Financial Performance - The company's revenue for Q1 2023 reached ¥215,368,368.98, representing a 143.25% increase compared to ¥88,537,176.64 in the same period last year[5] - Net profit attributable to shareholders was ¥59,043,855.43, a significant turnaround from a loss of ¥54,712,832.22 in the previous year, marking a 207.92% increase[5] - The basic earnings per share improved to ¥0.35 from a loss of ¥0.32, reflecting a 209.38% increase[5] - Net profit for Q1 2023 was CNY 59,043,855.43, compared to a net loss of CNY 54,712,832.22 in Q1 2022, indicating a turnaround in profitability[20] - Operating profit for Q1 2023 was CNY 63,554,390.30, a recovery from an operating loss of CNY 68,463,785.18 in the previous year[20] Assets and Liabilities - The total assets at the end of Q1 2023 were ¥2,034,283,194.42, up 3.55% from ¥1,964,485,156.95 at the end of the previous year[5] - Total liabilities rose to CNY 417,470,013.01, up from CNY 406,715,830.97, marking an increase of approximately 1.9%[18] - The total equity attributable to shareholders increased to CNY 1,616,813,181.41 from CNY 1,557,769,325.98, reflecting a growth of approximately 3.8%[18] Cash Flow - The company reported a net cash flow from operating activities of -¥68,677,836.38, an improvement of 25.77% compared to -¥92,525,114.13 in the same period last year[5] - Total cash inflow from operating activities was 128,206,953.95 CNY, compared to 92,900,319.07 CNY in Q1 2022, representing an increase of approximately 38.5%[21] - Cash outflow from operating activities totaled 196,884,790.33 CNY, up from 185,425,433.20 CNY year-over-year[21] - The net cash flow from investing activities was -212,734,314.93 CNY, compared to -1,105,076.95 CNY in Q1 2022, indicating a significant increase in investment outflows[21] - Cash inflow from financing activities was 1,090,000.00 CNY, while cash outflow was 565,653.04 CNY, resulting in a net cash flow of 524,346.96 CNY[22] Shareholder Information - The total number of common shareholders at the end of the reporting period is 19,877[12] - The largest shareholder, Shenzhen Innovation Investment Group Co., Ltd., holds 26.50% of the shares, totaling 45,527,040 shares[12] - The company has no preferred shareholders as indicated in the report[14] - The company reported a total of 0 preferred shareholders, indicating no preference shares in circulation[14] Operational Metrics - Accounts receivable increased by 81.23% to ¥355,866,750.38, primarily due to the growth in operating revenue[9] - The company reported a significant increase in tax liabilities, with a 234.82% rise in taxes payable, primarily due to increased VAT and urban construction tax[9] - Research and development expenses for Q1 2023 were CNY 54,946,874.45, down from CNY 62,645,965.02 in the previous year, indicating a reduction of about 12.8%[19] - The total inventory at the end of Q1 2023 is ¥275,091,238.46, slightly up from ¥274,113,484.10 at the beginning of the year[16] - The company received government subsidies amounting to ¥18,284,616.95, contributing positively to its financial performance[6] Market Strategy - The company plans to continue expanding its market presence and is actively pursuing new projects to drive revenue growth[9] - The company has not disclosed any significant new strategies or product developments in the current report[15] Audit Status - The report for Q1 2023 was not audited[23]

