift towards a "project + service + product" model, enhancing its profitability through high-end training and experience services[100] Shareholder and Governance - The company plans to distribute a cash dividend of CNY 1.20 per 10 shares, based on a total of 225,626,095 shares[7] - The cash dividend for 2016 represents 69.62% of the net profit attributable to ordinary shareholders, which was 38.89 million yuan[118] - The company emphasizes the importance of protecting the rights of minority investors while ensuring a reasonable return on investment for shareholders[114] - The company has not reported any major litigation or arbitration matters during the reporting period[124] - The company has not implemented any stock incentive plans or employee shareholding plans during the reporting period[125] - The company maintained a good integrity status, with no unfulfilled court judgments or significant debts due[125] - The company committed to timely and accurate disclosure of significant information affecting investors[120] - The company has not made any changes to accounting policies or estimates compared to the previous year's financial report[121] - The company ensured compliance with related party transaction regulations and maintained fair pricing standards[120] Employee and Management - The total number of employees in the company is 570, with 325 in the parent company and 245 in major subsidiaries[181] - The professional composition includes 348 technical personnel, 63 management personnel, and 46 sales personnel[181] - The educational background of employees shows 32 with a doctorate, 124 with a master's degree, and 248 with a bachelor's degree[182] - The company has implemented a performance evaluation system since 2003, linking employee compensation to departmental and company performance[183] - In 2016, the company optimized its compensation system by adding performance bonuses to encourage outstanding team and individual performance[184] - The company conducted various training programs in 2016, including management training and technical training, to enhance employee skills[186][187] Board of Directors and Executive Compensation - The board of directors consists of 8 members, including 3 independent directors, ensuring compliance with governance regulations[198] - The total pre-tax remuneration for the board of directors and senior management amounted to 373.87 million CNY[179] - The highest remuneration was received by the general manager, who earned 46.02 million CNY[179] - The company has established a performance-oriented evaluation mechanism for senior management, linking remuneration to annual performance targets[177] - The total number of independent directors is four, contributing to corporate governance[176] - The company has not faced any penalties from the China Securities Regulatory Commission or other relevant authorities for its directors and senior management[175]

四川川大智胜软件股份有限公司 2016 年第三季度报告正文 四川川大智胜软件股份有限公司 2016 年第三季度报告正文 四川川大智胜软件股份有限公司 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。 除下列董事外，其他董事亲自出席了审议本次季报的董事会会议。 | 未亲自出席董事姓名 | 未亲自出席董事职务 | 未亲自出席会议原因 | 被委托人姓名 | | --- | --- | --- | --- | | 万虎高 | 董事 | 出差 | 郑念新 | 公司负责人游志胜、主管会计工作负责人胡清娴及会计机构负责人(会计主 管人员)蒋红莉声明：保证季度报告中财务报表的真实、准确、完整。 - 1 - 证券代码：002253 证券简称：川大智胜 公告编号：2016-040 单位：元 | 项目 | 年初至报告期期末 金额 | 说明 | | --- | --- | --- | | 非流动资产处置损益（包括已计提资产减值 | 1,634,540.71 | 此项占归属于上市公司股 ...

