Group 1: Company Performance - The company achieved a revenue of 2.293 billion yuan in Q1 2023, representing a year-on-year growth of 34.67% [5] - The net profit attributable to shareholders was 140 million yuan, with a year-on-year increase of 36.14% [5] - The net profit after deducting non-recurring gains and losses was 137 million yuan, reflecting a year-on-year growth of 37.76% [5] Group 2: AI and Technology Development - The company is actively exploring the application of AI technology in its operations, focusing on enhancing management capabilities and operational efficiency [2] - A self-developed visual intelligence capability open platform, "Quchi," supports the entire process from data collection to algorithm deployment [3] - The company has developed numerous AI algorithms in the construction and maintenance sector, improving production efficiency [3] Group 3: Investor Relations and Stock Management - As of April 28, 2023, the number of shareholders was 16,654 [4] - The company plans to complete its stock repurchase plan within 12 months after the announcement, based on various factors [4] - The company emphasizes the importance of investor relations management to ensure accurate and timely communication of its value [4] Group 4: Market and Competitive Position - The company has established deep cooperation with Huawei in the field of new energy, implementing multiple projects for proactive fault detection and recovery [3] - The company’s energy network business grew by 23.20% in 2022, despite challenges from the pandemic and high component prices [6] - The company’s stock performance has been affected by macroeconomic factors and investor sentiment, despite strong operational results [6]

Digital Economy and Renewable Energy - The digital economy's core industry value added is expected to account for 10% of GDP by 2025, indicating a significant growth opportunity in digital business[1] - In 2022, China's newly installed photovoltaic capacity reached 87.4 GW, with cumulative capacity at 392.04 GW, highlighting the rapid expansion of renewable energy[5] - The 2023 forecast anticipates an increase of approximately 160 GW in wind and solar installations, reflecting strong market demand for renewable energy[6] - The company aims to reduce energy consumption per unit of GDP by 13.5% by 2025, aligning with national carbon reduction goals[7] - In 2022, the company signed contracts for a total installed capacity of over 2GW for wind and solar energy projects, with a focus on expanding its renewable energy operation and maintenance services, which have a total capacity reserve of over 6GW[105] Company Operations and Services - The company has developed a digital service platform that integrates data from various devices, enhancing operational efficiency and asset management[11] - The company operates over 1,200 service points across 23 provinces, enabling localized and efficient service delivery to clients[12] - The Run+ series of digital products covers 12 product lines and 65 application scenarios, facilitating rapid deployment in various sectors[18] - The company has established a comprehensive IDC service business, providing lifecycle services including consulting, design, construction, and operation, targeting telecom operators and financial institutions[23] - The company has independently developed multiple digital SaaS platforms, including the "Comprehensive Operation and Maintenance Management Platform" and "Urban Management Integration Platform" to enhance service capabilities[29] Financial Performance - The company's operating revenue for 2022 was ¥8,159,348,079.61, representing a 23.58% increase compared to ¥6,602,328,309.95 in 2021[55] - The net profit attributable to shareholders for 2022 was ¥424,130,351.91, up 20.16% from ¥352,983,779.43 in 2021[55] - The net profit after deducting non-recurring gains and losses was ¥410,368,589.49, reflecting a 23.57% increase from ¥332,101,992.89 in 2021[55] - The basic earnings per share for 2022 was ¥1.83, an increase of 18.83% from ¥1.54 in 2021[55] - The total assets at the end of 2022 were ¥12,728,957,138.92, a 25.09% increase from ¥10,175,660,698.82 at the end of 2021[55] Market Expansion and Innovation - The company is actively expanding its overseas market presence, having established subsidiaries in countries such as Germany, Hong Kong, Singapore, Indonesia, and the Philippines since 2019[99] - The company has invested RMB 724 million in research and development over the past three years, with over 600 intellectual property rights obtained, enhancing its innovation capabilities[110] - The company aims to focus on digital economic development in the ASEAN region, providing digital solutions in zero-carbon parks and smart agriculture[126] - The company was recognized as a "National Intellectual Property Advantage Enterprise" in 2022, highlighting its commitment to innovation and technology development[120] Challenges and Risks - The company faces risks including market competition, reliance on major clients, and management challenges due to rapid growth, which investors should be aware of[39] - The company has reported that its net profit for the last three accounting years, after deducting non-recurring gains and losses, has been negative, indicating potential concerns regarding its ongoing viability[55] Employee and Operational Costs - Employee compensation costs rose by 60.11% to ¥318,688,597.89, accounting for 4.83% of operating costs[145] - Material costs surged by 91.25% to ¥1,855,289,074.50, representing 28.11% of operating costs[145] - The total cost of main business increased by 25.32% year-on-year, amounting to approximately 6.6 billion yuan[157] Technological Development and Projects - The company has developed smart control digital products for public security, traffic police, and urban management, leveraging "5G + IoT + Cloud" to enhance emergency response capabilities and community management[19] - The company has launched the RunDo 2.0 platform for photovoltaic operation and maintenance, enhancing the digital management of distributed solar power stations[170] - The digital farmland management system has been implemented in multiple regions, improving crop yield and quality through advanced monitoring and data analysis[170] - The company is developing an AI capability platform for the construction industry, leveraging nearly 20 years of experience to provide competitive visual API services[166] Cash Flow and Investments - The total cash inflow from operating activities in 2022 was ¥8,037,377,719.87, representing a 23.56% increase from ¥6,504,814,936.19 in 2021[178] - The total cash outflow from operating activities in 2022 was ¥7,599,007,815.62, which is a 24.17% increase compared to ¥6,119,814,837.84 in 2021[178] - The total cash inflow from investing activities in 2022 was ¥804,287,693.65, a significant increase of 368.30% from ¥171,745,046.95 in 2021[178] - The company invested 2,040 million yuan in Guangzhou Qiyu Software Technology Co., holding a 51% stake[200]

