Financial Performance - The company's operating revenue for the first half of 2021 was ¥343,114,989.09, representing a 0.99% increase compared to ¥339,739,700.45 in the same period last year[22]. - The net profit attributable to shareholders was a loss of ¥44,330,234.96, a decline of 165.14% from a profit of ¥68,051,492.53 in the previous year[22]. - The net cash flow from operating activities was a negative ¥175,267,584.84, slightly worse than the negative ¥170,392,830.46 recorded in the same period last year, reflecting a 2.86% increase in cash outflow[22]. - The basic earnings per share decreased to -¥0.27, down 169.23% from ¥0.39 in the previous year[22]. - Total assets at the end of the reporting period were ¥2,316,268,407.77, a 0.99% increase from ¥2,293,656,365.37 at the end of the previous year[22]. - The net assets attributable to shareholders decreased by 3.16% to ¥1,699,671,919.68 from ¥1,755,101,814.20 at the end of the previous year[22]. - The company's weighted average return on equity was -2.57%, down 7.00% from 4.43% in the previous year[22]. - The net profit attributable to shareholders, excluding the impact of stock incentive costs, was ¥12,870,900, representing an 81.09% decline year-on-year[22]. - The company plans not to distribute cash dividends or issue bonus shares for the reporting period[6]. Market and Product Development - The company focuses on data extraction, data fusion computing, and applications in information security and big data intelligence, with main products including broadband network products, mobile network products, network content security products, big data operation products, and industrial internet security products[30]. - The company launched a 400G interface board and upgraded domestic broadband network products, along with a 5G fine-grained diversion product to meet various 5G networking needs[34]. - The company is developing a network data packet proxy product aimed at enterprises, expected to be released in the second half of the year[34]. - The company upgraded its DFX products to achieve platformization and componentization, and developed the 90T series products to enhance port density and processing performance[34]. - The company introduced a 5G mobile network product and is developing a 5G fixed mobile network product, expected to be released in the second half of 2021[35]. - The company continues to enhance its data middle platform services, launching multiple advanced business systems to support digital transformation for enterprises[37]. - The company is optimizing its industrial internet security products to enhance data collection and analysis capabilities, while also developing an industrial internet security training platform[38]. - The company is expanding its market presence by deepening industry-specific markets and enhancing sales channel coverage, both domestically and internationally[41][42]. - In the first half of 2021, domestic sales revenue significantly increased due to effective pandemic control, while overseas sales declined due to ongoing challenges in markets like Africa and Southeast Asia[43]. Industry Trends and Regulations - The data security industry is projected to exceed RMB 250 billion with a compound annual growth rate (CAGR) of over 15% from 2021 to 2023, driven by government and operator investments in 5G, big data, and AI technologies[44]. - The implementation of the Data Security Law from September 1, 2021, emphasizes the importance of data classification, risk assessment, and security measures, promoting innovation in data utilization and security technology[45]. - The Industrial Internet Innovation Development Action Plan aims to enhance industrial internet security capabilities, supporting the digital transformation of enterprises[46]. Research and Development - Continuous investment in product R&D has strengthened the company's competitive edge, with new products like 5G mobile and fixed network solutions expected to launch in the second half of 2021[52]. - The company’s R&D investment accounted for 43.41% of operating revenue, with 808 R&D personnel making up 57.14% of the total workforce[72]. - Research and development expenses reached 148.95 million yuan, an increase of 50.57% year-on-year, primarily due to higher salaries for R&D personnel and increased stock incentive costs[78]. Financial Management and Costs - The company's operating costs increased by 24.62% year-on-year, mainly due to higher procurement of supporting equipment for certain projects[78]. - The company's financial expenses increased by 87.85% year-on-year, primarily due to investment income from structured deposits and foreign exchange losses from the appreciation of the RMB against the USD[79]. - The company has a stable supply chain management system, ensuring reliability and supply security for its products, which supports its competitive position in the market[76]. Shareholder and Governance Information - The company does not plan to distribute cash dividends or issue bonus shares for the half-year period[117]. - The company approved adjustments to its stock incentive plan, granting reserved restricted stocks to incentivize employees[118]. - The company completed the registration of the reserved portion of the 2019 restricted stock incentive plan, granting 808,000 shares to 152 incentive objects[151]. - The total number of shares after the recent changes is 175,071,680, with 33.17% being limited shares[151]. - The total number of common shareholders at the end of the reporting period is 27,058[161]. - Shenzhen Innovation Investment Group holds 26.00% of shares, totaling 45,527,040 shares[161]. - The company has not experienced any changes in its controlling shareholder during the reporting period[165]. Operational Challenges - The company faces intensified market competition due to the impact of COVID-19 and the slowdown in domestic government and operator investments, necessitating timely technological and business model innovations[107]. - The risk of core personnel turnover is significant, as the company relies on high-tech talent for its competitive edge, prompting measures to retain key staff[110]. - The company has implemented strict confidentiality measures and quality management certifications to protect its core technologies and intellectual property[110][111].