Financial Performance - The company's operating revenue for the first half of 2016 was ¥142,467,211.62, representing a 72.54% increase compared to ¥82,572,034.62 in the same period last year[19]. - The net profit attributable to shareholders was ¥13,537,487.62, a 3.07% increase from ¥13,134,844.44 year-on-year[19]. - The basic earnings per share decreased by 4.61% to ¥0.0600 from ¥0.0629 in the previous year[19]. - The weighted average return on net assets was 1.06%, down 0.55 percentage points from 1.61% in the previous year[19]. - The net profit after deducting non-recurring gains and losses was ¥11,564,664.17, a decrease of 3.75% from ¥12,014,738.90 year-on-year[19]. - The company reported a total net asset of ¥1,259,159,001.64, a decrease of 1.30% from ¥1,275,764,065.27 at the end of the previous year[19]. - Operating profit was 14.83 million yuan, a slight decrease of 1.28% compared to the previous year, primarily due to a 19.77% decline in gross margin from "Information Technology and Other Products and Services"[29]. - The gross profit margin for the first half of 2016 was approximately 8.5%, compared to 18.2% in the previous year, indicating a decline in profitability[127]. Cash Flow and Assets - The net cash flow from operating activities was -¥45,078,950.23, a significant decrease of 1,112.96% compared to ¥4,450,198.97 in the previous year[19]. - The total assets at the end of the reporting period were ¥1,451,359,548.44, down 9.69% from ¥1,607,073,726.57 at the end of the previous year[19]. - Cash and cash equivalents decreased from RMB 494,492,886.43 to RMB 345,961,002.85, a reduction of about 30%[120]. - The company's total liabilities decreased, indicating improved financial stability during the reporting period[120]. - The total current liabilities decreased from RMB 21,800,000.00 to RMB 1,500,000.00, a significant reduction of approximately 93%[120]. Investments and Projects - The company plans to implement a D-level flight simulator training service project, with the first simulator already installed and operational, contributing to future revenue growth[25]. - The company is developing a mid-to-high precision 3D facial camera with a depth accuracy of approximately 0.3mm, expected to be 3-6 times better than Intel's Realsense, and to be launched in early 2017[27]. - The company has completed the planning and design of over 40 facial recognition application products, with the first batch of 14 products already in development, expected to hit the market by the end of 2016 or early 2017[27]. - The company has signed contracts for military aviation tasks exceeding the total amount for the entire year of 2015, indicating strong growth in this sector[28]. - The company is developing a high-precision three-dimensional measurement instrument, with progress in engineering sample development and expected to enhance core competitiveness[40]. - The company is working on a virtual reality planetarium system that can accommodate 20-40 people, which has completed development and is currently in trial operation[41]. - The company has completed the development of a helicopter simulator system, which is expected to improve technical capabilities and expand new business areas[40]. Future Outlook and Strategy - Future outlook indicates a projected revenue growth of 15% for the next fiscal year, driven by new product launches and market expansion strategies[68]. - The company plans to enhance customer engagement through improved service offerings, targeting a 30% increase in customer satisfaction scores[68]. - The company is exploring potential acquisitions to enhance its product offerings, with a focus on companies in the software sector[68]. - The company plans to expand its market presence and enhance its product offerings in the upcoming quarters[128]. Shareholder Information - The company does not plan to distribute cash dividends or issue bonus shares for this period[8]. - The company plans to distribute a cash dividend of RMB 2.00 per 10 shares, with a total share capital increase from 150,417,397 shares to 225,626,095 shares after the distribution[63]. - Major shareholders include You Zhisheng with 8.72% ownership, Sichuan Zhishengshi with 6.99%, and Sichuan University with 6.97%[108]. - The total number of ordinary shareholders at the end of the reporting period was 41,554[108]. Compliance and Governance - The financial report was approved by the board of directors on August 10, 2016, ensuring compliance with accounting standards[148]. - The company confirms that it has the ability to continue as a going concern for the next 12 months, with no significant issues affecting this ability identified[161]. - The financial statements prepared by the company comply with the requirements of the Accounting Standards for Business Enterprises, reflecting the true financial position and operating results[162]. - The company has adhered to regulations regarding related party transactions and has ensured the legality of these transactions[100]. Research and Development - Research and development expenses amounted to 20.05 million yuan, a decrease of 9.06% from the previous year[31]. - The company is investing in R&D for new technologies, with a budget allocation of $10 million for the upcoming year[68]. - The company reported an increase in research and development expenses, reflecting a commitment to innovation and new product development[128].

四川川大智胜软件股份有限公司 2016 年第一季度报告正文 - 1 - 证券代码：002253 证券简称：川大智胜 公告编号：2016-016 四川川大智胜软件股份有限公司 2016 年第一季度报告正文 四川川大智胜软件股份有限公司 2016 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。 除下列董事外，其他董事亲自出席了审议本次季报的董事会会议 | 未亲自出席董事姓名 | 未亲自出席董事职务 | 未亲自出席会议原因 | 被委托人姓名 | | --- | --- | --- | --- | | 潘大任 | 董事 | 出差 | 范雄 | | 林万祥 | 独立董事 | 出差 | 雷维礼 | 公司负责人游志胜、主管会计工作负责人胡清娴及会计机构负责人(会计主 管人员)蒋红莉声明：保证季度报告中财务报表的真实、准确、完整。 四川川大智胜软件股份有限公司 2016 年第一季度报告正文 第二节 主要财务数据及股东变化 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 ...

