北京星网宇达科技股份有限公司 2020 年年度报告全文 北京星网宇达科技股份有限公司 2020 年年度报告 2021-046 2021 年 04 月 1 北京星网宇达科技股份有限公司 2020 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。 公司负责人迟家升、主管会计工作负责人吴萍及会计机构负责人(会计主管 人员)刘正武声明：保证本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"管理层讨论与分析"中"公司未来发展的展望"部分描 述了公司未来经营中可能面临的风险，敬请广大投资者注意查阅。 本报告涉及的未来计划等前瞻性陈述，不构成公司对投资者的实质承诺， 敬请投资者注意投资风险。 公司经本次董事会审议通过的利润分配预案为：以 15468.5040 万股为基数， 向全体股东每 10 股派发现金红利 1 元（含税），送红股 0 股（含税），以资本公 积金向全体股东每 10 股转增 0 股。 2 | 目录 | | - ...

北京星网宇达科技股份有限公司 2021 年第一季度报告全文 北京星网宇达科技股份有限公司 2021 年第一季度报告 2021-061 2021 年 04 月 1 北京星网宇达科技股份有限公司 2021 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。 公司负责人迟家升、主管会计工作负责人吴萍及会计机构负责人(会计主管 人员)刘正武声明：保证季度报告中财务报表的真实、准确、完整。 2 北京星网宇达科技股份有限公司 2021 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 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 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 111,952,158.12 | 98,288,339.01 | 13.90% | | 归属于上市公司股东的净利润（元） | 17,869,6 ...

北京星网宇达科技股份有限公司 2020 年第三季度报告全文 北京星网宇达科技股份有限公司 2020 年第三季度报告 2020-100 2020 年 10 月 1 北京星网宇达科技股份有限公司 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、高级管理人员保证本报告内容的真实、 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。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人迟家升、主管会计工作负责人吴萍及会计机构负责人(会计主管 人员)刘正武声明：保证季度报告中财务报表的真实、准确、完整。 2 北京星网宇达科技股份有限公司 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） | 1,632,579,704.28 | 1,482,431,754.25 | | 10.13% | | 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 CNY 207,759,695.96, representing a 58.18% increase compared to CNY 131,347,356.48 in the same period last year[17]. - The net profit attributable to shareholders was CNY 30,647,484.81, a significant increase of 1,689.80% from CNY 1,712,338.74 in the previous year[17]. - The net profit after deducting non-recurring gains and losses was CNY 23,837,948.07, compared to a loss of CNY 775,603.29 in the same period last year, marking a growth of 3,173.47%[17]. - The basic earnings per share rose to CNY 0.20, up 1,900.00% from CNY 0.01 in the previous year[17]. - The company reported a significant revenue increase of 1,372.15% in the Southwest region, amounting to ¥33,012,476.94[50]. - The company reported a net profit forecast for the first three quarters of 2020 to be between 65 million and 78 million RMB, representing an increase of over 50% year-on-year[79]. - Basic earnings per share are expected to be between 0.41 and 0.5 RMB, indicating a growth of 1,266.67% to 1,566.67% compared to the previous year[79]. - The company reported a comprehensive income total of CNY 53,743,956.45 for the first half of 2020, compared to a loss of CNY 2,477,815.72 in the previous year[171]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 1,540,018,037.37, an increase of 3.88% from CNY 1,482,431,754.25 at the end of the previous year[17]. - The total liabilities of the company as of the end of the first half of 2020 were CNY 376,781,096.07, compared to CNY 334,333,055.09 at the end of the first half of 2019[170]. - The company's equity increased to CNY 1,024,059,025.74 from CNY 968,237,069.29, representing a growth of approximately 5.8%[163]. - The company's cash and cash equivalents decreased to CNY 73,025,285.61 from CNY 82,562,321.28, a decline of approximately 11.4%[160]. - The company's long-term borrowings decreased to ¥99,992,900.00, down from ¥115,013,500.00, reflecting a reduction of 0.53% in total liabilities[55]. Research and Development - The company invested 30.02 million yuan in R&D, representing a 16.70% increase, driven by market demand[46]. - Research and development expenses increased to CNY 30,017,407.66 in the first half of 2020, up from CNY 25,720,763.36 in the first half of 2019, reflecting a focus on innovation[168]. - The company has initiated research and development for new technologies to drive future growth and innovation[191]. Strategic Focus and Business Segments - The company plans to focus on the development of intelligent unmanned systems, integrating its strengths in inertial navigation and information perception technologies[24]. - The company is strategically focusing on three main business segments: information perception, satellite communication, and unmanned systems[24]. - The company has adjusted its strategy to focus on "inertial technology" and the development of intelligent unmanned equipment[42]. - The company has developed multiple standard products in combination navigation, enhancing its product line to meet diverse industry needs, with applications in drones, unmanned vehicles, and smart agriculture[27]. Market and Competitive Position - The company has a strong market channel advantage, focusing on national major projects, military training, and civil markets, ensuring customer loyalty and high entry barriers[37]. - The company is facing risks related to intensified market competition and is focusing on technology development and customer demand to enhance competitiveness[80]. - The company