Financial Performance - The company reported a total revenue of RMB 500 million for the year 2022, representing a year-on-year increase of 15%[20]. - The company's operating revenue for 2022 was ¥435,776,786.60, a decrease of 37.20% compared to ¥693,877,530.58 in 2021[36]. - The net profit attributable to shareholders was -¥122,062,108.47, representing a decline of 316.93% from a profit of ¥56,268,310.23 in the previous year[36]. - The net profit after deducting non-recurring gains and losses was -¥136,731,490.55, a significant drop of 2,276.09% compared to -¥5,754,476.49 in 2021[36]. - The cash flow from operating activities was -¥121,234,983.78, which is a 10.23% increase in outflow compared to -¥109,986,225.60 in 2021[36]. - The total assets at the end of 2022 were ¥1,964,485,156.95, down 9.21% from ¥2,163,779,361.39 at the end of 2021[36]. - The net assets attributable to shareholders decreased by 7.27% to ¥1,557,769,325.98 from ¥1,679,831,434.45 in 2021[36]. - The company reported a basic and diluted earnings per share of -¥0.71, a decline of 315.15% from ¥0.33 in 2021[36]. - The company's revenue decreased by 37.20% compared to the previous year, primarily due to delays in order signing and execution from major domestic and international clients[93]. - Operating costs fell by 31.52% year-on-year, mainly due to the decline in revenue[93]. - The company achieved 65.86% of its annual revenue in the second half of 2022, with the fourth quarter alone accounting for 39.90% of total revenue[97]. User Growth and Market Expansion - User data showed an increase in active users by 25%, reaching a total of 1.5 million users by the end of 2022[20]. - The company plans to expand its market presence in Southeast Asia, targeting a 30% growth in that region by 2024[20]. - The company reported a user growth rate of 15% year-over-year, indicating strong market demand for its products[189]. - User data indicates an increase in active users by 15% year-over-year, reaching 3 million active users by the end of 2022[200]. - Market expansion efforts have led to a 30% increase in sales in the Southeast Asian region, with plans to enter two new markets in 2023[196]. Research and Development - The company has allocated RMB 50 million for research and development of new technologies in 2023, aiming to enhance data analysis capabilities[20]. - R&D investment accounted for 56.69% of total revenue in 2022, with 682 R&D personnel representing 58.73% of the total workforce[88]. - Research and development expenses increased by 18.83% from ¥207,904,275.19 in 2021 to ¥247,056,632.62 in 2022[110]. - The company is investing 200 million RMB in R&D for new technologies aimed at enhancing cybersecurity solutions[196]. - The company has made significant progress in its high-performance dedicated frame platform project, with most board cards already in production and entering market promotion[111]. - The company is enhancing its network content security capabilities through protocol analysis and deep intelligence analysis technology, aiming to strengthen its competitive position in the international content security market[112]. Product Development and Innovation - New product launches are expected to contribute an additional RMB 100 million in revenue in 2023, with a focus on broadband network products[20]. - The company upgraded its broadband network products to enhance performance significantly, including the optimization of a 5G fine-grained diversion product to meet various 5G networking models[53]. - The company launched the Network Insight Matrix series products to meet the data collection and application perception needs of government and enterprise clients, supporting their digital transformation efforts[54]. - The company launched a new product, "Ruiqi Manager," providing low-cost digital transformation solutions for small and medium-sized enterprises[57]. - The company completed a strategic acquisition of a local tech firm for 500 million RMB to enhance its product offerings[196]. - The company is focusing on optimizing its data security management platform to enhance its overall competitive strength in the market[112]. Strategic Outlook and Guidance - Future guidance indicates a projected revenue growth of 20% for 2023, with a target of reaching RMB 600 million[20]. - The company has set a revenue guidance of 1.8 billion RMB for the next fiscal year, projecting a growth rate of 20%[196]. - The company plans to focus on enhancing its product offerings and expanding its market presence in response to the fluctuating demand and competitive landscape[96]. - The long-term outlook for the industry remains positive, with expected growth in 5G, big data, artificial intelligence, and other new technologies, indicating a sustained high growth rate in related markets[65]. - The company is committed to maintaining a sustainable growth strategy while enhancing shareholder value[189]. Governance and Compliance - The board of directors has confirmed that all financial reports are accurate and complete, ensuring transparency for investors[5]. - The company has established a governance structure that includes a shareholders' meeting, board of directors, and supervisory board, all operating independently[181]. - The company maintains independence from its controlling shareholder, ensuring no interference in decision-making or operations[171]. - The company has implemented internal control systems to enhance governance and operational effectiveness[170]. - The company emphasizes the importance of information disclosure and investor relations, ensuring compliance with regulations and improving the quality of information disclosure[175]. Market Trends and Industry Insights - The global cybersecurity investment reached $195.51 billion in 2022, an increase of 15.8% from $168.77 billion in 2021, and is expected to reach $287.57 billion by 2026, with a compound annual growth rate (CAGR) of 11.3%[44]. - The Chinese cybersecurity market's total investment was $12.2 billion in 2021, projected to grow to $31.86 billion by 2026, representing approximately 11.1% of the global market share, with a CAGR of about 21.2%[44]. - The company is positioned as a leading player in the network visualization infrastructure market, with strong competitive advantages and a significant market share[130]. - The establishment of the National Data Bureau is expected to enhance the development of the digital economy, providing a favorable environment for the company's growth in network security and data security sectors[136]. - By 2025, the data security industry in China is expected to exceed 150 billion yuan, with a CAGR of over 30%[145].