Financial Performance - The company's operating revenue for 2015 was CNY 261,239,778.42, representing an increase of 18.23% compared to CNY 220,959,675.58 in 2014[16] - Net profit attributable to shareholders reached CNY 33,411,877.76, a significant increase of 204.42% from CNY 10,975,751.31 in the previous year[16] - The net profit after deducting non-recurring gains and losses was CNY 29,398,793.40, up 540.95% from CNY 4,586,777.92 in 2014[16] - Cash flow from operating activities amounted to CNY 122,710,570.81, an increase of 62.18% compared to CNY 75,663,408.12 in 2014[16] - Basic earnings per share were CNY 0.24, a 200% increase from CNY 0.08 in the previous year[16] - Total assets at the end of 2015 were CNY 1,607,073,726.57, reflecting a growth of 57.12% from CNY 1,022,842,947.96 in 2014[16] - The company's total equity attributable to shareholders increased to CNY 1,275,764,065.27, up 57.90% from CNY 807,952,204.35 in 2014[16] - The weighted average return on net assets was 3.72%, an increase of 2.37 percentage points from 1.35% in 2014[16] Revenue Breakdown - The aviation and air traffic control segment accounted for 43.45% of total revenue, up from 35.13% in the previous year, reflecting an 8.32% increase[43] - Revenue from aviation and air traffic control products and services reached ¥113,510,505.63, with a gross margin of 38.86%[46] - The revenue from graphic image products and services surged by 824.32% to ¥40,786,777.72, with a gross margin of 43.25%[46] - The smart transportation business revenue decreased by 47.40% year-on-year, influenced by increased competition and the adoption of BT/BOT/PPP construction models[29] - The information technology business revenue declined by 13.87% year-on-year, impacted by reduced demand as the "Twelfth Five-Year Plan" execution neared its end[32] Business Growth and Development - The air traffic management business saw significant growth in orders due to increased market investment and user procurement plans, driven by the continuous increase in flight volume and complexity[24] - The flight simulation training service experienced substantial revenue growth, driven by the rapid increase in the number of airline fleets and the demand for pilot training using flight simulators[26] - The company plans to launch two major new product series in 2016, targeting a market demand exceeding 50 billion yuan[34] - The company anticipates significant growth in new military contracts in 2016, driven by increasing demand from military projects[38] - New products, including flight simulators, generated over 16 million yuan in new contracts, establishing a competitive advantage in niche markets[93] Research and Development - Research and development personnel increased by 1.51% to 472 in 2015, indicating a focus on innovation[58] - R&D investment amounted to ¥63,196,614.96, representing a 13.04% increase from ¥55,907,541.14 in the previous year[59] - The proportion of R&D investment to operating revenue decreased to 24.19% from 25.30% year-on-year[59] - The company has a total of 53 authorized invention patents, with 2 new patents granted in the reporting period[35] - The company is focusing on developing customized software and application systems for government-related departments, with an emphasis on electronic government and emergency command systems[31] Cash Flow and Financing - Cash and cash equivalents increased by 310.84% compared to the beginning of the period, mainly due to funds raised from a targeted issuance[33] - Total cash inflow from financing activities surged by 23,782.50% to ¥477,649,983.16, mainly from a targeted issuance of shares[63][64] - The net increase in cash and cash equivalents rose by 439.35% to ¥374,691,195.46, driven by the cash received from the targeted share issuance[63][64] - The company raised a total of RMB 449,999,983.16 from a private placement, with a net amount of RMB 434,399,983.16 after deducting issuance costs[71] Corporate Governance - The company has established a performance-oriented evaluation mechanism for senior management, linking their compensation to the achievement of annual operational goals[155] - The company’s board of directors and compensation committee will review the annual performance of senior management and propose actual salary