Workflow
Beijing Jingyeda Technology (003005)
icon
Search documents
竞业达(003005) - 2024 Q4 - 年度财报
2025-04-25 16:40
Financial Performance - The company's annual revenue for 2024 reached 483 million RMB, representing a year-on-year growth of 17.58%[4] - The company's revenue for 2024 reached ¥482,625,479.76, representing a 17.58% increase compared to ¥410,479,559.66 in 2023[27] - Net profit attributable to shareholders surged to ¥42,694,849.76, a remarkable increase of 321.88% from ¥10,120,098.66 in the previous year[27] - The net profit after deducting non-recurring gains and losses was ¥38,551,057.36, up 802.53% from a loss of ¥5,487,468.45 in 2023[27] - Basic earnings per share increased to ¥0.2850, reflecting a 317.89% rise from ¥0.0682 in the previous year[27] - Total assets at the end of 2024 amounted to ¥2,280,652,953.87, a 21.71% increase from ¥1,873,893,072.17 at the end of 2023[27] - The net assets attributable to shareholders grew by 26.45% to ¥1,883,737,230.40 from ¥1,489,657,590.37 in 2023[27] - Cash flow from operating activities decreased by 52.12% to ¥29,673,256.62 from ¥61,973,511.53 in the previous year[27] - The weighted average return on equity improved to 2.77%, up from 0.68% in 2023[27] AI and Technology Development - The self-developed "Starry Sky Education Model" achieved an accuracy rate of 80% in generating course knowledge graphs and was registered with the National Internet Information Office in October 2024[6] - The efficiency of generating student diagnostic reports improved by 10 times, with a paid conversion rate exceeding 50% in over 20 cities[7] - The AI classroom and applications created a closed loop of "teaching behavior recognition - content generation - quality assessment," recognized as a typical case by the Ministry of Education[6] - The AI operational products in the rail transit sector saved 90% of storage space through video data governance[6] - The company plans to enhance the Starry Sky base model to support AI+ education applications across all educational stages from K12 to vocational education by 2025[8] - The company aims to deepen the integration of AI in niche scenarios such as "AI+ sports assessment" and "AI+ experimental operations" in the future[8] - The company is focusing on the dual-track strategy of "AI + scenario" to provide comprehensive digital solutions in the education and transportation sectors[41] - The company aims to enhance the efficiency of educational processes through AI-driven solutions, targeting a significant market in educational data analysis and personalized learning[38] - The company is developing an AI-based national education examination management platform, integrating various technologies to ensure a secure and efficient examination environment[45] - The AI model for examination management supports multi-modal applications, enhancing the capabilities of educational assessments[48] Revenue Segmentation - The company's total revenue for Q4 reached 180,847,055.05 CNY, showing a significant increase compared to Q1's revenue of 28,664,623.40 CNY[31] - The net profit attributable to shareholders for Q3 was 38,106,045.19 CNY, a recovery from a loss of 25,565,262.65 CNY in Q1[31] - The net cash flow from operating activities in Q4 was 49,874,901.94 CNY, a substantial improvement from a negative cash flow of -48,398,667.07 CNY in Q1[31] - Revenue from the smart teaching and campus segment was 110.41 million yuan, accounting for 22.88% of total revenue, with a year-on-year growth of 6.43%[105] - The smart examination segment generated 206.77 million yuan, representing 42.84% of total revenue, but saw a decline of 7.83% year-on-year[105] - The smart rail segment experienced significant growth, with revenue increasing by 141.32% year-on-year to 165.01 million yuan, accounting for 34.19% of total revenue[105] Research and Development - The company invested 11.77% of its revenue in R&D, which is a 5.6% increase compared