plans to maintain a stable core technology team through competitive compensation and stock incentive plans[82]. Cash Flow and Investments - The company reported a net cash flow from operating activities of CNY -2,135,313.22, showing a 91.75% improvement from CNY -25,890,253.14 in the previous year[17]. - The company has invested CNY 150 million in bank financial products sourced from raised funds, with no overdue amounts[120]. - The company received 39,000,000.00 CNY in borrowings during the period, indicating a reliance on external financing[182]. Shareholder and Equity Information - The total number of ordinary shareholders at the end of the reporting period was 16,166, with a significant shareholder, Chi Jia Sheng, holding 28.56% of the shares, amounting to 44,830,640 shares[140]. - The company has not sold any major assets or equity during the reporting period[75][76]. - The company has not engaged in any related party transactions during the reporting period[105]. Compliance and Governance - The half-year financial report has not been audited[90]. - The company reported no significant litigation or arbitration matters during the reporting period[92]. - The company and its controlling shareholders maintained a good integrity status, with no unfulfilled court judgments or significant overdue debts[94].

[Important Notice](index=2&type=section&id=Section%20I.%20Important%20Notice) [Board of Directors' Statement](index=2&type=section&id=Board%20of%20Directors%27%20Statement) The Board of Directors, Supervisory Board, and senior management affirm the truthfulness, accuracy, and completeness of this quarterly report, with all directors present for its review - The company's Board of Directors, Supervisory Board, directors, supervisors, and senior management guarantee the truthfulness, accuracy, and completeness of the quarterly report, assuming individual and joint legal liabilities[4](index=4&type=chunk) - Company head Chi Jiasheng, chief accountant Wu Ping, and head of accounting Liu Zhengwu declare the truthfulness, accuracy, and completeness of the financial statements in the quarterly report[5](index=5&type=chunk) [Company Profile](index=3&type=section&id=Section%20II.%20Company%20Profile) [Key Accounting Data and Financial Indicators](index=3&type=section&id=I.%20Key%20Accounting%20Data%20and%20Financial%20Indicators) In Q1 2020, operating revenue reached **98.29 million Yuan**, up **23.24%** year-on-year, with net profit attributable to shareholders surging **151.18%** to **10.21 million Yuan**, though net cash flow from operating activities was **-42.39 million Yuan** Key Financial Data for Q1 2020 | Indicator | Current Period (Yuan) | Prior Period (Yuan) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 98,288,339.01 | 79,750,719.91 | 23.24% | | Net Profit Attributable to Shareholders | 10,214,358.81 | 4,066,470.73 | 151.18% | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Gains/Losses) | 8,407,350.67 | 2,955,881.28 | 184.43% | | Net Cash Flow from Operating Activities | -42,387,845.41 | -36,373,298.00 | -16.54% | | Basic Earnings Per Share (Yuan/share) | 0.07 | 0.03 | 133.33% | | Total Assets | 1,483,544,418.76 | 1,482,431,754.25 (End of Prior Year) | 0.08% | | Net Assets Attributable to Shareholders | 877,613,531.13 | 867,399,172.32 (End of Prior Year) | 1.18% | Non-Recurring Gains and Losses Items and Amounts | Item | Amount from Year-Start to End of Reporting Period (Yuan) | | :--- | :--- | | Government grants recognized in current profit/loss | 2,183,855.07 | | Other non-operating income and expenses | 569.08 | | Less: Income tax impact | 327,544.54 | | Less: Impact on minority interests (after tax) | 49,871.47 | | **Total** | **1,807,008.14** | [Shareholder Information](index=4&type=section&id=II.%20Total%20Shareholders%20and%20Top%20Ten%20Shareholders%27%20Holdings%20at%20Period%20End) As of the reporting period end, the company had **11,750** common shareholders, with top two shareholders Chi Jiasheng and Li Guosheng, acting in concert, holding **54.6%** combined, indicating strong control, and some major shareholders having pledged shares - At the end of the reporting period, the company had **11,750** common shareholders[11](index=11&type=chunk) Top 10 Shareholders' Holdings | Shareholder Name | Holding Percentage | Number of Shares Held | Pledge or Freeze Status | | :--- | :--- | :--- | :--- | | Chi Jiasheng | 28.56% | 44,830,640 | Pledged 9,082,300 | | Li Guosheng | 26.04% | 40,877,204 | Pledged 26,291,000 | | Xu Yefeng | 3.64% | 5,705,536 | Pledged 4,455,500 | | Guo Jiabo | 1.69% | 2,660,000 | - | | Tianjin Leishi Tianyi Equity Investment Partnership | 1.51% | 2,377,019 | - | - Shareholders Chi Jiasheng and Li Guosheng are acting in concert; the company is unaware of any other related party or concerted action relationships among the top ten shareholders[12](index=12&type=chunk) [Significant Events](index=6&type=section&id=Section%20III.