recommendations to the board[155] - The company has maintained compliance with accounting policies and has not experienced any significant accounting errors requiring restatement during the reporting period[108] - The company emphasizes the protection of stakeholders' rights and interests, balancing profits with social responsibilities[173] - The company has a robust information disclosure and investor relations management system, ensuring timely and accurate information dissemination[175] Subsidiaries and Market Expansion - The company established several subsidiaries in 2015, including Chengdu Zhisheng New Vision Technology Co., Ltd. with a registered capital of ¥10 million[50] - The company has established several new subsidiaries to expand into intelligent transportation and cultural technology markets[81] - A wholly-owned subsidiary, Sichuan Zhisheng New Blue Information Technology Co., Ltd., was established by the company's controlling subsidiary, Sichuan Chuan University Zhisheng System Integration Co., Ltd., with a registered capital of RMB 8 million, included in the consolidated financial statements[108] Future Outlook - The company expects to see a significant increase in net profit during the "13th Five-Year Plan" period, with an average annual growth rate projected to exceed 23%[86] - The company plans to implement a net profit growth target of 50% to 120% for 2016[93] - The company aims to enter the military simulation market, which presents new growth opportunities[89] - The company is positioned to benefit from national policies supporting innovation and military-civilian integration during the "13th Five-Year Plan" period[84]

四川川大智胜软件股份有限公司 2015 年第三季度报告正文 证券代码：002253 证券简称：川大智胜 公告编号：2015-048 四川川大智胜软件股份有限公司 2015 年第三季度报告正文 四川川大智胜软件股份有限公司 2015 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。 - 1 - 四川川大智胜软件股份有限公司 2015 年第三季度报告正文 第二节 主要财务数据及股东变化 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 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末 | | | --- | --- | --- | --- | --- | --- | | | | | | 增减 | | | 总资产（元） | 1,102,567,570.71 | 1,022,842,947.96 | | | 7.79% | | 归属于上市公司股东的净资产（元） | 827,461,170.60 | ...

Financial Performance - The company achieved total operating revenue of 82,572,034.62 yuan, representing a 22.30% increase compared to the same period last year[17]. - Net profit attributable to shareholders reached 13,134,844.44 yuan, up 4.93% year-on-year[17]. - The company reported a significant increase of 79.64% in net profit after deducting non-recurring gains and losses, totaling 12,014,738.90 yuan[17]. - The company's operating revenue for the current period is $82.57 million, representing a year-over-year increase of 22.30% compared to $67.51 million in the same period last year[24]. - The company expects to achieve a net profit growth target of 200% to 500% for the year[27]. - The company achieved a net profit of $1.31 million, aligning with the previously projected range of $1.06 million to $1.56 million, indicating a year-over-year change of -15% to 25%[26]. Cash Flow and Investment Activities - The net cash flow from operating activities decreased by 79.92%, amounting to 4,450,198.97 yuan[17]. - The net cash flow from operating activities dropped significantly by 79.92% to $4.45 million from $22.17 million in the same period last year, mainly due to increased cash payments for goods and services[25]. - The net cash flow from investment activities improved by 60.22%, with a net outflow of $39.34 million compared to $98.91 million in the previous year[25]. - The net increase in cash and cash equivalents was $-35.20 million, an improvement of 65.58% from $-102.27 million in the same period last year[25]. - The company reported a significant increase in cash outflow for investment activities, totaling CNY 39,358,187.80, compared to CNY 98,933,480.87 in the previous period, resulting in a net cash outflow of CNY 39,341,987.80[102]. Research and Development - The company successfully developed two new flight simulation products, which have received civil aviation certification and secured initial orders[20]. - Research and development expenses decreased by 40.37% to $22.05 million from $36.98 million in the previous year, primarily due to the completion of fundraising projects[24]. - The company has