Financial Performance - The company's operating revenue for 2020 was ¥661,899,573.99, a decrease of 11.18% compared to ¥745,179,638.16 in 2019[6]. - The net profit attributable to shareholders for 2020 was ¥20,434,960.04, down 40.48% from ¥34,334,071.62 in 2019[6]. - The net profit after deducting non-recurring gains and losses was ¥12,631,014.20, a decline of 57.41% from ¥29,655,245.64 in 2019[6]. - The basic earnings per share for 2020 was ¥0.10, a decrease of 33.33% compared to ¥0.15 in 2019[6]. - The total revenue for 2020 was 1,000,000,000.00 CNY, with a year-on-year increase of 10.06% in the South China region[45]. - The net profit attributable to shareholders for Q4 2020 was 10,607,560.70 CNY, compared to 18,292,610.64 CNY in Q4 2019, indicating a decline[47]. - The company reported a net profit margin of 12% for 2020, up from 10% in the previous year[186]. Cash Flow and Dividends - The company reported a cash dividend of 0.2 RMB per 10 shares (including tax) for the 2020 profit distribution plan[5]. - The cash dividend total (including other methods) for 2020 was 4,195,282 yuan, which accounted for 100% of the profit distribution total[96]. - The company aims for a minimum cash dividend ratio of 80% for mature stages without major capital expenditures, and 40% if there are significant expenditures[88]. - The company has a minimum cash dividend ratio of 20% during profit distribution[98]. - The profit distribution policy remains unchanged, focusing on providing reasonable returns to investors, with cash dividends prioritized[87]. Assets and Liabilities - Total assets at the end of 2020 were ¥1,146,613,927.88, a decrease of 3.40% from ¥1,186,990,635.14 at the end of 2019[6]. - The net assets attributable to shareholders increased by 2.84% to ¥703,202,951.02 at the end of 2020 from ¥683,812,365.38 at the end of 2019[6]. - Cash and cash equivalents increased to ¥246,447,334.15, representing 21.49% of total assets, up from 19.16% at the beginning of the year[69]. - Accounts receivable decreased to ¥436,402,016.99, accounting for 38.06% of total assets, down from 39.56%[69]. - Inventory slightly increased to ¥243,007,926.78, making up 21.19% of total assets, compared to 20.62% previously[69]. Shareholder Structure and Governance - The company has a total of 20,275 shareholders at the end of the reporting period, an increase from 19,274 at the previous month-end[163]. - The largest shareholder, Wang Guohong, holds 14.60% of the shares, totaling 30,626,396, with 7,656,599 shares released from restriction[163]. - The controlling shareholder, Suzhou Longyue Holdings, was established on August 16, 2019, and is primarily engaged in industrial investment[165]. - The company has established a governance structure to protect the rights of shareholders and creditors, ensuring compliance with relevant laws and regulations[136]. - The board of directors consists of 9 members, including 3 independent directors, ensuring compliance with legal requirements[195]. Research and Development - The company's R&D expenses for 2020 were 45,280,419.36 CNY, a decrease of 5.92% from 2019[55]. - The company has accumulated 7 patents and 105 software copyrights by the end of 2020, reflecting its commitment to technology and innovation[32]. - The number of R&D personnel decreased by 13.87% from 137 in 2019 to 118 in 2020, while the proportion of R&D personnel increased from 26.65% to 27.96%[61]. - The company plans to enhance R&D investment, focusing on cloud video and industrial internet solutions, aiming for a leading position in the information technology sector over the next three to five years[81]. Market Position and Strategy - The company is positioned as a leading provider of multimedia video solutions and services in China, with a focus on high-quality service and industry reputation[31]. - The company is focusing on the development of cloud video systems and data center services as key business directions for future growth[28]. - The company plans to expand its market presence in the military, education, and healthcare sectors, targeting significant project implementations[82]. - The company has successfully provided multimedia video solutions to hundreds of important clients, particularly in key sectors such as energy, government, and finance, establishing a strong brand advantage[31]. Compliance and Legal Matters - The company is involved in ongoing litigation with Beijing Beichen Innovation High-Tech Development Co., Ltd., with a disputed amount of ¥3,847,062.24[117]. - The company reached a settlement with NIO Inc. regarding unpaid project fees, resolving a dispute over ¥537,290.00[118]. - The company has not faced any bankruptcy reorganization matters during the reporting period[116]. - The company has established a clear framework for managing and disclosing any related party transactions to protect shareholder interests[105]. Social Responsibility and Employee Management - The company donated 1 million yuan to the Hubei Charity Federation to support epidemic prevention efforts during the COVID-19 pandemic[146]. - The company emphasizes employee training and allocates special funds annually for this purpose, ensuring the development of management and technical talents[142]. - The company has implemented a competitive compensation and benefits system to enhance employee satisfaction and retention[141]. - The company has a structured training program focusing on management capabilities, professional skills, and new employee onboarding[191][192].