Financial Performance - The company's revenue for Q1 2021 was ¥186,443,156.70, representing a 21.27% increase compared to ¥153,744,863.20 in the same period last year[8] - Net profit attributable to shareholders decreased by 61.40% to ¥12,396,153.49 from ¥32,115,868.20 year-on-year[8] - The net profit after deducting non-recurring gains and losses was ¥11,477,166.73, down 62.43% from ¥30,549,898.31 in the previous year[8] - Basic and diluted earnings per share fell by 63.16% to ¥0.07 from ¥0.19 year-on-year[8] - The weighted average return on net assets decreased to 0.70% from 2.09% in the previous year, a decline of 1.39%[8] - Total operating revenue for Q1 2021 was CNY 186,443,156.70, an increase from CNY 153,744,863.20 in the previous period[41] - Total operating costs for Q1 2021 were CNY 164,667,485.45, up from CNY 128,098,741.98 in the previous period[42] - Net profit for Q1 2021 was CNY 12,396,153.49, a decrease from CNY 32,115,868.20 in the previous period[43] - The total comprehensive income for Q1 2021 was CNY 12,396,153.49, a decrease from CNY 32,115,868.20 in the previous period[44] - The company reported a total comprehensive income of CNY 3,809,664.32 for the quarter, recovering from a total comprehensive loss of CNY -3,141,877.68 in the same period last year[48] Cash Flow and Investments - The net cash flow from operating activities was -¥127,908,885.68, a 126.59% decline compared to -¥56,448,799.99 in the same period last year[8] - Cash received from government subsidies increased by 45.78% to ¥24,943,824.73[18] - Cash paid for purchasing goods and services increased by 59.78% to ¥75,609,891.25, mainly due to increased inventory and prepayments[18] - Investment cash outflow reached ¥460,000,000.00, primarily for purchasing high-yield structured deposits[18] - The company reported a financial expense of CNY -6,905,895.14, an improvement from CNY -12,104,019.42 in the previous period[42] - The company received CNY 375,000,000.00 from investment recoveries during the quarter, indicating active investment management[51] - The net cash flow from investment activities was -45,194,646.49 CNY, with total cash inflows of 226,805,353.51 CNY and outflows of 272,000,000.00 CNY[55] - The cash flow from financing activities showed a net outflow of CNY -119,468.57, reflecting limited financing activities during the quarter[52] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,291,390,496.23, a slight decrease of 0.10% from ¥2,293,656,365.37 at the end of the previous year[8] - Total assets increased by 152.24% due to increased inventory and prepayments for materials[17] - Other receivables rose by 49.59% to ¥14,804,660.72, mainly due to increased international travel advances and bid guarantees[17] - Deferred income increased by 119.50% to ¥27,109,490.45, primarily from government subsidies received but not yet recognized as income[17] - Total liabilities decreased to CNY 496,106,346.90 from CNY 538,554,551.17, a reduction of about 7.9%[35] - The company's cash and cash equivalents decreased to CNY 855,883,933.32 from CNY 1,101,120,889.70, representing a decline of approximately 22.3%[33] - Accounts receivable increased to CNY 314,203,303.32, up from CNY 268,996,090.67, indicating a growth of about 16.7%[33] - The company's inventory rose to CNY 248,724,729.41, compared to CNY 221,885,381.22, reflecting an increase of approximately 12.1%[33] - The total assets as of January 1, 2021, were adjusted to 2,297,309,706.00 CNY, an increase of 3,653,340.93 CNY due to the new leasing standards[58] - The total liabilities increased to 542,207,892.10 CNY, reflecting an adjustment of 3,653,340.93 CNY[59] Shareholder Information - Net assets attributable to shareholders increased by 2.29% to ¥1,795,284,149.33 from ¥1,755,101,814.20 at the end of the previous year[8] - The total number of ordinary shareholders at the end of the reporting period was 29,437[13] - The company's equity attributable to shareholders increased to CNY 1,795,284,149.33 from CNY 1,755,101,814.20, marking a growth of approximately 2.3%[36] Operational Focus and Future Plans - The company is focusing on the development of mobile internet products and capital operations, as discussed in investor meetings[28] - The company is actively engaging in discussions regarding its operational status and planning for industrial internet security products[28] - The company has plans for market expansion and new product development, as