%20Significant%20Events) [Analysis of Changes in Key Financial Data](index=6&type=section&id=I.%20Changes%20and%20Reasons%20for%20Key%20Financial%20Data%20and%20Indicators%20in%20the%20Reporting%20Period) During the reporting period, several financial indicators changed significantly: prepayments increased **53.61%** due to higher advance payments for goods, selling expenses decreased **41.86%** from reduced shipping and labor costs, other income surged **120.29%** due to software tax refunds, and investment income dropped **191.91%** from lower wealth management returns Changes and Reasons for Key Financial Indicators | Item | Change Percentage | Reason for Change | | :--- | :--- | :--- | | **Balance Sheet Items** | | | | Prepayments | 53.61% | Increase in advance payments for goods in current period | | Other receivables | 36.64% | Increase in bid deposits and business receivables in current period | | Advances from customers | 40.57% | Increase in advance receipts for goods in current period | | **Income Statement Items** | | | | Selling expenses | -41.86% | Decrease in postal and transportation fees and labor costs in current period | | Other income | 120.29% | Increase in software tax refunds in current period | | Investment income | -191.91% | Decrease in wealth management investment income in current period | | Income tax expense | 3076.43% | Increase in profit and provision for income tax expense in current period | | **Cash Flow Statement Items** | | | | Net cash flow from investing activities | -52.70% | Increase in fixed asset investment expenditures in current period | [Progress of Significant Events](index=6&type=section&id=II.%20Analysis%20of%20Progress%2C%20Impact%2C%20and%20Solutions%20for%20Significant%20Events) The company completed restricted share repurchases, terminated the 2019 non-public offering for a new 2020 plan due to regulatory changes, handled equity transfer and performance compensation for a subsidiary, and plans to borrow from major shareholders for liquidity, demonstrating active capital and internal management - On January 7, 2020, the company completed the repurchase and cancellation of **170,800** restricted shares, changing the total share capital from **157,125,220** shares to **156,954,420** shares[16](index=16&type=chunk) - Due to new CSRC regulations, the company terminated its 2019 non-public A-share offering plan and approved a new 2020 plan on March 31, 2020[18](index=18&type=chunk)[19](index=19&type=chunk) - The company adjusted the equity transfer plan for its controlling subsidiary Kaidun Huanyu and reached a performance compensation agreement with the original shareholders, who will gratuitously transfer **7.445 million Yuan** in registered capital to the company as compensation[20](index=20&type=chunk)[21](index=21&type=chunk) - To supplement working capital, the company plans to borrow up to **100 million Yuan** from major shareholders Mr. Chi Jiasheng and Mr. Li Guosheng, with a 24-month term[22](index=22&type=chunk) [Commitments](index=8&type=section&id=III.%20Unfulfilled%20Commitments%20by%20Controlling%20Shareholder%2C%20Shareholders%2C%20Related%20Parties%2C%20Acquirers%2C%20and%20the%20Company%20in%20the%20Reporting%20Period) During the reporting period, the company, its actual controllers, shareholders, and other related parties had no overdue unfulfilled commitments - The company had no overdue unfulfilled commitments from its actual controllers, shareholders, related parties, acquirers, or the company itself during the reporting period[26](index=26&type=chunk) [Investments, Wealth Management, and Guarantees](index=8&type=section&id=Investments%2C%20Wealth%20Management%2C%20and%20Guarantees) During the reporting period, the company had no securities or derivative investments, illegal external guarantees, or non-operating fund occupation by controlling shareholders, and invested **1.5 million Yuan** of raised funds in bank wealth management products with controllable risk - The company had no securities investments, derivative investments, illegal external guarantees, or non-operating fund occupation by controlling shareholders during the reporting period[27](index=27&type=chunk)[29](index=29&type=chunk)[30](index=30&type=chunk)[31](index=31&type=chunk) Wealth Management Details (Unit: 10,000 Yuan) | Specific Type | Source of Funds | Amount Incurred | Unmatured Balance | Overdue Unrecovered Amount | | :--- | :--- | :--- | :--- | :--- | | Bank wealth management products | Raised funds | 150 | 150 | 0 | | **Total** | | **150** | **150** | **0** | [Investor Relations Activities](index=9&type=section&id=IX.