证券代码：002306 证券简称：*ST 云网 中科云网科技集团股份有限公司 投资者关系活动记录表 编号：2018-01 | --- | --- | --- | |----------------|--------------------------------|----------------------------------------------------------| | | □ | 特定对象调研 □分析师会议 | | 投资者关系活动 | □媒体采访 √业绩说明会 | | | 类别 | □ 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） | | 活动主题 | 2017 | 年年度报告网上业绩说明会 | | 参与单位名称及 | 参加公司 2017 | 年年度报告网上业绩说明会的投资者 | | | | | | 人员姓名 时间 | 2018 年 5 月 9 日 | 15:00-17:00 | | 地点 | 全景•路演天下（ | http://rs.p5w.net ） | | | | 中科云网科技集团股份有限公司副董事长兼总裁王禹皓先生、独 | ...

证券代码：002306 证券简称：*ST 云网 中科云网科技集团股份有限公司 投资者关系活动记录表 编号：2019-01 | --- | --- | --- | |----------------|-------------------------|------------------------------------------------------------| | | □ | 特定对象调研 □分析师会议 | | 投资者关系活动 | □媒体采访 √业绩说明会 | | | 类别 | □ 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） | | 活动主题 | 2018 | 年年度报告网上业绩说明会 | | 参与单位名称及 | 参加公司 2018 | 年年度报告网上业绩说明会的投资者 | | 人员姓名 | | | | 时间 | 2019 年 3 月 14 | 日 15:00-17:00 | | 地点 | 全景•路演天下（ | http://rs.p5w.net ） | | | | 中科云网科技集团股份有限公司董事长兼总裁陈继先生（代行董 | | 上 ...

Financial Performance - The company's revenue for Q3 2022 was ¥26,598,953.96, a decrease of 43.21% compared to the same period last year[5]. - The net profit attributable to shareholders was -¥3,131,778.19, representing an increase in loss of 56.62% year-on-year[5]. - The company's operating income for the year-to-date was ¥80,080,395.59, down 70.68% year-on-year, primarily due to a significant decline in gaming business[9]. - Total operating revenue for the period was CNY 80,080,395.59, a decrease of 70.7% compared to CNY 273,099,056.61 in the previous period[32]. - The net loss for the period was CNY 6,724,907.40, compared to a net loss of CNY 6,389,473.69 in the same period last year[33]. - Basic and diluted earnings per share were both -0.0079, compared to -0.0068 in the previous year[34]. Assets and Liabilities - The total assets at the end of the reporting period were ¥170,150,025.67, down 7.90% from the end of the previous year[5]. - The total liabilities amounted to CNY 87,840,257.06, a decrease from CNY 95,716,689.93 in the previous period[31]. - The company's total current liabilities decreased to CNY 80,878,501.53 from CNY 90,266,014.77, showing a reduction of approximately 10.5%[30]. - The company's total non-current assets decreased to CNY 33,213,095.43 from CNY 34,602,609.79, a decline of about 4.0%[30]. Cash Flow - Operating cash flow net amount for the year-to-date was ¥3,579,368.66, an increase of 107.57%[5]. - The net cash flow from operating activities for Q3 2022 was ¥3,579,368.66, a significant improvement from the negative ¥47,290,621.00 in Q3 2021[36]. - Cash inflows from operating activities totaled CNY 129,270,989.69, a decrease of 64.9% from CNY 367,971,845.19 in the prior period[35]. - Cash outflows for purchasing goods and services were CNY 19,292,857.73, significantly lower than CNY 277,058,018.50 in the previous period[35]. - The net increase in cash and cash equivalents for Q3 2022 was ¥16,273,598.06, contrasting with a decrease of ¥96,830,426.96 in Q3 2021[36]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 35,888[12]. - The largest shareholder, Shanghai Zhenxi Enterprise Management Consulting Partnership, holds 22.01% of shares, amounting to 184,876,100 shares, with 152,360,000 shares pledged[12]. - The company plans to transfer 42 million shares (5% of total shares) at a price of 4.00 RMB per share, totaling 16.8 million RMB, reducing the controlling shareholder's stake from 22.01% to 17.01%[14]. - The company has implemented a restricted stock incentive plan, granting 62 million shares, which represents 7.38% of the total share capital[19]. Legal and Regulatory Matters - The company has resolved a legal dispute regarding property rights, confirming that the actual rights belong to Beijing Yingju Industrial Trade Co., Ltd., and will not impact the company's financial status[17]. - The company has maintained communication with the court regarding a lawsuit, clarifying that the execution amount of over 400 million RMB is unrelated to the company[18]. - The company is currently involved in an arbitration case with the Institute of Computing Technology, Chinese Academy of Sciences, with a claim amount of CNY 3,000,000, which is under execution as of the report date[22][24]. Research and Development - The company's research and development expenses decreased by 83.43% to ¥2,079,419.20, attributed to the reduction in gaming business[9]. - The company reported a significant increase in research and development expenses, totaling CNY 2,079,419.20, compared to CNY 12,552,200.43 in the previous period[32]. - The company signed a framework agreement with Shenzhen Puluo New Energy Investment Co., Ltd. on September 13, 2022, to collaborate on the research and production of high-efficiency N-type crystalline silicon batteries[25]. Other Financial Metrics - The company's cash and cash equivalents increased to CNY 54,576,433.29 from CNY 38,285,500.24, representing a growth of about 42.6%[29]. - Accounts receivable rose significantly to CNY 11,675,526.41, up from CNY 5,865,704.46, indicating an increase of approximately 99.0%[29]. - The company recorded a total of ¥463,553.77 in government subsidies, primarily from VAT exemptions and reductions[7]. - The company experienced a decrease in sales expenses, which were CNY 31,625,065.39, down from CNY 47,538,458.80 in the previous year[32].

