Financial Performance - The company's operating revenue for Q1 2019 was ¥522,758,320.57, representing a 25.01% increase compared to ¥418,189,044.75 in the same period last year[8] - The net profit attributable to shareholders was a loss of ¥59,221,556.61, a significant decline from a profit of ¥7,448,361.08 in the previous year[8] - The net cash flow from operating activities was a negative ¥213,063,496.02, an improvement from a negative ¥254,623,092.80 in the same period last year[8] - The basic and diluted earnings per share were both -¥0.0833, compared to ¥0.0105 in the same period last year[8] - The weighted average return on equity was -5.36%, a decrease of 5.64% from 0.28% in the previous year[8] - The company reported a significant net loss due to an asset impairment provision of CNY 1.08 billion related to goodwill from acquisitions[17] - Net loss for Q1 2019 amounted to CNY 65.21 million, compared to a net profit of CNY 18.91 million in Q1 2018[39] - The net loss for the current period was ¥48,158,101.90, compared to a net loss of ¥40,302,760.25 in the previous period, indicating a deterioration in profitability[43] Assets and Liabilities - The total assets at the end of the reporting period were ¥2,936,502,783.74, down 10.39% from ¥3,277,058,167.32 at the end of the previous year[8] - The net assets attributable to shareholders decreased by 5.79%, from ¥1,133,828,543.29 to ¥1,068,236,046.48[8] - Total liabilities decreased from 2,110,488,979.18 yuan to 1,841,514,273.12 yuan, a reduction of about 12.7%[30] - The company's total equity decreased from 1,166,569,188.14 yuan to 1,094,988,510.62 yuan, a decline of about 6.1%[31] - The company's long-term borrowings increased to CNY 386.11 million, up from CNY 252.00 million at the end of 2018[35] Cash Flow - Cash and cash equivalents decreased by 38.94% to CNY 484.75 million, primarily due to the payment for the acquisition of 49% equity in Shanghai Yitong[15] - The company's cash and cash equivalents decreased from 793,917,307.25 yuan on December 31, 2018, to 484,747,316.59 yuan on March 31, 2019, representing a decline of approximately 39%[28] - The ending cash and cash equivalents balance decreased to ¥462,967,270.18 from ¥1,298,527,787.24, reflecting a significant reduction of 64.3%[47] - Cash inflow from financing activities amounted to ¥218,000,000.00, with cash outflow totaling ¥66,861,286.77, resulting in a net cash flow of ¥151,138,713.23[50] Shareholder Information - The company had a total of 49,406 common shareholders at the end of the reporting period[11] - The largest shareholder, Beijing Jiuxi Technology Investment Co., Ltd., held 23.13% of the shares, amounting to 164,527,890 shares[11] - As of March 31, 2019, the company repurchased a total of 901,100 shares, accounting for 0.1267% of the total share capital, with a total transaction amount of 7,997,567.30 yuan[21] - The company has initiated a share repurchase plan with a total budget of up to CNY 120 million, with a maximum repurchase price of CNY 10 per share[20] Operational Challenges - The company is facing operational risks due to legal issues involving Shanghai Yitong, which may impact its business continuity[16] - The company reported non-recurring losses totaling ¥2,084,244.82 during the reporting period[9] Expenses - Operating costs increased by 58.83% to CNY 397.09 million, mainly due to higher media resource purchases for digital communication business expansion[15] - Management expenses increased by 37.55% to CNY 87.77 million, primarily due to increased employee compensation[15] - Research and development expenses increased to CNY 70.76 million, a rise of 24.4% from CNY 56.92 million in the same period last year[37] Miscellaneous - The company did not undergo an audit for the first quarter report[52] - The report does not apply to the new financial instruments, revenue, and leasing standards adjustments[52] - The company’s legal representative is Zhao Fujun[53]

Financial Performance - The company's operating revenue for 2018 was ¥2,720,235,569.39, representing a 36.55% increase compared to ¥1,992,176,981.00 in 2017[31]. - The net profit attributable to shareholders was a loss of ¥841,464,317.58, a significant decline from a profit of ¥306,943,384.51 in the previous year[31]. - The net cash flow from operating activities increased by 245.75% to ¥442,286,465.26, up from ¥127,919,925.53 in 2017[31]. - Total assets decreased by 30.39% to ¥3,277,058,167.32 at the end of 2018, down from ¥4,707,752,786.27 at the end of 2017[31]. - The net assets attributable to shareholders fell by 56.63% to ¥1,133,828,543.29, compared to ¥2,614,056,562.07 in 2017[31]. - The company reported a basic earnings per share of -¥1.1838, down from ¥0.4351 in 2017[31]. - The weighted average return on equity was -49.49%, a decrease of 62.35% from 12.86% in the previous year[31]. - The total cash dividends distributed over the past three years have been CNY 37,551,270.30, with a focus on maintaining shareholder value despite recent losses[141]. Revenue Breakdown - The internet business segment generated ¥1,691,564,483.47, accounting for 62.18% of total revenue, with a year-on-year growth of 39.02%[74]. - The management software business generated revenue of CNY 102,025.15 million, with a year-on-year growth of 33.13%[49]. - The digital communication business reported revenue of CNY 165,911.71 million, reflecting a year-on-year increase of 39.52%[49]. - The electronic government business earned CNY 71,770.37 million, marking a year-on-year growth of 29.76%[50]. - The company's group control business achieved revenue of 302.55 million yuan, representing a year-on-year increase of 41.86%[62]. Impairment and Risks - The company recognized an impairment loss on goodwill of 1.08 billion yuan, reducing the goodwill balance to 601.24 million yuan, reflecting challenges in achieving expected synergies from acquisitions[14]. - The company recorded a goodwill impairment of CNY 107,739.49 million due to declining profits from subsidiaries and increased management risks[49]. - The company faces potential operational risks related to its subsidiary, Shanghai Yitong, due to legal issues and management changes, which may impact overall performance[15]. - The company acknowledges the impact of macroeconomic fluctuations on client demand, particularly in government and large enterprise sectors, which could affect future performance[6]. Investment and Financing - The company raised a total of 780 million yuan through the issuance of convertible bonds in 2017, with ongoing risks related to the effectiveness of the funded projects in meeting market demands[18]. - The total investment amount for the reporting period was CNY 1,008,693,539.00, reflecting a year-on-year increase of 30.81%[101]. - The company has committed to investing ¥27.58 million in the Government