北京真视通科技股份有限公司 2020 年第三季度报告全文 北京真视通科技股份有限公司 2020 年第三季度报告 2020-048 2020 年 10 月 1 北京真视通科技股份有限公司 2020 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。 公司负责人何小波、主管会计工作负责人施亚军及会计机构负责人(会计主 管人员)施亚军声明：保证季度报告中财务报表的真实、准确、完整。 2 北京真视通科技股份有限公司 2020 年第三季度报告全文 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 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 1,081,337,390.63 | | 1,186,990,635.14 | -8.90% | | 归属于上市公司股东的净资产 ...

Financial Performance - The company's operating revenue for the first half of 2020 was ¥240,876,398.77, a decrease of 19.83% compared to ¥300,464,403.88 in the same period last year[18]. - The net profit attributable to shareholders was ¥6,521,112.46, down 36.40% from ¥10,253,437.73 in the previous year[18]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥3,200,894.41, a decline of 59.53% compared to ¥7,909,628.12 in the same period last year[18]. - Basic earnings per share were ¥0.03, down 40.00% from ¥0.05 in the same period last year[18]. - Diluted earnings per share were also ¥0.03, reflecting a 40.00% decrease compared to ¥0.05 in the previous year[18]. - The gross profit margin for the reporting period was 25.14%, a decrease of 0.70% year-on-year, with the energy and government sectors experiencing declines of 8.36% and 3.41% in gross margin[38]. - Total operating expenses amounted to 54.38 million yuan, a decrease of 1.65 million yuan year-on-year, with sales and management expenses down by 15.27% and 13.15%, respectively[38]. - The company reported a net loss for the current period of 101,400, with a significant decrease in comprehensive income of 1,268,514 compared to the previous period[156]. Cash Flow and Assets - The net cash flow from operating activities improved to -¥128,473,615.65, a 13.82% increase from -¥149,067,887.30 in the previous year[18]. - Cash and cash equivalents decreased by ¥130,005,100, a decline of 57.17%, mainly due to payments for goods, short-term loan repayments, employee salaries, and tax payments[29]. - The total assets at the end of the reporting period were ¥1,024,869,761.43, a decrease of 13.66% from ¥1,186,990,635.14 at the end of the previous year[18]. - The company's current assets totaled CNY 856,334,819.72, down from CNY 1,013,033,562.47 at the end of 2019, indicating a decrease of about 15.5%[132]. - Cash and cash equivalents at the end of the period were ¥91,712,232.47, up from ¥55,430,732.95 at the end of the first half of 2019[150]. Investments and R&D - The company’s long-term equity investment increased by ¥2,577,800, representing a growth of 10.26% due to a new investment of ¥3,000,000 in Green Gold Intelligent[28]. - Research and development expenses increased by 14.99% to ¥21,391,958.60 compared to ¥18,603,664.77 in the previous year[42]. - The company has launched a self-developed AI algorithm for wind turbine yaw correction, significantly reducing maintenance costs and improving sustainability[40]. Market Position and Strategy - The company is positioned as a leading provider in the multimedia video conferencing and information technology solutions market, with a focus on high-quality service delivery[26]. - The multimedia video conferencing system is a key focus area, with a shift towards cloud video systems and operational services as future development directions[27]. - The company is actively promoting its cloud video system across various industries, including construction, education, and public security[39]. - The company aims to leverage opportunities in new infrastructure development and expand its data center and industrial internet services[37]. Shareholder and Governance - The company has a total of 45.35% investor participation in the annual shareholders' meeting held on April 14, 2020[74]. - The company has established a governance structure including a shareholders' meeting, board of directors, and supervisory board, along with multiple operational departments[175]. - The company has not reported any media controversies during the reporting period[81]. Risks and Challenges - The company faces policy risks due to potential changes in national industry policies that could impact downstream demand[69]. - The company is facing increased competition in the cloud video conferencing market from both traditional service providers and major internet companies like BAT[71]. - The company has ongoing litigation involving a claim for 3.85 million RMB related to property usage fees, currently under court review[80]. Miscellaneous - The company donated 1 million yuan to support COVID-19 prevention efforts in Hubei province[39]. - The company has accumulated 7 patents and 101 software copyrights as of June 30, 2020, reflecting its commitment to technology and innovation[31]. - The company has received multiple awards for excellence in innovation, design, construction, and solution integration from industry authorities[27].