Financial Performance - The company's operating revenue for Q1 2023 was CNY 2,293,413,116.59, representing a year-on-year increase of 34.67%[20] - Net profit attributable to shareholders for Q1 2023 was CNY 139,636,382.34, up 36.14% compared to the same period last year[20] - The net profit excluding non-recurring gains and losses was 137 million CNY, up 37.76% year-on-year[26] - The total operating revenue for the first quarter of 2023 was CNY 2,293,413,116.59, an increase of 34.6% compared to CNY 1,702,972,152.57 in the same period last year[55] - The total operating costs for the first quarter of 2023 were CNY 2,099,264,044.03, up 32.6% from CNY 1,582,335,340.19 in the previous year[55] - The net profit attributable to the parent company for the first quarter of 2023 was CNY 2,094,226,695.80, compared to CNY 1,954,590,313.46 in the same period last year, reflecting a growth of 7.1%[54] - Net profit for the current period reached ¥138,184,640.19, an increase of 40.6% compared to ¥98,333,934.05 in the previous period[56] - Operating profit was reported at ¥170,085,536.96, up from ¥116,198,092.70, reflecting a growth of 46.3%[56] - Total comprehensive income attributable to the parent company was ¥139,610,888.88, compared to ¥102,572,323.77, marking an increase of 36.1%[57] - Basic and diluted earnings per share both stood at ¥0.60, an increase from ¥0.45 in the previous period[57] Cash Flow and Investments - The company reported a net cash flow from operating activities of CNY -1,245,376,520.14, an improvement of 26.82% year-on-year[22] - The company's cash flow from investing activities improved significantly, with a net inflow of CNY 73,112,913.37, compared to a net outflow of CNY -219,165,968.53 in the previous year, primarily due to the redemption of financial products[22] - Cash inflow from investment activities was ¥744,433,432.04, significantly higher than ¥38,509,499.78 in the previous period[59] - Cash flow from financing activities generated a net inflow of ¥505,324,527.69, compared to ¥838,261,079.78 in the previous period[59] - The company reported a total cash and cash equivalents balance of ¥1,187,335,130.07 at the end of the period, up from ¥1,118,727,051.05[59] Assets and Liabilities - The total assets at the end of the reporting period were CNY 12,819,023,174.99, reflecting a slight increase of 0.71% from the end of the previous year[20] - The company's total assets as of the end of the first quarter of 2023 amounted to CNY 12,819,023,174.99, slightly up from CNY 12,728,957,138.92 at the end of the previous year[54] - The company's cash and cash equivalents decreased to CNY 1,146,595,618.31 from CNY 1,304,092,415.32, indicating a decline of 12.1%[51] - The company's short-term borrowings increased by 35.57% to CNY 2,145,505,985.87, driven by business expansion needs[7] - The company's short-term borrowings increased significantly to CNY 2,145,505,985.87 from CNY 1,582,594,445.92, representing a rise of 35.5%[51] - The company reported a decrease in accounts payable to CNY 2,158,460,808.45 from CNY 2,472,957,025.56, a decline of 12.7%[51] - The company’s deferred tax assets increased to CNY 102,743,692.81 from CNY 99,740,718.35, reflecting a growth of 3.0%[51] Research and Development - The company’s R&D expenses for Q1 2023 were CNY 69,381,069.20, a 15.21% increase compared to the previous year, indicating a focus on innovation[7] - Research and development expenses for the first quarter of 2023 were CNY 69,381,069.20, an increase of 15.5% compared to CNY 60,220,565.18 in the previous year[55] Market and Business Development - The information and energy network business accounted for over 55% of total revenue, driven by rapid growth in these sectors[26] - The company secured significant projects in the telecommunications sector, including the Guangdong Unicom comprehensive maintenance procurement project for 2023-2024[26] - The digital business has become a key revenue source, leveraging a cooperative ecosystem with telecom operators and local service points across 1,200 counties[26] - The IDC service business is expanding rapidly, providing lifecycle services to major telecom operators[26] - The energy network business is experiencing accelerated order growth due to declining prices in photovoltaic materials and components[26] - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[60] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 12,978[27] - The largest shareholder, Li Jianguo, holds 36.02% of the shares, while the second-largest shareholder holds 22.40%[27]