Affairs R&D Center project, with a cumulative investment of ¥9.15 million achieved[110]. - The company has utilized ¥29.81 million of the raised funds, leaving ¥50.65 million unutilized, which includes ¥19.05 million for temporary working capital and ¥30.20 million for cash management[108]. Strategic Initiatives - The company is committed to enhancing product and solution offerings to adapt to changing market demands and maintain competitive advantages[8]. - The company plans to enhance its B2B2C big data service capabilities, focusing on management software and digital communication[30]. - The company aims to achieve "digital enterprise and intelligent management" for clients in the construction industry, focusing on technological leadership and deep industry engagement[63]. - The company is actively involved in the "Internet + Government Services" initiative, implementing various systems to improve public service efficiency[61]. Governance and Compliance - The company has established a robust decision-making process for dividend distribution, involving independent directors and ensuring stakeholder engagement[138]. - The company has committed to ensuring that any related transactions comply with relevant laws and regulations, protecting the interests of minority shareholders[148]. - The company has maintained a commitment to avoid engaging in any competitive business activities with its subsidiaries during the commitment period[146]. - The company has confirmed that it will not occupy or use the funds or resources of its subsidiaries for any personal or unrelated business purposes[155]. Subsidiary Performance - Subsidiary Huaxia Diantong achieved operating revenue of 294.65 million RMB, a year-on-year increase of 29.41%, with a net profit of 92.69 million RMB, up 11.66%[118]. - Subsidiary Shanghai Yitong reported operating revenue of 640.38 million RMB, a year-on-year increase of 20.23%, but net profit decreased by 45.61% to 57.08 million RMB due to significant asset impairment losses[119]. - Subsidiary Yiqilian Technology achieved operating revenue of 800.02 million RMB, a year-on-year increase of 29.09%, but net profit fell by 78.31% to 19.25 million RMB due to market competition and policy impacts[120]. Legal and Regulatory Issues - In 2018, the company reported a significant issue involving three employees from its subsidiary Shanghai Yitong, who were found to have forged client seals, leading to a police report filed on February 26, 2019[171]. - The company has received notifications from police in Shanghai and Beijing regarding the investigation into the forgery and contract fraud cases, which may impact the company's ability to claim performance compensation[172]. - The audit report for 2018 received a qualified opinion due to uncertainties regarding the recoverability of receivables totaling 34,000.00 million CNY[170].

Financial Performance - The company's operating revenue for Q1 2018 was ¥418,189,044.75, representing a 106.44% increase compared to ¥202,567,069.42 in the same period last year[6] - Net profit attributable to shareholders was ¥7,448,361.08, up 26.85% from ¥5,871,669.39 year-on-year[6] - The net profit after deducting non-recurring gains and losses reached ¥6,680,656.69, marking a 108.82% increase from ¥3,199,285.37 in the previous year[6] - The company expects net profit attributable to shareholders for the first half of 2018 to be between RMB 80 million and RMB 100 million, representing a year-on-year increase of 59.55% to 99.44% [20] Cash Flow and Assets - The company's cash flow from operating activities was negative at -¥254,623,092.80, worsening from -¥116,956,481.59 in the same period last year[6] - Total assets at the end of the reporting period were ¥4,630,531,903.22, a decrease of 1.64% from ¥4,707,752,786.27 at the end of the previous year[6] - Cash and cash equivalents increased by 41.49% to ¥132,004,760.00, primarily due to the recovery of principal from bank wealth management products[13] - Cash received from sales of goods and services was RMB 486.67 million, up 104.51% year-on-year, driven by the business development of Shanghai Yitong and Yiqilian Technology [15] - Cash flow from investing activities included RMB 55 million from the maturity of bank wealth management products, compared to zero in the same period last year [16] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 42,656[9] - The top shareholder, Beijing Jiuxi Technology Investment Co., Ltd., held 23.94% of the shares, amounting to 170,133,271 shares[9] Business Expansion and Costs - Operating revenue reached RMB 418.19 million, an increase of 106.44% year-on-year, primarily due to the consolidation of Shanghai Yitong Network Co., Ltd. and Beijing Yiqilian Technology Co., Ltd. [14] - Operating costs amounted to RMB 250.01 million, a year-on-year increase of 209.44%, mainly attributed to the expanded business scale of Shanghai Yitong and Yiqilian Technology [14] - Prepayments rose by 112.97% to ¥94,693,500.00, driven by market expansion in digital marketing[13] - The company capitalized development expenditures of ¥3,486,200.00 during the reporting period, reflecting ongoing R&D efforts[13] Financial Expenses and Income - Financial expenses increased to RMB 8.17 million, a rise of 11,000% year-on-year, primarily due to the interest on convertible bonds [14] - Investment income was RMB 4.67 million, an increase of 1,300% year-on-year, resulting from returns on wealth management products purchased with temporarily idle funds [14] Acquisition and Future Plans - The company completed the acquisition of a 49% stake in Shanghai Yitong for RMB 800 million, which has been consolidated as a wholly-owned subsidiary [17] - The company reported a minority interest profit of RMB 11.46 million, reversing a loss of RMB 13.14 million year-on-year, mainly due to the consolidation of Shanghai Yitong [14] - The company plans to enhance its service capabilities and profitability through business integration and collaboration following the acquisition of Shanghai Yitong [17]