北京真视通科技股份有限公司 2020 年第一季度报告全文 北京真视通科技股份有限公司 2020 年第一季度报告 2020-029 2020 年 04 月 公司是否需追溯调整或重述以前年度会计数据 1 北京真视通科技股份有限公司 2020 年第一季度报告全文 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。 公司负责人何小波、主管会计工作负责人施亚军及会计机构负责人(会计主 管人员)施亚军声明：保证季度报告中财务报表的真实、准确、完整。 2 北京真视通科技股份有限公司 2020 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 □ 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） | 113,393,056.70 | 136,048,463.88 | -16.65% | | 归属于上市公司股东的净利润（元） | 911,131.1 ...

Financial Performance - The company's operating revenue for 2019 was ¥745,179,638.16, a decrease of 14.76% compared to 2018[6]. - The net profit attributable to shareholders for 2019 was ¥34,334,071.62, down 18.42% from the previous year[6]. - The net profit after deducting non-recurring gains and losses was ¥29,655,245.64, reflecting a decline of 16.46% year-over-year[6]. - The basic earnings per share for 2019 was ¥0.15, a decrease of 25.00% from 2018[6]. - The total assets at the end of 2019 were ¥1,186,990,635.14, a decrease of 2.71% from the end of 2018[6]. - The company's net assets attributable to shareholders increased by 1.82% to ¥683,812,365.38 by the end of 2019[6]. - The total cash dividend for 2019 is 7,341,743.50 CNY, which accounts for 21.38% of the net profit attributable to shareholders[99]. - The cash dividend distribution plan proposes a cash dividend of 0.35 CNY per 10 shares (including tax) based on a total share capital of 209,764,100 shares[102]. Shareholder Information - The controlling shareholder changed from Hu Xiaozhou and Wang Guohong to Suzhou Longyue Holdings Co., Ltd. during the reporting period[16]. - The company’s stock is listed on the Shenzhen Stock Exchange under the ticker 002771[13]. - The company has a commitment to maintain a minimum cash dividend ratio of 20% during profit distribution[101]. - The company has established a commitment to maintain the financial independence of the listed company, including independent financial accounting systems and separate bank accounts[106]. - The company will ensure that the listed company has the capability to operate independently in the market, with its own assets, personnel, and qualifications[106]. Business Strategy and Development - The company is focused on expanding its market presence and developing new technologies, although specific figures or projects were not detailed in the provided content[12]. - The company is focusing on the development of cloud video systems and services as a key future business direction[27]. - The company is actively expanding its cloud video business, which is expected to grow rapidly with the development of 5G and cloud computing technologies[40]. - The company plans to increase R&D investment in multimedia hardware and software products, aiming to enhance cloud video solutions for remote education and medical services[84]. - The company aims to become a leading provider of information technology and multimedia video solutions in China within the next three to five years[84]. Operational Efficiency and Cost Management - The company plans to implement cost-cutting measures aimed at reducing operational expenses by 10%[107]. - The company is advancing the development of a unified management platform to enhance information system integration and operational efficiency[59]. - The company has adopted a strategy of hardware upgrades to reduce energy consumption and improve operational efficiency[161]. Research and Development - The company is investing heavily in R&D, with a budget increase of 40% for new technology development[107]. - Research and development expenses amounted to ¥48,130,613.85, showing a decrease of 2.66% compared to the previous year[57]. - The number of R&D personnel increased by 15.13% to 137, accounting for 26.65% of the total workforce[65]. Market Expansion and Customer Base - The company has established a strong customer base, serving over 30 government departments and 40 central enterprises[31]. - The company is expanding its market presence in Southeast Asia, targeting a 25% market share within the next three years[198]. - The company has successfully provided solutions to nearly 100 clients in key industries such as energy, government, and