编号：2021-003 证券代码：002990 证券简称：盛视科技 盛视科技股份有限公司 投资者关系活动记录表 | --- | --- | --- | |-----------------------|---------------------------------------------------|---------------------------------------------------------| | | | | | | □特定对象调研 □分析师会议 | | | 投资者关系活动 | □媒体采访 □业绩说明会 | | | 类别 | □新闻发布会 | □路演活动 | | | □现场参观 | | | | ■其他 | （参加投资者集体接待日活动） | | 参与单位名称及 | 通过全景网参与 2021 | 深圳辖区"沟通传递价值，交流创造良 | | | | | | 人员姓名 | | 好生态"上市公司投资者网上集体接待日活动的投资者 | | 时间 | 2021 年 11 月 30 日下午 | 15:30-17:00 | | | 地点 "全景•路演天下"网站（ | http://ir.p5w.net ...

编号：2022-002 证券代码：002990 证券简称：盛视科技 盛视科技股份有限公司 投资者关系活动记录表 | --- | --- | --- | |-------------------------|-----------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | | □特定对象调研 □分析师会议 | | | 投资者关系活动 | □媒体采访 □业绩说明会 | | | 类别 | □新闻发布会 | □路演活动 | | | □现场参观 | | | | ■其他（电话会议） | | | | | 安信资管、百年保险、博时基金、财通证券、长城基金、长 | | | | ...

证券代码：002990 证券简称：盛视科技 公告编号：2022-081 盛视科技股份有限公司 关于参加深圳辖区上市公司 2022 年投资者 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内容的真实、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，盛视科技股份有限公司（以下简称"公 司"）将参加由深圳证监局指导、深圳上市公司协会与深圳市全景网络有限公司 联合举办的"深圳辖区上市公司 2022 年投资者网上集体接待日活动"，现将相 关事项公告如下： 本次活动将采用网络远程的方式举行，投资者可登录"全景路演"网站 （http://rs.p5w.net），或关注微信公众号：全景财经，或下载全景路演 APP 参与 本次活动，活动时间为 2022 年 11 月 9 日（周三）16：30-17：30。 届时公司副总经理、财务总监龚涛女士，副总经理、董事会秘书秦操女士将 通过网络文字形式与投资者进行沟通与交流，欢迎广大投资者踊跃参与！ 特此公告！ 盛视科技股份有限公司 董事会 2022 年 11 月 5 日 ...

Financial Performance - The company's revenue for Q3 2022 was ¥162,943,612.13, a decrease of 39.63% compared to the same period last year[7]. - Net profit attributable to shareholders was ¥3,265,480.94, down 90.70% year-on-year, while the net profit excluding non-recurring items was -¥3,405,318.49, a decline of 109.77%[7]. - Total revenue for the third quarter was CNY 751,947,530.59, a decrease of 5.3% compared to CNY 794,339,206.45 in the previous period[35]. - The company reported a net profit of CNY 12,096,465.84 for the quarter, down from CNY 71,712,913.17 in the previous period[35]. - The net profit for the current period is 82,791,366.93, a decrease from 161,788,484.50 in the previous period, representing a decline of approximately 48.9%[38]. - The total comprehensive income for the current period is 82,845,294.88, compared to 161,707,295.41 in the previous period, indicating a decrease of about 48.9%[38]. - The basic and diluted earnings per share for the current period are both 0.32, down from 0.64 in the previous period, reflecting a 50% decrease[38]. Cash Flow and Liquidity - The company reported a net cash flow from operating activities of -¥210,096,274.29, a decrease of 444.59% compared to the previous year[7]. - Cash flow from operating activities shows a net outflow of -210,096,274.29, contrasting with a net inflow of 60,969,465.58 in the previous period[39]. - The company experienced a 50.03% decrease in cash and cash equivalents, totaling ¥864,233,234.94, primarily due to investments in financial products[11]. - The cash and cash equivalents at the end of the period amount to 862,387,275.06, down from 1,497,278,194.57 in the previous period, a decrease of approximately 42.5%[45]. - Cash inflow from investment activities is 1,970,420,398.75, down from 2,730,770,730.46 in the previous period, a decrease of approximately 27.8%[39]. - Cash outflow from investment activities totals 2,580,503,171.27, compared to 2,870,076,987.64 in the previous period, indicating a decrease of about 10.1%[39]. - The net cash flow from financing activities was -47,743,500.36 yuan, a decrease of 1934.87% compared to the previous year, primarily due to the implementation of employee equity incentives last year[18]. - The net cash flow from financing activities is -47,743,500.36, a significant drop from a positive inflow of 2,602,005.24 in the previous period[45]. Assets and Liabilities - Total assets at the end of the reporting period were ¥2,895,390,191.76, down 4.46% from the end of the previous year[7]. - Total assets decreased to CNY 2,895,390,191.76 from CNY 3,030,598,075.89, indicating a contraction in the asset base[28]. - Total