indicated in recent investor communications[28] Research and Development - R&D expenses rose by 44.92% to ¥47,604,360.62, attributed to stock option costs and personnel increases[18] - Research and development expenses for Q1 2021 amounted to CNY 68,988,302.39, compared to CNY 47,604,360.62 in the previous period, reflecting a 44.8% increase[42] Compliance and Standards - The company has no violations regarding external guarantees during the reporting period[25] - The company has not undergone an audit for the first quarter report, indicating that the figures are unaudited[62] - The company has implemented new leasing standards starting from 2021, affecting the balance sheet adjustments[56]

Financial Performance - The company's operating revenue for 2020 was approximately ¥954.1 million, representing a year-over-year increase of 5.48% compared to ¥904.5 million in 2019[18]. - The net profit attributable to shareholders for 2020 was approximately ¥247.8 million, a decrease of 16.04% from ¥295.1 million in 2019[18]. - The net profit after deducting non-recurring gains and losses was approximately ¥238.1 million, down 17.97% from ¥290.3 million in 2019[18]. - The basic earnings per share for 2020 was ¥1.43, a decline of 17.34% compared to ¥1.73 in 2019[18]. - The total assets at the end of 2020 were approximately ¥2.29 billion, an increase of 8.24% from ¥2.12 billion at the end of 2019[18]. - The net assets attributable to shareholders at the end of 2020 were approximately ¥1.76 billion, up 15.50% from ¥1.52 billion at the end of 2019[18]. - The net cash flow from operating activities for 2020 was approximately ¥224.5 million, a decrease of 14.97% from ¥264.1 million in 2019[18]. - The weighted average return on equity for 2020 was 15.47%, down from 21.06% in 2019, reflecting a decrease of 5.59%[18]. Dividend Policy - The company plans to distribute a cash dividend of ¥4 per 10 shares to all shareholders, based on the total share capital as of the profit distribution record date[5]. - The cash dividend for 2020 represents 28.17% of the net profit attributable to shareholders, which was 247,775,991.60 CNY[181]. - The total cash dividend for 2020, including other methods, is 69,788,416.00 CNY, which accounts for 100% of the total distributable profit of 114,516,493.74 CNY[182]. - The company has maintained a consistent cash dividend policy over the past three years, with cash dividends accounting for 33.88% in 2018 and 24.02% in 2019 of the net profit attributable to shareholders[181]. - The company has not proposed any stock dividends or capital reserve conversions in the 2020 profit distribution plan[182]. Market and Product Development - The company focuses on five major product systems, including broadband network products and big data operation products, catering to various sectors such as government and enterprises[27]. - The company is actively enhancing its broadband network products, with ongoing upgrades to port density and performance, and is participating in discussions on 5G standards[32]. - The mobile network products are designed for electromagnetic signal analysis and have a broad application in government and enterprise sectors[33]. - The company has established a strong supply chain for its products, ensuring a steady supply of raw materials and manufacturing capabilities[30]. - The company increased R&D investment in the 5G SA field and optimized traditional 4G products, enhancing equipment efficiency and reducing deployment costs[37]. - The company launched a full suite of electromagnetic space security solutions, expanding its target market for mobile network products[37]. - The company has expanded its product offerings in the data application field, enhancing its market coverage and depth with big data operation products and network content security products[70]. Research and Development - The company's R&D investment accounted for 24.82% of revenue, with 750 R&D personnel representing 58.92% of total staff[75]. - Research and development expenses reached 236.83 million yuan, a year-on-year increase of 9.26%, primarily due to stock incentive costs[87]. - The company is focusing on expanding its market presence in key regions through direct sales and tailored solutions[40]. - The company has made significant breakthroughs in core technologies for multi-dimensional traffic classification in wired networks[76]. - The company is committed to improving its management