Financial Performance - The company's operating revenue for the first half of 2022 was ¥53,481,441.63, a decrease of 76.36% compared to ¥226,259,187.77 in the same period last year[18]. - The net profit attributable to shareholders of the listed company was a loss of ¥3,357,909.96, representing a decline of 320.28% from a profit of ¥1,524,376.24 in the previous year[18]. - The basic and diluted earnings per share were both -¥0.0041, a decrease of 327.78% from ¥0.0018 in the previous year[18]. - The company reported a net loss of CNY 3,404,829.89 for the first half of 2022, compared to a net profit of CNY 1,692,444.99 in the same period of 2021, indicating a significant decline in profitability[138]. - The total comprehensive income for the period shows a decrease of CNY 3,357,909.96 compared to the previous period[155]. Cash Flow - The net cash flow from operating activities was -¥1,499,732.88, showing an improvement of 96.49% compared to -¥42,728,313.22 in the same period last year[18]. - The company experienced a significant increase in cash and cash equivalents, amounting to 50,698,757.11, which is 29.80% of total assets, up from 20.72% the previous year[39]. - The net cash flow from operating activities for the first half of 2022 was -1,499,732.88 CNY, compared to -42,728,313.22 CNY in the same period of 2021, indicating an improvement[145]. - The cash outflow for purchasing goods and services was 13,942,900.61 CNY in the first half of 2022, significantly lower than 249,162,824.14 CNY in the first half of 2021[145]. Assets and Liabilities - Total assets at the end of the reporting period were ¥170,142,592.87, down 7.91% from ¥184,751,365.94 at the end of the previous year[18]. - The total liabilities decreased from CNY 95,716,689.93 to CNY 84,512,746.75, indicating a reduction of about 11.5%[131]. - The total equity attributable to shareholders decreased from CNY 89,256,440.73 to CNY 85,898,530.77, a decline of approximately 4.8%[131]. - The company's total liabilities as of June 30, 2022, were CNY 1,073,919,405.03, indicating a significant financial obligation[171]. Revenue Breakdown - Revenue from the internet gaming promotion and operation segment was CNY 16.90 million, down 90.17% year-on-year, attributed to the decline of existing games and issues with new game approvals[32]. - The catering group meal business generated revenue of CNY 36.53 million, a decrease of 32.83% year-on-year, impacted by the COVID-19 pandemic and reduced dining numbers[27]. - The company's internet gaming revenue decreased by 90.17% compared to the same period last year, primarily due to existing games entering a decline phase and new custom games failing to launch due to testing and licensing issues[35]. Investments and Subsidiaries - The company has established two new subsidiaries: Zhongke Yunwang Precision Technology (Kunshan) Co., Ltd. and Hangzhou Zhongke Yunwang New Energy Development Co., Ltd., but neither has commenced operations or received funding during the reporting period[52]. - The company’s total investment during the reporting period was 32,000,000.00, representing a 275.00% increase compared to the previous year[42]. - The company has not made any actual investments in its newly established subsidiaries during the reporting period[52]. Regulatory and Legal Matters - The company is facing regulatory risks in the internet gaming sector, particularly concerning policies aimed at protecting minors and preventing gaming addiction[53]. - The company is involved in a significant litigation case with a total of 533 claims related to securities false statements, amounting to approximately 62.04 million yuan[86]. - The company has reached a settlement in a dispute with Changcheng Huaxi Bank, involving an amount of 458.86 million yuan, with the agreement finalized on July 29, 2022[88]. Corporate Governance - The company has committed to maximizing the protection of minority investors' rights and maintaining fair communication with all shareholders[77]. - There were no non-operating fund occupations by controlling shareholders or related parties during the reporting period[81]. - The company has improved its employee rights protection system, including salary and incentive mechanisms[77]. Future Outlook - The company aims to enhance its operational capabilities and profitability by actively expanding new business areas despite challenges from the pandemic[27]. - The company plans to enhance market expansion efforts and innovate new catering models, including the introduction of prepared dishes and new products to better meet consumer demand[55]. - The company will continue to implement secondary and precise marketing strategies to maintain existing game projects and explore potential mergers and acquisitions to adjust or transform its current business[54].