liabilities decreased to CNY 787,594,541.40 from CNY 1,006,283,265.12, showing a reduction in financial obligations[31]. - The equity attributable to shareholders increased to CNY 2,107,795,650.36 from CNY 2,024,314,810.77, reflecting a strengthening of the company's financial position[31]. Research and Development - R&D expenses reached ¥113,380,418.89, an increase of 31.54% year-on-year, accounting for 15.08% of total revenue[10]. - Research and development expenses rose significantly to CNY 113,380,418.89, up from CNY 86,194,655.96, indicating a focus on innovation[35]. Management and Operational Changes - The company recorded a significant increase in management expenses, which rose by 59.41% to ¥55,377,307.88, mainly due to the implementation of an equity incentive plan[15]. - The company expects a gradual recovery in port business as international flight routes resume[10]. - The company successfully won bids for two major projects related to the upgrade and renovation of port facilities during the reporting period[24]. - The company is in the process of establishing wholly-owned subsidiaries in Nigeria and Xiong'an, with registration and related work ongoing[25]. - The company has signed the partnership agreement for an industrial investment fund to enhance its business layout and resource utilization[25]. Social Responsibility - The company made a donation of ¥12,000,000 to the Guizhou Rural Revitalization Foundation as part of its social responsibility efforts[10].

Financial Performance - The company reported a total revenue of RMB 500 million for the first half of 2022, representing a year-on-year increase of 15%[21]. - The company has set a revenue guidance of RMB 1.2 billion for the full year 2022, indicating a growth target of 10% compared to 2021[21]. - The company's operating revenue for the reporting period was ¥589,003,918.46, representing a 12.32% increase compared to ¥524,420,611.19 in the same period last year[28]. - Total revenue for the period reached ¥589,003,918.46, representing a 12.32% increase compared to the previous year[77]. - Revenue from software and information technology services was ¥588,269,386.34, accounting for 99.88% of total revenue, with a year-on-year growth of 12.18%[77]. - Revenue from intelligent transportation and other services surged to ¥91,320,548.34, reflecting a significant increase of 590.34% year-on-year[77]. - The East China region generated ¥143,097,833.07 in revenue, a 60.11% increase compared to the previous year[77]. - The South China region saw revenue of ¥179,122,383.96, with an impressive year-on-year growth of 1,096.74%[77]. - The Southwest region reported revenue of ¥221,559,373.24, a decrease of 38.64% compared to the previous year[77]. - The gross margin for software and information technology services was 42.67%, a decrease of 2.04% from the previous year[81]. Profitability and Expenses - Net profit attributable to shareholders decreased by 37.22% to ¥79,525,885.99 from ¥126,671,803.56 year-on-year[28]. - The net profit after deducting non-recurring gains and losses was ¥66,688,379.34, down 39.16% from ¥109,606,824.07 in the previous year[28]. - Basic and diluted earnings per share both decreased by 38.00% to ¥0.31 from ¥0.50 year-on-year[28]. - The company reported a significant increase in management expenses by 149.82%, amounting to ¥38,030,666.28, mainly due to the implementation of an equity incentive plan[74]. - The company achieved a 55.46% reduction in income tax expenses, amounting to ¥6,981,384.12, due to decreased profitability during the reporting period[74]. Research and Development - Research and development expenses increased by 25%, totaling RMB 100 million, reflecting the company's commitment to technological advancement[21]. - Research and development investment reached 7,693.70 million yuan, a year-on-year increase of 39.77%, accounting for 13.06% of operating revenue[43]. - The company has invested significantly in R&D, optimizing its organizational structure and