to the previous year[100] - R&D expenses decreased by 12.37% to ¥42,734,674.44 in 2024 from ¥48,767,534.58 in 2023[117] - The company has increased its R&D personnel to 190 in 2024, a rise of 9.83% from 173 in 2023[126] - R&D investment amounted to approximately ¥56.82 million in 2024, reflecting a 5.60% increase from ¥53.80 million in 2023[126] - The company has completed technical upgrades for video surveillance and comprehensive security products, reinforcing its leading position in the rail transit industry[146] Strategic Initiatives - The company is committed to driving the digital transformation in education and transportation, aligning with national strategies for digital integration[40] - The company is focusing on the development of integrated security systems and digital education platforms as part of its strategic initiatives[26] - The company has established a sustainable growth path through collaboration with leading enterprises to develop "drone training" courses in vocational education[7] - The company is committed to solidifying its market leadership in smart examination and teaching, with a focus on regional diversification and accelerating the rollout of AI-driven products[156] - The company aims to leverage AI as a core driver for future development, focusing on the education and rail transit sectors[150] Governance and Compliance - The company emphasizes the protection of minority shareholders' rights and provides equal participation opportunities in shareholder meetings[168] - The company has revised its governance documents to enhance its governance structure and management level[168] - The company maintains independence from its controlling shareholders and does not engage in competitive behavior with them[169] - The company has established a complete and independent business system, including R&D, production, and sales capabilities, without reliance on controlling shareholders[174] - The company is actively managing investor relations and updating its internal control systems according to regulatory requirements[168] Market Trends and Future Outlook - The projected investment growth in the education sector is expected to exceed 25% by 2027, supported by government initiatives[39] - The AI+ education market is projected to maintain a compound annual growth rate of over 20% in the coming years, driven by the integration of AI technologies in educational settings[77] - The company is focusing on expanding its market presence in the education sector through innovative technology and strategic partnerships[120] - The company is committed to maintaining transparency and accountability in its financial reporting practices[184] - Future growth strategies include expanding market share and increasing investment in R&D to strengthen core products[163]
竞业达(003005) - 关于举行2024年度网上业绩说明会的公告
2025-04-22 09:38
证券代码:003005 证券简称:竞业达 公告编号:2025-014 北京竞业达数码科技股份有限公司 关于举行 2024 年度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。 为加强上市公司与投资者的沟通、交流,便于广大投资者更深入地了解公司 情况,北京竞业达数码科技股份有限公司(以下简称"公司")定于 2025 年 4 月 28 日(星期一)15:00—17:00 召开 2024 年度网上业绩说明会。本次年度业绩说 明会将通过深圳证券交易所提供的"互动易"平台通过图文方式举行,投资者可 登录 "互动易"网站(http://irm.cninfo.com.cn),进入"云访谈"栏目参与本次年 度业绩说明会。 公司出席本次年度业绩说明会的人员有:公司董事长钱瑞先生,总经理张爱 军先生、财务总监张永智先生、董事会秘书王栩女士、独立董事岳昌君先生、保 荐代表人赵培兵先生。 为充分尊重投资者、提升交流的针对性,现就公司本次年度业绩说明会提前 向投资者公开征集问题。投资者可在深交所互动易平台(http://irm.cninfo.com.cn/) 进入公 ...
竞业达(003005) - 关于首次公开发行股票募集资金账户注销完成的公告
2025-03-19 08:00
证券代码:003005 证券简称:竞业达 公告编号:2025-013 北京竞业达数码科技股份有限公司 关于首次公开发行股票募集资金账户注销完成的公告 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。 北京竞业达数码科技股份有限公司(以下简称"公司")对 2020 年首次公开 发行股票募集资金按照相关法律、法规和规范性文件的规定在相关银行开立了募 集资金专用存款账户。鉴于公司首次公开发行股票募集资金投资项目已全部结项, 并将节余募集资金用于永久补充流动资金,近日公司对相关募集资金账户进行了 注销。具体情况如下: 一、募集资金基本情况 经中国证券监督管理委员会《关于核准北京竞业达数码科技股份有限公司首 次公开发行股票的批复》(证监许可[2020]1535 号)核准,公司首次公开发行 人民币普通股(A 股)26,500,000 股,发行价格 31.83 元/股,募集资金总额为 人民币 843,495,000.00 元,扣除发行费用后公司募集资金净额为人民币 767,938,484.55 元。信永中和会计师事务所(特殊普通合伙)已于 2020 年 9 月 16 日对公司 ...