Financial Performance - The company's revenue for Q1 2022 was ¥26,234,801.42, a decrease of 80.46% compared to ¥134,237,345.24 in the same period last year[4] - The net profit attributable to shareholders was a loss of ¥624,246.93, down 117.71% from a profit of ¥3,524,920.77 year-on-year[4] - The net profit for the current period is -825,558.94, down from 3,468,137.48 in the previous period[23] - Total operating revenue for the current period is 26,234,801.42, a decrease from 134,237,345.24 in the previous period[22] - Total operating costs for the current period amount to 26,917,745.71, compared to 130,530,839.85 in the previous period[22] - Basic and diluted earnings per share for the current period are both -0.0008, down from 0.0042 in the previous period[24] Cash Flow and Liquidity - The net cash flow from operating activities improved by 79.05%, reaching -¥4,717,856.97 compared to -¥22,523,417.87 in the previous year[4] - The operating cash flow for the current period is -4,717,856.97, compared to -22,523,417.87 in the previous period[25] - Cash and cash equivalents at the end of the period total 54,651,873.89, compared to 65,185,744.58 at the end of the previous period[26] - The company's cash and cash equivalents increased by 45.40% to ¥55,665,350.65, attributed to the redemption of trust products[9] - Investment activities generated a net cash flow of 20,018,841.84, compared to -30,192,318.97 in the previous period[26] - Financing activities produced a net cash flow of 2,078,865.54, compared to -55,328.78 in the previous period[26] Assets and Liabilities - Total assets decreased by 2.07% to ¥180,924,795.67 from ¥184,751,365.94 at the end of the previous year[5] - The company's total assets amounted to RMB 180,924,795.67, a decrease from RMB 184,751,365.94 at the beginning of the year, reflecting a decline of approximately 2.2%[17] - The company's total liabilities decreased to RMB 92,715,678.60 from RMB 95,716,689.93, a reduction of approximately 3.1%[20] - The company's equity attributable to shareholders decreased slightly to RMB 88,632,193.80 from RMB 89,256,440.73, reflecting a decline of about 0.7%[20] Receivables and Expenses - Accounts receivable rose by 32.45% to ¥7,768,835.26, impacted by delayed payments from clients due to the pandemic[9] - Accounts receivable rose to RMB 7,768,835.26, up from RMB 5,865,704.46, indicating an increase of about 32.4%[18] - The company reported a significant increase in other receivables, which rose to RMB 21,830,390.81 from RMB 17,512,679.04, marking an increase of approximately 24.5%[19] - Research and development expenses decreased by 56.11% to ¥1,056,062.47, primarily due to the sale of a gaming subsidiary[10] - Research and development expenses decreased to 1,056,062.47 from 2,406,247.68 in the previous period[22] - The company reported a decrease in sales expenses to 10,388,580.96 from 14,777,148.15 in the previous period[22] Corporate Developments - The company established a joint venture, Zhongke Yunwang Precision Technology (Kunshan) Co., Ltd., with a registered capital of RMB 35 million, aimed at expanding its operational capabilities[13] - The company also formed a subsidiary, Guangzhou Wawameita Technology Co., Ltd., with a registered capital of RMB 10 million, in which it holds a 20% stake[14] - The company is currently facing a lawsuit related to a property dispute, which is not expected to have a significant impact on its financial position[15] - The company has been affected by the COVID-19 pandemic, which has impacted its operations and the establishment of its new subsidiary[14] Investment Income - Investment income surged by 413.92% to ¥423,845.32, driven by returns from bank wealth management and trust products[10] - The weighted average return on equity dropped to -0.70% from 8.22% in the same period last year, a decline of 8.92%[4]