attracting high-end talent to expand innovative products and new business areas[66]. - The company is committed to enhancing its digital infrastructure and governance systems to support the growth of the digital economy, which is projected to reach 10% of GDP by 2025[61]. Market Expansion and Strategy - The company is expanding its market presence in Southeast Asia, with plans to enter three new countries by the end of 2022[21]. - The company is actively exploring acquisition opportunities to bolster its market position and expand its product portfolio[21]. - The company is actively pursuing overseas market expansion, with significant projects underway in the Middle East and partnerships in intelligent transportation systems[51]. - A strategic cooperation agreement with Huawei aims to enhance digital solutions in global customs and port industries, focusing on product development and market promotion[52]. - The company has established a fully-owned subsidiary in Hainan to closely monitor market demands related to the Free Trade Port's operations[53]. Product Development and Innovation - New product launches in the AI sector contributed to 30% of total sales, highlighting the company's focus on innovation[21]. - The company has developed various intelligent products and solutions in the smart port inspection system, including facial recognition systems and intelligent quarantine systems[37]. - The company has launched a series of AI and IoT products, enhancing its "AI+ industry" product ecosystem to meet diverse application needs[44]. - The company has developed core technologies for biometric information recognition and intelligent analysis based on deep learning[65]. - The company has developed several pioneering AI products, including the self-service passenger inspection channel and the one-stop vehicle inspection system, which were among the first in the country[69]. Financial Management and Investments - The company reported a credit impairment loss of 4,020.96 million yuan, an increase of 2,308.71 million yuan year-on-year, due to delayed project payments[43]. - The company has entrusted financial management with a total amount of CNY 110 million, with an outstanding balance of CNY 59.45 million[173]. - The company has invested CNY 20 million in a wealth management product with a 2.50% expected annual return, which generated a profit of CNY 115.07 million during the reporting period[176]. - The company has also invested CNY 32 million in a wealth management product with a 3.10% expected annual return, resulting in a profit of CNY 222.86 million[176]. Shareholder and Dividend Information - No cash dividends will be distributed to shareholders for the current fiscal year, as the company aims to reinvest profits into growth initiatives[7]. - The company will not distribute cash dividends or issue bonus shares for the half-year period[125]. - The company has adjusted the number and price of restricted stock grants under its 2021 incentive plan, with a total of 5.62375 million shares granted at a price of 16.035 yuan per share[128]. Risks and Challenges - The management highlighted potential risks including market competition and regulatory changes, with strategies in place to mitigate these risks[6]. - The company reported a risk of delayed project delivery due to natural disasters and uncontrollable factors, which may affect revenue recognition[118]. - The company has a high level of accounts receivable due to project delays, and it will enhance collection management to mitigate the risk of significant bad debt losses[119]. Corporate Governance and Social Responsibility - The company has maintained a good integrity status, with no significant debts or court judgments outstanding[150]. - The company has not engaged in any major litigation or arbitration matters during the reporting period[148]. - The company donated materials for epidemic prevention and contributed to educational facilities, demonstrating its commitment to social responsibility[139].