finance[28]. Compliance and Governance - The report emphasizes the importance of accurate financial reporting and compliance with legal responsibilities by the management team[4]. - The company will ensure compliance with legal requirements for share repurchase and investor compensation[112]. - The company has established a comprehensive information disclosure control system to ensure timely and accurate communication with investors[151]. Employee Engagement and Social Responsibility - The company emphasizes employee training, allocating special funds annually to enhance skills and professional development[155]. - The company actively participates in social responsibility initiatives, focusing on sustainable development and community engagement[159]. - The company prioritizes employee health and safety, providing annual health check-ups and necessary insurance coverage[154]. Future Outlook - The company provided a revenue guidance for 2020, projecting an increase of 15% to 20%[107]. - New product launches are expected to contribute an additional $50 million in revenue in 2020[108]. - The management team emphasized a focus on improving operational efficiency, aiming for a 5% reduction in operational costs by the end of 2020[200].

Financial Performance - Operating revenue for the reporting period was CNY 162,778,213.89, down 21.90% year-on-year, and CNY 463,242,617.77 for the year-to-date, down 14.90% compared to the same period last year[8] - Net profit attributable to shareholders for the reporting period was CNY 5,788,023.25, a decrease of 31.06% year-on-year, and CNY 16,041,460.98 year-to-date, down 43.66% compared to the same period last year[8] - Basic earnings per share for the reporting period were CNY 0.03, down 40.00% year-on-year, and CNY 0.08 year-to-date, down 55.56% compared to the same period last year[8] - The total comprehensive income attributable to the parent company was ¥5,788,023.25, a decrease from ¥8,395,978.96 in the same period last year[47] - The company's operating revenue for the current period is CNY 454,237,333.65, a decrease of 15.1% compared to CNY 535,190,720.33 in the previous period[54] - The net profit for the current period is CNY 18,789,103.72, down 37.5% from CNY 30,015,780.81 in the previous period[55] Assets and Liabilities - Total assets at the end of the reporting period were CNY 1,143,311,977.34, a decrease of 6.29% compared to the end of the previous year[8] - Cash and cash equivalents decreased by 49.22% to ¥119,944,723.95 due to payments for goods, short-term loan repayments, employee bonuses, and tax payments[16] - Accounts receivable notes decreased by 62.74% to ¥18,822,022.67 primarily due to endorsement transfers or maturity acceptance during the reporting period[16] - The company's total liabilities decreased to CNY 465,485,469.30 from CNY 548,462,614.51, a reduction of about 15.1%[35] - Total liabilities amounted to CNY 548,462,614.51, with current liabilities at CNY 536,609,716.02[69] - The company's total equity reached CNY 671,598,410.26, including retained earnings of CNY 274,698,216.91[69] Cash Flow - The net cash flow from operating activities was CNY 45,446,864.91, an increase of 152.34% compared to the same period last year[8] - The net cash flow from operating activities is -CNY 103,621,022.39, an improvement from -CNY 298,655,037.61 in the previous period[59] - Total cash inflow from operating activities reached 467,052,136.18 yuan, up from 380,266,535.26 yuan year-on-year[63] - Cash outflow for purchasing goods and services was 357,400,734.79 yuan, a decrease from 490,389,730.14 yuan in the previous period[63] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 22,548[12] - The largest shareholder, Wang Guohong, held 14.59% of the shares, with 30,626,396 shares, of which 27,300,000 shares were pledged[12] Investment and Expenses - The company reported a total of CNY 3,463,700.87 in non-recurring gains and losses for the year-to-date[9] - Research and development expenses for Q3 2019 were ¥9,315,897.77, a decrease of 9.4% compared to ¥10,280,544.37 in Q3 2018[47] - The company reported an investment income of ¥258,773.22 in Q3 2019, compared to a loss of ¥152,391.46 in the same period last year[47] Changes in Ownership - The company underwent a change in controlling shareholder to Suzhou Longyue Holdings Co., Ltd. as of September 23, 2019[20] - The company completed the transfer of shares and the change of controlling shareholder as of September 23, 2019[22]