Financial Performance - The company's operating revenue for 2017 was CNY 1,992,176,981, representing a 50.83% increase compared to CNY 1,320,802,031 in 2016[27]. - The net profit attributable to shareholders for 2017 was CNY 306,943,384, a 40.41% increase from CNY 218,609,712 in 2016[27]. - The net profit after deducting non-recurring gains and losses was CNY 266,852,593, up 25.79% from CNY 212,147,251 in 2016[27]. - The company's total assets increased by 68.38% to CNY 4,707,752,786.27 at the end of 2017, compared to CNY 2,795,870,631.63 at the end of 2016[28]. - The net assets attributable to shareholders rose by 20.81% to CNY 2,614,056,562.07 at the end of 2017, compared to CNY 2,163,798,446.03 at the end of 2016[28]. - The basic earnings per share for 2017 was CNY 0.4351, reflecting a 40.08% increase from CNY 0.3106 in 2016[27]. - The weighted average return on equity for 2017 was 12.86%, an increase of 2.26 percentage points from 10.60% in 2016[27]. - The net cash flow from operating activities for 2017 was CNY 127,919,925.53, a 32.60% increase from CNY 96,467,347.89 in 2016[27]. - The total profit reached 378.82 million yuan, reflecting a year-on-year growth of 61.58%[47]. Acquisitions and Investments - The company raised a total of CNY 780 million through the issuance of convertible bonds, aimed at enhancing investment in big data technology and digital communication[15]. - The company has made several acquisitions since 2014, expanding its business scope and asset scale, but faces integration challenges[11]. - The company acquired Shanghai Yitong for ¥1.44 billion, enhancing its capabilities in mobile information application solutions[65]. - The company completed the acquisition of 51% and 49% stakes in "Shanghai Yitong" for a total of 1.44 billion yuan, integrating it as a subsidiary in April 2017[154]. - The company plans to acquire 49% of Shanghai Yitong's equity for 800 million RMB, which will require strong financial support and may increase debt and financial costs[116]. - The company has committed to achieving a consolidated net profit of no less than CNY 31,900 million over three years (2016-2018) for Shanghai Yitong[129]. Revenue Growth and Segments - The company's revenue from the software and information technology services industry in China reached CNY 5.5 trillion in 2017, representing a 13.9% year-on-year growth[37]. - Internet business revenue surged to ¥1,216,821,094.72, accounting for 61.08% of total revenue, with a remarkable growth of 113.39% compared to the previous year[69]. - The digital marketing segment achieved revenue of ¥118,916.10 million, reflecting a year-on-year growth of 111.47%[62]. - The electronic government business generated revenue of 553.08 million yuan, up 2.58% year-on-year[49]. - The group control business achieved revenue of 213.28 million yuan, with a year-on-year growth of 3.33%[55]. - The company’s revenue, excluding the impact of the acquisition of Shanghai Yitong, was 1,544.06 million yuan, with a year-on-year increase of 16.90%[47]. Research and Development - The company emphasizes the importance of continuous R&D investment to maintain competitive advantages in a rapidly evolving technology landscape[7]. - The company has made significant investments in its R&D center, with construction costs contributing to a 147.85% increase in construction in progress, valued at CNY 50.51 million[41]. - Research and development expenses totaled ¥245,822,176.47, accounting for 12.34% of operating revenue, with a year-on-year growth of 15.04%[82]. - The company is focusing on integrating new technologies such as cloud computing and AI into its management systems to enhance operational efficiency and value[100]. Risk Management - The company acknowledges the competitive landscape in the technology sector, necessitating ongoing innovation and adaptation to meet diverse customer demands[7]. - The company has committed to enhancing internal control mechanisms to mitigate risks from macroeconomic and policy changes[6]. - The company faces various risks, including macroeconomic and policy risks, industry competition risks, and human resource risks, which it plans to address through specific measures[117]. Corporate Governance and Compliance - The company emphasizes corporate social responsibility and has established a comprehensive corporate governance structure to protect the rights of shareholders, especially minority shareholders[187]. - The company has committed to ensuring that the net cash flow from operating activities is positive for the years 2016, 2017, and 2018[129]. - The company has reported strict compliance with all commitments made, with no violations noted as of the reporting period[131]. - The company has established a framework to ensure that any unavoidable related party transactions are conducted in accordance with relevant regulations and disclosure obligations[137]. Shareholder Returns - The company plans to distribute a cash dividend of CNY 0.30 per 10 shares (including tax) to all shareholders, with no bonus shares issued[16]. - The cash dividend amount (including tax) was CNY 21,321,822.51, representing 6.95% of the net profit attributable to ordinary shareholders of CNY 306,943,384.51[126]. - The total distributable profit for the year was CNY 405,815,326.43, with cash dividends accounting for 100% of the profit distribution[127]. - The company has not proposed any cash dividend distribution plan for the reporting period despite having positive profits available for distribution[127]. Market Expansion and Strategy - The company is transitioning from a traditional software vendor to a comprehensive big data service provider, aligning with national strategies for big data development[38]. - The company is actively expanding its market presence in provinces like Yunnan, Hunan, and Fujian, while maintaining relationships with existing clients[61]. - The company aims to deepen its focus on big data business, particularly in sectors such as finance, transportation, and social welfare, to create innovative big data solutions[112]. - The company plans to enhance its digital communication business through acquisitions and investments, contributing a net profit of 4.45 million CNY from Shanghai Yitong[106].

Financial Performance - Operating revenue for the reporting period reached CNY 456,062,357.49, a year-on-year increase of 47.82%[8] - Net profit attributable to shareholders increased by 57.50% to CNY 95,173,898.07 for the reporting period[8] - Basic earnings per share rose by 21.24% to CNY 0.1353[8] - The weighted average return on net assets increased by 0.93% to 3.97%[8] - The net profit after deducting non-recurring gains and losses increased by 15.91% to CNY 69,012,903.05[8] - The company expects a net profit attributable to shareholders for 2017 to be between 30 million and 36 million CNY, representing a year-on-year increase of 37.23% to 64.68% compared to 21.86 million CNY in 2016[26] Asset and Cash Flow - Total assets increased by 50.55% to CNY 4,209,186,160.07 compared to the end of the previous year[8] - Net cash flow from operating activities was CNY 8,433,247.34, recovering from a negative cash flow of CNY -124,889,119.21 in the previous period[8] - The company's cash flow from sales of goods and services was 1,130.02 million yuan, up 59.71% year-on-year, attributed to the consolidation of Shanghai Yitong and the expansion of business scale[18] - The company's cash and cash equivalents increased by 627.7% to 1,153.47 million yuan, mainly due to the proceeds from the public issuance of convertible bonds[15] Consolidation and Investments - The company's operating