Business Focus and Strategy - The company reported a significant shift in its main business focus, transitioning from restaurant operations to internet game promotion and operation since June 2020[18]. - The company has undergone a change in its controlling shareholder and actual controller in July 2018, with Chen Ji becoming the actual controller[18]. - The company has shifted its main business focus from the restaurant industry to "catering group meals + internet game promotion and operation" since the second half of 2020[30]. - The company plans to strengthen its management and operational responsibilities to achieve steady growth in the catering business[37]. - The company is considering mergers and acquisitions to strengthen its business and improve profitability[84]. - The company aims to optimize internal management systems to mitigate risks associated with multi-business operations[84]. - The company plans to enhance its internal control system and optimize business processes to mitigate management and integration risks associated with multi-business development[85]. - The company is focusing on expanding its market presence and enhancing its product offerings through new technology development and strategic acquisitions[102]. Financial Performance - The company's operating revenue for 2021 was ¥317,172,143.27, representing a 16.59% increase compared to ¥272,041,122.18 in 2020[20]. - The net profit attributable to shareholders for 2021 was ¥4,747,033.86, a significant turnaround from a loss of ¥11,350,322.47 in 2020, marking a 141.82% improvement[20]. - The basic earnings per share for 2021 was ¥0.0056, compared to a loss of ¥0.0138 per share in 2020, reflecting a 140.58% increase[20]. - The net profit attributable to shareholders was CNY 474.70 million, marking a turnaround from a loss in the previous year[34]. - The company reported a net profit margin of 12% for 2021, up from 10% in 2020, indicating improved cost management and operational efficiency[118]. - The company achieved a profit margin of 25% in 2021, reflecting improved operational efficiency and cost management[134]. Revenue Breakdown - The internet game promotion and operation business generated revenue of CNY 21,629.14 million, with a year-on-year increase of 23.45%[34]. - The catering group meal business reported revenue of CNY 10,078.48 million, reflecting a growth of 10.50% compared to the previous year[35]. - The company's internet game business accounted for 68.19% of total revenue, while the catering business contributed 31.78%[41]. - The total revenue for the internet gaming segment was approximately ¥216.29 million, with a year-over-year increase of 23.45%[44]. - The restaurant business generated revenue of approximately ¥100.78 million, reflecting a year-over-year growth of 10.50%[44]. Cash Flow and Investments - The net cash flow from operating activities for 2021 was -¥39,161,758.30, a decline of 366.86% from ¥14,674,780.08 in 2020[20]. - The net cash flow from investment activities was -39,671,193.62 yuan, a decrease of 4,733.09%, mainly due to the purchase of 50 million yuan in financial products[57]. - The company's cash inflow from operating activities was 435,663,821.10 yuan, an increase of 21.61% year-on-year[56]. - The cash outflow from operating activities was 474,825,579.40 yuan, an increase of 38.21% compared to the previous year[56]. - The total investment amount for the reporting period was 8,000,000.00 yuan, a decrease of 60.00% from the previous year's investment of 20,000,000.00 yuan[65]. Corporate Governance and Management - The company has established a robust investor relations management system to ensure transparent communication with shareholders[94]. - The board of directors consists of 8 members, including 3 independent directors, ensuring compliance with legal and regulatory requirements[92]. - The company has maintained independence from its controlling shareholder in terms of business operations, personnel, assets, and financial management[95]. - The company has a structured management team with clear shareholding details for each executive[99]. - The company has implemented a stock option and restricted stock incentive plan, which was approved by the shareholders in December 2019[148]. Risk Management - The company emphasizes the importance of risk awareness regarding future development statements made in the report[3]. - The gaming business faces risks from regulatory changes, particularly regarding content and operational oversight, which could limit business scope if licenses are not maintained[85]. - The company is actively monitoring regulatory changes in the gaming industry to minimize associated risks[85]. Employee and Training Initiatives - The training program aims to enhance employee skills and improve team cohesion, with a focus on aligning training with company culture and operational needs[142]. - The company emphasizes a diverse training approach, including various levels and types of training to meet employee needs[140]. - The total number of employees at the end of the reporting period is 544, with 522 from major subsidiaries and 22 from the parent company[136]. Future Outlook - The company provided a future outlook, projecting a revenue growth of 10% for the next quarter, targeting 1.32 billion yuan[107]. - The company is expanding its market presence in Southeast Asia, aiming to increase market share by 25% within the next year[107]. - The company plans