证券代码：002929 证券简称：润建股份 公告编号：2023-036 债券代码：128140 债券简称：润建转债 润建股份有限公司 为充分尊重投资者、提升交流的针对性，投资者可于2023年5月4日（星期四） 17:00前访问https://ir.p5w.net/zj/，进入问题征集专题页面向公司提问。公司将通 过本次2022年度业绩说明会，在信息披露允许范围内就投资者普遍关注的问题进 行回答。欢迎广大投资者踊跃参与。 欢迎广大投资者积极参与！ 1 特此公告。 润建股份有限公司 董 事 会 关于举行 2022 年年度报告网上业绩说明会的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和 完整，没有虚假记载、误导性陈述或者重大遗漏。 2023 年 4 月 26 日 为便于广大投资者全面深入了解润建股份有限公司（以下简称"公司"）所 处行业状况、发展战略、生产经营、财务状况等相关情况，进一步加强投资者关 系管理，增进公司与投资者的沟通与交流，公司定于2023年5月5日（星期五）下 午15:00-17:00召开2022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，投资者可登陆全景网"投资者关 ...

证券代码：002929 证券简称：润建通信 润建通信股份有限公司投资者关系活动记录表 | --- | --- | --- | |--------------|----------------------------------|-----------------------------------------------------------------------------------------------------| | | □ | 特定对象调研 □分析师会议 | | | □ | 媒体采访 □业绩说明会 | | 投资者关系 | □新闻发布会 □路演活动 □ 现场参观 | | | 活动类别 | ■其他 2018 | 年广西地区上市公司投资者网上集体接待日 | | 参与单位名称 | 润建通信股份有限公司投资者 | | | 及人员姓名 | | | | 时间 | 2018.05.10 | | | 地点 | | 南宁市青秀区民族大道鑫伟万豪酒店 | | 上市公司接待 | 士； | 董事、副总经理、董事会秘书沈湘平先生；董事、财务总监梁姬女 | | 人员姓名 | | 证券事务代表罗剑涛先生；会计机构负责人曾敏 ...

证券代码：002929 证券简称：润建股份 债券代码：128140 证券简称：润建转债 | --- | --- | --- | |-------------------------------|-----------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

证券代码：002929 证券简称：润建股份 债券代码：128140 证券简称：润建转债 | --- | --- | --- | |-----------------------|-----------------------------------------------------------------|-----------------------------------------------------------------------------------------| | | | 编号： 20210203 | | 投资者关系 活动类别 | ■特定对象调研 □分析师会议 □媒体采访 □业绩说明会 □现场参观 □其他 | □新闻发布会 □路演活动：可转债网上发行路演 | | 参与单位名称 | 上海周济同历资产管理有限公司 | | | 时间 | 2021.02.03 (14:30-15:30) | | | 地点 | 富力盈凯办公室 | | | 上市公司接待 人员姓名 | 证券部总经理助理王沛佳。 | | | | | | | | | 一、润建股份介绍公司整体战略及经营情况。 | | | 务、电力与新 ...

证券代码：002929 证券简称：润建股份 债券代码：128140 证券简称：润建转债 润建股份有限公司投资者关系活动记录表 | --- | --- | --- | |-------------------------------|---------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...