Financial Performance - The company's operating revenue for the first half of 2019 was approximately ¥300.46 million, a decrease of 10.55% compared to ¥335.91 million in the same period last year[18]. - The net profit attributable to shareholders was approximately ¥10.25 million, down 48.92% from ¥20.08 million year-on-year[18]. - The net profit after deducting non-recurring gains and losses was approximately ¥7.91 million, a decline of 55.02% compared to ¥17.59 million in the previous year[18]. - Basic earnings per share decreased to ¥0.05, down 58.33% from ¥0.12 in the previous year[18]. - The gross profit margin for the reporting period was 25.84%, an increase of 0.46 percentage points compared to the previous year[39]. - The company registered a decrease in revenue from government and energy sectors by 44.41% and 16.1% respectively[39]. - The company reported a significant increase in credit impairment losses, amounting to RMB -11,393,785.12, due to adjustments in financial reporting standards[46][52]. - The total profit for the first half of 2019 was ¥12,077,120.47, down 46.4% from ¥22,525,490.92 in the same period of 2018[135]. - The company reported a total comprehensive income of -24,240,030.00 for the period, reflecting ongoing financial challenges[177]. Cash Flow and Liquidity - The net cash flow from operating activities improved to -¥149.07 million, a 29.63% increase from -¥211.83 million in the same period last year[18]. - The company's cash and cash equivalents decreased by 70.72% compared to the beginning of the period, primarily due to payments for the 2018 year-end bonuses, taxes, and dividends[30]. - The net cash flow from operating activities for the first half of 2019 was -149,067,887.30 yuan, an improvement from -211,832,963.78 yuan in the same period of 2018, indicating a 29.5% reduction in losses[143]. - Cash and cash equivalents at the end of the first half of 2019 were 55,430,732.95 yuan, down from 64,082,756.79 yuan at the end of the first half of 2018, reflecting a decrease of 10.3%[144]. - The cash flow from investment activities showed a net outflow of -4,254,482.93 yuan, compared to -29,718,332.00 yuan in the same period of 2018, indicating a significant reduction in investment losses[143]. Assets and Liabilities - Total assets at the end of the reporting period were approximately ¥1.09 billion, a decrease of 10.49% from ¥1.22 billion at the end of the previous year[18]. - The net assets attributable to shareholders were approximately ¥670.65 million, a slight decrease of 0.14% from ¥671.60 million at the end of the previous year[18]. - Total liabilities decreased from CNY 548,462,614.51 to CNY 421,370,584.28, a decline of about 23.2%[127]. - The total assets at the end of the reporting period amounted to CNY 670,645,328.99, reflecting a stable asset base[155]. Strategic Focus and Development - The company aims to focus on the development of cloud video systems and operational services as a key business direction for the future[27]. - The company plans to focus on expanding its multimedia information systems and enhancing its market presence in the transportation and financial sectors[48]. - The company plans to enhance its technological capabilities through research and development initiatives aimed at improving product offerings[172]. - The company is exploring potential mergers and acquisitions to strengthen its market presence[163]. Risk Management - The company has detailed potential risks and corresponding countermeasures in the report[5]. - The company faces risks including policy changes, technological advancements, talent acquisition challenges, and intensified industry competition, and is implementing measures to mitigate these risks[68][69][70][71]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 20,701[109]. - The largest shareholder, Wang Guohong, holds 19.45% of the shares, totaling 40,826,396 shares, with 10,206,599 shares pledged[109]. - The company did not distribute cash dividends or issue bonus shares during the reporting period[75]. Governance and Compliance - The financial report was approved by the board on July 25, 2019, ensuring compliance with accounting standards[187]. - The financial report complies with the requirements of the enterprise accounting standards, accurately reflecting the company's financial position as of June 30, 2019, and its operating results for the first half of 2019[193]. - The company has established a governance structure including a board of directors and various operational centers to enhance management efficiency[185].