%20Record%20of%20Investor%20Relations%20Activities%20in%20the%20Reporting%20Period) In February 2020, the company engaged in four telephone communications with institutional investors, actively maintaining investor relations Investor Relations Activity Record | Reception Date | Reception Method | Type of Recipient | | :--- | :--- | :--- | | February 13, 2020 | Telephone communication | Institutional | | February 14, 2020 | Telephone communication | Institutional | | February 19, 2020 | Telephone communication | Institutional | | February 26, 2020 | Telephone communication | Institutional | [Financial Statements](index=11&type=section&id=Section%20IV.%20Financial%20Statements) [Financial Statements](index=11&type=section&id=I.%20Financial%20Statements) This section presents the company's consolidated and parent company balance sheets, income statements, and cash flow statements as of March 31, 2020, comprehensively reflecting its financial position, operating results, and cash flows for the reporting period [Consolidated Balance Sheet](index=11&type=section&id=1.%20Consolidated%20Balance%20Sheet) As of March 31, 2020, the company's total assets were **1.484 billion Yuan**, largely stable from the beginning of the period, total liabilities were **498 million Yuan**, down **3.2%**, and equity attributable to parent company owners was **878 million Yuan**, up **1.18%** Key Items from Consolidated Balance Sheet (March 31, 2020) | Item | Amount (Yuan) | | :--- | :--- | | **Assets** | | | Total current assets | 879,503,171.68 | | Total non-current assets | 604,041,247.08 | | **Total assets** | **1,483,544,418.76** | | **Liabilities** | | | Total current liabilities | 370,676,214.49 | | Total non-current liabilities | 127,014,078.49 | | **Total liabilities** | **497,690,292.98** | | **Owners' Equity** | | | Total equity attributable to parent company owners | 877,613,531.13 | | Minority interests | 108,240,594.65 | | **Total owners' equity** | **985,854,125.78** | [Consolidated Income Statement](index=16&type=section&id=3.%20Consolidated%20Income%20Statement) In Q1 2020, total operating revenue reached **98.29 million Yuan**, up **23.24%** year-on-year, with total operating costs at **80.88 million Yuan**, leading to an operating profit of **20.02 million Yuan**, a **704.3%** increase, and net profit attributable to parent company owners of **10.21 million Yuan**, up **151.18%**, indicating significant profitability improvement Key Items from Consolidated Income Statement (Q1 2020) | Item | Amount for Current Period (Yuan) | Amount for Prior Period (Yuan) | | :--- | :--- | :--- | | I. Total operating revenue | 98,288,339.01 | 79,750,719.91 | | II. Total operating costs | 80,878,290.90 | 78,731,672.84 | | III. Operating profit | 20,015,696.64 | 2,488,524.71 | | IV. Total profit | 20,016,265.72 | 2,486,887.63 | | V. Net profit | 17,168,136.49 | 2,582,576.95 | | Net profit attributable to parent company owners | 10,214,358.81 | 4,066,470.73 | [Consolidated Cash Flow Statement](index=21&type=section&id=5.%20Consolidated%20Cash%20Flow%20Statement) In Q1 2020, net cash flow from operating activities was **-42.39 million Yuan** due to significant expenditures on goods, employee compensation, and taxes; investing and financing activities also resulted in net outflows of **4.18 million Yuan** and **19.95 million Yuan**, respectively, with the period-end cash and cash equivalents balance at **41.16 million Yuan**, a decrease from the beginning of the period Consolidated Cash Flow Statement Summary (Q1 2020) | Item | Amount for Current Period (Yuan) | | :--- | :--- | | Net cash flow from operating activities | -42,387,845.41 | | Net cash flow from investing activities | -4,175,779.70 | | Net cash flow from financing activities | -19,949,741.53 | | Net increase in cash and cash equivalents | -66,513,049.48 | | Cash and cash equivalents at period end | 41,155,847.50 | [Notes on Financial Statement Adjustments](index=25&type=section&id=II.%20Explanation%20of%20Financial%20Statement%20Adjustments) The company adopted the revised Accounting Standard for Business Enterprises No. 14 – Revenue from January 1, 2020, choosing not to restate prior comparable period information, with no impact on the financial statements as of January 1, 2020 - The company adopted the new revenue standard (Cai Kuai [2017] No. 22) starting in 2020, but its implementation did not affect the financial statements at the beginning of the first year of adoption (2020)[63](index=63&type=chunk)[67](index=67&type=chunk) [Audit Report](index=28&type=section&id=III.%20Audit%20Report) The company's 2020 first-quarter financial report is unaudited - The company's first-quarter report is unaudited[68](index=68&type=chunk)

北京星网宇达科技股份有限公司 2019 年年度报告全文 北京星网宇达科技股份有限公司 2019 年年度报告 2020-033 2020 年 04 月 1 北京星网宇达科技股份有限公司 2019 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。 公司负责人迟家升、主管会计工作负责人吴萍及会计机构负责人(会计主管 人员)刘正武声明：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。 公司在本报告第四节"管理层讨论与分析"中"公司未来发展的展望"部分描 述了公司未来经营中可能面临的风险，敬请广大投资者注意查阅。 本报告涉及的未来计划等前瞻性陈述，不构成公司对投资者的实质承诺， 敬请投资者注意投资风险。 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 | | --- | 第二节公司简介和主要财务指标 一、公司信息 | 第一节 | 重要提示、目录和释义 6 | | --- | --- | | 第二节 | 公司简介和主要 ...