竞业达(003005) - 关于全资子公司获批民用无人驾驶航空器操控员培训资格的自愿性信息披露公告
2025-03-13 10:45
证券代码:003005 证券简称:竞业达 公告编号:2025-012 北京竞业达数码科技股份有限公司 关于全资子公司获批民用无人驾驶航空器操控员培训 资格的自愿性信息披露公告 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。 北京竞业达数码科技股份有限公司(以下简称"公司")的全资子公司怀来 启点职业技能培训学校有限责任公司(以下简称"怀来启点")于前期获得了《无 人驾驶航空器飞行活动审批表》、《民用无人驾驶航空器运营合格证》和《民用 无人机驾驶员训练机构合格证》,并于近日获得中国民用航空局授权,正式成为 民用无人驾驶航空器操控员执照培训机构,可以开展小型、中型多旋翼民用无人 驾驶航空器操控员执照培训。相关资质情况如下: 一、民用无人机驾驶员训练机构合格证具体情况 证书编号:UAS-JG-1596 单位名称:怀来启点 训练基地:河北省张家口市怀来县东花园镇竞业达科技教育产业园 期满日期:2026 年 2 月 27 日 二、"民用无人驾驶航空器运营合格证"资质证书基本情况 证书编码:UAOC-O-HQ-20241107019 运行人名称: 怀来启点 发证机关:中国 ...
竞业达(003005) - 国金证券股份有限公司关于北京竞业达数码科技股份有限公司使用自有资金、银行承兑汇票等方式支付募投项目款项并以募集资金等额置换的核查意见
2025-03-12 10:31
国金证券股份有限公司 关于北京竞业达数码科技股份有限公司 使用自有资金、银行承兑汇票等方式支付募投项目款 项并以募集资金等额置换的核查意见 国金证券股份有限公司(以下简称"国金证券"或"保荐机构")作为北 京市竞业达数码科技股份有限公司(以下简称"竞业达"或"公司")2023年 度向特定对象发行A股股票并上市的保荐机构,根据《证券发行上市保荐业务管 理办法》《深圳证券交易所股票上市规则》及《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》等有关规定的要求,对竞业达使用 自有资金、银行承兑汇票等方式支付募投项目款项并以募集资金等额置换的事 项进行了核查,核查情况如下: 一、募集资金基本情况 根据中国证券监督管理委员会(以下简称"中国证监会")出具《关于同 意北京竞业达数码科技股份有限公司向特定对象发行股票注册的批复》(证监 许可[2024]229 号),北京竞业达数码科技股份有限公司(以下简称"公司") 向特定对象发行人民币普通股(A 股)16,877,637 股,发行价格 21.33 元/股, 本次发行募集资金总额为 359,999,997.21 元,扣除相关发行费用(不含增值税) 8,9 ...
竞业达(003005) - 关于向全资子公司增资的公告
2025-03-12 10:30
证券代码:003005 证券简称:竞业达 公告编号:2025-010 本次增资系公司对全资子公司的增资,不构成重大关联交易,也不构成重 大资产重组,也不构成《上市公司重大资产重组管理办法》规定的重大资产重 组。本次增资事项无需提交公司股东大会审议批准。 二、增资对象基本情况 | 公司名称 | 怀来竞业达科技产业发展有限公司 | | | | --- | --- | --- | --- | | 统一社会信用代码 | 91130730MA0D6L6E1G | | | | 法定代表人 | 钱瑞 | | | | 注册资本 | 10,000 万元 | | | | 成立日期 | 2019 年 月 日 | 1 | 16 | | 注册地址 | 怀来县高新技术产业开发区信息技术产业园泰山路东 2 号 | | | | 经营范围 | 计算机软硬件及外围设备、教学设备、数字音视频设备、嵌 | | | | | 入式系统设备、有线通讯器材的开发、生产(取得环评后经 | | | | | 营)及销售;计算机网络技术服务及系统集成;机械维修; | | | | | 销售化工产品(不含化学危险品及一类易制毒化学品)、汽 | | | | | 车(按授 ...
竞业达(003005) - 关于使用自有资金、银行承兑汇票等方式支付募投项目款项并以募集资金等额置换的公告
2025-03-12 10:30
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。 北京竞业达数码科技股份有限公司(以下简称"公司")于2025年3月11日 召开第三届董事会第十四次会议、第三届监事会第十二次会议,审议通过了 《关于使用自有资金、银行承兑汇票等方式支付募投项目款项并以募集资金等 额置换的议案》。同意公司及所有募集资金投资项目(以下简称"募投项目") 实施主体在募投项目实施期间根据实际情况使用自有资金、银行承兑汇票等方 式支付募集资金投资项目所需资金并以募集资金等额置换。现将具体情况公告 如下: 一、募集资金基本情况 根据中国证券监督管理委员会(以下简称"中国证监会")出具《关于同 意北京竞业达数码科技股份有限公司向特定对象发行股票注册的批复》(证监 许可[2024]229 号),北京竞业达数码科技股份有限公司(以下简称"公司") 向特定对象发行人民币普通股(A 股)16,877,637 股,发行价格 21.33 元/股, 本次发行募集资金总额为 359,999,997.21 元,扣除相关发行费用(不含增值税) 8,981,273.54 元后,实际募集资金净额为 351,018,7 ...