capabilities to address risks associated with growth and scale[168]. Strategic Partnerships and Market Position - The company has established a strategic partnership with the China Academy of Information and Communications Technology to expand its industrial internet security business[48]. - The company has established strategic partnerships with well-known domestic manufacturers to enhance its industrial internet security solutions[62]. - The company is positioned as a leading player in the domestic network visualization infrastructure market, with significant market share and competitive advantages[135]. - The company has established ten localized regional headquarters in the domestic market, increasing its sales and service team to enhance industry and regional coverage[77]. Challenges and Risks - The company has reported uncertainty regarding its ability to continue as a going concern, as indicated in the latest audit report[18]. - The company acknowledges risks from the COVID-19 pandemic affecting international market projects and plans to mitigate these impacts[166]. - Increased competition in the domestic market due to the pandemic and international uncertainties is a concern, prompting the company to enhance its innovation and operational efficiency[167]. Future Outlook - The company provided a revenue guidance for 2021, projecting a growth rate of 25% compared to 2020[188]. - The company plans to enhance its product offerings in broadband networks, including a new generation of high-density interface boards and 5G traffic analysis products, aiming to maintain market leadership[158]. - The company will focus on expanding its market strategy by strengthening resource investment in domestic markets and exploring international markets in line with the "Belt and Road" initiative[155]. - The company plans to invest 200 million RMB in marketing efforts to boost brand awareness in new markets[189].

证券代码：002912 证券简称：中新赛克 公告编号：2020-065 深圳市中新赛克科技股份有限公司 关于参加 2020 深圳辖区"诚实守信，做受尊重的上市公司" 上市公司投资者网上集体接待日活动的公告 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。 为进一步加强与投资者的互动交流工作，深圳市中新赛克科技股份有限公司 （以下简称"公司"）将参加由深圳上市公司协会、深圳市全景网络有限公司共 同举办的"诚实守信，做受尊重的上市公司"——2020 深圳辖区上市公司投资 者网上集体接待日活动，现将有关事项公告如下：本次集体接待日活动将在深圳 市全景网络有限公司提供的网上平台，采取网络远程的方式举行，投资者可以登 录"全景•路演天下"网站（http://rs.p5w.net/）或关注微信公众号：全景财经， 参与公司本次投资者集体接待日活动，活动时间为 2020 年 12 月 8 日（星期二） 9:00 至 17:00。 届时公司副总经理、董事会秘书李斌先生和财务总监薛尔白先生将通过网络 文字交流形式与投资者进行沟通。 欢迎广大投资者积极参与。 特此公告。 深圳市中新赛 ...

Financial Performance - Net profit attributable to shareholders was CNY 75,620,932.39, down 31.16% year-on-year[8]. - Basic earnings per share were CNY 0.43, a decrease of 32.81% year-on-year[8]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 72,632,859.95, down 33.04% year-on-year[8]. - The company expects a cumulative net profit of ¥200,000,000 to ¥250,000,000, representing a decline of 15.28% to 32.23% compared to the previous year[22]. - Basic earnings per share are projected to decrease by 17.34% to 33.53%, with estimates ranging from ¥1.15 to ¥1.43[22]. - Net profit for Q3 2020 was CNY 75,620,932.39, a decrease of approximately 31% compared to CNY 109,856,877.39 in the previous year[42]. - The company reported a total profit of ¥156,636,678.92, down from ¥210,879,167.90 in the previous period, representing a decline of 25.73%[49]. - The company’s total comprehensive income for the period was CNY 75,620,932.39, down from CNY 109,856,877.39 in the same quarter last year, reflecting a decrease of about 31%[43]. - The company’s total comprehensive income for the period was ¥143,672,424.92, down from ¥176,198,100.35 in the previous period[50]. Revenue and Costs - Operating income for the reporting period was CNY 285,373,497.71, an increase of 3.27% compared to the same period last year[8]. - Total operating revenue for Q3 2020 was CNY 285,373,497.71, an increase from CNY 276,334,802.58 in the same period last year, representing a growth of approximately 4%[40]. - Total operating costs for the period were CNY 206,953,126.57, up from CNY 134,473,354.65, indicating a significant increase of about 54%[41]. - Total operating costs amounted to ¥479,188,460.09, up 19.16% from ¥402,169,746.09 in the previous period[48]. - Operating costs rose by 32.40% to ¥141,222,199.37, driven by an expansion in business scale and higher costs associated with major operational products[16]. Cash Flow - Net cash flow from operating activities was CNY 40,163,612.34, down 64.13% compared to the