[Section I Important Notice](index=2&type=section&id=Section%20I%20Important%20Notice) The company's board of directors, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of this quarterly report, with all directors attending the review meeting and key financial personnel affirming the financial statements' accuracy - The company's board of directors, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of this quarterly report, with all directors attending the review meeting and key financial personnel affirming the financial statements' accuracy[4](index=4&type=chunk)[5](index=5&type=chunk) [Section II Company Profile](index=3&type=section&id=Section%20II%20Company%20Profile) [I. Key Accounting Data and Financial Indicators](index=3&type=section&id=I.%20Key%20Accounting%20Data%20and%20Financial%20Indicators) During the reporting period, the company achieved significant growth in operating revenue and net profit attributable to shareholders, though net cash flow from operating activities remained negative with an expanded year-on-year decrease, and non-recurring gains contributed positively to net profit Key Financial Indicators | Indicator | Current Reporting Period (CNY) | Prior Year Same Period (CNY) | Change from Prior Year Same Period | | :--- | :--- | :--- | :--- | | Operating Revenue | 98,288,339.01 | 79,750,719.91 | 23.24% | | Net Profit Attributable to Shareholders | 10,214,358.81 | 4,066,470.73 | 151.18% | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Gains/Losses) | 8,407,350.67 | 2,955,881.28 | 184.43% | | Net Cash Flow from Operating Activities | -42,387,845.41 | -36,373,298.00 | -16.54% | | Basic Earnings Per Share (CNY/share) | 0.07 | 0.03 | 133.33% | | Diluted Earnings Per Share (CNY/share) | 0.07 | 0.03 | 133.33% | | Weighted Average Return on Net Assets | 1.17% | 0.48% | 0.69% | Key Financial Data at End of Reporting Period | Indicator | End of Current Reporting Period (CNY) | End of Prior Year (CNY) | Change from End of Prior Year | | :--- | :--- | :--- | :--- | | Total Assets | 1,483,544,418.76 | 1,482,431,754.25 | 0.08% | | Net Assets Attributable to Shareholders | 877,613,531.13 | 867,399,172.32 | 1.18% | Non-Recurring Gains/Losses and Amounts | Item | Amount from Year Start to End of Reporting Period (CNY) | | :--- | :--- | | Government Grants Included in Current Profit/Loss | 2,183,855.07 | | Other Non-Operating Income and Expenses Apart from the Above | 569.08 | | Less: Income Tax Impact | 327,544.54 | | Minority Shareholder Equity Impact (After Tax) | 49,871.47 | | Total | 1,807,008.14 | [II. Total Number of Shareholders and Top Ten Shareholders' Holdings at the End of the Reporting Period](index=4&type=section&id=II.%20Total%20Number%20of%20Shareholders%20and%20Top%20Ten%20Shareholders'%20Holdings%20at%20the%20End%20of%20the%20Reporting%20Period) As of the end of the reporting period, the company had 11,655 common shareholders. Among the top ten shareholders, Chi Jiasheng and Li Guosheng are acting in concert, holding over 54% of shares combined, with most of their shares pledged - The total number of common shareholders at the end of the reporting period was **11,655**[11](index=11&type=chunk) Top 10 Shareholders' Holdings | Shareholder Name | Shareholder Type | Shareholding Percentage | Number of Shares Held (shares) | Number of Restricted Shares Held (shares) | Pledged or Frozen Status (shares) | | :--- | :--- | :--- | :--- | :--- | :--- | | Chi Jiasheng | Domestic Natural Person | 28.56% | 44,830,640 | 33,622,980 | Pledged 9,082,300 | | Li Guosheng | Domestic Natural Person | 26.04% | 40,877,204 | 30,657,903 | Pledged 26,291,000 | | Xu Yefeng | Domestic Natural Person | 3.64% | 5,705,536 | 4,279,152 | Pledged 4,455,500 | | Guo Jiabo | Domestic Natural Person | 1.69% | 2,660,000 | 0 | - | | Tianjin Leishi Tianyi Equity Investment Partnership (Limited Partnership) | Domestic Non-State-Owned Legal Person | 1.51% | 2,377,019 | 0 | - | | Agricultural Bank of China - Huaxia Stable Growth Mixed Securities Investment Fund | Other | 1.23% | 1,925,700 | 0 | - | | Wu Cailian | Domestic Natural Person | 1.02% | 1,600,000 | 0 | - | | Guo Jiaqi | Domestic Natural Person | 1.02% | 1,600,000 | 0 | - | | Liu Yushuang | Domestic Natural Person | 0.50% | 786,900 | 731,850 | Pledged 468,900 | | China Construction Bank Corporation - Changxin National Defense Military Industry Quantitative Flexible Allocation Mixed Securities Investment Fund | Other | 0.48% | 756,867 | 0 | - | - Shareholders Chi Jiasheng and Li Guosheng are acting in concert[12](index=12&type=chunk) [Section III Significant Events](index=6&type=section&id=Section%20III%20Significant%20Events) [I. Changes and Reasons for Key Financial Data and Indicators During the Reporting Period](index=6&type=section&id=I.