内部控制审计报告 RSM 容诚 中国 · 北京 长春吉大正元信息技术股份有限公司 容诚审字|2025|110Z0124 号 容诚会计师事务所 (特殊普通合伙) 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台（http://ac.mof.gov.co）"进行查 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台（http://ac.mof.gov.co）"进行查验 序号 内 容 页码 l 内部控制审计报告 1-2 目 录 内部控制审计报告 容诚审字[2025]110Z0124 号 长春吉大正元信息技术股份有限公司全体股东: 按照《企业内部控制审计指引》及中国注册会计师执业准则的相关要求,我 们审计了长春吉大正元信息技术股份有限公司(以下简称吉大正元)2024年 12月 31 日的财务报告内部控制的有效性。 一、企业对内部控制的责任 按照《企业内部控制基本规范》、《企业内部控制应用指引》、《企业内部 控制评价指引》的规定,建立健全和有效实施内部控制,并评价其有效性是吉大 正元董事会的责任。 内部控制具有固有局限性,存在不能防止和发现错报的可能性。此外，由于 情况的变化可能导致内部控制变得不恰当,或 ...

招商证券股份有限公司 2025年公司预计发生销售商品、提供服务类关联交易总金额不超过370.00 万元，预计发生采购商品、接受服务类关联交易总金额不超过2,200.00万元。 （二）2024年度日常关联交易实际执行情况 公司2024年度日常关联交易实际执行情况如下： 关于长春吉大正元信息技术股份有限公司 2024年度日常关联交易执行情况及预计2025年度日常关联 交易的核查意见 招商证券股份有限公司（以下简称"招商证券"或"保荐机构"）作为长 春吉大正元信息技术股份有限公司（以下简称"吉大正元"或"公司"）向特 定对象发行股票的保荐机构，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》《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》《深圳证券交易所上市公司自律监管指引第13号—— 保荐业务》等有关规定，对吉大正元2024年度日常关联交易执行情况及预计 2025年度日常关联交易的事项进行了认真、审慎的核查，核查情况如下： 一、日常关联交易基本情况 （一）日常关联交易概述 公司2025年预计日常关联交易事项包括销售商品、提供劳务，采购商品、 接受劳务等，关联人主要为中科信 ...

一、主要会计数据和财务指标 | 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | -0.7100 | -0.8600 | 17.44 | -0.1900 | | 每股净资产（元） | 5.95 | 6.43 | -7.47 | 7.28 | | 每股公积金(元) | 4.94 | 4.43 | 11.51 | 4.57 | | 每股未分配利润(元) | 0.09 | 0.85 | -89.41 | 1.68 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 4.07 | 4.08 | -0.25 | 4.91 | | 净利润(亿元) | -1.39 | -1.57 | 11.46 | -0.34 | | 净资产收益率(%) | -11.28 | -12.27 | 8.07 | -2.46 | 数据四舍五入，查看更多财务数据>> 二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 8224.71万股，累计占流通股比： ...