竞业达(003005) - 第三届监事会第十二次会议决议公告
2025-03-12 10:30
证券代码:003005 证券简称:竞业达 公告编号:2025-009 北京竞业达数码科技股份有限公司 第三届监事会第十二次会议决议公告 本公司及监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。 一、 监事会会议召开情况 北京竞业达数码科技股份有限公司(以下简称"公司")第三届监事会第十 二次会议通知于 2025 年 3 月 7 日以电话、短信等方式通知全体监事。会议于 2025 年 3 月 11 日在公司会议室以现场结合通讯方式召开,会议应到监事 3 人, 实到监事 3 人。公司监事会主席林清先生主持本次会议,部分高级管理人员列席 了会议。本次监事会会议的召开符合有关法律、行政法规、部门规章、规范性文 件和公司章程的规定。 二、 监事会会议审议情况 会议审议通过了如下决议: 1、审议通过了《关于使用自有资金、银行承兑汇票等方式支付募投项目 款项并以募集资金等额置换的议案》 因募投项目实施过程中需要支付的人工费用只能从公司基本存款账户划转, 同时为提高公司及子公司募投资金使用效率,募投项目实施过程中,公司及子公 司以银行承兑汇票等方式先支付募投项目涉及的款项。公司定期统计 ...
竞业达(003005) - 第三届董事会第十四次会议决议公告
2025-03-12 10:30
证券代码:003005 证券简称:竞业达 公告编号:2025-008 北京竞业达数码科技股份有限公司 第三届董事会第十四次会议决议公告 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。 本次董事会会议的召开符合有关法律、行政法规、部门规章、规范性文件和 公司章程的规定。 二、 董事会会议审议情况 会议审议通过了如下决议: 1、审议通过了《关于向全资子公司增资的议案》 为优化公司内部资源配置,同时增强全资子公司怀来竞业达科技产业发展有 限公司(以下简称"怀来竞业达")综合竞争力,改善财务状况,竞业达拟向怀 来竞业达增资 25,000 万元,其中以债转股方式增资 213,910,379.18 元、自有资 金方式增资 36,089,620.82 元。本次增资完成后,怀来竞业达注册资本由 10,000 万元增加至 35,000 万元,仍为公司全资子公司,公司合并报表范围不会发生变 化。本议案已经公司董事会战略委员会审议通过。 一、 董事会会议召开情况 北京竞业达数码科技股份有限公司(以下简称"公司")第三届董事会第十 四次会议通知于 2025 年 3 月 7 日以电话、 ...
竞业达(003005) - 2025年2月14日投资者关系活动记录表
2025-02-17 09:50
Group 1: Company Overview and Strategic Direction - Beijing Jingyeda Digital Technology Co., Ltd. focuses on developing large models tailored for the education sector, integrating various educational processes to enhance teaching and management [3] - The company aims to leverage AI-generated content (AIGC) to empower the entire talent development process, addressing school needs and pain points through AI applications [3][4] Group 2: AI Applications in Education - The "Starry Sky+" AI teaching platform integrates the Starry Sky education model with the DeepSeek model, offering ten modules including AI tutoring, AI assessment, and AI diagnostics, enhancing the intelligence of educational practices [3] - DeepSeek demonstrates strong reasoning capabilities in complex scenarios such as lesson planning and assignment analysis, significantly improving outcome quality [3] Group 3: Market Position and Competitive Advantages - Jingyeda has established a unique data barrier through extensive accumulation of teaching training data, allowing for better adaptation to the complex demands of the education sector [4] - The company’s product offerings cover the entire talent development process, providing a comprehensive educational solution that differentiates it from competitors [4] Group 4: Revenue Model and Market Acceptance - The revenue model is based on product type and application scenarios, including private deployment for smart classroom construction and subscription-based services for quality diagnostics and industry analysis [4][5] - The AI education products have been piloted in several schools, gaining recognition and gradually converting users into paying customers, with expectations of increased market acceptance as technology matures [5]