%20Changes%20and%20Reasons%20for%20Key%20Financial%20Data%20and%20Indicators%20During%20the%20Reporting%20Period) During the reporting period, several financial indicators changed significantly: cash decreased by **37.49%** due to payments, while prepayments and advances from customers increased by **53.61%** and **40.57%** respectively due to business growth. Sales expenses decreased by **41.86%**, other income increased by **120.29%** from software tax refunds, investment income sharply declined by **191.91%** due to reduced wealth management returns, and income tax expense surged by **3076.43%** due to increased profit. Net cash flow from investing activities decreased by **52.70%** due to increased fixed asset investments, while net cash flow from financing activities improved due to the prior period's repurchase of restricted shares Balance Sheet Item Changes and Reasons | Item | Period-End Amount (CNY) | Period-Beginning Amount (CNY) | Change Percentage | Reason for Change | | :--- | :--- | :--- | :--- | :--- | | Cash and Cash Equivalents | 51,605,847.50 | 82,562,321.28 | -37.49% | Increased payments for goods in current period | | Prepayments | 37,818,797.67 | 24,619,567.59 | 53.61% | Increased prepayments for goods in current period | | Other Receivables | 18,253,659.36 | 13,358,690.38 | 36.64% | Increased bid deposits and business receivables in current period | | Other Non-Current Assets | 6,516,092.77 | 10,384,792.77 | -37.25% | Prepaid equipment from prior period accepted and used in current period | | Advances from Customers | 22,846,021.39 | 16,252,665.49 | 40.57% | Increased advances from customers in current period | | Employee Benefits Payable | 11,170,218.71 | 16,673,753.62 | -33.01% | Paid part of year-end bonus in current period | Income Statement Item Changes and Reasons | Item | Current Period Amount (CNY) | Prior Year Same Period Amount (CNY) | Change Percentage | Reason for Change | | :--- | :--- | :--- | :--- | :--- | | Selling Expenses | 3,254,664.98 | 5,597,768.07 | -41.86% | Decreased postage, transportation, and labor costs in current period | | Other Income | 4,559,977.73 | 2,069,977.66 | 120.29% | Increased software tax refunds in current period | | Investment Income | -606,113.89 | 659,446.76 | -191.91% | Decreased wealth management investment income in current period | | Income Tax Expense | 2,848,129.23 | -95,689.32 | 3076.43% | Increased profit and accrued income tax expense in current period | Cash Flow Statement Item Changes and Reasons | Item | Current Period Amount (CNY) | Prior Year Same Period Amount (CNY) | Change Percentage | Reason for Change | | :--- | :--- | :--- | :--- | :--- | | Net Cash Flow from Investing Activities | -4,175,779.70 | -2,734,545.23 | -52.70% | Increased fixed asset investment expenditures in current period | | Net Cash Flow from Financing Activities | -19,949,741.53 | -37,381,088.80 | 46.63% | Repurchase of unvested restricted shares in prior period | [II. Progress, Impact, and Solutions for Significant Events](index=6&type=section&id=II.%20Progress%2C%20Impact%2C%20and%20Solutions%20for%20Significant%20Events) During the reporting period, the company completed the repurchase and cancellation of some restricted shares, reducing total share capital. Due to policy adjustments, the 2019 non-public offering plan was terminated, and a new 2020 non-public offering plan was announced. Regarding the equity transfer of a controlled subsidiary, the original counterparty failed to pay on time, leading to a performance compensation agreement with the original shareholders and a supplementary agreement with the new counterparty, Chang Jing, adjusting the transfer price and share quantity to maximize investment recovery. Additionally, the company plans to borrow up to **CNY 100 million** from major shareholders to supplement working capital - On January 7, 2020, the company completed the repurchase and cancellation of **170,800** restricted shares from 22 ineligible incentive recipients, representing **0.1087%** of the total share capital, changing