Financial Performance - The company's operating revenue for Q1 2025 was ¥60,815,050.88, a decrease of 51.89% compared to ¥126,404,966.23 in the same period last year[5]. - The net profit attributable to shareholders was -¥30,738,963.24, representing an 88.42% decline from -¥16,313,817.39 year-on-year[5]. - The company's basic and diluted earnings per share were both -¥0.16, indicating a 100% decline from -¥0.08 in the same period last year[5]. - Net profit for the current period is a loss of ¥28,463,814.67, compared to a loss of ¥14,282,952.66 in the previous period, indicating a worsening performance[25]. Cash Flow - The net cash flow from operating activities improved by 12.17%, amounting to -¥44,580,651.50 compared to -¥50,757,020.06 in the previous year[5]. - Cash inflow from operating activities totaled ¥101,418,485.38, while cash outflow was ¥145,999,136.88, resulting in a negative cash flow[26]. - The net cash flow from investing activities was -¥33,132,675.74, a decline of 176.59% from -¥11,978,979.04 in the same period last year[12]. - Cash outflow from financing activities totaled $85,443,397.01, with a net cash flow from financing activities of -$65,403,454.51[27]. - The net increase in cash and cash equivalents was -$128,139,453.61, resulting in an ending balance of $559,614,476.34[27]. Assets and Liabilities - The total assets at the end of the reporting period were ¥1,647,482,111.23, a decrease of 1.42% from ¥1,671,191,973.56 at the end of the previous year[5]. - The company's current assets totaled 808,980,528.56 RMB, down from 861,348,548.03 RMB at the beginning of the period[22]. - The company's non-current assets increased to 838,501,582.67 RMB from 809,843,425.53 RMB at the beginning of the period[22]. - The company’s total liabilities amounted to 429,285,802.50 RMB, compared to 423,724,040.00 RMB at the beginning of the period[22]. - The total liabilities amount to ¥470,097,217.02, slightly up from ¥465,343,264.68 in the previous period[23]. Shareholder Information - The company had a total of 22,303 ordinary shareholders at the end of the reporting period[13]. - The top shareholder, Yu Fengliang, held 10.87% of the shares, amounting to 21,055,886 shares[13]. - The company repurchased a total of 5,219,800 shares, accounting for 2.70% of the total share capital, with a total repurchase amount of 72,723,422.44 RMB[18]. Expenses - The company reported a significant decrease in operating costs, which were ¥28,130,772.78, down 61.91% from ¥73,844,380.57 year-on-year[11]. - Total operating costs for the current period amount to ¥90,576,203.10, down 37% from ¥143,261,411.08 in the previous period[24]. - Research and development expenses for the current period are ¥13,287,533.20, down 29% from ¥18,765,695.39 in the previous period[24]. - The company reported a significant increase in sales expenses, totaling ¥30,237,760.16, compared to ¥33,780,200.03 in the previous period[24]. Other Information - The company’s first quarter report was not audited[28]. - The new accounting standards will be implemented starting in 2025[29].