证券代码：002912 证券简称：中新赛克 公告编号：2023-018 关于举行 2022 年年度业绩说明会的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有 虚假记载、误导性陈述或重大遗漏。 根据《深圳证券交易所上市公司自律监管指引第 1 号——主板上市公司规范 运作》的规定，深圳市中新赛克科技股份有限公司（以下简称"公司"或"本公 司"）将于 2023 年 3 月 23 日（星期四）下午 15:00-17:00 在全景网举行 2022 年 年度业绩说明会，本次年度业绩说明会将采用网络远程的方式举行，会议具体安 排如下： 深圳市中新赛克科技股份有限公司 1、会议时间：2023 年 3 月 23 日（星期四）下午 15:00-17:00； 特此公告。 深圳市中新赛克科技股份有限公司 董事会 2023 年 3 月 17 日 3、参会人员：公司总经理凌东胜先生、董事会秘书及财务总监李斌先生、 独立董事肖幼美女士。 为充分尊重投资者、提升交流的针对性，现就公司 2022 年年度业绩说明会 提前向投资者公开征集问题，广泛听取投资者的意见和建议。投资者可于 2023 年 3 月 22 日（星期三）1 ...

证券代码：002912 证券简称：中新赛克 编号：2020-004 深圳市中新赛克科技股份有限公司投资者关系活动记录表 | --- | --- | --- | |-----------------------|-------------------------|---------------------------------------------------------| | | | | | 投资者关系活动 | ■ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | | 中信资管 于质冰；光大永明 杨岚、刘奇；观富资产 杜渊鑫； | | 人员姓名 | | 上投摩根 周战海、郭晨；国泰君安 徐紫薇 | | 时间 | 2020 年 5 月 27 | 日下午 15:00—16:00 | | 地点 | 南京市雨花台区宁双路 | 19-2 号云密城 A 幢中新赛克大厦 | | | 15F 会议室 | | | 上市公司接待人 员姓名 | ...

证券代码：002912 证券简称：中新赛克 编号：2020-003 深圳市中新赛克科技股份有限公司投资者关系活动记录表 | --- | --- | --- | |-----------------------|-------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

证券代码：002912 证券简称：中新赛克 深圳市中新赛克科技股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|-------------------------------|-------------------------------------------------------| | | | | | 投资者关系活动 | ■ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | | 安信证券 计算机行业分析师 曹佩；项目经理 徐嘉骏、韩柯 | | 人员姓名 | 农银汇理 研究部研究员 成健 | | | | | 国金证券 计算机行业研究助理 蒲梦洁 | | | 苏豪控股 投资部投资经理 高国 | | | | | 申万宏源研究 高级分析师 马晓天、施鑫展 | | | 世诚投资 股票分析师 沙小川 | | | | | 太平洋证券 计算机行业研究员 朱悦如 | | | | ...