total share capital from **157.12522 million shares** to **156.95442 million shares**[16](index=16&type=chunk) - Due to new securities issuance regulations from the China Securities Regulatory Commission, the company terminated its 2019 non-public offering and approved a new 2020 non-public offering plan on March 31, 2020[18](index=18&type=chunk)[19](index=19&type=chunk) - The original counterparty, Chang Jing, failed to make timely payments for the equity transfer of controlled subsidiary Beijing Kaidun Huanyu Technology Co., Ltd., leading to a performance compensation agreement with original shareholders and a supplementary agreement with Chang Jing to acquire **15.934 million shares** for **CNY 55.45 million** by June 30, 2020, aiming to maximize investment recovery[20](index=20&type=chunk)[21](index=21&type=chunk) - The company plans to borrow up to **CNY 100 million** from controlling shareholders Mr. Chi Jiasheng and Mr. Li Guosheng for working capital, with a 24-month term and interest rate based on the shareholders' financing costs[22](index=22&type=chunk) [III. Unfulfilled Commitments by Actual Controllers, Shareholders, Related Parties, Acquirers, and the Company During the Reporting Period](index=8&type=section&id=III.%20Unfulfilled%20Commitments%20by%20Actual%20Controllers%2C%20Shareholders%2C%20Related%20Parties%2C%20Acquirers%2C%20and%20the%20Company%20During%20the%20Reporting%20Period) During the reporting period, there were no overdue unfulfilled commitments by the company's actual controllers, shareholders, related parties, acquirers, or the company itself - The company had no overdue unfulfilled commitments from actual controllers, shareholders, related parties, acquirers, or the company itself during the reporting period[26](index=26&type=chunk) [IV. Securities Investment](index=8&type=section&id=IV.%20Securities%20Investment) During the reporting period, the company had no securities investments - The company had no securities investments during the reporting period[27](index=27&type=chunk) [V. Wealth Management](index=9&type=section&id=V.%20Wealth%20Management) During the reporting period, the company engaged in wealth management using raised funds, with both the amount incurred and the outstanding balance at **CNY 1.5 million**, and no overdue unrecovered amounts Wealth Management Overview | Specific Type | Source of Wealth Management Funds | Amount Incurred (CNY millions) | Outstanding Balance (CNY millions) | Overdue Unrecovered Amount (CNY millions) | | :--- | :--- | :--- | :--- | :--- | | Bank Wealth Management Products | Raised Funds | 1.50 | 1.50 | 0 | [VI. Derivative Investments](index=9&type=section&id=VI.%20Derivative%20Investments) During the reporting period, the company had no derivative investments - The company had no derivative investments during the reporting period[29](index=29&type=chunk) [VII. Irregular External Guarantees](index=9&type=section&id=VII.%20Irregular%20External%20Guarantees) During the reporting period, the company had no irregular external guarantees - The company had no irregular external guarantees during the reporting period[30](index=30&type=chunk) [VIII. Non-Operating Fund Occupation by Controlling Shareholders and Related Parties](index=9&type=section&id=VIII.%20Non-Operating%20Fund%20Occupation%20by%20Controlling%20Shareholders%20and%20Related%20Parties) During the reporting period, there was no non-operating occupation of funds by controlling shareholders or their related parties from the listed company - The company had no non-operating occupation of funds by controlling shareholders or their related parties during the reporting period[31](index=31&type=chunk) [IX. Registration Form for Investor Relations Activities During the Reporting Period](index=9&type=section&id=IX.%20Registration%20Form%20for%20Investor%20Relations%20Activities%20During%20the%20Reporting%20Period) During the reporting period, the company hosted four institutional telephone communication and research activities, with records disclosed on Juchao Information Network Investor Relations Activities During the Reporting Period | Reception Date | Reception Method | Type of Recipient | Index of Basic Research Information | | :--- | :--- | :--- | :--- | | 2020 年 02 月 13 日 | Telephone Communication | Institution | Juchao Information Network "Investor Relations Activity Record Form" No.: 2020-001 | | 2020 年 02 月 14 日 | Telephone Communication | Institution | Juchao Information Network "Investor Relations Activity Record Form" No.: 2020-002 | | 2020 年 02 月 19 日 | Telephone Communication | Institution | Juchao Information Network "Investor Relations Activity Record Form" No.: 2020-003 | | 2020 年 02 月 26 日 | Telephone Communication | Institution | Juchao Information Network "Investor Relations Activity Record Form" No.: 2020-004 | [Section IV Financial Statements](index=11&type=section&id=Section%20IV%20Financial%20Statements) [I. Financial Statements](index=11&type=section&id=I.