initiated the development of various low-cost, compact 3D facial recognition cameras to meet domestic security requirements[21]. - The company completed the development of a large-scale panoramic interactive system prototype during the reporting period, enhancing its core competitiveness[39]. Projects and Contracts - The company is actively involved in the defense industry, contributing to military equipment projects, with expected growth in performance from these contracts[20]. - The company is facing delays in several major air traffic control projects, which may significantly impact its operational performance[23]. - The company signed contracts for two segments of air traffic control projects with a total bid amount of CNY 238 million, but the contract signing dates remain uncertain due to delays[75]. - The low-altitude airspace monitoring and management system project is expected to gradually realize benefits as policies for low-altitude airspace management are implemented in the future[46]. Financial Position - The total assets of the company increased by 3.67% to 1,060,347,314.07 yuan compared to the end of the previous year[17]. - The company's total liabilities increased to RMB 203,194,845.81 from RMB 179,980,707.41, reflecting a rise of approximately 12.5%[95]. - The total equity at the end of the reporting period is RMB 812,320,309.70, compared to RMB 820,839,151.06 at the end of the previous year, reflecting a decrease of approximately 1.9%[112]. - The company reported total assets of CNY 75,910,893.19 and net assets of CNY 26,505,325.46 for its subsidiary Sichuan Chuan University Intelligent Software Co., Ltd.[49]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 14,773[81]. - The company’s total share capital is 139,245,600 shares, with 12,411,515 shares subject to trading restrictions, accounting for 8.91% of total shares[79]. - Major shareholders include You Zhisheng with 9.42% ownership, Sichuan Zhisheng with 7.77%, and Sichuan University with 7.53%[81]. Compliance and Governance - The company has maintained compliance with corporate governance standards and has no discrepancies with legal requirements[57]. - The company has committed to reducing and avoiding related party transactions to ensure operational independence[73]. - The company has not faced any penalties or rectification issues during the reporting period[73]. Inventory and Assets Management - The company's inventory increased significantly to RMB 138,723,483.03 from RMB 112,550,985.34, marking a growth of approximately 23.2%[94]. - The company employs a perpetual inventory system and measures inventory at the lower of cost and net realizable value[158]. - The company recognizes impairment losses for long-term equity investments when their recoverable amount is less than their carrying amount[167]. Revenue Recognition - The company confirms revenue from system integration contracts upon project completion and customer acceptance, or using the percentage-of-completion method for complex projects[191]. - Revenue from technology transfer is recognized when the technology has been transferred and payment evidence is received[195]. - Service revenue is recognized upon completion of services within the same accounting year, or using the percentage-of-completion method if spanning multiple years[196].

四川川大智胜软件股份有限公司 2015 年第一季度报告正文 证券代码：002253 证券简称：川大智胜 公告编号：2015-025 四川川大智胜软件股份有限公司 2015 年第一季度报告正文 四川川大智胜软件股份有限公司 2015 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。 除下列董事外，其他董事亲自出席了审议本次季报的董事会会议 | 未亲自出席董事姓名 | 未亲自出席董事职务 | 未亲自出席会议原因 | 被委托人姓名 | | --- | --- | --- | --- | | 李彦 | 董事 | 外地出差 | 范雄 | | 雷维礼 | 独立董事 | 外地出差 | 林万祥 | 公司负责人游志胜、主管会计工作负责人刘智娟及会计机构负责人(会计主 管人员)王虹声明：保证季度报告中财务报表的真实、准确、完整。 - 1 - 四川川大智胜软件股份有限公司 2015 年第一季度报告正文 第二节 主要财务数据及股东变化 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 ...

证券代码：002253 证券简称：川大智胜 公告编号：2014-032 四川川大智胜软件股份有限公司 2014 年第三季度报告正文 四川川大智胜软件股份有限公司 2014 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。 公司负责人游志胜、主管会计工作负责人刘智娟及会计机构负责人(会计主 管人员)王虹声明：保证季度报告中财务报表的真实、准确、完整。 - 1 - 除下列董事外，其他董事亲自出席了审议本次季报的董事会会议 未亲自出席董事姓名 未亲自出席董事职务 未亲自出席会议原因 被委托人姓名 杨红雨 董事 生病 李彦 潘大任 董事 因公出国 范雄 四川川大智胜软件股份有限公司 2014 年第三季度报告正文 第二节 主要财务数据及股东变化 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 | | 本报告期末 | | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- ...