Revenue and Profit - The company's revenue for Q1 2022 was ¥260,735,064.33, representing a 46.11% increase compared to ¥178,454,213.81 in the same period last year[4] - Net profit attributable to shareholders was ¥50,608,751.82, up 49.09% from ¥33,944,727.42 year-on-year[4] - Total operating revenue for the first quarter reached ¥260,735,064.33, a significant increase of 46.0% compared to ¥178,454,213.81 in the previous year[31] - Net profit for the period was ¥50,608,751.82, representing a 49.1% increase from ¥33,944,727.42 in the same quarter last year[34] Earnings and Shareholder Information - Basic and diluted earnings per share increased to ¥0.2, reflecting a growth of 53.85% from ¥0.13[4] - The total number of common shareholders at the end of the reporting period is 18,776, with the top ten shareholders holding a combined 62.84% of shares[13] - The top shareholder, Qu Lei, holds 162,200,000 shares, representing 62.84% of the total[13] Cash Flow and Financial Activities - The net cash flow from operating activities was -¥83,314,110.03, a decrease of 32.77% compared to -¥62,752,388.35 in the previous year[12] - The cash flow from financing activities saw a significant increase of 1350.17%, reaching ¥14,685,778.33 compared to -¥1,174,699.81 in the same period last year[12] - The net cash flow from financing activities was 14,685,778.33, a recovery from -1,174,699.81 in the previous period[45] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,991,445,985.25, down 1.29% from ¥3,030,598,075.89 at the end of the previous year[4] - Total liabilities decreased to ¥906,164,277.95 from ¥1,006,283,265.12, a reduction of 9.9%[30] - Owner's equity increased to ¥2,085,281,707.30, up from ¥2,024,314,810.77, marking a growth of 3.0%[30] Research and Development - The company reported a significant increase in R&D expenses, which rose by 36.94% to ¥37,779,058.70 compared to ¥27,587,337.70 in the previous year[9] - Research and development expenses increased to ¥37,779,058.70, a rise of 37.0% compared to ¥27,587,337.70 in the previous year[31] Investment and Other Income - Investment income increased by 77.22% to ¥4,975,437.19, driven by returns from idle funds invested in financial products[9] - Other income rose to ¥9,142,383.99, up from ¥8,986,262.82, reflecting a growth of 1.7%[34] Cash and Cash Equivalents - The company's cash and cash equivalents decreased from CNY 1,729,637,184.71 at the beginning of the year to CNY 1,346,619,558.21 at the end of the reporting period, a decline of approximately 22.08%[23] - The total cash and cash equivalents at the end of the period were 1,344,748,147.32, down from 1,510,788,959.91, indicating a decrease of approximately 10.9%[45] Accounts Receivable and Current Assets - Accounts receivable increased from CNY 694,055,419.65 to CNY 736,752,980.09, representing a growth of about 6.14%[23] - The total current assets decreased from CNY 2,802,490,187.48 to CNY 2,744,340,778.87, a reduction of approximately 2.07%[23] Equity Investments - The company’s long-term equity investments increased from CNY 17,842,084.71 to CNY 28,080,097.24, a rise of about 57.88%[23] Other Financial Activities - The company confirmed revenue from two projects in the first quarter of 2022 after passing relevant inspections[20] - The company completed the registration of 1,124,750 restricted stock incentives on January 21, 2022[20] - The company acquired a 0.4007% stake in Beijing Nano Vision Technology Co., Ltd. for CNY 10 million and plans to increase its investment by CNY 14 million to hold a total of 0.9554%[20]

Financial Performance - The company's operating revenue for 2021 was approximately RMB 1.13 billion, representing a 20.50% increase compared to RMB 935.11 million in 2020[46]. - The net profit attributable to shareholders for 2021 was approximately RMB 179.24 million, a decrease of 20.12% from RMB 224.39 million in 2020[46]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately RMB 132.84 million, down 34.92% from RMB 204.12 million in 2020[46]. - The net cash flow from operating activities increased significantly to approximately RMB 148.22 million, a 230.16% increase from RMB 44.89 million in 2020[46]. - Basic earnings per share for 2021 were RMB 0.70, a decrease of 25.53% compared to RMB 0.94 in 2020[46]. - Diluted earnings per share decreased by 25.53% to CNY 0.70 compared to CNY 0.94 in the previous year[49]. - Weighted average return on equity dropped to 9.19%, down 7.53% from 16.72% last year[49]. - Total assets increased by 22.68% to CNY 3,030,598,075.89 from CNY 2,470,235,160.18 at the end of the previous year[49]. - Net assets attributable to shareholders rose by 7.30% to CNY 2,024,314,810.77 from CNY 1,886,611,305.37 year-over-year[49]. Research and Development - The company will increase R&D investment to enhance its technological capabilities and product competitiveness, particularly in AI applications, despite the pressure on profit growth[10]. - The company plans to invest in research and development