same period last year[8]. - Operating cash flow for Q3 2020 was negative at -130,229,218.12 CNY, compared to a positive cash flow of 106,988,238.65 CNY in Q3 2019[57]. - Total cash inflow from operating activities was 445,046,306.64 CNY, while cash outflow was 575,275,524.76 CNY, resulting in a net cash flow from operating activities of -130,229,218.12 CNY[57]. - Cash received from sales dropped by 41.94% to ¥355,487,629.37, mainly due to delayed customer payments and absence of large bill settlements[17]. - The cash flow from sales of goods and services was 355,487,629.37 CNY, down from 612,241,291.68 CNY in the same quarter last year[57]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 2,092,844,708.02, a decrease of 1.23% compared to the end of the previous year[8]. - The company's current assets totaled CNY 1,816,759,337.10, slightly down from CNY 1,828,236,434.97 at the end of 2019, indicating a decrease of about 0.63%[32]. - The total liabilities decreased from CNY 599,363,482.17 to CNY 472,665,177.74, a reduction of approximately 21.14%[34]. - The company's equity attributable to shareholders rose from CNY 1,519,605,456.85 to CNY 1,620,179,530.28, an increase of about 6.63%[35]. - The total liabilities amounted to CNY 599,363,482.17, a decrease of CNY 3,020,079.32 compared to the last report[66]. Shareholder Information - The total number of shareholders at the end of the reporting period was 34,546[12]. - The largest shareholder, Shenzhen Innovation Investment Group Co., Ltd., held 26.09% of the shares[12]. Operational Insights - The company reported no significant changes in its strategy or new product developments during the quarter[15]. - The company did not engage in any research, communication, or interview activities during the reporting period[27]. - The company has not indicated any new product or technology developments, market expansions, or mergers and acquisitions in the provided reports[29][30]. Other Financial Metrics - Research and development expenses rose to CNY 70,051,011.16, compared to CNY 51,454,970.23 in the same quarter last year, reflecting an increase of about 36%[41]. - Financial expenses showed a significant improvement, with a net financial income of CNY -1,845,101.31 compared to CNY -11,847,383.22 in the previous year, indicating a reduction in financial losses[41]. - Other income increased to ¥34,497,488.97 from ¥27,860,579.74 in the previous period, showing a growth of 23.80%[49].

Financial Performance - The company's operating revenue for the first half of 2020 was CNY 339,739,700.45, representing a 1.68% increase compared to CNY 334,138,306.11 in the same period last year[18]. - The net profit attributable to shareholders of the listed company was CNY 68,051,492.53, up 2.58% from CNY 66,341,222.96 year-on-year[18]. - The net cash flow from operating activities was negative CNY 170,392,830.46, a significant decrease of 3,320.74% compared to negative CNY 4,981,171.53 in the previous year[18]. - The total assets at the end of the reporting period were CNY 2,106,277,812.77, down 0.60% from CNY 2,118,968,939.02 at the end of the previous year[18]. - The net assets attributable to shareholders of the listed company were CNY 1,515,960,102.48, a decrease of 0.24% from CNY 1,519,605,456.85 at the end of the previous year[18]. - The basic and diluted earnings per share remained unchanged at CNY 0.62[18]. - The weighted average return on net assets was 4.43%, down from 5.04% in the previous year[18]. - The company reported non-operating income from government subsidies amounting to CNY 4,828,068.29[21]. Market and Product Development - The company has expanded its product categories and market coverage in both domestic and international markets, enhancing its data collection and application capabilities[43]. - The company focuses on five major product categories: broadband network products, mobile network products, network content security products, big data operation products, and industrial internet security products[26]. - The company has adopted a direct sales model complemented by distribution, strengthening its sales team and expanding regional and industry partnerships[35]. - The company has implemented a strategy to enhance product competitiveness through independent research and development and collaboration with other manufacturers[35]. - The company is actively involved in the development of public security big data and industrial internet