Financial Performance - The company's operating revenue for Q1 2019 was ¥1,644,506,560.91, representing a 26.60% increase compared to ¥1,298,997,971.60 in the same period last year[9]. - Net profit attributable to shareholders was ¥152,411,561.59, a 50.27% increase from ¥101,425,596.67 year-on-year[9]. - The net profit after deducting non-recurring gains and losses was ¥124,892,051.53, up 117.54% from ¥57,410,370.77 in the previous year[9]. - The basic earnings per share increased to ¥0.10, an 11.11% rise from ¥0.09 in the same period last year[9]. - The company reported a net profit commitment of CNY 32.3 million for 2017, CNY 40.4 million for 2018, CNY 50.4 million for 2019, and CNY 60.4 million for 2020, with cumulative commitments reaching CNY 123.1 million by the end of 2019[34]. - Net profit for the current period was ¥152,999,779.61, compared to ¥148,357,215.67 in the previous period, indicating a growth of 3.7%[68]. - The company reported a basic earnings per share of ¥0.10, up from ¥0.09 in the previous period[71]. Assets and Liabilities - The total assets at the end of the reporting period were ¥13,140,977,693.38, a decrease of 3.38% from ¥13,601,337,891.99 at the end of the previous year[9]. - Total current assets decreased from ¥8,213,065,115.81 to ¥7,802,694,793.19, a decline of approximately 5%[48]. - Total non-current assets slightly decreased from ¥5,388,272,776.18 to ¥5,338,282,900.20, a reduction of about 0.93%[48]. - Total liabilities decreased from ¥5,101,280,066.97 to ¥4,418,362,841.25, a reduction of approximately 13.4%[51]. - The company's total assets amounted to 13,601,337,891.99 CNY, while total liabilities were 5,101,280,066.97 CNY, indicating a healthy asset-to-liability ratio[100]. - The company's equity attributable to shareholders was 7,946,630,697.68 CNY, reflecting a decrease from 8,017,527,039.15 CNY in the previous period[100]. Cash Flow - The net cash flow from operating activities was negative at -¥425,519,066.34, an improvement of 9.96% compared to -¥472,585,922.90 in the previous year[9]. - Cash flow from operating activities generated a net outflow of -425,519,066.34, compared to -472,585,922.90 in the previous period, showing a slight improvement in cash management[82]. - Cash inflow from operating activities totaled 1,915,794,234.35, up from 1,483,407,848.21 in the previous period, indicating increased sales activity[82]. - Cash outflow from operating activities was 2,341,313,300.69, compared to 1,955,993,771.11 in the previous period, suggesting higher operational costs[82]. - The cash and cash equivalents at the end of the period were 1,489,204,356.85, down from 1,702,232,134.70 in the previous period, indicating a decrease in liquidity[85]. - The company received cash from sales of goods and services amounting to 1,459,998,150.74, compared to 1,318,083,230.96 in the previous period, showing growth in revenue[79]. Expenses - Operating costs for the year-to-date increased by 31.55% compared to the same period last year, driven by growth in smart transportation and smart security businesses[26]. - Management expenses for the year-to-date increased by 30.44% compared to the same period last year, also due to growth in smart transportation and smart security businesses[26]. - Financial expenses for the year-to-date decreased by 49.61% compared to the same period last year, mainly due to reduced interest expenses[26]. - Research and development expenses increased to ¥135,041,940.49 from ¥108,862,957.04, representing a rise of 24.1%[65]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 40,803[13]. - The company has ongoing share transfer restrictions for certain investors, with commitments lasting up to 36 months from the stock listing date[31]. - The company has fulfilled its share transfer commitments for several investors as of April 15, 2019[31]. - The company has a total of 39,550,253 shares under a 12-month transfer restriction from the listing date for specific investors[31]. Government and Regulatory - The company received government subsidies amounting to ¥24,789,671.17 during the reporting period[9]. - The ending balance of deferred income increased by 62.49% compared to the end of last year, mainly due to government subsidies received[25]. - The company has not audited the first quarter report, which may affect the reliability of the financial data presented[108]. - The company implemented new financial instrument standards starting January 1, 2019, impacting the financial reporting[105].