to invest 100 million yuan in R&D for new technologies over the next two years[107]. - The company has outlined its future outlook, projecting continued revenue growth and market expansion in the coming years[100]. Legal and Compliance Issues - The company is involved in a lawsuit with a claimed amount of 19.5345 million RMB related to a rental contract dispute, with ongoing execution proceedings[187]. - The company reported an increase of 273 cases related to securities false statement liability disputes during the reporting period, totaling 533 cases[187]. - The company has not faced any bankruptcy reorganization matters during the reporting period[186]. - The company has not faced any delisting situations following the annual report disclosure[185].

Financial Performance - The company's operating revenue for Q3 2021 was ¥46,839,868.84, representing a 3.60% increase year-over-year, while the year-to-date revenue reached ¥273,099,056.61, a significant increase of 210.96% compared to the same period last year[4] - The net profit attributable to shareholders for Q3 2021 was -¥7,219,717.60, a 62.63% decline year-over-year, and the year-to-date net profit was -¥5,695,341.36, reflecting a 75.54% increase in losses compared to the previous year[4] - Total operating revenue for the current period reached ¥273,099,056.61, a significant increase from ¥87,824,010.03 in the previous period, representing a growth of approximately 210%[27] - The net loss for the current period was ¥6,389,473.69, an improvement from a net loss of ¥23,531,017.24 in the previous period[29] - The company reported a basic and diluted earnings per share of -0.0068, compared to -0.0285 in the previous period, showing a reduction in loss per share[31] Cash Flow - The company reported a net cash flow from operating activities of -¥47,290,621.00 for the year-to-date, which is a 60.03% decrease compared to the same period last year[4] - Cash inflow from operating activities totaled ¥367,971,845.19, a substantial increase from ¥90,826,781.65 in the previous period[32] - The net cash flow from operating activities was -47,290,621.00, compared to -29,551,988.56 in the previous period, indicating a decline in operational cash generation[35] - Total cash outflow from operating activities amounted to 415,262,466.19, significantly higher than 120,378,770.21 in the prior period[35] - The net cash flow from investing activities was -49,534,432.15, compared to -929,335.94 previously, reflecting increased investment outflows[35] - Cash inflow from investment activities totaled 61,928,969.02, while cash outflow was 111,463,401.17, leading to a negative net cash flow[35] - The net cash flow from financing activities was -5,373.81, a stark contrast to a positive 79,890,672.56 in the previous period, indicating reduced financing inflows[35] - The ending balance of cash and cash equivalents decreased to 21,881,783.91 from 72,450,346.46, showing a significant decline in liquidity[37] Assets and Liabilities - Total assets at the end of Q3 2021 were ¥179,087,333.31, down 17.11% from the end of the previous year, while equity attributable to shareholders increased by 124.31% to ¥92,281,249.80[6] - The company's current assets were reported at CNY 149,834,609.35, down from CNY 185,949,141.98, indicating a decrease of about 19.4%[22] - Total liabilities amounted to ¥87,779,314.84, down from ¥175,185,850.39 in the previous period, reflecting a decrease of approximately 50%[26] - The total liabilities and equity amounted to ¥179,087,333.31, down from ¥216,045,988.64 in the previous period, indicating a decrease of approximately 17%[26] Research and Development - Research and development expenses surged by 2,335.51% to ¥12,552,200.43, driven by the expansion of the internet gaming R&D efforts[12] - Research and development expenses for the current period were ¥12,552,200.43, significantly higher than ¥515,383.30 in the previous period, marking an increase of over 2,300%[27] Strategic Initiatives - The company plans to establish a joint venture for a commercial factoring company to enhance profitability and risk management capabilities[17] - The company’s management is currently in negotiations for the joint venture, with discussions ongoing regarding investment cooperation terms[18] - The company’s board has authorized management to pursue the establishment of the joint venture, indicating a proactive approach to market expansion[17] Other Financial Metrics - The company recorded a significant increase in non-operating income, totaling ¥616,728.41 for the quarter, primarily from the sale of a subsidiary[7] - The company reported a weighted average return on equity of -7.97%, a 3,524.08% increase in losses compared to the previous year[4] - The company recorded an investment income of ¥1,404,102.45, with credit impairment losses of ¥3,832,531.39, compared to a loss of ¥200,494.36 in the previous period[29] - The company did not undergo an audit for the third quarter report, which may affect the reliability of the financial data presented[38] - The company has not applied the new leasing standards, indicating a potential area for future financial adjustments[38]