security, aligning with national strategic initiatives[39][40]. - The company has strengthened its product R&D capabilities and platform capabilities, enhancing the competitiveness of its products[44]. - The broadband network product line has expanded its application scenarios to include network security areas such as abnormal terminal behavior and illegal access, forming a 5G protocol information database[44]. - The mobile network products have been optimized to integrate more standards and launched situational awareness products based on broadband wireless signals, enhancing market competitiveness[44]. Revenue Sources and Growth - Revenue from the government sector increased by 12.87% to CNY 228,967,297.13, accounting for 67.39% of total revenue[85]. - Revenue from the operator sector decreased by 23.49% to CNY 99,274,058.92, representing 29.22% of total revenue[85]. - Revenue from network content security products surged by 578.04% to CNY 48,078,179.14, while revenue from big data operation products increased by 696.13% to CNY 73,802,758.09[85][91]. - Overseas revenue skyrocketed by 2,860.28% to CNY 149,752,354.76, significantly contributing to overall growth[85][91]. Cost Management and Expenses - Operating costs amounted to 77.11 million yuan, up 8.60% year-on-year, primarily due to higher implementation costs for big data operation and network content security products[70]. - Research and development expenses were 98.92 million yuan, a decrease of 2.49% year-on-year, attributed to improved budget control and material usage efficiency[72]. - The company’s tax and additional charges rose by 52.80% year-on-year, mainly due to property tax from the new technology research and development building[70]. - The company’s sales expenses increased by 6.51% year-on-year, mainly due to higher market service and outsourcing costs[71]. - The company’s financial expenses decreased by 33.93% year-on-year, primarily due to increased interest income from cash management[72]. Strategic Initiatives and Future Outlook - The company expects a revenue growth of 25% for the second half of 2020, driven by new product launches and market expansion strategies[122]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by the end of 2021[124]. - A strategic acquisition of a local tech firm is anticipated to enhance the company's product offerings and customer base[120]. - The company has set a target to launch three new products by Q4 2020, aiming to capture additional market segments[122]. - Future guidance indicates a focus on sustainable growth and innovation, with an emphasis on enhancing customer experience[124]. Stock and Shareholder Information - The company plans to distribute no cash dividends, no bonus shares, and no capital reserve fund conversion into share capital for the half-year period[116]. - The company will implement stock repurchase plans within 30 trading days after the shareholders' meeting approval[131]. - Major shareholders will increase their holdings if the stock price falls below the audited net asset value per share for two consecutive trading days[129]. - The company aims to maintain compliance with listing conditions while stabilizing its stock price[130]. - The company has committed to not causing its stock ownership distribution to violate listing conditions during the repurchase[130]. Risk Management and Compliance - The company faces management risks due to rapid growth in personnel and assets, necessitating improvements in governance and internal controls[109]. - Increased competition in the network visualization and industrial internet security markets poses a risk to the company's performance, requiring ongoing innovation and market adaptation[110]. - The company acknowledges the risk of core technical personnel turnover, which could negatively impact market competitiveness and technological innovation capabilities[111]. - The company emphasizes its responsibility to compensate investors for any losses incurred due to violations of the prospectus commitments[137]. Employee and Talent Management - The company has implemented competitive compensation systems and employee stock ownership plans to attract and retain talent[111]. - The company emphasizes the importance of attracting high-quality talent to support sustainable development[147]. - The company is committed to maintaining a stable technical R&D team by linking employee interests with future company development[111].