Financial Performance - The company's revenue for Q1 2019 was ¥136,048,463.88, representing a decrease of 9.15% compared to ¥149,749,309.92 in the same period last year[8] - Net profit attributable to shareholders was ¥1,575,054.76, down 80.95% from ¥8,266,519.33 year-on-year[8] - The net profit after deducting non-recurring gains and losses was ¥427,095.79, a decline of 93.69% from ¥6,765,731.54 in the previous year[8] - Basic and diluted earnings per share were both ¥0.01, down 80.00% from ¥0.05 in the same period last year[8] - The company's operating revenue for Q1 2019 was ¥134.53 million, a decrease of 10.2% compared to ¥149.83 million in the same period last year[42] - The net profit for Q1 2019 was ¥3.62 million, down 59.0% from ¥8.86 million in Q1 2018[44] - Operating profit for Q1 2019 was ¥3.34 million, a decline of 65.6% from ¥9.73 million in Q1 2018[44] - The company reported a total profit of ¥3.28 million for Q1 2019, down 66.3% from ¥9.73 million in the same quarter last year[44] - The total comprehensive income for Q1 2019 was ¥3.62 million, a decrease of 59.0% from ¥8.86 million in Q1 2018[45] Cash Flow and Liquidity - The net cash flow from operating activities was -¥148,668,611.58, slightly improved by 6.92% compared to -¥159,714,754.06 last year[8] - The company's cash and cash equivalents decreased significantly to CNY 38,210,362.85 from CNY 226,616,683.91 at the end of 2018, indicating liquidity challenges[34] - The cash flow from operating activities was ¥91.91 million in Q1 2019, down from ¥110.13 million in Q1 2018[47] - The net cash flow from operating activities was -145,025,805.55 yuan, compared to -157,068,887.49 yuan in the previous period, indicating a slight improvement[52] - Total cash inflow from operating activities was 101,398,260.10 yuan, down from 123,917,999.24 yuan year-over-year[52] - Cash outflow from operating activities totaled 246,424,065.65 yuan, compared to 280,986,886.73 yuan in the previous period[52] - The total cash and cash equivalents at the end of the period were 26,752,562.08 yuan, down from 132,519,968.00 yuan year-over-year[53] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,035,497,297.99, a decrease of 15.13% from ¥1,220,061,024.77 at the end of the previous year[8] - The total assets decreased from ¥1,220,061,024.77 to ¥1,035,497,297.99, indicating a significant reduction in overall asset value[30] - Total liabilities decreased to CNY 361,872,469.97 from CNY 548,462,614.51, indicating improved financial health[32] - The company's total equity increased to CNY 673,624,828.02 from CNY 671,598,410.26, reflecting retained earnings growth[32] - Total liabilities reached CNY 548,462,614.51, with current liabilities accounting for CNY 536,609,716.02[56] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 21,303[11] - The top shareholder, Wang Guohong, holds 19.44% of the shares, with 31,404,920 shares, of which 23,553,690 are pledged[11] Tax and Expenses - Tax and additional fees increased by 51.64% to ¥349,287.55 due to higher VAT payable compared to the same period last year[17] - Financial expenses decreased by 78.42% to -¥120,171.86 primarily due to reduced loan interest payments[17] - Cash paid for various taxes increased by 74.56% to ¥51,530,924.71 due to higher tax payments in the reporting period[19] Research and Development - Research and development expenses rose to CNY 10,719,436.29 from CNY 9,100,350.08, highlighting a focus on innovation[38] - Research and development expenses increased to ¥10.51 million in Q1 2019, compared to ¥9.10 million in Q1 2018, reflecting a growth of 15.5%[42] Investment Activities - The company did not engage in any significant investment activities during the reporting period, with no cash received from investment activities reported[19] - The company reported a net loss from investments of CNY 148,917.22, compared to a loss of CNY 93,475.55 in the previous quarter, indicating investment challenges[38] Other Income and Losses - Other income rose by 38.59% to ¥1,982,097.18, mainly from VAT refunds received during the reporting period[18] - Credit impairment losses were reported at ¥8,158,584.68, reflecting a 100% increase as a result of reclassification under new financial instrument standards[17] - The company incurred a credit impairment loss of ¥8.16 million in Q1 2019, with no such loss reported in the same period last year[42] Compliance and Standards - The company has implemented new financial instrument standards effective January 1, 2019, affecting asset classification and measurement[61] - The first quarter report for 2019 was not audited[63]