revenue reached 1,054.69 million yuan, representing a year-on-year increase of 42.08% primarily due to the consolidation of Shanghai Yitong and Ruiyi Hengtong[16] - The company's goodwill rose by 63.50% to 1,689.59 million yuan, primarily due to the consolidation of Shanghai Yitong[15] - The company's minority interest increased by 526.08% to 123.96 million yuan, primarily due to the consolidation of Shanghai Yitong[15] - The company's accounts receivable rose by 35.50% to 414.33 million yuan, mainly due to the consolidation of Shanghai Yitong[15] - The company's investment cash outflow increased by 1,466.46% to 46.99 million yuan, mainly due to contributions to the Big Data Industry Fund and investments in new technology companies[18] Costs and Expenses - The company's operating costs increased by 52.52% to 489.38 million yuan, primarily due to the consolidation of Shanghai Yitong and Ruiyi Hengtong[16] - The company's financial expenses surged by 763.52% to 11.28 million yuan, mainly due to interest payments on loans and the accrual of convertible bond interest[17] Capital and Financing - The company issued 7.8 million convertible bonds, raising a total of 780 million yuan, with net proceeds of 764.92 million yuan after deducting fees[19] - The company applied for a total of 300 million CNY in comprehensive credit from Ningbo Bank and Industrial Bank[24] - The company plans to use up to 550 million CNY of temporarily idle raised funds to purchase short-term low-risk bank financial products[24] - The company increased capital by 280 million CNY to its subsidiary, with the registration procedures completed[24] Other Information - The company did not engage in any repurchase transactions during the reporting period[12] - The company completed the asset transfer procedures for the sale of three properties by the end of the reporting period[23] - The company granted a total of 7.2 million restricted stocks to 347 middle management and core technical/business personnel at a price of 6.1 CNY per share, with 707.08 thousand shares actually awarded after 21 participants declined[22] - The company reported a fair value loss of 177,121.67 CNY on available-for-sale financial assets, with an initial investment cost of 6,998,002.94 CNY[28] - Non-recurring gains and losses totaled CNY 29,513,121.13, primarily from the disposal of non-current assets[9]

Financial Performance - The company's operating revenue for the first half of 2017 was ¥598,624,455.36, representing a 37.99% increase compared to ¥433,810,899.36 in the same period last year[18]. - The net profit attributable to shareholders of the listed company reached ¥50,139,484.13, a significant increase of 217.39% from ¥15,797,539.06 in the previous year[18]. - The net profit after deducting non-recurring gains and losses was ¥46,787,358.02, up 261.12% from ¥12,956,099.20 year-on-year[18]. - The basic earnings per share increased to ¥0.0712, a rise of 217.86% compared to ¥0.0224 in the same period last year[18]. - The company reported a significant increase in net profit for the first half of 2017, reaching CNY 58,970,050.18, a growth of 510.5% from CNY 9,656,951.56 in the previous year[186]. - The profit attributable to the parent company's shareholders was CNY 50,139,484.13, compared to CNY 15,797,539.06 in the same period last year, marking an increase of 216.5%[186]. Assets and Liabilities - Total assets at the end of the reporting period were ¥4,038,375,785.77, reflecting a 44.44% increase from ¥2,795,870,631.63 at the end of the previous year[18]. - The total liabilities increased to CNY 1,521,586,442.22 from CNY 341,380,917.87, indicating a growth of 345.5%[184]. - The total owner's equity increased to CNY 2,460,455,782.31 from CNY 2,183,597,902.86, representing a growth of about 13%[179]. - The company's goodwill increased significantly to ¥1,689,591,213.57, making up 41.84% of total assets, up from 21.20% year-on-year, primarily due to the acquisition of Shanghai Yitong[62]. Cash Flow - The company reported a net cash flow from operating activities of -¥133,322,366.55, an improvement from -¥151,263,474.71 in the same period last year[18]. - The cash and cash equivalents at the end of the period amounted to ¥1,146,362,507.29, representing 28.39% of total assets, up from 16.25% in the previous year, primarily due to the issuance of convertible bonds[62]. - Total cash inflow from financing activities amounted to ¥813,212,000.00, a substantial increase from ¥2,050,000.00 in the previous period[194]. - The net cash flow from financing activities was ¥734,315,715.23, a significant turnaround from -¥31,071,355.57 in the prior period[194]. Investments and Acquisitions - The company completed the acquisition of Shanghai Yitong, contributing to the revenue growth and enhancing its product offerings[54]. - The company has invested ¥11,302,694.54 in the construction of the Jiuxi Government Affairs R&D Center, with a total investment of ¥49,580,957.87 to date[69]. - The company has committed to several projects, including the establishment of a digital marketing operation platform and a government enterprise big data platform, with expected completion dates in December 2019[78]. Business Segments - In the e-government sector, the company generated operating revenue of 193.90 million yuan, reflecting a year-on-year increase of 15.86%[35]. - The digital marketing business generated revenue of 338.42 million yuan, with a year-on-year increase of 69.92%[46]. - The internet services segment generated revenue of CNY 347,090,410.06, marking a 72.68% increase from CNY 201,007,582.24 year-on-year[57]. Future Outlook and Risks - The company expects net profit attributable to shareholders for the first three quarters of 2017 to increase by 77.11% to 123.03%, ranging from 135 million to 170 million yuan[92]. - The increase in net profit is attributed to the consolidation of Shanghai Yitong and steady growth in core business operations[92]. - The company faces risks related to business integration, acquisition effectiveness, goodwill impairment, and accounts receivable recovery[93][95][96][97]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 40,026[146]. - The largest individual shareholder, Dong Taixiang, owns 15.29% of shares, amounting to 107,610,093 shares, with 24,833,098 shares changing hands[146]. - The company’s shareholding structure shows that the proportion of limited sale condition shares decreased from 63.57% to 61.02% after the repurchase[136]. Corporate Governance - The company has not experienced any changes in its board of directors, supervisors, or senior management during the reporting period[156]. - The company has not reported any changes to the fundraising projects during the reporting period[80]. - The company has no significant penalties or rectifications during the reporting period[111].