Financial Performance - The company achieved a revenue of 7.251 billion yuan in 2018, with a year-on-year net profit growth of 63.80% to 763 million yuan[5]. - The company reported a total revenue of RMB 1.2 billion for the fiscal year 2018, representing a year-on-year growth of 15%[36]. - The company's operating revenue for 2018 was CNY 7,251,295,291.37, representing a 35.35% increase from CNY 5,357,375,675.06 in 2017[45]. - The net profit attributable to shareholders for 2018 was CNY 762,614,387.43, a 63.80% increase compared to CNY 465,569,707.80 in 2017[45]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 637,700,972.63, reflecting a 136.28% increase from CNY 269,896,307.85 in 2017[45]. - The company's total assets at the end of 2018 were CNY 13,601,337,891.99, a 14.19% increase from CNY 11,911,397,506.65 in 2017[45]. - The net assets attributable to shareholders at the end of 2018 were CNY 7,946,630,697.68, which is a 62.58% increase from CNY 4,887,855,319.77 in 2017[45]. - The basic earnings per share for 2018 was CNY 0.54, up 38.46% from CNY 0.39 in 2017[45]. - The diluted earnings per share for 2018 was also CNY 0.54, reflecting the same growth rate of 38.46% from CNY 0.39 in 2017[45]. - The weighted average return on equity for 2018 was 10.86%, slightly up from 10.69% in 2017[45]. - The company reported a total revenue of 41,935.42 million yuan for the year 2018[170]. - The company reported a total sales volume of 7,725,543 units in 2018, a 31.23% increase from 2017[111]. Business Segments - The smart transportation business continued to grow rapidly, with daily data collection of over 40 million social vehicles and 7 million industry vehicles[6]. - The intelligent security segment saw strong growth, with revenue exceeding 4 billion yuan in 2018, and significant advancements in AI and video data processing technologies[10]. - The smart transportation segment generated revenue of approximately ¥3.49 billion, accounting for 48.17% of total revenue, with a year-on-year growth of 19.40%[104]. - The intelligent security segment reported revenue of approximately ¥3.70 billion, making up 50.96% of total revenue, with a significant year-on-year increase of 53.90%[104]. - The company focuses on smart transportation and intelligent security, providing comprehensive solutions across urban, highway, rail, and civil aviation sectors[56]. - The company has established a complete industry chain in the urban transportation sector, offering lifecycle services from planning to operation, with significant market share in various applications[56]. Strategic Initiatives - The company plans to deepen its "One Body, Two Wings" development strategy, focusing on innovations in vehicle-road collaboration and artificial intelligence[11]. - The establishment of the Beijing Vehicle Networking Industry Fund aims to invest in the new generation of mobile internet and vehicle networking sectors[10]. - The company aims to build a smart road network, enhancing the integration of modern information technology with highway management and operations[12]. - The company plans to expand its market presence in Southeast Asia, targeting a 20% market share by 2020[36]. - The company is set to enhance its core technology capabilities, integrating AI with traffic data solutions to address urban traffic congestion[12]. - The company is investing in autonomous driving and vehicle-to-everything (V2X) technologies, launching a series of products to support smart connected vehicles[62]. Research and Development - The company plans to increase R&D investment in AI and IoT technologies, aiming for breakthroughs in industry-leading products[15]. - The company has allocated RMB 100 million for R&D in smart transportation technologies in 2019[36]. - The company expanded its workforce from 2,300 to over 3,640 employees, enhancing its R&D capabilities in AI, networking, and security technologies[96]. - The company has applied for a total of 2,050 patents, including 1,636 invention patents and 856 software copyrights[83]. - The company is leveraging AI and big data as core technologies to enhance its research and development efforts, laying a solid foundation for future growth[70]. Market Presence and Expansion - The company has established a global presence, with overseas sales covering over 100 countries and regions, enhancing its brand recognition and market share[69]. - The company has nearly 1,000 independent intellectual property rights and has formed strategic partnerships with major tech firms like Baidu and IBM to drive innovation[74]. - The company is actively expanding its business scope by establishing new urban transportation sectors, creating substantial incremental market opportunities[69]. - The company has established several new subsidiaries in 2018, including Beijing Qianfang Traffic Safety Investment Development Co., Ltd. with a registered capital of CNY 80 million[130]. - The company plans to further integrate resources across segments to promote the collaborative development of smart transportation and intelligent security businesses[98]. Financial Management - A cash dividend of 0.55 yuan per 10 shares will be distributed to shareholders, with no stock bonus planned[21]. - The gross margin improved to 40%, up from 38% in the previous year, indicating better cost management[36]. - The company reported a notable increase in high-end video surveillance product production capacity, with a new manufacturing base expected to produce over 20 million units annually[96]. - The company reported a decrease in liabilities from CNY 1,365,255,852.16 to CNY 963,938,291.67 post-merger[126]. - The company’s short-term borrowings increased to 402,082,149.64 CNY, representing 2.96% of total liabilities, a slight increase of 0.04%[156]. Challenges and Risks - The company is continuing to advance its urban comprehensive traffic information service and operation project, although progress has been affected by macro policies and local government approval processes[179]. - The company has not achieved the expected benefits from certain projects, indicating a need for strategic reassessment[176]. - The company has adopted a cautious approach towards projects with low expected returns, impacting the implementation speed of certain initiatives[179].