Dividend Distribution - The company plans to distribute a cash dividend of 0.75 RMB per 10 shares (including tax) to all shareholders based on the total share capital as of the dividend announcement date[5]. - The company will increase its capital reserve by converting 3 shares for every 10 shares held by shareholders[5]. - The cash dividend for 2018 represents 28.77% of the consolidated net profit attributable to shareholders[111]. - The cash dividend for 2017 was 1.5 yuan per 10 shares, amounting to 24,240,030.00 yuan, which represented 34.99% of the net profit attributable to shareholders[111]. - The cash dividend for 2016 was 3 yuan per 10 shares, totaling 24,240,030.00 yuan, accounting for 35.11% of the net profit attributable to shareholders[111]. - The cash dividend distribution plan for 2018 was approved by the board, ensuring a minimum cash dividend ratio of 20% in profit distribution[113]. - The company will review its shareholder dividend return plan at least every five years, ensuring that cash dividends account for no less than 20% of the distributable profits[104]. - The company will adjust its profit distribution policy in response to significant changes in the external operating environment or its own operational status[106]. - The company will ensure that minority shareholders have ample opportunity to express their opinions and that their rights are protected during the dividend distribution process[107]. Financial Performance - The company's operating revenue for 2018 was ¥874,189,567.71, an increase of 6.79% compared to ¥818,572,605.46 in 2017[6]. - The net profit attributable to shareholders for 2018 was ¥42,085,178.90, a decrease of 39.25% from ¥69,281,457.22 in 2017[6]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥35,499,014.85, down 46.87% from ¥66,809,262.78 in 2017[6]. - The basic and diluted earnings per share for 2018 were both ¥0.26, a decrease of 39.53% from ¥0.43 in 2017[6]. - The total assets at the end of 2018 were ¥1,220,061,024.77, an increase of 5.76% from ¥1,153,564,262.79 at the end of 2017[6]. - The net assets attributable to shareholders at the end of 2018 were ¥671,598,410.26, up 4.21% from ¥644,459,643.67 at the end of 2017[6]. - The company achieved operating revenue of CNY 874.19 million, a year-on-year increase of 6.79%[50]. - Net profit attributable to shareholders was CNY 42.09 million, a decrease of 39.25% due to increased R&D expenses, which rose by 27.08%[38]. - The company's total revenue for 2018 was 1,074,189,568.71 CNY, showing a year-on-year increase of 5.56% compared to 2017[52]. Operational Highlights - The company has maintained its main business operations without any changes since its listing[16]. - The company is focusing on the development of cloud video systems and services as a key business direction for the future[27]. - The multimedia video conferencing system business is a major service area, targeting large and medium-sized users across various sectors[26]. - The company has successfully provided solutions to nearly 100 clients in key industries such as energy, government, and finance, receiving multiple industry awards for excellence[28]. - The company has established a dedicated after-sales service department, providing 24/7 support and enhancing service efficiency[35]. - The company has successfully provided multimedia video integration solutions to over 36 government departments and 44 central enterprises, establishing a strong customer base[31]. - The company is focusing on new business areas such as cloud video, industrial internet, and military-civilian integration to enhance future growth prospects[37]. Research and Development - The company has accumulated 7 patents and 97 software copyrights by the end of 