Financial Performance - The company's operating revenue for Q1 2017 was ¥202,567,069.42, representing a 16.71% increase compared to ¥173,560,362.71 in the same period last year[5]. - The net profit attributable to shareholders was ¥5,871,669.39, a significant recovery from a loss of ¥6,506,268.95 in the previous year[5]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥3,199,285.37, improving from a loss of ¥8,176,639.81 year-on-year[5]. - The basic earnings per share increased to ¥0.0108 from a loss of ¥0.0120 in the same period last year[5]. - Net profit turned positive at 4.1941 million yuan, compared to a loss of 9.6667 million yuan in the same period last year, driven by increased business revenues and the consolidation of Ruiyi Hengdong[13]. - Net profit attributable to shareholders of the parent company was 5.8717 million yuan, recovering from a loss of 6.5063 million yuan in the previous year, mainly due to increased business revenues and the consolidation of Ruiyi Hengdong[13]. - The company expects net profit attributable to shareholders for the first half of 2017 to range from 43 million to 50.85 million yuan, representing a year-on-year increase of 172.19% to 221.89%[20]. Assets and Liabilities - Total assets at the end of the reporting period were ¥2,600,786,978.06, down 6.98% from ¥2,795,870,631.63 at the end of the previous year[6]. - The net assets attributable to shareholders increased slightly by 0.26% to ¥2,169,321,765.46 from ¥2,163,798,446.03 at the end of the previous year[6]. Cash Flow - The company reported a net cash flow from operating activities of -¥116,956,481.59, an improvement from -¥132,613,244.43 in the previous year[5]. - Cash received from sales of goods and services was 237.9702 million yuan, up 36.30% year-on-year, attributed to the consolidation of Ruiyi Hengdong and expanded business scale[13]. - Cash received from tax refunds increased by 67.57% to 554,370 yuan, mainly due to increased VAT refunds during the reporting period[13]. Investments and Expenditures - The company reported a significant increase in development expenditures, which rose by 81.74% to ¥857.77 million, indicating increased investment in capitalized R&D projects[12]. - Cash paid for the purchase of fixed assets and intangible assets rose by 117.00% to 4.2834 million yuan, primarily due to payments for the construction of a government office building[14]. - The company plans to issue convertible bonds to raise up to 780 million yuan for projects including the establishment of a government affairs R&D center and the acquisition of 100% equity in Beijing Ruiyi Hengdong Technology Co., Ltd.[15]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 40,014[9]. - The company received government subsidies amounting to ¥1,113,109.59 during the reporting period, contributing to its financial performance[7]. Joint Ventures - The company and China Railway Construction Asset Management Co., Ltd. jointly established Beijing Jiuqi Jinjian Technology Co., Ltd. with a registered capital of 30 million yuan, with the company holding a 75% stake[16]. Financial Expenses - Financial expenses decreased by 2.23 million yuan to -461,000 yuan, mainly due to reduced foreign exchange losses on euro borrowings during the reporting period[13]. - Operating income increased by 60.83% to 8.5968 million yuan, primarily due to an increase in VAT refunds received during the reporting period[13].

Financial Performance - Operating revenue for the reporting period was ¥308,520,433.96, representing a significant increase of 94.88% year-on-year[7]. - Net profit attributable to shareholders was ¥60,426,986.81, reflecting an increase of 84.40% compared to the same period last year[7]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥59,540,572.52, up 96.76% year-on-year[7]. - Basic earnings per share for the reporting period was ¥0.1116, an increase of 68.33% compared to the same period last year[7]. - The weighted average return on net assets was 3.04%, an increase of 0.45% compared to the previous year[7]. - The net profit attributable to the parent company was 76.22 million yuan, reflecting a growth of 90.39% year-on-year, largely due to the consolidation of Huaxia Daitong[16]. - Cash received from sales of goods and services was 707.57 million yuan, up 179.38% year-on-year, driven by the consolidation of Huaxia Daitong and the expansion of Yiqi Lian Technology's business scale[17]. - The company reported a significant increase in other payables, which rose to CNY 163,180,023.63 from CNY 98,270,247.35, an increase of approximately 65.9%[45]. - The company reported a total profit of CNY 59,607,242.90 for the third quarter, which is an increase of 72.3% from CNY 34,607,038.91 in the same quarter last year[52]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥2,498,316,016.29, a slight increase of 0.04% compared to the previous year[7]. - The company's cash and cash equivalents decreased by 46.01% to 458.77 million yuan, primarily due to seasonal factors affecting business collections and payments for investments[15]. - The company's total liabilities increased significantly, with other payables rising by 66.05% to 163.18 million yuan, mainly due to the acquisition of Ruiyi Hengdong[15]. - The total liabilities decreased to CNY 466,747,117.47 from CNY 519,973,987.30, reflecting a reduction of approximately 10.2%[45]. - The owner's equity totaled CNY 2,031,568,898.82, an increase from CNY 1,977,311,752.32, showing a growth of about 2.7%[46]. - The company's non-current assets totaled CNY 1,463,359,671.93, up from CNY 1,282,752,732.99, indicating an increase of approximately 14.1%[46]. Cash Flow - The company reported a net cash flow from operating activities of -¥189,924,932.99 for the year-to-date[7]. - The cash flow from operating activities showed a net outflow of CNY -189,924,932.99, worsening from CNY -65,039,559.82 in the same period last year[67]. - The net cash flow from operating activities was -88,629,741.70 yuan, compared to -18,851,922.68 yuan in the previous period, indicating a significant decline in operational cash flow[71]. - Cash inflow from operating activities totaled 193,113,779.47 yuan, up from 132,960,557.88 yuan in the previous period, indicating improved cash receipts from operations[71]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 43,992[11]. - The top ten shareholders held a combined 81.82% of the shares, with the largest shareholder owning 24.17%[11]. - The company has committed to a 36-month lock-up period for shares acquired through private placements, ensuring no transfer within the first 12 months[25]. - The company has established a performance compensation mechanism, where if the actual net profit falls short of the promised figures, compensation will be made through shares[25]. Commitments and Compliance - The company emphasizes compliance with market principles in related transactions to protect the interests of shareholders[24]. - The company has a strict approval process for related transactions to ensure fairness and transparency[24]. - The company has committed to maintaining compliance with various operational and financial commitments, ensuring no violations occurred during the reporting period[34]. - The commitment to avoid competition states that the individual will not engage in any competing business with Jiuxi Software and its subsidiaries during the commitment period[23]. - The company has committed to fulfilling its disclosure obligations regarding related transactions to safeguard the rights of minority shareholders[29]. Future Plans and Investments - The company plans to raise up to 780 million yuan through a public offering of convertible bonds, which will be invested in various projects including the construction of the Ji Qi Government Affairs R&D Center and the acquisition of 100% equity in Beijing Ruiyi Hengdong Technology Co., Ltd.[19]. - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[52]. - The company plans to invest in a big data industry fund with a contribution of 100 million yuan to enhance its big data ecosystem[19].