北京千方科技股份有限公司 2018 年第三季度报告正文 北京千方科技股份有限公司 2018 年第三季度报告正文 | 证券代码：002373 | 证券简称：千方科技 | 公告编号： | 2018-088 | | --- | --- | --- | --- | | 债券代码：112622 | 债券简称：17 千方 01 | | | 1 北京千方科技股份有限公司 2018 年第三季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人夏曙东、主管会计工作负责人夏曙锋及会计机构负责人(会计主 管人员)张丽娟声明：保证季度报告中财务报表的真实、准确、完整。 2 北京千方科技股份有限公司 2018 年第三季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 √ 是 □ 否 追溯调整或重述原因 同一控制下企业合并 | | 本报告期末 | | | 上年度末 | | | 本报告期末比上年度 末 ...

北京千方科技股份有限公司 2018 年半年度报告 2018 年 08 月 北京千方科技股份有限公司 2018 年半年度报告全文 1 北京千方科技股份有限公司 2018 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 公司负责人夏曙东、主管会计工作负责人夏曙锋及会计机构负责人(会计主 管人员)张丽娟声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 公司在本报告第四节"经营情况讨论与分析"中"十、公司面临的风险和应对 措施"，详细描述了公司经营中可能存在的风险及应对措施，敬请投资者关注相 关内容。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 目录 | | --- | | 第一节 | 重要提示、目录和释义 2 | | --- | --- | | 第二节 | 公司简介和主要财务指标 7 | | 第三节 | 公司业务概要 10 | | 第四节 | 经营情况讨论与分析 14 | | 第五节 | 重要事项 ...

北京千方科技股份有限公司 北京千方科技股份有限公司 2017 年年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连 带的法律责任。 2017 年年度报告 2018 年 04 月 北京千方科技股份有限公司 2017 年年度报告全文 1 公司负责人夏曙东、主管会计工作负责人夏曙锋及会计机构负责人(会计主 管人员)张丽娟声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中涉及的对公司未来年度计划及发展规划等前瞻性陈述，不构成公 司对投资者的实质承诺，请投资者注意投资风险。 公司在本报告第四节"经营情况讨论与分析"中"九、公司未来发展的展望" 之"4、未来面对的风险因素"，详细描述了公司经营中可能存在的风险，敬请投 资者关注相关内容。 公司经本次董事会审议通过的利润分配预案为：以 1,467,612,775 为基数， 向全体股东每 10 股派发现金红利 0.40 元（含税），送红股 0 股（含税），不以公 积金转增股本。 2 | 第一节 重要 ...

北京千方科技股份有限公司 2018 年第一季度报告正文 | 证券代码：002373 | 证券简称：千方科技 | 公告编号： | 2018-041 | | --- | --- | --- | --- | | 债券代码：112622 | 债券简称：17 千方 01 | | | 北京千方科技股份有限公司 2018 年第一季度报告正文 1 北京千方科技股份有限公司 2018 年第一季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人夏曙东、主管会计工作负责人夏曙锋及会计机构负责人(会计主 管人员)张丽娟声明：保证季度报告中财务报表的真实、准确、完整。 2 北京千方科技股份有限公司 2018 年第一季度报告正文 第二节 公司基本情况 非经常性损益项目和金额 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 √ 是 □ 否 追溯调整或重述原因 同一控制下企业合并 | | 本报告期 | 上年同期 | | 本报告期比上 ...

北京千方科技股份有限公司 2017 年年度报告 2018 年 04 月 北京千方科技股份有限公司 2017 年年度报告全文 1 北京千方科技股份有限公司 2017 年年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连 带的法律责任。 公司负责人夏曙东、主管会计工作负责人夏曙锋及会计机构负责人(会计主 管人员)张丽娟声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中涉及的对公司未来年度计划及发展规划等前瞻性陈述，不构成公 司对投资者的实质承诺，请投资者注意投资风险。 公司在本报告第四节"经营情况讨论与分析"中"九、公司未来发展的展望" 之"4、未来面对的风险因素"，详细描述了公司经营中可能存在的风险，敬请投 资者关注相关内容。 公司经本次董事会审议通过的利润分配预案为：以 1,467,612,775 为基数， 向全体股东每 10 股派发现金红利 0.40 元（含税），送红股 0 股（含税），不以公 积金转增股本。 2 | 目录 | | ...