Financial Performance - The company's operating revenue for the first half of 2021 was ¥226,259,187.77, representing a 431.00% increase compared to ¥42,609,973.78 in the same period last year[22]. - The net profit attributable to shareholders of the listed company was ¥1,524,376.24, a 138.46% increase from a loss of ¥3,963,618.30 in the previous year[22]. - The basic earnings per share increased to ¥0.0018 from -¥0.0047, marking a 138.30% improvement[22]. - The company reported a net profit excluding non-recurring gains and losses of -¥1,464,230.30, which is a 67.96% improvement from -¥4,569,680.86 in the previous year[22]. - The company reported a total comprehensive income of CNY 1,524,376.24 for the first half of 2021, compared to a loss of CNY 3,963,618.30 in the same period of 2020[161]. - The net profit for the first half of 2021 was a loss of CNY 15,260,539.50, worsening from a loss of CNY 7,471,607.33 in the first half of 2020[164]. Cash Flow and Investments - The net cash flow from operating activities was -¥42,728,313.22, which is a 130.59% decline compared to -¥18,530,365.89 in the same period last year[22]. - The investment activities resulted in a net cash outflow of ¥38,681,629.93, a dramatic increase of 147,337.56% from ¥26,235.94, mainly due to the purchase of financial products worth ¥40 million[37]. - The company reported cash inflows from operating activities totaling CNY 298,586,648.17, while cash outflows amounted to CNY 341,314,961.39[165]. - The company incurred management expenses of CNY 15,653,124.73, an increase from CNY 10,789,210.24 in the first half of 2020[162]. Assets and Liabilities - The total assets at the end of the reporting period were ¥197,071,093.26, down 8.78% from ¥216,045,988.64 at the end of the previous year[22]. - The company's total liabilities decreased from RMB 175,185,850.39 to RMB 102,978,039.33, a reduction of approximately 41.1%[152]. - The company reported a significant decrease in accounts payable from RMB 51,150,532.91 to RMB 28,622,030.21, a decline of about 44.0%[152]. - The cash and cash equivalents decreased significantly to ¥37,246,938.94, down 36.05% from ¥118,712,210.87, primarily due to the purchase of financial products and contract payments[46]. Business Segments - The internet game promotion and operation business generated revenue of 171.87 million yuan, significantly contributing to the overall revenue growth[31]. - The company’s catering business achieved revenue of 54.39 million yuan, with performance influenced by project numbers and regional economic conditions[32]. - The internet gaming segment accounted for ¥171,869,450.07, or 75.96% of total revenue, showing a staggering growth of 37,536.01% from ¥456,662.24 in the previous year[39]. Strategic Plans and Future Outlook - The company plans not to distribute cash dividends or issue bonus shares[6]. - The company plans to expand its catering business and enhance brand recognition and service quality in the future[35]. - The company is actively focusing on attracting and retaining core talent to mitigate risks associated with talent loss in the competitive gaming industry[62]. - The company is committed to increasing investment in game project development and exploring collaborative operations to maintain a stable gaming business[61]. Regulatory and Compliance - The company emphasizes the importance of risk awareness regarding forward-looking statements in the report[5]. - The semi-annual financial report was not audited[94]. - The company has not disclosed any major equity investments during the reporting period, maintaining a conservative investment strategy[52]. Shareholder and Equity Information - The company has established a stock option and restricted stock incentive plan to motivate employees and align their interests with the company's growth[71]. - The company’s stock was delisted from risk warnings, changing its name from "ST Yunwang" to "Zhongke Yunwang" and increasing the price fluctuation limit from 5% to 10%[118]. - The total number of shares before the change was 840,000,000, with 5.60% (47,015,113 shares) being restricted shares and 94.40% (792,984,887 shares) being unrestricted shares[126]. Legal Matters - The company reported an increase of 272 lawsuits during the reporting period, with a new litigation amounting to 25.86 million yuan[96]. - There were no non-operating fund occupations by controlling shareholders or related parties during the reporting period[92]. - The company has not reported any significant litigation or arbitration matters that would impact its financial position[96].