Financial Performance - The company's revenue for Q1 2020 was ¥153,744,863.20, representing a 57.82% increase compared to ¥97,417,355.27 in the same period last year[7]. - Net profit attributable to shareholders was ¥32,115,868.20, a significant increase of 616.77% from a loss of ¥6,214,686.02 in the previous year[7]. - The net profit after deducting non-recurring gains and losses was ¥30,549,898.31, up 540.30% from a loss of ¥6,938,397.22 year-on-year[7]. - Basic earnings per share increased to ¥0.30, compared to a loss of ¥0.06 per share in the same period last year, marking a 600.00% improvement[7]. - The weighted average return on equity rose to 2.09%, compared to -0.48% in the previous year[7]. - The company reported a net profit of ¥32,115,868.20 for Q1 2020, compared to a net loss of ¥6,214,686.02 in the same period last year, indicating a significant turnaround[38]. - Operating profit for the quarter was ¥34,302,543.79, while the previous year showed an operating loss of ¥5,176,220.28, reflecting improved operational efficiency[38]. - The company reported a total profit of ¥34,886,371.04 for the quarter, compared to a total loss of ¥5,001,178.85 in the same period last year[38]. Assets and Liabilities - Total assets at the end of the reporting period were ¥2,088,743,062.64, a decrease of 1.43% from ¥2,118,968,939.02 at the end of the previous year[7]. - Net assets attributable to shareholders increased by 1.71% to ¥1,545,571,800.83 from ¥1,519,605,456.85 at the end of the previous year[7]. - Total assets as of March 31, 2020, were ¥2,088,743,062.64, a slight decrease from ¥2,118,968,939.02 at the end of 2019[29]. - The company's cash and cash equivalents decreased to ¥1,189,944,506.58 from ¥1,257,769,020.48, indicating a reduction in liquidity[29]. - Total liabilities decreased to CNY 543,171,261.81 from CNY 599,363,482.17 year-on-year[31]. - The total current liabilities amounted to CNY 4,027,245.37, compared to CNY 3,864,941.85 in the previous year[34]. - The total liabilities increased to 599,363,482.17 CNY, up from 602,383,561.49 CNY, indicating a slight reduction in overall debt levels[54]. Cash Flow - The company reported a net cash flow from operating activities of -¥56,448,799.99, a decline of 255.42% compared to -¥15,882,332.52 in the same period last year[7]. - Cash received from sales and services decreased by 50.58% to ¥87,827,233.14, primarily due to the absence of large acceptance bills maturing in the current period[14]. - The cash inflow from operating activities was significantly lower than the previous year, indicating challenges in cash generation[45]. - The cash outflow from investing activities was 13,405,639.77 CNY, compared to 33,669,234.92 CNY in the previous period, showing a reduction in investment spending[46]. - The company reported a total operating cash outflow of 177,055,388.13 CNY, down from 243,591,662.25 CNY in the previous period, suggesting improved cash management[46]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 9,366[10]. - The largest shareholder, Shenzhen Innovation Investment Group Co., Ltd., holds 26.66% of the shares[10]. Expenses and Costs - The cost of goods sold increased by 42.14% to ¥39,239,313.58, which is lower than the revenue growth rate due to changes in revenue structure[14]. - The company reported a 128.31% increase in income tax expenses to ¥2,770,502.84, driven by an increase in total profit compared to the previous year[14]. - Research and development expenses for Q1 2020 were CNY 47,604,360.62, up from CNY 45,639,053.62 in the previous year[37]. - Research and development expenses amounted to ¥1,083,670.45, a decrease from ¥1,643,612.73 in the previous year, suggesting a potential shift in investment strategy[41]. Operational Insights - The company's financial expenses showed a significant improvement, with a decrease of 109.99% to -¥12,104,019.42, attributed to increased interest income and foreign exchange gains[14]. - The company has not reported any new product launches or technological advancements in this quarter[38]. - There were no mentions of market expansion or mergers and acquisitions in the current report[38]. - The company has not disclosed any new product launches or technological advancements during this reporting period[46]. - There were no significant market expansion or acquisition strategies mentioned in the report, indicating a focus on internal operations[46].