to innovate new products and technologies[37]. - The company invested 11.47% of its revenue in R&D during the reporting period, ensuring a strong core technology advantage[79]. - The total R&D investment for 2021 was approximately ¥129.25 million, representing a 56.65% increase from ¥82.51 million in 2020, and accounting for 11.47% of total revenue[137]. - In 2021, the company increased its R&D personnel to 537, a 27.25% increase from 422 in 2020, with R&D personnel now accounting for 53.27% of the total workforce[134]. Market Expansion and Strategy - The company aims to expand its overseas business while closely monitoring the pandemic situation, which may affect the pace of international market expansion[6]. - The company is focusing on expanding its market presence and enhancing its product offerings through new technology developments[37]. - Future outlook includes strategic initiatives aimed at improving operational efficiency and increasing market share in the AI sector[37]. - The company has successfully extended its technological advantages in the port sector to smart transportation, smart airports, and other smart system applications, enhancing its market position[62]. - The company is actively involved in the development of smart ports, intelligent transportation, and smart city management, reflecting its market expansion strategy[83]. Risk Management - The company reported a risk of delayed project payments due to the pandemic and settlement cycles, maintaining a relatively high level of accounts receivable[16]. - The company acknowledges the risk of potential declines in performance due to factors such as policy changes, market conditions, and competition[15]. - The company recognizes the risk of not achieving expected outcomes from fundraising projects if there are significant adverse changes in the market environment[20]. - The company will enhance its receivables management to mitigate risks associated with delayed payments and maintain profitability[182]. - The company faces risks from ongoing pandemic impacts, which may delay project deliveries and affect overseas business expansion, and will maintain close communication with clients to mitigate these risks[179]. Corporate Governance - The company held three shareholder meetings in 2021, including the annual meeting on May 18, where 17 proposals were approved, and two extraordinary meetings on June 2 and October 25, approving 5 additional proposals[190]. - The board of directors consists of 7 members, including 3 independent directors, and held 12 meetings during the reporting period, ensuring compliance with legal and regulatory requirements[191]. - The supervisory board, comprising 3 members, conducted 8 meetings to oversee the company's operations and protect shareholder interests[191]. - The company has established a multi-channel investor communication mechanism, including shareholder meetings, interactive platforms, and performance briefings, to ensure transparent communication with investors[192]. - The company has not identified any significant compliance or effectiveness issues in its governance structure during the self-inspection conducted in accordance with regulatory requirements[190]. Technological Advancements - The company is committed to leveraging new technologies such as AI, big data, and IoT to maintain its competitive edge in the smart port sector and expand into other AI application areas[15]. - The company has developed a comprehensive smart port inspection and control system, including self-service inspection systems and intelligent customs facial recognition systems, enhancing efficiency in passenger and cargo inspection processes[67]. - The company has launched multiple AI terminal products, enhancing the "AI + industry" application system[92]. - The official launch of the Shengshi Cloud service provides edge, end, and cloud services, including an AI open platform that improves algorithm development efficiency and offers various algorithm services to users[94]. - The AIoT platform supports unified access standards for AI and non-AI visual terminals, enhancing visual perception and intelligent analysis capabilities across industry applications[95]. Financial Management - The company’s financial expenses showed a significant decrease of 220.59%, resulting in a net financial income of -¥11,188,030.41 due to increased bank interest income[127]. - The company’s cash and cash equivalents increased by ¥154.53 million in 2021, a decrease of 85.68% from ¥1.08 billion in 2020[141]. - The company’s investment income for 2021 was ¥31.66 million, accounting for 17.06% of total profit, primarily from financial products[143]. - The company’s financing cash inflow decreased by 93.04% to ¥74.23 million in 2021, compared to ¥1.07 billion in 2020, due to the absence of fundraising from the previous year[141]. - The company has established an independent financial accounting department and maintains its own bank accounts, ensuring financial independence[196].