Financial Performance - The company's operating revenue for the first half of 2021 was ¥226,259,187.77, representing a 431.00% increase compared to ¥42,609,973.78 in the same period last year[22]. - The net profit attributable to shareholders of the listed company was ¥1,524,376.24, a significant turnaround from a loss of ¥3,963,618.30 in the previous year, marking a 138.46% improvement[22]. - The basic earnings per share increased to ¥0.0018 from -¥0.0047, reflecting a 138.30% improvement[22]. - The company achieved a revenue of 226.26 million yuan in the first half of 2021, representing a year-on-year growth of 431%[31]. - The net profit attributable to shareholders was 1.52 million yuan, marking a turnaround from a loss to profit[31]. - The company reported a net profit of 74.26 million yuan in the same period last year, but incurred a loss of 359.82 million yuan this reporting period due to the lack of new projects and amortization of share-based payment expenses[60]. Revenue Sources - The internet game promotion and operation business generated revenue of 171.87 million yuan, significantly contributing to the overall revenue growth[31]. - The company’s catering group meal business reported revenue of 54.39 million yuan, with performance influenced by project numbers and regional economic conditions[32]. - The total revenue from the internet gaming segment was ¥171,869,450.07, accounting for 75.96% of total revenue, with a staggering year-on-year growth of 37,536.01%[39]. Assets and Liabilities - The total assets at the end of the reporting period were ¥197,071,093.26, down 8.78% from ¥216,045,988.64 at the end of the previous year[22]. - The net assets attributable to shareholders of the listed company increased by 128.99% to ¥94,204,084.18 from ¥41,139,237.25 at the end of the previous year[22]. - The total liabilities decreased to CNY 102,978,039.33 from CNY 175,185,850.39, a reduction of about 41.1%[152]. Cash Flow - The net cash flow from operating activities was -¥42,728,313.22, worsening by 130.59% compared to -¥18,530,365.89 in the previous year[22]. - The company reported cash inflows from investment activities of CNY 31,784,581.63 in the first half of 2021, while cash outflows for investment activities totaled CNY 70,466,211.56, resulting in a net cash outflow of CNY 38,681,629.93[167]. - The cash and cash equivalents at the end of the first half of 2021 were CNY 37,246,938.94, down from CNY 83,375,114.15 at the end of the first half of 2020, reflecting a decrease of approximately 55.3%[168]. Investment and R&D - Research and development expenses rose dramatically to ¥7,451,074.76, marking a 9,514.29% increase from ¥77,500.00, attributed to the development of internet gaming[37]. - The company plans to enhance its game project R&D investment and adopt authorized and joint operations to maintain both existing and new game operations, ensuring stability in its game promotion and operation business[62]. Shareholder and Equity Information - The company plans to issue up to 200 million shares in a private placement, as approved in meetings held on March 17, 2021[85]. - The company has completed the commitments related to the non-public offering of A-shares for the year 2020, with the total number of shares involved being 100 million[88]. - The total number of shares decreased from 840,000,000 to 840,000,000, with no change in total shares[126]. Legal and Compliance Matters - The company reported an increase of 272 lawsuits during the reporting period, with a total claim amount of 25.86 million yuan[96]. - The company has not experienced any bankruptcy reorganization matters during the reporting period[95]. - The semi-annual financial report has not been audited[94]. Business Strategy and Future Outlook - The company plans to expand its catering group meal projects while enhancing brand recognition and service quality in the industry[35]. - The company has shifted focus to enhance its internet game promotion and operation business due to challenges in the original catering business, which faced growth and profitability bottlenecks[116]. - The company aims to expand its catering business market despite challenges posed by the COVID-19 pandemic and natural disasters, actively providing services to affected communities[64].