Financial Performance - The company's operating revenue for 2024 was ¥406,670,205.27, a decrease of 0.32% compared to ¥407,963,467.76 in 2023[19]. - The net profit attributable to shareholders for 2024 was -¥138,517,791.75, an improvement of 11.86% from -¥157,165,050.49 in 2023[19]. - The net cash flow from operating activities for 2024 was -¥147,705,779.35, which represents a decline of 26.66% compared to -¥116,618,009.95 in 2023[19]. - The total assets at the end of 2024 were ¥1,671,191,973.56, down 10.69% from ¥1,871,299,347.99 at the end of 2023[19]. - The basic earnings per share for 2024 was -¥0.71, an improvement of 17.44% from -¥0.86 in 2023[19]. - The company reported a net profit margin of -11.28% for 2024, slightly improved from -12.27% in 2023[19]. - The company recorded a total of ¥4,924,637.08 in non-recurring gains for 2024, compared to ¥8,541,938.24 in 2023[24]. - The company experienced a significant decrease in net assets, which were ¥1,152,157,144.00 at the end of 2024, down 2.92% from ¥1,186,759,932.36 at the end of 2023[19]. Market Strategy and Development - The company aims to expand its market presence in key sectors such as finance, telecommunications, and healthcare[13]. - The company is focused on developing new technologies and products, including quantum security and AI applications[13]. - The company is actively involved in the national strategy of promoting information technology innovation across various industries[13]. - The company plans to enhance its market position in key sectors such as digital economy and digital government, focusing on password security and domestic innovation upgrades[70]. - The company is exploring external development through fund investments in the upstream and downstream of the industry chain[71]. - The company aims to strengthen its brand influence and market competitiveness through participation in major industry events and collaborations with channel partners[70]. Risk Management - The company emphasizes the importance of risk awareness regarding future plans and development strategies[4]. - The company has outlined potential risks in its operations, including industry policy risks and technology innovation risks[4]. - The company faces potential risks from changes in national policies that could impact the network security industry, affecting product approvals and tax incentives[133]. - The company acknowledges the risk of not being able to use the "Jilin University" name due to regulatory changes, which could affect its branding[135]. - The company recognizes the challenges in launching new businesses amid rapidly changing market demands and technological advancements, which may lead to unmet expectations[136]. Governance and Compliance - The board of directors and management confirm the accuracy and completeness of the financial report[3]. - The company has a governance structure comprising a shareholders' meeting, board of directors, supervisory board, and management team, ensuring clear responsibilities and effective decision-making[141]. - The company emphasizes transparency in information disclosure, adhering to regulations to ensure the accuracy and timeliness of information provided to investors[147]. - The company maintains independence in assets, personnel, finance, and operations from its actual controller, ensuring no shared assets or liabilities[149]. - The company has established an independent financial department with dedicated personnel, ensuring compliance with relevant laws and regulations, and has a complete financial accounting system[152]. Research and Development - The company is actively exploring the integration of AI technology with password technology to enhance its product offerings and market competitiveness[48]. - The company has made significant advancements in password technology, including applications in quantum-resistant algorithms and AI integration, enhancing its market offerings[41]. - The number of R&D personnel decreased by 10.64% from 282 in 2023 to 252 in 2024[90]. - R&D investment amount fell by 28.15% from ¥140,066,789.47 in 2023 to ¥100,643,594.41 in 2024[90]. - The company has completed the upgrade of quantum-resistant cryptographic algorithms, significantly enhancing the security of its products against quantum computing threats[88]. Employee Management and Compensation - The company has established a competitive salary system to enhance employee performance and attract talent, delaying stock incentives and employee stock ownership plans[192]. - The total remuneration for directors, supervisors, and senior management is reported in ten-thousands of CNY[179]. - The company has a performance assessment system in place to determine the salaries of directors and supervisors based on their roles[175]. - The company has strengthened internal lecturer training to promote knowledge sharing among employees[194]. - The training program for 2024 focuses on integrating the latest technology trends and market dynamics, enhancing employee core competitiveness[194]. Future Outlook - The company plans to invest 100 million yuan in research and development for new technologies over the next fiscal year[167]. - The company is set to launch two major product series, "Kunlun" and "Hongqi," targeting 13 key industry sectors in the信创 market, focusing on virtualization and self-regulation technologies[128]. - The company is expanding its market presence in Southeast Asia, targeting a 30% increase in market share within the next year[161]. - The company has provided guidance for the next quarter, expecting revenue to be between 1.3 billion and 1.5 billion yuan, indicating a potential growth of 8% to 25%[163].

跨境支付概念股维持强势 青岛金王3连板 智通财经4月23日电，跨境支付概念股早盘继续活跃，青岛金王3连板，新晨科技20CM涨停，拉卡拉涨 超10%，信雅达、吉大正元、艾融软件、优博讯、新国都等涨超5%。消息面上，央行等四部门近日联 合印发《上海国际金融中心进一步提升跨境金融服务便利化行动方案》，提升人民币跨境支付系统 （CIPS）功能和全球网络覆盖。 ...

A股跨境支付板块再度活跃，新晨科技20cm涨停，青岛金王3连板，拉卡拉涨超10%，信雅达、吉大正 元艾绒软件涨幅居前。 ...

资金流入比率方面，优博讯、吉大正元、信安世纪等流入比率居前，主力资金净流入率分别为 45.81%、36.96%、12.34%。（数据宝） 截至4月22日收盘，电子身份证概念上涨2.04%，位居概念板块涨幅第10，板块内，29股上涨，优博讯 20%涨停，吉大正元涨停，科蓝软件、新国都、信安世纪等涨幅居前，分别上涨9.87%、7.78%、 6.78%。跌幅居前的有观想科技、拓尔思、万达信息等，分别下跌1.92%、1.50%、1.24%。 今日涨跌幅居前的概念板块 | 概念 | 今日涨跌幅（%） | 概念 | 今日涨跌幅（%） | | --- | --- | --- | --- | | 供销社 | 3.93 | 中国AI 50 | -2.09 | | 跨境支付(CIPS) | 3.65 | 人形机器人 | -1.59 | | 草甘膦 | 3.57 | 英伟达概念 | -1.48 | | 中韩自贸区 | 3.16 | 果指数 | -1.38 | | 自由贸易港 | 3.05 | 算力租赁 | -1.32 | | 统一大市场 | 2.74 | 液冷服务器 | -1.28 | | 数字货币 | 2.63 | 华为手机 | ...