[Section I Important Notes, Table of Contents, and Definitions](index=2&type=section&id=Section%20I%20Important%20Notes%2C%20Table%20of%20Contents%2C%20and%20Definitions) [Important Notes](index=2&type=section&id=Important%20Notes) The company's management guarantees report accuracy and completeness, with no dividend plans, while highlighting risks like seasonal performance and unfulfilled M&A benefits - The company's management ensures the report's truthfulness, accuracy, and completeness, assuming corresponding legal responsibilities[3](index=3&type=chunk) - The company plans no cash dividends, bonus shares, or capital reserve to share capital conversion for the 2016 semi-annual period[5](index=5&type=chunk) - The company highlights major operating risks including seasonal performance fluctuations, new business development, and unfulfilled merger and acquisition benefits[5](index=5&type=chunk) [Table of Contents](index=3&type=section&id=Table%20of%20Contents) This report comprises ten sections, detailing the company profile, financial data, board report, significant events, share changes, governance, and financial statements [Definitions](index=4&type=section&id=Definitions) This section defines key terms and abbreviations, including company and subsidiary references, alongside industry-specific terminology like PaaS, SaaS, and DSP Major Subsidiaries and Business Abbreviations | Abbreviation | Full Name | | :--- | :--- | | Jiuqi Government | Beijing Jiuqi Government Software Co., Ltd. | | YiQiLian Technology | Beijing YiQiLian Technology Co., Ltd. | | Huaxia DianTong | Beijing Huaxia DianTong Technology Co., Ltd. | | PaaS | Platform as a Service | | SaaS | Software as a Service | | DSP | Demand Side Platform | [Section II Company Profile](index=5&type=section&id=Section%20II%20Company%20Profile) [Basic Company Information](index=5&type=section&id=Basic%20Company%20Information) This section provides basic information for Beijing Jiuqi Software Co., Ltd., including its stock abbreviation, code, full names, and legal representative Basic Company Information | Item | Content | | :--- | :--- | | Stock Abbreviation | Jiuqi Software | | Stock Code | 002279 | | Listing Exchange | Shenzhen Stock Exchange | | Chinese Full Name | Beijing Jiuqi Software Co., Ltd. | | Legal Representative | Zhao Fujun | [Section III Summary of Accounting Data and Financial Indicators](index=7&type=section&id=Section%20III%20Summary%20of%20Accounting%20Data%20and%20Financial%20Indicators) [Major Accounting Data and Financial Indicators](index=7&type=section&id=Major%20Accounting%20Data%20and%20Financial%20Indicators) The company reported strong financial performance with significant revenue and net profit growth, turning profitable after non-recurring items, despite negative and worsening operating cash flow Major Financial Indicators for H1 2016 | Indicator | Current Period | Prior Year Period | YoY Change | | :--- | :--- | :--- | :--- | | Operating Revenue (CNY) | **433,810,899.36** | **158,604,804.30** | **173.52%** | | Net Profit Attributable to Shareholders (CNY) | **15,797,539.06** | **7,265,311.83** | **117.44%** | | Net Profit Attributable to Shareholders (Excl. Non-recurring) (CNY) | **12,956,099.20** | **-1,770,857.41** | - | | Net Cash Flow from Operating Activities (CNY) | **-151,263,474.71** | **-59,567,546.29** | - | | Basic Earnings Per Share (CNY/share) | **0.0292** | **0.0152** | **92.11%** | | Weighted Average Return on Net Assets | **0.80%** | **0.65%** | Increased by **0.15 percentage points** | Non-recurring Gains and Losses Items | Item | Amount (CNY) | | :--- | :--- | | Government Grants Recognized in Current Profit/Loss | **3,199,929.53** | | Gains/Losses on Disposal of Non-current Assets | **-120,822.86** | | Other Non-operating Income and Expenses | **203,382.32** | | **Total** | **2,841,439.86** | [Section IV Board Report](index=9&type=section&id=Section%20IV%20Board%20Report) [Overview](index=9&type=section&id=Overview) In H1 2016, the company achieved significant revenue and net profit growth, driven by business integration and the consolidation of Huaxia DianTong H1 2016 Performance Overview | Indicator | Amount (million Yuan) | YoY Growth | | :--- | :--- | :--- | | Operating Revenue | **43,381.09** | **173.52%** | | Total Profit | **2,010.97** | **96.71%** | | Net Profit Attributable to Parent | **1,579.75** | **117.44%** | [Analysis of Main Business](index=9&type=section&id=Analysis%20of%20Main%20Business) All four main business segments grew, with e-government and internet services showing significant increases due to consolidation and digital marketing expansion, leading to a surge in operating costs Major Financial Data Changes and Reasons | Item | Current Period (CNY) | YoY Change | Reason for Change | | :--- | :--- | :--- | :--- | | Operating Revenue | **433,810,899.36** | **173.52%** | Primarily due to increased revenue from consolidated Huaxia DianTong and YiQiLian Technology | | Operating Cost | **198,722,191.71** | **445.04%** | Primarily due to expanded business scale from consolidated Huaxia DianTong and YiQiLian Technology | | Administrative Expenses | **186,876,402.56** | **74.02%** | Primarily due to consolidated Huaxia DianTong and increased company labor costs | | R&D Investment | **100,621,299.52** | **54.12%** | Primarily due to consolidated Huaxia DianTong and increased R&D personnel labor costs | Main Business Revenue by Industry (CNY) | Industry | Operating Revenue (CNY) | YoY Growth | | :--- | :--- | :--- | | E-Government | **167,363,638.73** | **245.30%** | | Group Control | **63,205,427.08** | **31.10%** | | Internet Services | **201,007,582.24** | **226.32%** | - The source of profit significantly changed, with newly consolidated Huaxia DianTong contributing **33.44 million Yuan** in net profit to the company during the reporting period[32](index=32&type=chunk) [Analysis of Core Competitiveness](index=14&type=section&id=Analysis%20of%20Core%20Competitiveness) The company's core competitiveness remained stable, strengthened by a strategy combining organic growth and external expansion, focusing on industry, technology, and service enhancement - During the reporting period, the company's core competitiveness was not severely impacted by factors such as core team turnover, technology upgrades, or changes in profit models[50](index=50&type=chunk) [Analysis of Investment Status](index=14&type=section&id=Analysis%20of%20Investment%20Status) External equity investment decreased significantly, with raised funds primarily for the Huaxia DianTong acquisition's cash consideration, which largely remains unpaid, alongside detailed subsidiary