北京千方科技股份有限公司 2017 年第三季度报告 2017 年 10 月 北京千方科技股份有限公司 2017 年第三季度报告全文 1 北京千方科技股份有限公司 2017 年第三季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 公司负责人夏曙东、主管会计工作负责人夏曙锋及会计机构负责人(会计主 管人员)张丽娟声明：保证季度报告中财务报表的真实、准确、完整。 2 北京千方科技股份有限公司 2017 年第三季度报告全文 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 6,477,021,350.97 | | 6,103,683,066.83 | 6.12% | | 归属于上市公司股东的净资产 | 3,431,072,26 ...

北京千方科技股份有限公司 2017 年半年度报告 2017 年 08 月 北京千方科技股份有限公司 2017 年半年度报告全文 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 目录 | | --- | 公司负责人夏曙东、主管会计工作负责人夏曙锋及会计机构负责人(会计主 管人员)张丽娟声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 1 北京千方科技股份有限公司 2017 年半年度报告全文 第一节 重要提示、目录和释义 本报告中涉及的对公司未来年度计划及发展规划等前瞻性陈述，不构成公 司对投资者的实质承诺，请投资者注意投资风险。 公司在本报告第四节"经营情况讨论与分析"中"十、公司面临的风险和应对 措施"，详细描述了公司经营中可能存在的风险及应对措施，敬请投资者关注相 关内容。 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 北京千方科技股份有限公司 2017 年半年度报告全文 释义 第二节 公司简介和主要财务指标 | 释义项 | 指 | 释义 ...

Financial Performance - The company's revenue for Q1 2017 was ¥480,390,605.75, representing a 5.58% increase compared to ¥455,022,559.77 in the same period last year[8] - Net profit attributable to shareholders was ¥63,438,076.36, up 10.24% from ¥57,548,015.26 year-on-year[8] - The net profit after deducting non-recurring gains and losses decreased by 8.05% to ¥51,727,750.53 from ¥56,254,853.47 in the previous year[8] - The basic earnings per share increased by 20.00% to ¥0.06 from ¥0.05 in the same period last year[8] - The net profit attributable to shareholders for the first half of 2017 is expected to range from 143.49 million to 156.53 million RMB, representing a growth of 10% to 20% compared to the same period in 2016[24] - The net profit for the first half of 2016 was 130.44 million RMB, indicating a significant increase in performance for 2017[24] - The rapid growth in company performance is attributed to the "big transportation" industry layout and increased government investment in projects[24] Assets and Liabilities - The total assets at the end of the reporting period were ¥6,088,473,301.38, a slight decrease of 0.25% from ¥6,103,683,066.83 at the end of the previous year[8] - The net assets attributable to shareholders increased by 1.85% to ¥3,309,324,759.17 from ¥3,249,221,162.33 at the end of the previous year[8] - Cash and cash equivalents decreased by 26.15% compared to the beginning of the period, mainly due to an increase of 200 million in financial products and payments for equity investments totaling 168.73 million[16] - Interest receivables increased by 323.47% compared to the beginning of the period, primarily due to increased investment in financial products[16] - Available-for-sale financial assets grew by 217.01% compared to the beginning of the period, mainly due to an additional investment of 140 million in Hangzhou Jiaozhi Technology Co., Ltd.[16] - Other current assets increased by 31.42% compared to the beginning of the period, mainly due to an increase of 200 million in financial products[16] Cash Flow - The company reported a net cash flow from operating activities of -¥165,500,794.66, worsening from -¥93,773,546.96 in the previous year[8] - Net cash flow from operating activities decreased by 76.49% compared to the same period last year, primarily due to high project procurement payments related to business expansion[16] - Net cash flow from investing activities decreased by 251% compared to the same period last year, mainly due to payments for equity investments totaling 168.73 million and an increase of 200 million in financial products[16] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 41,852[12] - The company’s actual controller and his associate completed a share buyback plan, acquiring a total of 2,994,344 shares, which is 1% of the total share capital[17] Government and Taxation - The company received government subsidies amounting to ¥8,439,195.05 during the reporting period[9] - Tax and additional charges decreased by 56.19% compared to the same period last year, mainly due to the implementation of the construction industry tax reform policy[16] Investment Income - Investment income increased by 757.14% compared to the same period last year, primarily due to the reclassification of bank financial income into investment income[16] Acquisitions - Hangzhou Jiaozhi Technology Co., Ltd. completed the acquisition of 100% equity in Zhejiang Yushi Technology Co., Ltd. on March 30, 2017[20]