Financial Performance - Revenue for Q3 2021 reached ¥269,918,595.26, an increase of 37.35% compared to the same period last year[4] - Net profit attributable to shareholders was ¥35,116,680.94, a decrease of 8.70% year-over-year[4] - Total operating revenue for the current period reached ¥794,339,206.45, a significant increase from ¥634,587,849.87 in the previous period, representing a growth of approximately 25.2%[29] - Net profit for the current period was ¥161,788,484.50, compared to ¥153,894,656.06 in the previous period, reflecting an increase of approximately 5.5%[32] - The company reported a basic earnings per share of ¥0.64, down from ¥0.71 in the previous period[32] - The company’s total profit for the current period was ¥165,559,411.58, down from ¥176,223,722.44 in the previous period, reflecting a decrease of about 3.8%[32] Cash Flow - Cash flow from operating activities for the year-to-date was ¥60,969,465.58, showing a significant increase of 139.93%[4] - Net cash flow from operating activities improved by 139.93% to ¥60,969,465.58, driven by higher sales revenue and corresponding cash collections[10] - The net cash flow from investing activities was -¥139,306,257.18, compared to ¥8,983,381.30 in the previous period, indicating a significant decline in investment performance[38] - Total cash and cash equivalents at the end of the period amounted to 1,497,278,194.57, down from 1,573,233,652.36 at the beginning of the period, reflecting a decrease of approximately 4.8%[38] Assets and Liabilities - Total assets as of the end of the reporting period amounted to ¥2,868,996,247.93, reflecting a growth of 16.14% from the previous year[4] - The total liabilities increased to approximately CNY 872.96 million from CNY 583.62 million, reflecting a growth of about 49.6%[25] - The total amount of cash received from investment activities was ¥2,710,000,000.00, compared to ¥1,630,000,000.00 in the previous period, showing an increase of approximately 66.3%[35] - The total liabilities rose from 583,623,854.81 to 601,276,354.70, representing an increase of approximately 3.3%[44] Inventory and Receivables - The company reported a 55.17% increase in inventory, totaling ¥326,689,974.67, due to increased project stocking[7] - Accounts receivable rose by 31.13% to ¥629,877,693.25, attributed to increased revenue and delayed project payments[7] - Accounts receivable increased significantly to approximately CNY 629.88 million, up from CNY 480.35 million, reflecting a growth of approximately 31.0%[18] - The inventory as of September 30, 2021, was approximately CNY 326.69 million, an increase from CNY 210.54 million, showing a growth of about 55.1%[21] Research and Development - The company has increased its R&D expenses significantly compared to the previous year, impacting current profits[7] - Research and development expenses surged by 57.34% to ¥86,194,655.96, reflecting increased investment in R&D[10] - Research and development expenses rose to ¥86,194,655.96 from ¥54,781,135.17, indicating a growth of about 57.2%[29] - The company received a patent for a new robot vision tracking method based on human feature extraction and retrieval, enhancing its R&D capabilities[17] Shareholder Information - Total shareholders increased to 17,392, with no preferred shareholders restoring voting rights[11] - The top shareholder, Qu Lei, holds 63.12% of shares, amounting to 162,200,000 shares, with 6,240,000 shares pledged[14] - Total equity attributable to shareholders reached CNY 1,886,611,305.37[47] Government and Market Activities - The company recognized government subsidies amounting to ¥9,781,132.71 for the year-to-date, which are closely related to normal business operations[6] - The company was awarded the bid for the procurement and installation project of the inspection and quarantine facilities at the Mohan Railway Port, indicating successful market expansion efforts[17] Other Financial Metrics - The weighted average return on equity was 1.78%, a decrease of 0.36% compared to the previous year[4] - Tax expenses for the current period were ¥3,770,927.08, significantly lower than ¥22,329,066.38 in the previous period, indicating a decrease of approximately 83.1%[32] - Other comprehensive income after tax showed a loss of ¥81,189.09, contrasting with a gain of ¥44,268.82 in the previous period[32]