Market Overview - The Shanghai Composite Index closed at 3299.76 points, above the annual line, with a change of 0.25% [1] - The total trading volume of A-shares reached 1,121.207 billion yuan [1] Stocks Breaking Annual Line - A total of 106 A-shares have broken above the annual line today [1] - Notable stocks with significant deviation rates include: - Youbuxun: 17.49% deviation, closing price at 15.18 yuan, with a daily increase of 20.00% and turnover rate of 6.57% [1] - Fujilai: 14.53% deviation, closing price at 29.09 yuan, with a daily increase of 20.01% and turnover rate of 30.40% [1] - Chongqing Construction: 8.33% deviation, closing price at 3.01 yuan, with a daily increase of 9.85% and turnover rate of 2.93% [1] Additional Stocks with Minor Deviations - Jiangxi Copper, Meirya, and Laimu Co. have just crossed the annual line with smaller deviation rates [1] - Other stocks with notable performance include: - Changjiang Investment: 7.98% deviation, closing price at 8.01 yuan, with a daily increase of 10.03% [1] - Qingtang City: 7.70% deviation, closing price at 3.78 yuan, with a daily increase of 9.88% [1] - Shenchuan A: 7.45% deviation, closing price at 6.75 yuan, with a daily increase of 9.93% [1] Summary of Stocks with Deviation Rates - A detailed table lists various stocks, their daily change percentages, turnover rates, annual line prices, latest prices, and deviation rates, highlighting the performance of stocks like: - Dongjiang Environmental: 3.70% deviation, closing price at 4.28 yuan, with a daily increase of 10.03% [1] - Feinan Resources: 3.56% deviation, closing price at 19.88 yuan, with a daily increase of 3.92% [1] - The table provides a comprehensive view of the market dynamics and stock performances on the day [2]

Core Viewpoint - The global trade and payment landscape is undergoing significant changes due to the tariff policies initiated by Trump, leading to a surge in cross-border payment activities and a notable rise in capital markets [1][5][13]. Group 1: Market Performance - The cross-border payment sector has seen explosive growth, with several stocks experiencing significant gains, including New Morning Technology and Youbo Xun, which both hit the 20% limit up [1][2]. - As of the latest trading day, the cross-border payment concept has accumulated a rise of over 17% in the past 11 trading days since April 8 [3]. Group 2: Currency Dynamics - The US dollar index has recently fallen below the 99 and 98 thresholds, marking its lowest point since March 2022, with a year-to-date decline of nearly 10% [5][7]. - This decline in the dollar is seen as a historic collapse, with the index failing to maintain the 100 mark for the sixth time since the Bretton Woods system ended in 1973 [6][7]. Group 3: Policy Developments - A joint action plan was released by the People's Bank of China and other regulatory bodies to enhance cross-border financial services in Shanghai, which includes improving the functionality and global coverage of the Renminbi Cross-Border Payment System (CIPS) [9][10]. - The Renminbi has become the third-largest trade financing currency globally, with over 40 countries signing bilateral currency swap agreements with China [11]. Group 4: Future Outlook - Analysts suggest that the ongoing US-China tariff disputes may accelerate the internationalization of the Renminbi and reshape the global trade and payment landscape [13][14]. - The establishment of new cross-border payment systems centered around the Renminbi, such as CIPS, mBridge, and BRICS Pay, is expected to drive growth in the cross-border payment industry [13][14].