operating performance Operating Performance of Major Subsidiaries (CNY) | Company Name | Operating Revenue (CNY) | Net Profit (CNY) | | :--- | :--- | :--- | | Beijing YiQiLian Technology Co., Ltd. | **199,162,430.51** | **20,711,089.02** | | Beijing Huaxia DianTong Technology Co., Ltd. | **101,827,701.07** | **33,442,728.32** | | Beijing Jiuqi Government Software Co., Ltd. | **4,316,050.14** | **-6,604,123.70** | - Total raised funds of approximately **90 million Yuan** are allocated to pay the cash consideration and intermediary fees for the Huaxia DianTong equity acquisition, with **9.26 million Yuan** invested in the current period and a cumulative investment of **9.76 million Yuan**, representing **10.85%** of the total investment progress[59](index=59&type=chunk)[63](index=63&type=chunk) - Due to the lengthy tax declaration procedures, the cash consideration for the 46 individual counterparties involved in the Huaxia DianTong acquisition was not paid during the reporting period and is expected to be completed by August 2016[63](index=63&type=chunk) [Forecast of Operating Performance for Jan-Sep 2016](index=18&type=section&id=Forecast%20of%20Operating%20Performance%20for%20Jan-Sep%202016) The company forecasts net profit for Jan-Sep 2016 to range from **65 million Yuan** to **85 million Yuan**, a **62.36%** to **112.31%** increase, primarily due to Huaxia DianTong's consolidation 2016 Jan-Sep Performance Forecast | Item | Content | | :--- | :--- | | Net Profit Change Range | **62.36%** to **112.31%** | | Net Profit Range | **65 million Yuan** to **85 million Yuan** | | Net Profit for Same Period in 2015 | **40.04 million Yuan** | | Reason for Performance Change | Consolidation of wholly-owned subsidiary Huaxia DianTong boosted operating performance | [Section V Significant Events](index=21&type=section&id=Section%20V%20Significant%20Events) [Corporate Governance, Litigation, Asset Transactions, etc.](index=21&type=section&id=Corporate%20Governance%2C%20Litigation%2C%20Asset%20Transactions%2C%20etc.) The company's corporate governance complied with regulations, with no major litigation, arbitration, media questioning, bankruptcy, or significant asset transactions during the period - The company's corporate governance aligns with the requirements of the Company Law and relevant CSRC regulations[79](index=79&type=chunk) - During the reporting period, the company had no major litigation or arbitration, nor any asset acquisitions, disposals, or corporate mergers[80](index=80&type=chunk)[82](index=82&type=chunk)[83](index=83&type=chunk)[84](index=84&type=chunk) [Equity Incentives and Related Party Transactions](index=22&type=section&id=Equity%20Incentives%20and%20Related%20Party%20Transactions) The 2015 employee stock ownership plan completed purchases and is locked up, with no significant related party transactions except for a disclosed joint investment with a supervisor's spouse - The company's 2015 employee stock ownership plan completed stock purchases totaling **100.50 million Yuan**, with shares locked up for **12 months** from December 4, 2015[86](index=86&type=chunk) - The company jointly invested with Supervisor Sun Jianwei's spouse to establish Beijing Jiuqi Yunfu Technology Co., Ltd., which provides enterprise-level SaaS cloud services[89](index=89&type=chunk) [Commitments](index=23&type=section&id=Commitments) This section details commitments by controlling shareholders and related parties regarding share lock-up, competition avoidance, and related party transactions, all of which were strictly adhered to - Controlling shareholder Beijing Jiuqi Technology Investment Co., Ltd. committed to a **36-month** lock-up period (until December 10, 2018) for shares subscribed through matching raised funds in the Huaxia DianTong restructuring project[99](index=99&type=chunk) - Controlling shareholders and actual controllers Dong Taixiang and Zhao Fujun both made long-term effective commitments to avoid horizontal competition and regulate related party transactions[99](index=99&type=chunk)[100](index=100&type=chunk) [Section VI Share Changes and Shareholder Information](index=28&type=section&id=Section%20VI%20Share%20Changes%20and%20Shareholder%20Information) [Share Change Information](index=28&type=section&id=Share%20Change%20Information) The company's total share capital increased significantly due to a capital reserve to share capital conversion, leading to a rise in the proportion of restricted shares Share Change Information (shares) | Category | Before Change | After Change | Post-Change Ratio | | :--- | :--- | :--- | :--- | | I. Restricted Shares | **128,729,116** | **359,052,515** | **66.31%** | | II. Unrestricted Shares | **87,867,664** | **182,439,435** | **33.69%** | | **III. Total Shares** | **216,596,780** | **541,491,950** | **100.00%** | - The primary reason for the share change was the implementation of the 2015 profit distribution plan's capital reserve to share capital conversion (15 bonus shares for every 10 shares held)[110](index=110&type=chunk) [Shareholder Information](index=31&type=section&id=Shareholder%20Information) The company had **42,872** common shareholders, with Beijing Jiuqi Technology Investment, Dong Taixiang, and Zhao Fujun as the top three, the latter two being joint actual controllers Top Three Shareholders' Holdings | Shareholder Name | Shareholding Ratio | Number of Shares (shares) | Share Nature | | :--- | :--- | :--- | :--- | | Beijing Jiuqi Technology Investment Co., Ltd. | **24.17%** | **130,871,747** | Restricted | | Dong Taixiang | **15.29%** | **82,776,995** | Restricted | | Zhao Fujun | **11.04%** | **59,792,807** | Restricted | - Shareholders Dong Taixiang and Zhao Fujun are a married couple and the company's actual controllers; they, along with shareholders Shi Ruifeng and Ouyang Yao, are also shareholders of the controlling shareholder Beijing Jiuqi Technology Investment Co., Ltd.