Financial Performance - The company reported a total revenue of RMB 500 million for the first half of 2021, representing a year-on-year increase of 20%[24] - The company's operating revenue for the reporting period was ¥524,420,611.19, representing a 19.71% increase compared to ¥438,069,510.07 in the same period last year[31] - Net profit attributable to shareholders was ¥126,671,803.56, up 9.74% from ¥115,432,286.03 year-on-year[31] - Future guidance indicates a projected revenue growth of 25% for the full year 2021, aiming for a total revenue of RMB 1.2 billion[24] - The company achieved operating revenue of 524.42 million yuan, a year-on-year increase of 19.71%[49] - Investment income for the period was ¥10,235,356.17, contributing 7.19% to total profit[87] - The company reported a significant decrease in revenue from intelligent transportation and other services, down 43.24% year-on-year[79] User Growth and Market Expansion - User data showed an increase in active users by 15%, reaching a total of 1.2 million users by June 30, 2021[24] - The company plans to expand its market presence in Southeast Asia, targeting a 30% growth in that region by the end of 2022[24] - The company is focusing on enhancing its product offerings and technology development in the smart port inspection sector[79] - The company plans to continue expanding its market presence, particularly in the Southwest region, which has shown substantial growth[79] Research and Development - The company has invested RMB 50 million in R&D for new technologies, focusing on artificial intelligence and smart transportation systems[24] - R&D investment significantly increased to 55.05 million yuan, up 70.65% year-on-year, accounting for 10.5% of operating revenue[49] - The company has developed various intelligent products for smart ports, including self-service inspection systems and AI-based customs facial recognition systems[41] - The company’s R&D team has grown to nearly 500 personnel, focusing on breakthroughs in AI and industry integration[49] - The company has established R&D centers in Shenzhen and Wuhan, with over 45% of its total workforce dedicated to R&D, ensuring a strong technical advantage in product innovation[63] Product Development and Innovation - New product launches are expected to contribute an additional RMB 100 million in revenue for the second half of 2021[24] - The company launched multiple intelligent quarantine and epidemic prevention products, including remote intelligent quarantine systems and disinfection robots, to meet new port supervision demands[57] - The company introduced a new intelligent baggage inspection system for smart airports, improving inspection efficiency from one-to-one to multiple simultaneous checks[57] - The company has successfully integrated new technologies such as AI, 5G, and IoT into its smart port inspection systems, enhancing operational efficiency and expanding its application to smart transportation and smart airport sectors[62] Financial Management and Shareholder Returns - The company will not distribute cash dividends or issue bonus shares for the reporting period[7] - The company emphasizes shareholder returns and has improved communication with investors to protect their rights[120] - The company distributed a total of 63,120,000 CNY in cash dividends to shareholders, amounting to 5.00 CNY per 10 shares[119] - The company has implemented a long-term incentive mechanism through the 2021 restricted stock plan to share development results with employees[120] Risk Management and Compliance - The management highlighted potential risks including market competition and regulatory changes, with strategies in place to mitigate these risks[6] - The company acknowledges potential risks related to market environment changes affecting the implementation of fundraising investment projects, which could impact profitability[105] - The company has not faced any administrative penalties related to environmental issues during the reporting period[118] Corporate Governance and Transparency - The board of directors has confirmed that all financial reports are accurate and complete, ensuring transparency for investors[5] - The half-year financial report has not been audited[127] - The company has maintained a good integrity status with no significant debts due that remain unpaid[132] Awards and Recognition - The company has received multiple awards, including the "Outstanding Contribution Award" from Huawei and recognition as a "Key Brand" in Shenzhen, reflecting its growing brand influence and market presence[58] - The company received multiple awards, including the 2020 Guangdong Province Science and Technology Progress Award (second prize) for its key technology research and industrialization project[71] Share Structure and Ownership - The total number of shares increased from 126,240,000 to 256,979,000 after the issuance of 4,499,000 new shares and capital reserve conversion[171] - Major shareholder Qu Lei holds 63.12% of the shares, totaling 162,200,000 shares, with 81,100,000 shares pledged[187] - The total shares held by the chairman, Qu Lei, increased from 81,100,000 to 162,200,000, reflecting a doubling of his holdings[191] - The total number of ordinary shareholders at the end of the reporting period was 18,399[184]