Financial Performance - The company's operating revenue for the first half of 2021 was ¥226,259,187.77, representing a 431.00% increase compared to ¥42,609,973.78 in the same period last year[22]. - The net profit attributable to shareholders of the listed company was ¥1,524,376.24, a 138.46% increase from a loss of ¥3,963,618.30 in the previous year[22]. - The basic earnings per share increased to ¥0.0018 from -¥0.0047, marking a 138.30% improvement[22]. - The net profit after deducting non-recurring gains and losses was -¥1,464,230.30, a 67.96% improvement from -¥4,569,680.86 in the previous year[22]. - The company reported a total comprehensive loss of CNY 15,260,539.50 for the first half of 2021, compared to a loss of CNY 7,471,607.33 in the same period of 2020[164]. Cash Flow and Investments - The net cash flow from operating activities was -¥42,728,313.22, which is a decline of 130.59% compared to -¥18,530,365.89 in the same period last year[22]. - The company reported a net increase in cash and cash equivalents of -¥81,465,271.93, a decrease of 235.02% from the previous year's increase of ¥60,334,115.75, primarily due to contract payments and stock issuance[37]. - The company’s investment activities resulted in a net cash outflow of -¥38,681,629.93, a dramatic increase of 147,337.56% from -¥26,235.94, mainly due to the purchase of financial products worth ¥40 million[37]. - The company reported cash inflows from operating activities totaling CNY 298,586,648.17, while cash outflows amounted to CNY 341,314,961.39[165]. Assets and Liabilities - The total assets at the end of the reporting period were ¥197,071,093.26, down 8.78% from ¥216,045,988.64 at the end of the previous year[22]. - The company's total liabilities decreased from RMB 175,185,850.39 to RMB 102,978,039.33, a reduction of approximately 41.1%[152]. - The company's current assets totaled RMB 168,064,897.29, down from RMB 185,949,141.98 at the end of 2020, indicating a decrease of about 9.5%[151]. - The total equity attributable to the owners of the parent company increased to CNY 247,587,515.17 as of June 30, 2021, compared to CNY 211,307,583.98 at the end of 2020, showing a growth of about 17.1%[157]. Business Segments - The internet game promotion and operation business generated revenue of 171.87 million yuan, significantly contributing to the overall revenue growth[31]. - The company’s catering group meal business reported revenue of 54.39 million yuan, with performance influenced by project numbers and regional economic conditions[32]. - The total revenue from the internet gaming segment was ¥171,869,450.07, accounting for 75.96% of total revenue, with a staggering year-on-year growth of 37,536.01%[39]. Strategic Initiatives - The company plans to expand its catering group meal projects while enhancing brand recognition and service quality in the industry[35]. - The company is actively focusing on attracting and retaining core talent to mitigate risks associated with talent loss in the competitive gaming industry[62]. - The company intends to increase investment in game project development and explore collaborative operations to maintain stability in its gaming promotion and operation business[61]. Shareholder and Equity Information - The company will not distribute cash dividends or issue bonus shares for the half-year period[70]. - The company has established a stock option and restricted stock incentive plan to motivate employees and align their interests with company performance[71]. - The total number of ordinary shareholders at the end of the reporting period was 33,702[135]. Legal and Compliance Matters - The company reported an increase of 272 litigation cases during the reporting period, with a new litigation amounting to 25.86 million yuan[96]. - The company has no non-operating fund occupation by controlling shareholders or related parties during the reporting period[92]. - There were no violations regarding external guarantees during the reporting period[93]. Risk Management - The company emphasizes the importance of risk awareness regarding forward-looking statements in the report[5]. - The company is monitoring regulatory changes in the internet gaming sector and may consider business adjustments or transformations through mergers and acquisitions[61].