[118](index=118&type=chunk) [Section VII Preferred Share Information](index=34&type=section&id=Section%20VII%20Preferred%20Share%20Information) [Explanation of Preferred Shares](index=34&type=section&id=Explanation%20of%20Preferred%20Shares) The company had no preferred shares during the reporting period - The company had no preferred shares during the reporting period[124](index=124&type=chunk) [Section VIII Information on Directors, Supervisors, and Senior Management](index=35&type=section&id=Section%20VIII%20Information%20on%20Directors%2C%20Supervisors%2C%20and%20Senior%20Management) [Changes in Holdings of Directors, Supervisors, and Senior Management](index=35&type=section&id=Changes%20in%20Holdings%20of%20Directors%2C%20Supervisors%2C%20and%20Senior%20Management) Shareholdings of directors, supervisors, and senior management increased due to capital reserve conversion, with no active trading or personnel changes during the period Major D&S&SM Shareholding Changes (shares) | Name | Position | Shares Held at Beginning of Period | Shares Held at End of Period | | :--- | :--- | :--- | :--- | | Zhao Fujun | Chairman | **23,917,123** | **59,792,807** | | Shi Ruifeng | Director, President | **1,043,979** | **2,609,948** | | Ouyang Yao | Director, Vice President | **5,471,785** | **13,679,462** | - There were no changes in the company's directors, supervisors, and senior management during the reporting period[127](index=127&type=chunk) [Section IX Financial Report](index=36&type=section&id=Section%20IX%20Financial%20Report) [Financial Statements](index=36&type=section&id=Financial%20Statements) This section presents the unaudited H1 2016 consolidated and parent company financial statements, including balance sheet, income statement, cash flow, and equity changes, showing total assets of **2.38 billion Yuan** and net profit of **15.80 million Yuan** [Consolidated Balance Sheet](index=36&type=section&id=Consolidated%20Balance%20Sheet) As of June 30, 2016, total assets were **2.38 billion Yuan**, a **4.73%** decrease, with parent equity stable at **1.96 billion Yuan**, driven by changes in receivables, prepayments, and employee compensation Consolidated Balance Sheet Summary (June 30, 2016) | Item | Period-End Balance (CNY) | Period-Beginning Balance (CNY) | | :--- | :--- | :--- | | **Total Assets** | **2,379,100,786.90** | **2,497,285,739.62** | | Total Current Assets | **1,106,556,575.40** | **1,214,533,006.63** | | Total Non-current Assets | **1,272,544,211.50** | **1,282,752,732.99** | | **Total Liabilities** | **411,329,223.46** | **519,973,987.30** | | **Equity Attributable to Parent Company** | **1,960,197,068.30** | **1,965,596,669.68** | [Consolidated Income Statement](index=41&type=section&id=Consolidated%20Income%20Statement) In H1 2016, total operating revenue grew **173.52%** to **434 million Yuan**, with total operating costs up **160.36%** to **424 million Yuan**, yielding **15.80 million Yuan** in net profit attributable to the parent, up **117.44%** Consolidated Income Statement Summary (Jan-Jun 2016) | Item | Current Period Amount (CNY) | Prior Period Amount (CNY) | | :--- | :--- | :--- | | Total Operating Revenue | **433,810,899.36** | **158,604,804.30** | | Total Operating Costs | **424,103,604.22** | **160,356,182.41** | | Total Profit | **20,109,683.83** | **10,223,102.69** | | Net Profit | **9,656,951.56** | **4,651,107.86** | | Net Profit Attributable to Parent Company Owners | **15,797,539.06** | **7,265,311.83** | [Consolidated Cash Flow Statement](index=44&type=section&id=Consolidated%20Cash%20Flow%20Statement) Net cash flow from operating activities was a significant outflow of **-151 million Yuan**, worsening from the prior year, with net outflows also from investing and financing activities, resulting in **632 million Yuan** in cash and equivalents at period-end Consolidated Cash Flow Statement Summary (Jan-Jun 2016) | Item | Current Period Amount (CNY) | Prior Period Amount (CNY) | | :--- | :--- | :--- | | Net Cash Flow from Operating Activities | **-151,263,474.71** | **-59,567,546.29** | | Net Cash Flow from Investing Activities | **-20,951,971.52** | **-81,805,496.37** | | Net Cash Flow from Financing Activities | **-31,071,355.57** | **105,806,762.89** | | Net Increase in Cash and Cash Equivalents | **-203,237,443.39** | **-35,566,279.77** | [Notes to Consolidated Financial Statements](index=72&type=section&id=Notes%20to%20Consolidated%20Financial%20Statements) This section details key consolidated financial statement items, including **856 million Yuan** in goodwill from acquisitions, significant revenue and cost increases from new subsidiaries, and **101 million Yuan** in fully expensed R&D - Period-end goodwill book value was **856 million Yuan**, with **446 million Yuan** from the acquisition of Beijing YiQiLian Technology Co., Ltd. and **407 million Yuan** from Beijing Huaxia DianTong Technology Co., Ltd.; no goodwill impairment was identified during the reporting period[301](index=301&type=chunk)[302](index=302&type=chunk)[303](index=303&type=chunk) - Total R&D expenditure during the reporting period was **100,621,299.52 Yuan**, all expensed and recognized in current administrative expenses[299](index=299&type=chunk) Operating Revenue and Cost Composition (CNY) | Item | Revenue (CNY) | Cost (CNY) | | :--- | :--- | :--- | | Main Business | **431,576,648.05** | **198,255,551.25** | | Other Businesses | **2,234,251.31** | **466,640.46** | | **Total** | **433,810,899.36** | **198,722,191.71** | [Post-Balance Sheet Events](index=101&type=section&id=Post-Balance%20Sheet%20Events) Post-period, the company plans to acquire Beijing Ruiyi Hengdong Technology for **205 million Yuan** to expand digital marketing and issue up to **780 million Yuan** in convertible bonds - The company plans to acquire **100%** equity of Beijing Ruiyi Hengdong Technology Co., Ltd. for **205 million Yuan** to strengthen its digital marketing business[415](index=415&type=chunk) - The company intends to publicly issue convertible corporate bonds totaling no more than **780 million Yuan**, pending approval from the shareholders' meeting and the CSRC[415](index=415&type=chunk) [Section X Catalogue of Reference Documents](index=108&type=section&id=Section%20X%20Catalogue%20of%20Reference%20Documents) [List of Reference Documents](index=108&type=section&id=List%20of%20Reference%20Documents) This section lists available reference documents, including the original report and financial statements signed by key personnel, and original copies of all publicly disclosed documents - Reference documents include: - Original semi-annual report text signed by the Chairman - Financial report text signed and sealed by the legal representative, chief accountant, and head of accounting department - Original copies of all publicly disclosed documents and announcements from the reporting period[447](index=447&type=chunk)[449](index=449&type=chunk)

北京久其软件股份有限公司 2016 年第一季度报告正文 证券代码：002279 证券简称：久其软件 公告编号：2016-028 公司负责人赵福君、主管会计工作负责人邱安超及会计机构负责人(会计主 管人员)邱安超声明：保证季度报告中财务报表的真实、准确、完整。 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 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 173,560,362.71 | 49,290,961.26 | 252.11% | | 归属于上市公司股东的净利润（元） | -6,506,268.95 | -14,224,596.73 | - | | 归属于上市公司股东的扣除非经常性损 益的净利润（元） | -8,176,639.81 | -19,567,243.31 | - | | 经营活动产生的现金流量净额（元） | -132,613,244.43 | -57,785,857.62 | - | | 基本每股收益（元 ...