%20Financial%20Statements) This section presents the company's consolidated and parent company balance sheets, income statements, and cash flow statements for the first quarter of 2020, detailing the financial position, operating results, and cash flows at the end of the reporting period - The consolidated balance sheet presents the company's consolidated financial position as of March 31, 2020, and December 31, 2019[37](index=37&type=chunk)[38](index=38&type=chunk)[39](index=39&type=chunk)[40](index=40&type=chunk)[41](index=41&type=chunk) - The parent company balance sheet presents the company's parent company financial position as of March 31, 2020, and December 31, 2019[41](index=41&type=chunk)[42](index=42&type=chunk)[43](index=43&type=chunk)[44](index=44&type=chunk) - The consolidated income statement presents the company's consolidated operating results for the first quarter of 2020 and 2019[45](index=45&type=chunk)[46](index=46&type=chunk)[47](index=47&type=chunk)[48](index=48&type=chunk)[49](index=49&type=chunk) - The parent company income statement presents the company's parent company operating results for the first quarter of 2020 and 2019[50](index=50&type=chunk)[51](index=51&type=chunk)[52](index=52&type=chunk)[53](index=53&type=chunk) - The consolidated cash flow statement presents the company's consolidated cash flows for the first quarter of 2020 and 2019[54](index=54&type=chunk)[55](index=55&type=chunk)[56](index=56&type=chunk)[57](index=57&type=chunk) - The parent company cash flow statement presents the company's parent company cash flows for the first quarter of 2020 and 2019[58](index=58&type=chunk)[59](index=59&type=chunk)[60](index=60&type=chunk) [II. Explanations of Financial Statement Adjustments](index=25&type=section&id=II.%20Explanations%20of%20Financial%20Statement%20Adjustments) The company adopted new revenue recognition standards starting in 2020, which do not impact the consolidated and parent company financial statements at the beginning of the first year of adoption - The company began implementing Accounting Standard No. 14—Revenue (Cai Kuai [2017] No. 22) in 2020, with the new standard not affecting the financial statements at the beginning of the first year of adoption[63](index=63&type=chunk)[67](index=67&type=chunk) [III. Audit Report](index=28&type=section&id=III.%20Audit%20Report) The company's first quarter 2020 report is unaudited - The company's first quarter report is unaudited[68](index=68&type=chunk)

北京星网宇达科技股份有限公司 2019 年第三季度报告全文 北京星网宇达科技股份有限公司 2019 年第三季度报告 2019-125 2019 年 10 月 1 北京星网宇达科技股份有限公司 2019 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。 公司负责人迟家升、主管会计工作负责人吴萍及会计机构负责人(会计主管 人员)刘正武声明：保证季度报告中财务报表的真实、准确、完整。 2 北京星网宇达科技股份有限公司 2019 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） | 1,625,810,731.01 | | 1,638,875,647.09 | -0.80% | | 归属于上市公司股东的净 ...

北京星网宇达科技股份有限公司 2019 年半年度报告全文 北京星网宇达科技股份有限公司 2019 年半年度报告 2019-109 2019 年 08 月 1 北京星网宇达科技股份有限公司 2019 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。 公司负责人迟家升、主管会计工作负责人吴萍及会计机构负责人(会计主管 人员)刘正武声明：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。 本报告所涉及的未来计划、发展战略等前瞻性描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。 本报告涉及公司的经营计划和目标仅为未来计划的前瞻性陈述，不构成公 司对投资者的实质性承诺，敬请广大投资者注意投资风险。公司已在本报告中 详细描述了存在的风险事项，敬请查阅第四节：经营情况讨论与分析中"十、公 司面对的风险和应对措施"部分的内容。 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 | | --- | | 201 ...

北京星网宇达科技股份有限公司 2019 年第一季度报告全文 北京星网宇达科技股份有限公司 2019 年第一季度报告 2019-068 2019 年 04 月 1 北京星网宇达科技股份有限公司 2019 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。 公司负责人迟家升、主管会计工作负责人吴萍及会计机构负责人(会计主管 人员)刘正武声明：保证季度报告中财务报表的真实、准确、完整。 2 北京星网宇达科技股份有限公司 2019 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 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 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 79,750,719.91 | 80,007,843.72 | -0.32% | | 归属于上市公司股东的净利润（元） | 4,066,470 ...