2018, reflecting its commitment to technology and innovation[33]. - The company achieved a research and development investment of approximately CNY 49.45 million in 2018, representing a 27.08% increase compared to CNY 38.91 million in 2017[72]. - The R&D investment accounted for 5.66% of the company's operating revenue in 2018, up from 4.75% in 2017, indicating a focus on innovation[72]. - The company plans to enhance its cloud video business and develop competitive solutions in industrial internet and IoT sectors[90][91]. - The company is actively developing its industrial internet business, focusing initially on the power sector and establishing partnerships with major industry players[42]. Risk Management - The company has outlined potential risks in its future development outlook, which can be found in the section discussing operational conditions[5]. - The company faces potential policy risks due to possible adjustments in national industry policies that could impact downstream demand[95]. - The company is exposed to technology risks in the high-tech field, necessitating enhanced forward-looking research and technology management[96]. - The company recognizes talent risks as it expands, requiring more high-level technical and management personnel[97]. - The cloud video business is experiencing intensified competition from both traditional service providers and major internet companies like BAT[98]. Corporate Governance - The company emphasizes its commitment to transparency and has designated multiple media outlets for information disclosure, including the Securities Times and China Securities Journal[15]. - The company has established a comprehensive information disclosure control system to ensure timely and accurate communication with investors[162]. - The company emphasizes the protection of shareholder and creditor rights through improved corporate governance and strict information disclosure obligations[160]. - The company has committed to compensating investors for any losses caused by false statements in the IPO prospectus, ensuring accountability from its executives[122]. - The company has implemented measures to avoid conflicts of interest in related transactions, ensuring compliance with corporate governance standards[118]. Shareholder Information - The company has a history of increasing cash dividends over the past three years, reflecting a commitment to shareholder returns[109]. - The company has committed to not transferring or entrusting the management of its shares for 36 months from the date of its stock listing[116]. - The company has established a consistent action agreement between major shareholders to exercise voting rights uniformly in board meetings[117]. - The company has fulfilled its commitments regarding share reduction and management during the specified periods[116]. - The company will notify the stock exchange 4 trading days prior to any share reduction and announce it 3 trading days before the reduction[117]. Future Outlook - The company aims to become a leading provider of information technology and multimedia video solutions in China over the next three to five years, focusing on industrial internet and public security sectors[89]. - In 2019, the company plans to enhance its cloud video business and develop competitive solutions in industrial internet and IoT sectors[90][91]. - The company plans to integrate its business development with IT, cloud, big data, and other fields, targeting military, education, healthcare, and SMEs[172]. - The company plans to invest CNY 60 million to establish a military-civilian integration investment fund with a total scale of CNY 300 million[174]. - The company has set a revenue guidance for 2019, projecting a growth of 25% to 1.875 billion RMB[200].

北京真视通科技股份有限公司 2018 年第三季度报告正文 证券代码：002771 证券简称：真视通 公告编号：2018-070 北京真视通科技股份有限公司 2018 年第三季度报告正文 1 北京真视通科技股份有限公司 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。 公司负责人王国红、主管会计工作负责人杜毅及会计机构负责人(会计主管 人员)杜毅声明：保证季度报告中财务报表的真实、准确、完整。 2 北京真视通科技股份有限公司 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 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 1,174,568,740.61 | | 1,153,564,262.79 | 1.82% | | 归 ...