Financial Performance - The company's revenue for Q1 2021 was ¥178,454,213.81, representing a 15.74% increase compared to ¥154,179,236.17 in the same period last year[10] - Net profit attributable to shareholders decreased by 21.54% to ¥33,944,727.42 from ¥43,266,111.42 year-on-year[10] - Basic and diluted earnings per share fell by 41.30% to ¥0.27 from ¥0.46 in the same quarter last year[10] - Operating profit decreased to ¥36,620,911.26 from ¥49,409,667.64, reflecting a decline of about 26%[80] - Net profit for the current period was ¥33,944,727.42, down from ¥43,266,111.42, indicating a decrease of approximately 21.5%[80] - The total comprehensive income for the current period was ¥33,892,247.06, down from ¥43,251,158.69, indicating a decrease of about 21.5%[83] - The total comprehensive income amounted to 33,579,009.42, a decrease from 43,587,654.06 in the previous period[90] Cash Flow - The net cash flow from operating activities improved by 50.93%, reaching -¥62,752,388.35 compared to -¥127,872,420.91 in the previous year[10] - Cash inflow from operating activities was 227,063,611.97, significantly higher than 78,498,856.66 in the prior period, indicating a growth of approximately 189%[91] - Cash outflow from operating activities totaled 289,816,000.32, compared to 206,371,277.57 in the previous period, reflecting an increase of about 40%[94] - The net cash flow from operating activities was -62,752,388.35, an improvement from -127,872,420.91 in the prior period[94] - Cash inflow from investment activities reached 812,952,020.58, up from 271,949,364.38, marking a growth of approximately 199%[101] - Cash outflow from investment activities was 811,525,347.65, compared to 270,196,349.00 in the previous period, indicating an increase of about 200%[101] - The net cash flow from investment activities was 1,426,672.93, a decrease from 1,753,015.38 in the prior period[101] - The net cash flow from financing activities was -1,174,699.81, with cash outflow totaling 1,174,699.81[97] Assets and Liabilities - The total assets at the end of the reporting period were ¥2,541,639,071.13, an increase of 2.89% from ¥2,470,235,160.18 at the end of the previous year[10] - The total liabilities amounted to CNY 621,135,518.70, up from CNY 583,623,854.81[62] - The total equity attributable to shareholders reached CNY 1,920,503,552.43, compared to CNY 1,886,611,305.37 in the previous period[65] - The total assets as of March 31, 2021, were CNY 2,544,147,007.65, an increase from CNY 2,466,268,044.22[69] - The total current liabilities were CNY 578,704,355.60, compared to CNY 553,661,202.85 in the previous period[62] - The non-current liabilities totaled CNY 42,431,163.10, an increase from CNY 29,962,651.96[62] Research and Development - The company reported a significant increase in R&D and sales expenses compared to the same period last year, indicating a focus on market expansion and product development[10] - The company is actively investing in R&D to enhance its market presence and product offerings[10] - R&D expenses surged by 74.85% to CNY 27,587,337.70, reflecting increased investment in research and development[26] - Research and development expenses increased significantly to ¥27,587,337.70 from ¥15,777,511.16, marking a rise of about 75%[80] Shareholder Information - The total number of shareholders at the end of the reporting period was 17,131, with the largest shareholder holding 64.24% of the shares[13] Financial Management - The company has no overdue or unrecovered amounts in its entrusted financial management[42] - The company has no non-operating fund occupation by controlling shareholders or related parties during the reporting period[50] - There were no violations regarding external guarantees during the reporting period[49] - The company plans to continue its entrusted financial management strategy in the future[46] Other Information - The company achieved a CMMI Level 5 certification, the highest level of software capability maturity[30] - The first quarter report has not been audited, which may affect the reliability of the financial data presented[114] - The company has implemented the new leasing standard starting January 1, 2021, impacting the financial statements significantly[114]