Financial Performance - The company's operating revenue for 2019 was CNY 904,511,476.30, representing a 30.86% increase compared to CNY 691,207,981.17 in 2018[17]. - The net profit attributable to shareholders for 2019 was CNY 295,098,482.55, a 44.12% increase from CNY 204,754,823.84 in the previous year[17]. - The net profit after deducting non-recurring gains and losses was CNY 290,285,872.37, up 47.01% from CNY 197,453,504.71 in 2018[17]. - The net cash flow from operating activities was CNY 264,067,021.29, an increase of 16.77% compared to CNY 226,135,430.30 in 2018[17]. - Basic earnings per share for 2019 were CNY 2.77, reflecting a 44.27% increase from CNY 1.92 in 2018[17]. - The weighted average return on net assets was 21.06%, up from 16.95% in the previous year[17]. - Total assets decreased by 0.71% to CNY 2,118,968,939.02 from CNY 2,134,122,397.17[19]. - Net assets attributable to shareholders increased by 17.45% to CNY 1,519,605,456.85 from CNY 1,293,874,974.30[19]. - The company reported a seasonal revenue pattern, with 63.06% of total revenue for 2019 generated in the second half of the year[105]. - The cash dividend payout ratio for 2019 was 23.51% of the net profit attributable to shareholders, which was 295,098,482.55 CNY[190]. Market Position and Strategy - The company continues to focus on expanding its market presence and developing new technologies[5]. - The company aims to enhance its product offerings by increasing the port density and performance of broadband network products while participating in the development of 5G standards[33]. - The company has maintained a stable sales model, primarily focusing on direct sales complemented by distributors for its mobile network products[36]. - The company is actively developing new products and expanding into other niche markets, leveraging its established reputation and technical advancements[67]. - The company has secured orders for national-level system construction projects in over ten countries, expanding its international market presence[44]. - The company is focusing on rapid market expansion and product launches in various segments, leading to higher upfront costs in R&D and marketing[138]. - The company plans to expand its market presence domestically by increasing resource investment and channel development, while also pursuing international market opportunities[162]. Research and Development - R&D investment accounted for 23.96% of the company's revenue, with 756 R&D personnel representing 60.05% of the total workforce[81]. - The company continues to invest in R&D for domestic chip-based products to maintain its technological and market leadership[33]. - The company has completed several R&D projects, including upgrades to network and machine data visualization products, enhancing its competitive edge in the market[119]. - The company is committed to optimizing its management structure and processes to adapt to rapid growth and market changes[172]. - The company emphasizes talent acquisition and development as a core competitive advantage, focusing on a dual strategy of external recruitment and internal training[163]. Dividend Policy - The company maintains a stable and scientific profit distribution policy, ensuring clear standards and procedures for cash dividends, in line with regulatory requirements[186]. - The company has maintained a consistent cash dividend policy, ensuring shareholder returns while supporting growth initiatives[193]. - The company has not proposed any stock bonuses in the recent three years, focusing solely on cash dividends and capital reserve conversions[188]. - The company has provided opportunities for minority shareholders to express their opinions and ensure their rights are protected during the dividend distribution process[187]. Industry Trends and Market Outlook - The domestic network visualization market is projected to grow from CNY 23.94 billion in 2019 to CNY 56.18 billion by 2024, with a compound annual growth rate of 23.77%[32]. - The software and information technology service industry is projected to exceed 8 trillion CNY in revenue by 2020, with an annual growth rate of over 13%[146]. - The information security product revenue is expected to reach 200 billion CNY by 2020, with an annual growth rate of over 20%[146]. - The big data market in China is expected to exceed 1 trillion yuan by 2020, with a growth rate 3% faster than the global average[157]. - The industrial internet market size is projected to reach approximately 650 billion yuan by 2020, driven by government policies and technological advancements[158]. Operational Challenges - The COVID-19 pandemic has negatively impacted the company's operational plans, leading to increased uncertainty, and the company is actively monitoring and mitigating these effects[180]. - The company recognizes management risks associated with rapid scale growth and is implementing governance measures to ensure effective decision-making and operational compliance[173][175]. - The company is facing intensified market competition in the network visualization, content security, big data, and industrial internet security sectors, which may lead to a decline in operational performance if it fails to innovate and adapt to market trends[176]. Customer and Supplier Relations - The company's revenue from the top five customers amounts to ¥507,393,461.68, representing 56.10% of the annual total sales, with no related party transactions involved[115]. - The company has maintained stable relationships with its top customers, focusing on expanding revenue sources and reducing dependency on single clients[115].

深圳市中新赛克科技股份有限公司 2019 年第三季度报告全文 深圳市中新赛克科技股份有限公司 2019 年第三季度报告 1 深圳市中新赛克科技股份有限公司 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。 公司负责人李守宇、主管会计工作负责人李斌及会计机构负责人(会计主管 人员)彭道义声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳市中新赛克科技股份有限公司 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 2019 年 10 月 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） | 1,976,732,205.66 | | 2,134,122,397.17 | -7.37% | | 归属于上市公司股东的净资产 | ...